|
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-41-003-002-001/1396
(KANJARDA)
|
1741003002NRG24130220240272171
|
13/02/2024
|
KAMALA BAI
|
1741003002WL022533
|
KAMALA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-002-001/1521
(KANJARDA)
|
1741003002NRG24130220240272172
|
13/02/2024
|
KRISHANA
|
1741003002WL022533
|
KRISHANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-002-001/1613
(KANJARDA)
|
1741003002NRG24130220240272174
|
13/02/2024
|
mukesh regar
|
1741003002WL022533
|
mukesh regar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
mukeshregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANASA
|
MP-41-003-002-001/167
(KANJARDA)
|
1741003002NRG24130220240272175
|
13/02/2024
|
viram chandr
|
1741003002WL022533
|
viram chandr
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
viramchandr
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-002-001/911
(KANJARDA)
|
1741003002NRG24130220240272180
|
13/02/2024
|
amardan
|
1741003002WL022534
|
amardan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
amardan
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/979
(KANJARDA)
|
1741003002NRG24130220240272184
|
13/02/2024
|
rahisa bee
|
1741003002WL022535
|
rahisa bee
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
rahisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-007-004/8
(DHAKADAKHEDI)
|
1741003007NRG24130220240272060
|
13/02/2024
|
khemraj
|
1741003007WL022527
|
khemraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
khemraj
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-007-006/39
(DHAKADAKHEDI)
|
1741003007NRG24130220240272063
|
13/02/2024
|
devilal
|
1741003007WL022527
|
devilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
devilal
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-023-001/163
(SHESHPUR)
|
1741003023NRG24130220240272115
|
13/02/2024
|
Keshar Bai
|
1741003023WL022530
|
Keshar Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KesharBai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-023-001/45
(SHESHPUR)
|
1741003023NRG24130220240272139
|
13/02/2024
|
JETRAM RAWAT
|
1741003023WL022530
|
JETRAM RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
JETRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-023-001/77
(SHESHPUR)
|
1741003023NRG24130220240272143
|
13/02/2024
|
Guddibai
|
1741003023WL022530
|
Guddibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-065-003/180
(MAJIRIYA)
|
1741003065NRG24130220240272197
|
13/02/2024
|
Rekha Bai
|
1741003065WL022537
|
Rekha Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANASA
|
MP-41-003-073-004/187-C
(SONADI)
|
1741003000NRG24130220240272229
|
13/02/2024
|
MAdi bai gurjar
|
1741003WL022539
|
MAdi bai gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
MAdibaigurjar
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-073-004/209-B
(SONADI)
|
1741003000NRG24130220240272240
|
13/02/2024
|
Sitabai Gurjr
|
1741003WL022539
|
Sitabai Gurjr
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SitabaiGurjr
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-091-001/166
(BHAGORI)
|
1741003091NRG24130220240272076
|
13/02/2024
|
SHIVLAL
|
1741003091WL022528
|
SHIVLAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-091-002/78
(BHAGORI)
|
1741003091NRG24130220240272088
|
13/02/2024
|
ramesh chand
|
1741003091WL022528
|
ramesh chand
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
MANASA
|
MP-41-003-091-001/102
(BHAGORI)
|
1741003091NRG24130220240272065
|
13/02/2024
|
Yogendra Meghwal
|
1741003091WL022528
|
Yogendra Meghwal
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
YogendraMeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24130220240272116
|
13/02/2024
|
Govind Kumar
|
1741003023WL022530
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-025-001/130
(DEORIKHAWASA)
|
1741003000NRG24130220240272012
|
13/02/2024
|
mahendre
|
1741003WL022508
|
mahendre
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596071
|
|
mahendre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-023-001/111
(SHESHPUR)
|
1741003023NRG24130220240272106
|
13/02/2024
|
BABBU RAWAT
|
1741003023WL022530
|
BABBU RAWAT
