|
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-41-003-011-005/254
(PARDA)
|
1741003100NRG25110420240002139
|
11/04/2024
|
Rukaman
|
1741003100WL000161
|
Rukaman
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519585501
|
|
Rukaman
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-045-001/303-A
(DENTHAL)
|
1741003000NRG25110420240002468
|
11/04/2024
|
Bablu
|
1741003WL000181
|
Bablu
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-045-001/324
(DENTHAL)
|
1741003045NRG25110420240002145
|
11/04/2024
|
Dayaram
|
1741003045WL000162
|
Dayaram
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-045-001/6
(DENTHAL)
|
1741003045NRG25110420240002147
|
11/04/2024
|
nagesh
|
1741003045WL000162
|
nagesh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
nagesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
MANASA
|
MP-41-003-058-001/241-D
(AMAD)
|
1741003000NRG25110420240002438
|
11/04/2024
|
nepal
|
1741003WL000178
|
nepal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-058-001/303
(AMAD)
|
1741003000NRG25110420240002441
|
11/04/2024
|
KAMLESH
|
1741003WL000178
|
KAMLESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-058-001/65
(AMAD)
|
1741003000NRG25110420240002445
|
11/04/2024
|
Rodilal
|
1741003WL000178
|
Rodilal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Rodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-058-002/319
(AMAD)
|
1741003000NRG25110420240002453
|
11/04/2024
|
Arjun
|
1741003WL000178
|
Arjun
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANASA
|
MP-41-003-058-002/43-A
(AMAD)
|
1741003000NRG25110420240002454
|
11/04/2024
|
Vinod
|
1741003WL000178
|
Vinod
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
10
|
MANASA
|
MP-41-003-045-001/57
(DENTHAL)
|
1741003000NRG25110420240002471
|
11/04/2024
|
SUBHASH
|
1741003WL000181
|
SUBHASH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
MANASA
|
MP-41-003-050-001/300
(TALAU)
|
1741003050NRG25100420240002090
|
11/04/2024
|
Anju bai rathour
|
1741003050WL000159
|
Anju bai rathour
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
Anjubairathour
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANASA
|
MP-41-003-058-001/101
(AMAD)
|
1741003000NRG25110420240002427
|
11/04/2024
|
bansilal
|
1741003WL000178
|
bansilal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANASA
|
MP-41-003-058-001/119
(AMAD)
|
1741003000NRG25110420240002429
|
11/04/2024
|
gopi
|
1741003WL000178
|
gopi
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
gopi
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-058-001/253
(AMAD)
|
1741003000NRG25110420240002439
|
11/04/2024
|
jagdish
|
1741003WL000178
|
jagdish
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANASA
|
MP-41-003-058-001/272
(AMAD)
|
1741003000NRG25110420240002440
|
11/04/2024
|
JAGDISH
|
1741003WL000178
|
JAGDISH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-058-001/317
(AMAD)
|
1741003000NRG25110420240002442
|
11/04/2024
|
bablu
|
1741003WL000178
|
bablu
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-058-002/34
(AMAD)
|
1741003058NRG25110420240002171
|
11/04/2024
|
RAMPRASAD
|
1741003058WL000165
|
RAMPRASAD
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
MANASA
|
MP-41-003-058-002/34
(AMAD)
|
1741003058NRG25110420240002172
|
11/04/2024
|
SHANTI
|
1741003058WL000165
|
SHANTI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANASA
|
MP-41-003-058-002/48
(AMAD)
|
1741003058NRG25110420240002175
|
11/04/2024
|
jamkubai
|
1741003058WL000165
|
jamkubai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
jamkubai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANASA
|
MP-41-003-058-002/57
(AMAD)
|
1741003058NRG25110420240002176
|
11/04/2024
|
sitaram
|
1741003058WL000165
|
sitaram
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANASA
|
MP-41-003-058-002/67-d
(AMAD)
|
1741003058NRG25110420240002177
|
11/04/2024
|
rekhabai
|
1741003058WL000165
|
rekhabai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-077-001/98-B
(UNCHED)
|
1741003077NRG25110420240002152
|
11/04/2024
|
Lali Bai Nayak
|
1741003077WL000163
|
Lali Bai Nayak
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519585501
|
|
LaliBaiNayak
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-077-001/98-B
(UNCHED)
