|
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-41-003-005-003/307
(TAMOTI)
|
1741003000NRG24050220240267160
|
05/02/2024
|
Mahendra
|
1741003WL022049
|
Mahendra
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-005-003/390
(TAMOTI)
|
1741003000NRG24050220240267162
|
05/02/2024
|
RAJMAL
|
1741003WL022049
|
RAJMAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-005-003/398
(TAMOTI)
|
1741003000NRG24050220240267163
|
05/02/2024
|
BHART
|
1741003WL022049
|
BHART
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
BHART
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-023-001/163
(SHESHPUR)
|
1741003023NRG24040220240266505
|
05/02/2024
|
Keshar Bai
|
1741003023WL021930
|
Keshar Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
KesharBai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-031-001/402
(CHAPLANA)
|
1741003031NRG24050220240266929
|
05/02/2024
|
MUKESH
|
1741003031WL021993
|
MUKESH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MANASA
|
MP-41-003-031-001/48
(CHAPLANA)
|
1741003031NRG24050220240266936
|
05/02/2024
|
Govind
|
1741003031WL021993
|
Govind
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Govind
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-052-002/134
(KUNDALYA)
|
1741003000NRG24050220240267269
|
05/02/2024
|
RINKU
|
1741003WL022056
|
RINKU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-052-002/134-A
(KUNDALYA)
|
1741003000NRG24050220240267270
|
05/02/2024
|
SUGNABAI
|
1741003WL022056
|
SUGNABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-052-002/41
(KUNDALYA)
|
1741003000NRG24050220240267287
|
05/02/2024
|
prakash
|
1741003WL022056
|
prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-052-002/66
(KUNDALYA)
|
1741003000NRG24050220240267288
|
05/02/2024
|
LALITA
|
1741003WL022056
|
LALITA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-052-003/14-A
(KUNDALYA)
|
1741003000NRG24050220240267290
|
05/02/2024
|
RAMBILASH
|
1741003WL022056
|
RAMBILASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAMBILASH
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-052-003/79-B
(KUNDALYA)
|
1741003000NRG24050220240267298
|
05/02/2024
|
dipash
|
1741003WL022056
|
dipash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
dipash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANASA
|
MP-41-003-055-001/208
(SAKARIYAKHEDI)
|
1741003055NRG24040220240266482
|
05/02/2024
|
Guddi Bai
|
1741003055WL021927
|
Guddi Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-089-001/478
(BAKHTUNI)
|
1741003000NRG24050220240267231
|
05/02/2024
|
Sanvra
|
1741003WL022055
|
Sanvra
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Sanvra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-027-001/210
(AKLI)
|
1741003027NRG24040220240266450
|
05/02/2024
|
kanhaiyalal
|
1741003027WL021925
|
kanhaiyalal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANASA
|
MP-41-003-027-001/211
(AKLI)
|
1741003027NRG24040220240266451
|
05/02/2024
|
rekha
|
1741003027WL021925
|
rekha
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-027-001/45
(AKLI)
|
1741003027NRG24040220240266456
|
05/02/2024
|
KARI BAI
|
1741003027WL021925
|
KARI BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
KARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-027-004/181-A
(AKLI)
|
1741003027NRG24040220240266478
|
05/02/2024
|
Nirmalabai
|
1741003027WL021925
|
Nirmalabai
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
19
|
MANASA
|
MP-41-003-031-001/389
(CHAPLANA)
|
1741003031NRG24050220240267064
|
05/02/2024
|
YAGYNARAYAN
|
1741003031WL022036
|
YAGYNARAYAN
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
YAGYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG24050220240266998
|
05/02/2024
|
vibhav
|
1741003044WL022002
|
vibhav
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
vibhav
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-052-003/17-A
(KUNDALYA)
|
1741003000NRG24050220240267293
|
05/02/2024
|
puspa bai
|
1741003WL022056
|
puspa bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
22
|
MANASA
|
MP-41-003-071-001/283
(CHACHOR)
|
1741003071NRG24050220240266914
|
05/02/2024
|
KARULAL
|
1741003071WL021991
|
KARULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
23
|
MANASA
|
MP-41-003-082-001/270
(CHUKNI)
|
1741003082NRG24040220240266562
|
05/02/2024
|
angurbala
|
1741003082WL021932
|
angurbala
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
26/03/2024
|
|
004628970