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BABBURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-023-001/203
(SHESHPUR)
|
1741003023NRG24130220240272121
|
13/02/2024
|
PANKAJ
|
1741003023WL022530
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-002-001/78
(KANJARDA)
|
1741003002NRG24130220240272179
|
13/02/2024
|
SAMRATH
|
1741003002WL022534
|
SAMRATH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SAMRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-007-002/16
(DHAKADAKHEDI)
|
1741003007NRG24130220240272054
|
13/02/2024
|
LAXMAN
|
1741003007WL022526
|
LAXMAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANASA
|
MP-41-003-091-001/111-D
(BHAGORI)
|
1741003091NRG24130220240272068
|
13/02/2024
|
DINESH
|
1741003091WL022528
|
DINESH
|
00089
|
CBIN0281628
|
663
|
663
|
Rejected
|
12/04/2024
|
|
273596071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANASA
|
MP-41-003-091-001/131-k
(BHAGORI)
|
1741003091NRG24130220240272072
|
13/02/2024
|
HEERALAL
|
1741003091WL022528
|
HEERALAL
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-091-002/109
(BHAGORI)
|
1741003091NRG24130220240272081
|
13/02/2024
|
CHANDMAL
|
1741003091WL022528
|
CHANDMAL
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANASA
|
MP-41-003-091-002/125
(BHAGORI)
|
1741003091NRG24130220240272082
|
13/02/2024
|
SURESH
|
1741003091WL022528
|
SURESH
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-091-002/151
(BHAGORI)
|
1741003091NRG24130220240272083
|
13/02/2024
|
hemant
|
1741003091WL022528
|
hemant
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-091-002/28
(BHAGORI)
|
1741003091NRG24130220240272085
|
13/02/2024
|
SANTOSH BAI
|
1741003091WL022528
|
SANTOSH BAI
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-091-002/73
(BHAGORI)
|
1741003091NRG24130220240272086
|
13/02/2024
|
GOPICHAND
|
1741003091WL022528
|
GOPICHAND
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
GOPICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-065-001/102
(MAJIRIYA)
|
1741003065NRG24130220240272198
|
13/02/2024
|
GHISHA LAL
|
1741003065WL022538
|
GHISHA LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
GHISHALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANASA
|
MP-41-003-065-001/161
(MAJIRIYA)
|
1741003065NRG24130220240272187
|
13/02/2024
|
PAPPU
|
1741003065WL022536
|
PAPPU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-065-001/297
(MAJIRIYA)
|
1741003065NRG24130220240272189
|
13/02/2024
|
BAGADI BAI
|
1741003065WL022536
|
BAGADI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BAGADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-065-001/297
(MAJIRIYA)
|
1741003065NRG24130220240272188
|
13/02/2024
|
KARU
|
1741003065WL022536
|
KARU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANASA
|
MP-41-003-065-003/157
(MAJIRIYA)
|
1741003065NRG24130220240272195
|
13/02/2024
|
Bachhi Bai
|
1741003065WL022537
|
Bachhi Bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BachhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-065-003/477
(MAJIRIYA)
|
1741003065NRG24130220240272193
|
13/02/2024
|
TEELABAI
|
1741003065WL022536
|
TEELABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
TEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-073-004/191-D
(SONADI)
|
1741003000NRG24130220240272231
|
13/02/2024
|
Kelash Vyas
|
1741003WL022539
|
Kelash Vyas
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KelashVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-007-001/57
(DHAKADAKHEDI)
|
1741003007NRG24130220240272052
|
13/02/2024
|
Nondram
|
1741003007WL022526
|
Nondram
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Nondram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-065-001/102
(MAJIRIYA)
|
1741003065NRG24130220240272199
|
13/02/2024
|
SAGUBAI
|
1741003065WL022538
|
SAGUBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANASA
|
MP-41-003-065-001/153
(MAJIRIYA)
|
1741003065NRG24130220240272194
|
13/02/2024
|
KARU BHIL
|
1741003065WL022537
|
KARU BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KARUBHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANASA
|
MP-41-003-065-001/161
(MAJIRIYA)
|
1741003065NRG24130220240272186
|
13/02/2024
|
UDAY RAM
|
1741003065WL022536
|
UDAY RAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-065-001/297
(MAJIRIYA)
|
1741003065NRG24130220240272190
|
13/02/2024
|
RAHUL REGAR
|
1741003065WL022536
|
RAHUL REGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAHULREGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-065-001/403-A
(MAJIRIYA)
|
1741003065NRG24130220240272220
|
13/02/2024
|
CHANNABAI
|
1741003065WL022538
|
CHANNABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
CHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-065-003/152
(MAJIRIYA)
|
1741003065NRG24130220240272191
|
13/02/2024
|
NIKHAT
|
1741003065WL022536
|
NIKHAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
NIKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-065-003/164
(MAJIRIYA)
|
1741003065NRG24130220240272192
|
13/02/2024
|
BACHCHIBAI
|
1741003065WL022536
|
BACHCHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-065-003/180
(MAJIRIYA)
|
1741003065NRG24130220240272196
|
13/02/2024
|
Vinod
|
1741003065WL022537
|
Vinod
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-073-004/187-A
(SONADI)
|
1741003000NRG24130220240272227
|
13/02/2024
|
Shankarlal gurjar
|
1741003WL022539
|
Shankarlal gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Shankarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-073-004/205-C
(SONADI)
|
1741003000NRG24130220240272234
|
13/02/2024
|
Daali bai
|
1741003WL022539
|
Daali bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Daalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANASA
|
MP-41-003-073-004/207-C
(SONADI)
|
1741003000NRG24130220240272238
|
13/02/2024
|
Niwas
|
1741003WL022539
|
Niwas
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Niwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANASA
|
MP-41-003-073-004/213-A
(SONADI)
|
1741003000NRG24130220240272244
|
13/02/2024
|
Sampat bai
|
1741003WL022539
|
Sampat bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANASA
|
MP-41-003-073-004/22-D
(SONADI)
|
1741003000NRG24130220240272246
|
13/02/2024
|
RADHESHYAM
|
1741003WL022539
|
RADHESHYAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-073-004/33-D
(SONADI)
|
1741003000NRG24130220240272247
|
13/02/2024
|
shyam
|
1741003WL022539
|
shyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-073-004/61-D
(SONADI)
|
1741003000NRG24130220240272251
|
13/02/2024
|
Balram Gurjar
|
1741003WL022539
|
Balram Gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BalramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANASA
|
MP-41-003-073-004/94-B
(SONADI)
|
1741003000NRG24130220240272252
|
13/02/2024
|
Mangal gurjar
|
1741003WL022539
|
Mangal gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Mangalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24130220240272254
|
13/02/2024
|
Pappulal gurjar
|
1741003WL022539
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-091-001/12
(BHAGORI)
|
1741003091NRG24130220240272069
|
13/02/2024
|
GOVIND
|
1741003091WL022528
|
GOVIND
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-091-001/129
(BHAGORI)
|
1741003091NRG24130220240272071
|
13/02/2024
|
Anil
|
1741003091WL022528
|
Anil
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-091-001/139
(BHAGORI)
|
1741003091NRG24130220240272074
|
13/02/2024
|
REKHA BAI
|
1741003091WL022528
|
REKHA BAI
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-091-001/141
(BHAGORI)
|
1741003091NRG24130220240272075
|
13/02/2024
|
VIPUL
|
1741003091WL022528
|
VIPUL
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
VIPUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-091-001/294
(BHAGORI)
|
1741003091NRG24130220240272077
|
13/02/2024
|
Bablibai
|
1741003091WL022528
|
Bablibai
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-091-001/302
(BHAGORI)
|
1741003091NRG24130220240272078
|
13/02/2024
|
RATAN
|
1741003091WL022528
|
RATAN
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-091-001/87
(BHAGORI)
|
1741003091NRG24130220240272080
|
13/02/2024
|
sugana
|
1741003091WL022528
|
sugana
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
sugana
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-091-002/172
(BHAGORI)
|
1741003091NRG24130220240272084
|