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-027-001/241
(AKLI)
|
1741003027NRG24040220240266452
|
05/02/2024
|
ARUN SINGH
|
1741003027WL021925
|
ARUN SINGH
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-055-001/43
(SAKARIYAKHEDI)
|
1741003055NRG24040220240266484
|
05/02/2024
|
santoshbai
|
1741003055WL021927
|
santoshbai
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-012-001/117
(BAWADA)
|
1741003012NRG24050220240266915
|
05/02/2024
|
KAVITA BAI
|
1741003012WL021992
|
KAVITA BAI
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-059-001/116
(BESALA)
|
1741003059NRG24050220240266911
|
05/02/2024
|
PRAIMRAJ ji
|
1741003059WL021990
|
PRAIMRAJ ji
|
00089
|
CBIN0283012
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004628970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANASA
|
MP-41-003-059-001/202
(BESALA)
|
1741003059NRG24050220240266912
|
05/02/2024
|
DILIP
|
1741003059WL021990
|
DILIP
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-067-001/473
(JANNOD)
|
1741003067NRG24050220240267123
|
05/02/2024
|
PRAKASH GARASIYA
|
1741003067WL022044
|
PRAKASH GARASIYA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
PRAKASHGARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-079-001/100
(CHANDRAPURA)
|
1741003000NRG24050220240267218
|
05/02/2024
|
amari bai
|
1741003WL022054
|
amari bai
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
amaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-079-001/106
(CHANDRAPURA)
|
1741003000NRG24050220240267219
|
05/02/2024
|
balaram rawat
|
1741003WL022054
|
balaram rawat
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
balaramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-079-001/111-A
(CHANDRAPURA)
|
1741003000NRG24050220240267220
|
05/02/2024
|
rajnikant
|
1741003WL022054
|
rajnikant
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-079-001/114
(CHANDRAPURA)
|
1741003000NRG24050220240267221
|
05/02/2024
|
DRUGA
|
1741003WL022054
|
DRUGA
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
DRUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANASA
|
MP-41-003-079-001/213
(CHANDRAPURA)
|
1741003000NRG24050220240267223
|
05/02/2024
|
Chandan sing
|
1741003WL022054
|
Chandan sing
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
Chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-079-001/219
(CHANDRAPURA)
|
1741003000NRG24050220240267224
|
05/02/2024
|
madan lala rawat
|
1741003WL022054
|
madan lala rawat
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
madanlalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANASA
|
MP-41-003-079-001/220-B
(CHANDRAPURA)
|
1741003000NRG24050220240267225
|
05/02/2024
|
SERSINGH
|
1741003WL022054
|
SERSINGH
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
SERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANASA
|
MP-41-003-079-001/29
(CHANDRAPURA)
|
1741003000NRG24050220240267226
|
05/02/2024
|
devilal
|
1741003WL022054
|
devilal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-079-001/29
(CHANDRAPURA)
|
1741003000NRG24050220240267227
|
05/02/2024
|
sumitra
|
1741003WL022054
|
sumitra
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-079-001/373
(CHANDRAPURA)
|
1741003000NRG24050220240267228
|
05/02/2024
|
sunil
|
1741003WL022054
|
sunil
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANASA
|
MP-41-003-079-001/393
(CHANDRAPURA)
|
1741003000NRG24050220240267230
|
05/02/2024
|
Rekha Meena
|
1741003WL022054
|
Rekha Meena
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
RekhaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-037-001/98
(BARDIYA)
|
1741003037NRG24050220240266660
|
05/02/2024
|
ARJUN
|
1741003037WL021971
|
ARJUN
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-052-003/14-B
(KUNDALYA)
|
1741003000NRG24050220240267291
|
05/02/2024
|
Sureshchandra
|
1741003WL022056
|
Sureshchandra
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-052-003/17
(KUNDALYA)
|
1741003000NRG24050220240267292
|
05/02/2024
|
DAYARAM
|
1741003WL022056
|
DAYARAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-067-001/155
(JANNOD)
|
1741003067NRG24050220240267122
|
05/02/2024
|
SITABAI
|
1741003067WL022043
|
SITABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004628970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANASA
|
MP-41-003-079-001/15
(CHANDRAPURA)
|
1741003000NRG24050220240267222
|
05/02/2024
|
deu bai
|
1741003WL022054
|
deu bai
|
00415
|
SBIN0030056
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