13/02/2024
|
puralal
|
1741003091WL022528
|
puralal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
puralal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
MANASA
|
MP-41-003-091-002/75
(BHAGORI)
|
1741003091NRG24130220240272087
|
13/02/2024
|
gopal
|
1741003091WL022528
|
gopal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-002-001/1554
(KANJARDA)
|
1741003002NRG24130220240272173
|
13/02/2024
|
shanti bai regar
|
1741003002WL022533
|
shanti bai regar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
shantibairegar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-002-001/1573
(KANJARDA)
|
1741003002NRG24130220240272176
|
13/02/2024
|
dinesh malviya
|
1741003002WL022534
|
dinesh malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
dineshmalviya
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-007-003/129
(DHAKADAKHEDI)
|
1741003007NRG24130220240272056
|
13/02/2024
|
prakashchandra
|
1741003007WL022526
|
prakashchandra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-007-005/53
(DHAKADAKHEDI)
|
1741003007NRG24130220240272062
|
13/02/2024
|
devilal
|
1741003007WL022527
|
devilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-007-006/39
(DHAKADAKHEDI)
|
1741003007NRG24130220240272064
|
13/02/2024
|
dhapu
|
1741003007WL022527
|
dhapu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-023-001/194
(SHESHPUR)
|
1741003023NRG24130220240272120
|
13/02/2024
|
NILESH MEENA
|
1741003023WL022530
|
NILESH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
NILESHMEENA
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003023NRG24130220240272125
|
13/02/2024
|
RAMPRASAD
|
1741003023WL022530
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-023-001/257
(SHESHPUR)
|
1741003023NRG24130220240272126
|
13/02/2024
|
RAMPRASAD RAWAT
|
1741003023WL022530
|
RAMPRASAD RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAMPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003023NRG24130220240272136
|
13/02/2024
|
RAHUL
|
1741003023WL022530
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-025-001/261-D
(DEORIKHAWASA)
|
1741003000NRG24130220240272040
|
13/02/2024
|
navin
|
1741003WL022522
|
navin
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-044-001/923
(ANTRIBUZURG)
|
1741003044NRG24130220240271922
|
13/02/2024
|
prim bai
|
1741003044WL022500
|
prim bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596071
|
|
primbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG24130220240272169
|
13/02/2024
|
REKHA BAI
|
1741003083WL022532
|
REKHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG24130220240272168
|
13/02/2024
|
VINOD
|
1741003083WL022532
|
VINOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-083-001/342-A
(DAANGDI)
|
1741003083NRG24130220240272170
|
13/02/2024
|
JYOTI KUSHWAH
|
1741003083WL022532
|
JYOTI KUSHWAH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
JYOTIKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-007-002/101
(DHAKADAKHEDI)
|
1741003007NRG24130220240272053
|
13/02/2024
|
Suraj
|
1741003007WL022526
|
Suraj
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-007-003/56
(DHAKADAKHEDI)
|
1741003007NRG24130220240272057
|
13/02/2024
|
DHANAALAL
|
1741003007WL022526
|
DHANAALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
DHANAALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24130220240272107
|
13/02/2024
|
Suraj Chouhan
|
1741003023WL022530
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-023-001/123
(SHESHPUR)
|
1741003023NRG24130220240272108
|
13/02/2024
|
Asharam
|
1741003023WL022530
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24130220240272110
|
13/02/2024
|
Shokin
|
1741003023WL022530
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24130220240272111
|
13/02/2024
|
Surajmal Rawat
|
1741003023WL022530
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-023-001/163-B
(SHESHPUR)
|
1741003023NRG24130220240272117
|
13/02/2024
|
Kamlesh Minaa
|
1741003023WL022530
|
Kamlesh Minaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KamleshMinaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24130220240272118
|
13/02/2024
|
Rahul Kumar
|
1741003023WL022530