deubai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-079-001/388
(CHANDRAPURA)
|
1741003000NRG24050220240267229
|
05/02/2024
|
suresh
|
1741003WL022054
|
suresh
|
00415
|
SBIN0030056
|
221
|
221
|
Processed
|
26/03/2024
|
|
004628970
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-005-003/252
(TAMOTI)
|
1741003000NRG24050220240267159
|
05/02/2024
|
Devilal
|
1741003WL022049
|
Devilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-005-003/53
(TAMOTI)
|
1741003000NRG24050220240267167
|
05/02/2024
|
nilesh
|
1741003WL022049
|
nilesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-023-001/111-A
(SHESHPUR)
|
1741003023NRG24040220240266496
|
05/02/2024
|
Sahdev
|
1741003023WL021930
|
Sahdev
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-031-001/100
(CHAPLANA)
|
1741003031NRG24050220240267060
|
05/02/2024
|
MANOJ
|
1741003031WL022036
|
MANOJ
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANASA
|
MP-41-003-031-001/134
(CHAPLANA)
|
1741003031NRG24050220240266921
|
05/02/2024
|
MUKASH
|
1741003031WL021993
|
MUKASH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
MUKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-031-001/224
(CHAPLANA)
|
1741003031NRG24050220240266922
|
05/02/2024
|
Pappusingh
|
1741003031WL021993
|
Pappusingh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-031-001/231
(CHAPLANA)
|
1741003031NRG24050220240267062
|
05/02/2024
|
NIKITA
|
1741003031WL022036
|
NIKITA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-031-001/359
(CHAPLANA)
|
1741003031NRG24050220240266924
|
05/02/2024
|
MUKESH
|
1741003031WL021993
|
MUKESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24050220240266927
|
05/02/2024
|
UMEDSINGH
|
1741003031WL021993
|
UMEDSINGH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
UMEDSINGH
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-031-001/411
(CHAPLANA)
|
1741003031NRG24050220240267065
|
05/02/2024
|
SURESH
|
1741003031WL022036
|
SURESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-031-001/415
(CHAPLANA)
|
1741003031NRG24050220240266931
|
05/02/2024
|
Gajrajsingh
|
1741003031WL021993
|
Gajrajsingh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-031-001/432
(CHAPLANA)
|
1741003031NRG24050220240266932
|
05/02/2024
|
Dipesh
|
1741003031WL021993
|
Dipesh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003031NRG24050220240266935
|
05/02/2024
|
Mana bai
|
1741003031WL021993
|
Mana bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-031-001/481-A
(CHAPLANA)
|
1741003031NRG24050220240266937
|
05/02/2024
|
ABHISHEK
|
1741003031WL021993
|
ABHISHEK
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-031-001/513
(CHAPLANA)
|
1741003031NRG24050220240267066
|
05/02/2024
|
ANNUBAI
|
1741003031WL022036
|
ANNUBAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ANNUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MANASA
|
MP-41-003-031-001/58-A
(CHAPLANA)
|
1741003031NRG24050220240266938
|
05/02/2024
|
Madanlal
|
1741003031WL021993
|
Madanlal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANASA
|
MP-41-003-031-001/66
(CHAPLANA)
|
1741003031NRG24050220240266939
|
05/02/2024
|
GANESH
|
1741003031WL021993
|
GANESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24050220240266988
|
05/02/2024
|
aanand
|
1741003044WL022002
|
aanand
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24050220240266989
|
05/02/2024
|
mamata
|
1741003044WL022002
|
mamata
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-044-001/205
(ANTRIBUZURG)
|
1741003044NRG24050220240266990
|
05/02/2024
|
VISNU BAI
|
1741003044WL022002
|
VISNU BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
VISNUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-044-001/339
(ANTRIBUZURG)
|
1741003044NRG24050220240266994
|
05/02/2024
|
darmendra
|
1741003044WL022002
|
darmendra
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003044NRG24050220240266995
|
05/02/2024
|
JAGDISH
|
1741003044WL022002
|
JAGDISH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003044NRG24050220240266996
|
05/02/2024
|
MANOHAR
|
1741003044WL022002
|
MANOHAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANASA
|
MP-41-003-044-001/796
(ANTRIBUZURG)
|
1741003044NRG24050220240266999
|
05/02/2024
|
raja ram
|
1741003044WL022002
|
raja ram
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
71
|
MANASA
|
MP-41-003-090-001/113
(BALAGANJ)
|
1741003090NRG24040220240266643
|
05/02/2024
|
JAGADESH
|
1741003090WL021969
|
JAGADESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-090-001/113
(BALAGANJ)
|
1741003090NRG24040220240266644
|
05/02/2024
|
KARI BAI
|
1741003090WL021969
|
KARI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-031-001/409-A
(CHAPLANA)
|
1741003031NRG24050220240266930
|
05/02/2024
|
Narendra Nandan
|
1741003031WL021993
|
Narendra Nandan
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
NarendraNandan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-005-003/192
(TAMOTI)
|
1741003000NRG24050220240267158
|
05/02/2024
|
ambalal
|
1741003WL022049
|
ambalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
ambalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANASA
|
MP-41-003-005-003/415
(TAMOTI)
|
1741003000NRG24050220240267164
|
05/02/2024
|
shokin
|
1741003WL022049
|
shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-005-003/440
(TAMOTI)
|
1741003000NRG24050220240267165
|
05/02/2024
|
sunil
|
1741003WL022049
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-005-003/455
(TAMOTI)
|
1741003000NRG24050220240267166
|
05/02/2024
|
tejpal
|
1741003WL022049
|
tejpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24040220240266497
|
05/02/2024
|
Suraj Chouhan
|
1741003023WL021930
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-023-001/123
(SHESHPUR)
|
1741003023NRG24040220240266498
|
05/02/2024
|
Asharam
|
1741003023WL021930
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24040220240266500
|
05/02/2024
|
Shokin
|
1741003023WL021930
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24040220240266501
|
05/02/2024
|
Surajmal Rawat
|
1741003023WL021930
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-027-001/153
(AKLI)
|
1741003027NRG24040220240266448
|
05/02/2024
|
lilabai
|
1741003027WL021925
|
lilabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-027-001/207-A
(AKLI)
|
1741003027NRG24040220240266449
|
05/02/2024
|
DASRATH
|
1741003027WL021925
|
DASRATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-027-001/246
(AKLI)
|
1741003027NRG24040220240266453
|
05/02/2024
|
SHYAMALAL
|
1741003027WL021925
|
SHYAMALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
SHYAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-027-001/247
(AKLI)
|
1741003027NRG24040220240266454
|
05/02/2024
|
RAHUL
|
1741003027WL021925
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-027-001/248
(AKLI)
|
1741003027NRG24040220240266455
|
05/02/2024
|
SHIVNARAYAN
|
1741003027WL021925
|
SHIVNARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-027-001/78
(AKLI)
|
1741003027NRG24040220240266457
|
05/02/2024
|
SUNIL PARMAR
|
1741003027WL021925
|
SUNIL PARMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
SUNILPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-027-001/90
(AKLI)
|
1741003027NRG24040220240266458
|
05/02/2024
|
GANESHRAM
|
1741003027WL021925
|
GANESHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-027-001/92-A
(AKLI)
|
1741003027NRG24040220240266459
|
05/02/2024
|
PARAS SINGH DABI
|
1741003027WL021925
|
PARAS SINGH DABI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
PARASSINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-027-002/100
(AKLI)
|
1741003027NRG24040220240266460
|
05/02/2024
|
NANDKISHOR
|
1741003027WL021925
|
NANDKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-027-002/102
(AKLI)
|
1741003027NRG24040220240266461
|
05/02/2024
|
saied
|
1741003027WL021925
|
saied
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
saied
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-027-002/103
(AKLI)
|
1741003027NRG24040220240266462
|
05/02/2024
|
JITENDRA
|
1741003027WL021925
|
JITENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-027-002/104
(AKLI)
|
1741003027NRG24040220240266463
|
05/02/2024
|
SURAJ
|
1741003027WL021925
|
SURAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-027-002/105
(AKLI)
|
1741003027NRG24040220240266464
|
05/02/2024
|
OMPRAKASH
|
1741003027WL021925
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-027-002/106
(AKLI)
|
1741003027NRG24040220240266465
|
05/02/2024
|
KAMAL
|
1741003027WL021925
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-027-002/107
(AKLI)
|
1741003027NRG24040220240266466
|
05/02/2024
|
nisha
|
1741003027WL021925
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-027-002/108
(AKLI)
|
1741003027NRG24040220240266467
|
05/02/2024
|
HARCHAND
|
1741003027WL021925
|
HARCHAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-027-002/109
(AKLI)