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-023-001/186
(SHESHPUR)
|
1741003023NRG24130220240272119
|
13/02/2024
|
Prahlad
|
1741003023WL022530
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003023NRG24130220240272122
|
13/02/2024
|
Sonu Patidar
|
1741003023WL022530
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24130220240272130
|
13/02/2024
|
Vishal
|
1741003023WL022530
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24130220240272131
|
13/02/2024
|
Vikram Kumar Rawat
|
1741003023WL022530
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-023-001/285
(SHESHPUR)
|
1741003023NRG24130220240272132
|
13/02/2024
|
Kavita Bai
|
1741003023WL022530
|
Kavita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-023-001/295
(SHESHPUR)
|
1741003023NRG24130220240272134
|
13/02/2024
|
Sunil Rawat
|
1741003023WL022530
|
Sunil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SunilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24130220240272137
|
13/02/2024
|
Kanhaiyalal Meghwal
|
1741003023WL022530
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24130220240272138
|
13/02/2024
|
Vijay Kumar Sharma
|
1741003023WL022530
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003023NRG24130220240272140
|
13/02/2024
|
Ramdyal Ravt
|
1741003023WL022530
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-023-002/10-A
(SHESHPUR)
|
1741003023NRG24130220240272145
|
13/02/2024
|
Krishnapal Singh
|
1741003023WL022530
|
Krishnapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24130220240272146
|
13/02/2024
|
Devendr Singh Chandrawat
|
1741003023WL022530
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24130220240272147
|
13/02/2024
|
Vaktawar Singh Chandrawat
|
1741003023WL022530
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-025-001/262
(DEORIKHAWASA)
|
1741003000NRG24130220240272041
|
13/02/2024
|
Pooja Rathour
|
1741003WL022522
|
Pooja Rathour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596071
|
|
PoojaRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-025-001/280
(DEORIKHAWASA)
|
1741003000NRG24130220240272013
|
13/02/2024
|
Vijay Kumar Rathour
|
1741003WL022508
|
Vijay Kumar Rathour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596071
|
|
VijayKumarRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-073-002/140-A
(SONADI)
|
1741003000NRG24130220240272222
|
13/02/2024
|
Jivan Rawat
|
1741003WL022539
|
Jivan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
JivanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-073-002/140-B
(SONADI)
|
1741003000NRG24130220240272223
|
13/02/2024
|
radhesyam Rawat
|
1741003WL022539
|
radhesyam Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
radhesyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-073-002/141-A
(SONADI)
|
1741003000NRG24130220240272224
|
13/02/2024
|
Baali bai Rawat
|
1741003WL022539
|
Baali bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
BaalibaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG24130220240272225
|
13/02/2024
|
Mamtabai
|
1741003WL022539
|
Mamtabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANASA
|
MP-41-003-073-004/185-D
(SONADI)
|
1741003000NRG24130220240272226
|
13/02/2024
|
santosh
|
1741003WL022539
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-073-004/191-A
(SONADI)
|
1741003000NRG24130220240272230
|
13/02/2024
|
Shivkamyabai
|
1741003WL022539
|
Shivkamyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Shivkamyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003000NRG24130220240272232
|
13/02/2024
|
gopal
|
1741003WL022539
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-073-004/205-B
(SONADI)
|
1741003000NRG24130220240272233
|
13/02/2024
|
Kapil
|
1741003WL022539
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-073-004/210-D
(SONADI)
|
1741003000NRG24130220240272241
|
13/02/2024
|
Shambhulal
|
1741003WL022539
|
Shambhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-073-004/211-C
(SONADI)
|
1741003000NRG24130220240272242
|
13/02/2024
|
Amarlal gurjar
|
1741003WL022539
|
Amarlal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Amarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-073-004/211-D
(SONADI)
|