|
1741003027NRG24040220240266468
|
05/02/2024
|
RAMDAYAL
|
1741003027WL021925
|
RAMDAYAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-027-002/110
(AKLI)
|
1741003027NRG24040220240266469
|
05/02/2024
|
KAMAL
|
1741003027WL021925
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-027-002/111
(AKLI)
|
1741003027NRG24040220240266470
|
05/02/2024
|
VINOD
|
1741003027WL021925
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-002/112
(AKLI)
|
1741003027NRG24040220240266471
|
05/02/2024
|
RAHUL
|
1741003027WL021925
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-027-002/113
(AKLI)
|
1741003027NRG24040220240266472
|
05/02/2024
|
KRISHNA SHARMA
|
1741003027WL021925
|
KRISHNA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
KRISHNASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-027-002/114
(AKLI)
|
1741003027NRG24040220240266473
|
05/02/2024
|
ANIL
|
1741003027WL021925
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-027-002/115
(AKLI)
|
1741003027NRG24040220240266474
|
05/02/2024
|
RAVINA
|
1741003027WL021925
|
RAVINA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-027-002/116
(AKLI)
|
1741003027NRG24040220240266475
|
05/02/2024
|
HEMANT
|
1741003027WL021925
|
HEMANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-027-002/117
(AKLI)
|
1741003027NRG24040220240266476
|
05/02/2024
|
Anu
|
1741003027WL021925
|
Anu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-052-002/135
(KUNDALYA)
|
1741003000NRG24050220240267271
|
05/02/2024
|
Dhanraj meghawal
|
1741003WL022056
|
Dhanraj meghawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Dhanrajmeghawal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-052-002/136
(KUNDALYA)
|
1741003000NRG24050220240267272
|
05/02/2024
|
Gobarlal
|
1741003WL022056
|
Gobarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Gobarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-052-002/137
(KUNDALYA)
|
1741003000NRG24050220240267273
|
05/02/2024
|
Rahul Meghwal
|
1741003WL022056
|
Rahul Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
RahulMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-052-002/139
(KUNDALYA)
|
1741003000NRG24050220240267274
|
05/02/2024
|
Devilal
|
1741003WL022056
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-052-002/141
(KUNDALYA)
|
1741003000NRG24050220240267275
|
05/02/2024
|
Karulal
|
1741003WL022056
|
Karulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-052-002/142
(KUNDALYA)
|
1741003000NRG24050220240267276
|
05/02/2024
|
Radheshyam
|
1741003WL022056
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-052-002/144
(KUNDALYA)
|
1741003000NRG24050220240267277
|
05/02/2024
|
Indrabai
|
1741003WL022056
|
Indrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-052-002/146
(KUNDALYA)
|
1741003000NRG24050220240267278
|
05/02/2024
|
Gopal Banjara
|
1741003WL022056
|
Gopal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
GopalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-052-002/147
(KUNDALYA)
|
1741003000NRG24050220240267279
|
05/02/2024
|
Nati Bai
|
1741003WL022056
|
Nati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
NatiBai
|
BANK OF BARODA(606985)
|
|
116
|
MANASA
|
MP-41-003-052-002/148
(KUNDALYA)
|
1741003000NRG24050220240267280
|
05/02/2024
|
Santoshi Bai Banjara
|
1741003WL022056
|
Santoshi Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
SantoshiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-052-002/150
(KUNDALYA)
|
1741003000NRG24050220240267281
|
05/02/2024
|
Hansraj
|
1741003WL022056
|
Hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-052-002/154
(KUNDALYA)
|
1741003000NRG24050220240267282
|
05/02/2024
|
Surjmal
|
1741003WL022056
|
Surjmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Surjmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-052-002/155
(KUNDALYA)
|
1741003000NRG24050220240267283
|
05/02/2024
|
Banesingh
|
1741003WL022056
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-052-002/157
(KUNDALYA)
|
1741003000NRG24050220240267284
|
05/02/2024
|
Kamlesh
|
1741003WL022056
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-052-002/158
(KUNDALYA)
|
1741003000NRG24050220240267285
|
05/02/2024
|
Dashrath
|
1741003WL022056
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-052-002/159
(KUNDALYA)
|
1741003000NRG24050220240267286
|
05/02/2024
|
Govind
|
1741003WL022056
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-052-003/1-D
(KUNDALYA)
|
1741003000NRG24050220240267289
|
05/02/2024