1741003000NRG24130220240272243
|
13/02/2024
|
ravina gurjar
|
1741003WL022539
|
ravina gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
ravinagurjar
|
BANK OF BARODA(606985)
|
|
112
|
MANASA
|
MP-41-003-073-004/213-D
(SONADI)
|
1741003000NRG24130220240272245
|
13/02/2024
|
suresh
|
1741003WL022539
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-073-004/61-A
(SONADI)
|
1741003000NRG24130220240272248
|
13/02/2024
|
Bharat gurjar
|
1741003WL022539
|
Bharat gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Bharatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG24130220240272253
|
13/02/2024
|
Vikram Gurjar
|
1741003WL022539
|
Vikram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
115
|
MANASA
|
MP-41-003-073-004/207-A
(SONADI)
|
1741003000NRG24130220240272236
|
13/02/2024
|
Bhagavanti bai
|
1741003WL022539
|
Bhagavanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Bhagavantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-073-004/207-D
(SONADI)
|
1741003000NRG24130220240272239
|
13/02/2024
|
Rekha bai
|
1741003WL022539
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
MANASA
|
MP-41-003-073-001/197-A
(SONADI)
|
1741003000NRG24130220240272221
|
13/02/2024
|
Pankesh
|
1741003WL022539
|
Pankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Pankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANASA
|
MP-41-003-073-004/187-B
(SONADI)
|
1741003000NRG24130220240272228
|
13/02/2024
|
Tamma bai gurjar
|
1741003WL022539
|
Tamma bai gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Tammabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANASA
|
MP-41-003-073-004/206-C
(SONADI)
|
1741003000NRG24130220240272235
|
13/02/2024
|
Archna bai
|
1741003WL022539
|
Archna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANASA
|
MP-41-003-073-004/207-B
(SONADI)
|
1741003000NRG24130220240272237
|
13/02/2024
|
Radhabai
|
1741003WL022539
|
Radhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANASA
|
MP-41-003-073-004/61-B
(SONADI)
|
1741003000NRG24130220240272249
|
13/02/2024
|
Sohanbai
|
1741003WL022539
|
Sohanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANASA
|
MP-41-003-073-004/61-C
(SONADI)
|
1741003000NRG24130220240272250
|
13/02/2024
|
Pushpabai
|
1741003WL022539
|
Pushpabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
MANASA
|
MP-41-003-091-001/110
(BHAGORI)
|
1741003091NRG24130220240272067
|
13/02/2024
|
GORDHAN
|
1741003091WL022528
|
GORDHAN
|
00697
|
BKID0MG1424
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
GORDHAN
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-091-001/120
(BHAGORI)
|
1741003091NRG24130220240272070
|
13/02/2024
|
UDAL
|
1741003091WL022528
|
UDAL
|
00697
|
BKID0MG1424
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
UDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANASA
|
MP-41-003-091-002/86
(BHAGORI)
|
1741003091NRG24130220240272089
|
13/02/2024
|
prahlad
|
1741003091WL022528
|
prahlad
|
00697
|
BKID0MG1424
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-091-001/103
(BHAGORI)
|
1741003091NRG24130220240272066
|
13/02/2024
|
BABLLI BAI
|
1741003091WL022528
|
BABLLI BAI
|
00697
|
BKID0MG1426
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
BABLLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-091-001/35
(BHAGORI)
|
1741003091NRG24130220240272079
|
13/02/2024
|
Sundarlal Dhanger
|
1741003091WL022528
|
Sundarlal Dhanger
|
00697
|
BKID0MG1426
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
SundarlalDhanger
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
MANASA
|
MP-41-003-091-001/135
(BHAGORI)
|
1741003091NRG24130220240272073
|
13/02/2024
|
SHANKAR LAL
|
1741003091WL022528
|
SHANKAR LAL
|
00697
|
BKID0MG1430
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596071
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
MANASA
|
MP-41-003-002-001/1604
(KANJARDA)
|
1741003002NRG24130220240272177
|
13/02/2024
|
LAXMINARAN
|
1741003002WL022534
|
LAXMINARAN
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
LAXMINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANASA
|
MP-41-003-002-001/1617
(KANJARDA)
|
1741003002NRG24130220240272181
|
13/02/2024
|
mumataj
|
1741003002WL022535
|
mumataj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
mumataj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANASA
|
MP-41-003-002-001/1644
(KANJARDA)
|
1741003002NRG24130220240272178
|
13/02/2024
|
vinay kumar
|
1741003002WL022534
|
vinay kumar
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
vinaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANASA
|
MP-41-003-002-001/767
(KANJARDA)
|
1741003002NRG24130220240272182
|
13/02/2024
|
MOHAN DAS
|
1741003002WL022535
|
MOHAN DAS
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANASA
|
MP-41-003-002-001/957
(KANJARDA)
|
1741003002NRG24130220240272183
|
13/02/2024
|
VIRAM
|
1741003002WL022535
|
VIRAM
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596071
|
|
VIRAM
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-002-002/84
(KANJARDA)
|
1741003002NRG24130220240272185
|
13/02/2024
|
SURESHCHANDRA
|
1741003002WL022535
|
SURESHCHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANASA
|
MP-41-003-007-002/16
(DHAKADAKHEDI)
|
1741003007NRG24130220240272055
|
13/02/2024
|
Pappu bai
|
1741003007WL022526
|
Pappu bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
Pappubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANASA
|
MP-41-003-007-002/41
(DHAKADAKHEDI)
|
1741003007NRG24130220240272058
|
13/02/2024
|
CHAINA
|
1741003007WL022527
|
CHAINA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
CHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANASA
|
MP-41-003-007-003/24
(DHAKADAKHEDI)
|
1741003007NRG24130220240272059
|
13/02/2024
|
MANGILAL
|
1741003007WL022527
|
MANGILAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-007-005/51
(DHAKADAKHEDI)
|
1741003007NRG24130220240272061
|
13/02/2024
|
gitabai
|
1741003007WL022527
|
gitabai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24130220240272112
|
13/02/2024
|
RAHUL
|
1741003023WL022530
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-023-001/211-A
(SHESHPUR)
|
1741003023NRG24130220240272123
|
13/02/2024
|
Ganga Bai
|
1741003023WL022530
|
Ganga Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-023-001/277
(SHESHPUR)
|
1741003023NRG24130220240272129
|
13/02/2024
|
PRAHLAD
|
1741003023WL022530
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
142
|
MANASA
|
MP-41-003-023-001/125
(SHESHPUR)
|
1741003023NRG24130220240272109
|
13/02/2024
|
LAXMINARAYAN
|
1741003023WL022530
|
LAXMINARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-023-001/139
(SHESHPUR)
|
1741003023NRG24130220240272113
|
13/02/2024
|
RAMNARAYAN
|
1741003023WL022530
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANASA
|
MP-41-003-023-001/147
(SHESHPUR)
|
1741003023NRG24130220240272114
|
13/02/2024
|
DALURAM
|
1741003023WL022530
|
DALURAM
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003023NRG24130220240272124
|
13/02/2024
|
JAGDISH
|
1741003023WL022530
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-023-001/262
(SHESHPUR)
|
1741003023NRG24130220240272127
|
13/02/2024
|
DROPATI
|
1741003023WL022530
|
DROPATI
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
147
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24130220240272128
|
13/02/2024
|
INDERMAL
|
1741003023WL022530
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-023-001/286
(SHESHPUR)
|
1741003023NRG24130220240272133
|
13/02/2024
|
AMAR SINGH
|
1741003023WL022530
|
AMAR SINGH
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
149
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003023NRG24130220240272135
|
13/02/2024
|
ANIL
|
1741003023WL022530
|
ANIL
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-023-001/65
(SHESHPUR)
|
1741003023NRG24130220240272141
|
13/02/2024
|
JORAVER
|
1741003023WL022530
|
JORAVER
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
JORAVER
|
BANK OF BARODA(606985)
|
|
151
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003023NRG24130220240272142
|
13/02/2024
|
PRAKASH
|
1741003023WL022530
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003023NRG24130220240272144
|
13/02/2024
|
OMPRAKASH
|
1741003023WL022530
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596071
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|