|
mohanbai
|
1741003WL022056
|
mohanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
mohanbai
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-052-003/25-B
(KUNDALYA)
|
1741003000NRG24050220240267294
|
05/02/2024
|
MANGLA BAI
|
1741003WL022056
|
MANGLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
MANGLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-052-003/26-B
(KUNDALYA)
|
1741003000NRG24050220240267295
|
05/02/2024
|
lalita
|
1741003WL022056
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-052-003/79
(KUNDALYA)
|
1741003000NRG24050220240267296
|
05/02/2024
|
HARIPERKASH
|
1741003WL022056
|
HARIPERKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
HARIPERKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-052-003/79
(KUNDALYA)
|
1741003000NRG24050220240267297
|
05/02/2024
|
shakutala
|
1741003WL022056
|
shakutala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
shakutala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-052-003/79-B
(KUNDALYA)
|
1741003000NRG24050220240267299
|
05/02/2024
|
urmila
|
1741003WL022056
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-052-003/79-C
(KUNDALYA)
|
1741003000NRG24050220240267300
|
05/02/2024
|
svarlata
|
1741003WL022056
|
svarlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
svarlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG24050220240267232
|
05/02/2024
|
GANPAT GURJAR
|
1741003WL022055
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG24050220240267234
|
05/02/2024
|
CHANTA BAI GURJAR
|
1741003WL022055
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
CHANTABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
132
|
MANASA
|
MP-41-003-005-003/375
(TAMOTI)
|
1741003000NRG24050220240267161
|
05/02/2024
|
KAVARIBAI
|
1741003WL022049
|
KAVARIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
KAVARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-005-003/66
(TAMOTI)
|
1741003000NRG24050220240267168
|
05/02/2024
|
BHORIBAI
|
1741003WL022049
|
BHORIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
BHORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-005-003/80
(TAMOTI)
|
1741003000NRG24050220240267169
|
05/02/2024
|
PUJA
|
1741003WL022049
|
PUJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-012-001/43-D
(BAWADA)
|
1741003012NRG24050220240266916
|
05/02/2024
|
Mamta
|
1741003012WL021992
|
Mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-012-001/70
(BAWADA)
|
1741003012NRG24050220240266917
|
05/02/2024
|
Basanti Bai
|
1741003012WL021992
|
Basanti Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-012-001/70-A
(BAWADA)
|
1741003012NRG24050220240266918
|
05/02/2024
|
Dhapu Bai
|
1741003012WL021992
|
Dhapu Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-012-001/93
(BAWADA)
|
1741003012NRG24050220240266919
|
05/02/2024
|
Rekha Bai
|
1741003012WL021992
|
Rekha Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
139
|
MANASA
|
MP-41-003-012-001/98
(BAWADA)
|
1741003012NRG24050220240266920
|
05/02/2024
|
Maya Patidar
|
1741003012WL021992
|
Maya Patidar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628970
|
|
MayaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-037-001/118
(BARDIYA)
|
1741003037NRG24050220240266655
|
05/02/2024
|
Abhishek Bachhda
|
1741003037WL021971
|
Abhishek Bachhda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
AbhishekBachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-037-001/320
(BARDIYA)
|
1741003037NRG24050220240266656
|
05/02/2024
|
Navin Bachhda
|
1741003037WL021971
|
Navin Bachhda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628970
|
|
NavinBachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-037-001/54
(BARDIYA)
|
1741003037NRG24050220240266657
|
05/02/2024
|
Lalchand
|
1741003037WL021971
|
Lalchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-037-001/71
(BARDIYA)
|
1741003037NRG24050220240266658
|
05/02/2024
|
Chman Baachhda
|
1741003037WL021971
|
Chman Baachhda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ChmanBaachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-037-001/78
(BARDIYA)
|
1741003037NRG24050220240266659
|
05/02/2024
|
Vinay Kumar Malviya
|
1741003037WL021971
|
Vinay Kumar Malviya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
VinayKumarMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-087-002/387
(RAWATPURA)
|
1741003087NRG24050220240267126
|
05/02/2024
|
Banshilal
|
1741003087WL022045
|
Banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-087-002/398
(RAWATPURA)
|
1741003087NRG24050220240267128
|
05/02/2024
|
Bajesingh
|
1741003087WL022045
|
Bajesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
Bajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
147
|
MANASA
|
MP-41-003-031-001/127-A
(CHAPLANA)
|
1741003031NRG24050220240267061
|
05/02/2024
|
NANDKISHORE
|
1741003031WL022036
|
NANDKISHORE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
MANASA
|
MP-41-003-027-002/65
(AKLI)
|
1741003027NRG24040220240266477
|
05/02/2024
|
GORDHANLAL
|
1741003027WL021925
|
GORDHANLAL
|
00697
|
BKID0MG1407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
GORDHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-055-001/224
(SAKARIYAKHEDI)
|
1741003055NRG24040220240266483
|
05/02/2024
|
BANSILAL
|
1741003055WL021927
|
BANSILAL
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG24050220240267233
|
05/02/2024
|
RINKA BAI GURJAR
|
1741003WL022055
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-031-001/248
(CHAPLANA)
|
1741003031NRG24050220240266923
|
05/02/2024
|
KARULAL
|
1741003031WL021993
|
KARULAL
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-031-001/317
(CHAPLANA)
|
1741003031NRG24050220240267063
|
05/02/2024
|
DINESH
|
1741003031WL022036
|
DINESH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANASA
|
MP-41-003-031-001/363
(CHAPLANA)
|
1741003031NRG24050220240266925
|
05/02/2024
|
GISALAL
|
1741003031WL021993
|
GISALAL
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
GISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANASA
|
MP-41-003-031-001/369
(CHAPLANA)
|
1741003031NRG24050220240266926
|
05/02/2024
|
MUKESH
|
1741003031WL021993
|
MUKESH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
155
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24050220240266928
|
05/02/2024
|
ANGURBALA
|
1741003031WL021993
|
ANGURBALA
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
ANGURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANASA
|
MP-41-003-031-001/434
(CHAPLANA)
|
1741003031NRG24050220240266933
|
05/02/2024
|
DINESH
|
1741003031WL021993
|
DINESH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003031NRG24050220240266934
|
05/02/2024
|
Hiralal
|
1741003031WL021993
|
Hiralal
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-044-001/205
(ANTRIBUZURG)
|
1741003044NRG24050220240266991
|
05/02/2024
|
VIJAY
|
1741003044WL022002
|
VIJAY
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-044-001/293
(ANTRIBUZURG)
|
1741003044NRG24050220240266993
|
05/02/2024
|
AJYA DANGAR
|
1741003044WL022002
|
AJYA DANGAR
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
AJYADANGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-044-001/293
(ANTRIBUZURG)
|
1741003044NRG24050220240266992
|
05/02/2024
|
DINESH
|
1741003044WL022002
|
DINESH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANASA
|
MP-41-003-044-001/484
(ANTRIBUZURG)
|
1741003044NRG24050220240266997
|
05/02/2024
|
subhan
|
1741003044WL022002
|
subhan
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANASA
|
MP-41-003-044-001/856
(ANTRIBUZURG)
|
1741003044NRG24050220240267000
|
05/02/2024
|
durgesh
|
1741003044WL022002
|
durgesh
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG24050220240267001
|
05/02/2024
|
gopal
|
1741003044WL022002
|
gopal
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004628970
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24040220240266502
|
05/02/2024
|
RAHUL
|
1741003023WL021930
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
MANASA
|
MP-41-003-023-001/125
(SHESHPUR)
|
1741003023NRG24040220240266499
|
05/02/2024
|
LAXMINARAYAN
|
1741003023WL021930
|
LAXMINARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-023-001/139
(SHESHPUR)
|
1741003023NRG24040220240266503
|
05/02/2024
|
RAMNARAYAN
|
1741003023WL021930
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628970
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANASA
|
MP-41-003-023-001/147
(SHESHPUR)
|
1741003023NRG24040220240266504
|
05/02/2024
|
DALURAM
|
1741003023WL021930
|
DALURAM
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628970
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-055-001/195
(SAKARIYAKHEDI)
|
1741003055NRG24040220240266481
|
05/02/2024
|
kacharulal
|
1741003055WL021927
|
kacharulal
|
458441
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004628970
|
|
kacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186082
|
186082
|
|
|
|
|
|
|
|