|
1741003077NRG25110420240002151
|
11/04/2024
|
Mukesh
|
1741003077WL000163
|
Mukesh
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519585501
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANASA
|
MP-41-003-077-001/98-B
(UNCHED)
|
1741003077NRG25110420240002153
|
11/04/2024
|
Sonu Kumar Nayak
|
1741003077WL000163
|
Sonu Kumar Nayak
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519585501
|
|
SonuKumarNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-063-001/172-D
(BUJH)
|
1741003000NRG25110420240002455
|
11/04/2024
|
RAMESH
|
1741003WL000179
|
RAMESH
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-063-001/215
(BUJH)
|
1741003000NRG25110420240002456
|
11/04/2024
|
Arjun
|
1741003WL000179
|
Arjun
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANASA
|
MP-41-003-063-001/275
(BUJH)
|
1741003000NRG25110420240002457
|
11/04/2024
|
mangibai
|
1741003WL000179
|
mangibai
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-063-001/381
(BUJH)
|
1741003000NRG25110420240002459
|
11/04/2024
|
Madanlal
|
1741003WL000179
|
Madanlal
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-063-001/406
(BUJH)
|
1741003000NRG25110420240002462
|
11/04/2024
|
Palasray
|
1741003WL000180
|
Palasray
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Palasray
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-063-001/78-X
(BUJH)
|
1741003000NRG25110420240002463
|
11/04/2024
|
SHANBHULAL
|
1741003WL000180
|
SHANBHULAL
|
00089
|
CBIN0283012
|
486
|
486
|
Processed
|
26/04/2024
|
|
519585501
|
|
SHANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-063-001/79
(BUJH)
|
1741003000NRG25110420240002460
|
11/04/2024
|
BHERULAL
|
1741003WL000179
|
BHERULAL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-063-001/93
(BUJH)
|
1741003000NRG25110420240002461
|
11/04/2024
|
Bhoniram
|
1741003WL000179
|
Bhoniram
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Bhoniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-058-001/241-C
(AMAD)
|
1741003000NRG25110420240002437
|
11/04/2024
|
PRAHALAD
|
1741003WL000178
|
PRAHALAD
|
00168
|
ICIC0002739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003100NRG25110420240002142
|
11/04/2024
|
RAJU KACHHAWA
|
1741003100WL000161
|
RAJU KACHHAWA
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
RAJUKACHHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANASA
|
MP-41-003-045-001/32
(DENTHAL)
|
1741003000NRG25110420240002469
|
11/04/2024
|
Bashntilal
|
1741003WL000181
|
Bashntilal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Bashntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
MANASA
|
MP-41-003-045-001/86
(DENTHAL)
|
1741003045NRG25110420240002148
|
11/04/2024
|
Davilal
|
1741003045WL000162
|
Davilal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003050NRG25100420240002089
|
11/04/2024
|
Dhapu bai dhangar
|
1741003050WL000159
|
Dhapu bai dhangar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
Dhapubaidhangar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003050NRG25100420240002088
|
11/04/2024
|
RAJMAL
|
1741003050WL000159
|
RAJMAL
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-063-001/367
(BUJH)
|
1741003000NRG25110420240002458
|
11/04/2024
|
Madanbhil
|
1741003WL000179
|
Madanbhil
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Madanbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-050-001/319-B
(TALAU)
|
1741003050NRG25100420240002094
|
11/04/2024
|
Radha
|
1741003050WL000159
|
Radha
|
00415
|
SBIN0030061
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-077-001/98
(UNCHED)
|
1741003077NRG25110420240002149
|
11/04/2024
|
Devilal Nayak
|
1741003077WL000163
|
Devilal Nayak
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519585501
|
|
DevilalNayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-011-005/185
(PARDA)
|
1741003100NRG25110420240002135
|
11/04/2024
|
RADHESHYAM
|
1741003100WL000161
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANASA
|
MP-41-003-011-005/196-A
(PARDA)
|
1741003100NRG25110420240002137
|
11/04/2024
|
SHARDA
|
1741003100WL000161
|
SHARDA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003100NRG25110420240002143
|
11/04/2024
|
KARIBAI KACHHAWA
|
1741003100WL000161
|
KARIBAI KACHHAWA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
KARIBAIKACHHAWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MANASA
|
MP-41-003-011-005/498-A
(PARDA)
|
1741003100NRG25110420240002144
|
11/04/2024
|
SANTOSH NATH
|
1741003100WL000161
|
SANTOSH NATH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
SANTOSHNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-045-001/113
(DENTHAL)
|
1741003000NRG25110420240002464
|
11/04/2024
|
GOVRDHAN
|
1741003WL000181
|
GOVRDHAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
GOVRDHAN
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
47
|
MANASA
|
MP-41-003-045-001/340
(DENTHAL)
|
1741003045NRG25110420240002146
|
11/04/2024
|
raju
|
1741003045WL000162
|
raju
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
raju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
MANASA
|
MP-41-003-045-001/368
(DENTHAL)
|
1741003000NRG25110420240002470
|
11/04/2024
|
vijay
|
1741003WL000181
|
vijay
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-058-001/222
(AMAD)
|
1741003000NRG25110420240002434
|
11/04/2024
|
SHOKIN
|
1741003WL000178
|
SHOKIN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-077-001/98
(UNCHED)
|
1741003077NRG25110420240002150
|
11/04/2024
|
Bhagawati Bai Nayak
|
1741003077WL000163
|
Bhagawati Bai Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519585501
|
|
BhagawatiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-045-001/223
(DENTHAL)
|
1741003000NRG25110420240002467
|
11/04/2024
|
Videsh
|
1741003WL000181
|
Videsh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Videsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-058-001/101-A
(AMAD)
|
1741003000NRG25110420240002428
|
11/04/2024
|
Kush
|
1741003WL000178
|
Kush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Kush
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-058-001/121
(AMAD)
|
1741003000NRG25110420240002430
|
11/04/2024
|
Ranjit
|
1741003WL000178
|
Ranjit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-058-001/132
(AMAD)
|
1741003000NRG25110420240002431
|
11/04/2024
|
Laou
|
1741003WL000178
|
Laou
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Laou
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-058-001/138
(AMAD)
|
1741003000NRG25110420240002432
|
11/04/2024
|
Jorsingh
|
1741003WL000178
|
Jorsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Jorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-058-001/145
(AMAD)
|
1741003000NRG25110420240002433
|
11/04/2024
|
GOPI
|
1741003WL000178
|
GOPI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
GOPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-058-001/222-A
(AMAD)
|
1741003000NRG25110420240002435
|
11/04/2024
|
Mukesh
|
1741003WL000178
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-058-001/236
(AMAD)
|
1741003000NRG25110420240002436
|
11/04/2024
|
Ankit
|
1741003WL000178
|
Ankit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-058-001/32-A
(AMAD)
|
1741003000NRG25110420240002443
|
11/04/2024
|
Vinod
|
1741003WL000178
|
Vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-058-001/322-A
(AMAD)
|
1741003000NRG25110420240002444
|
11/04/2024
|
Pinkesh
|
1741003WL000178
|
Pinkesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Pinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-058-002/119-A
(AMAD)
|
1741003000NRG25110420240002446
|
11/04/2024
|
Jivan
|
1741003WL000178
|
Jivan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-058-002/15-A
(AMAD)
|
1741003000NRG25110420240002447
|
11/04/2024
|
Sunil
|
1741003WL000178
|
Sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-058-002/172-A
(AMAD)
|
1741003000NRG25110420240002448
|
11/04/2024
|
Laou
|
1741003WL000178
|
Laou
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Laou
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-058-002/225-A
(AMAD)
|
1741003000NRG25110420240002449
|
11/04/2024
|
Kealash
|
1741003WL000178
|
Kealash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Kealash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-058-002/231-A
(AMAD)
|
1741003000NRG25110420240002450
|
11/04/2024
|
Banesing
|
1741003WL000178
|
Banesing
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANASA
|
MP-41-003-058-002/232-A
(AMAD)
|
1741003000NRG25110420240002451
|
11/04/2024
|
Dinesh
|
1741003WL000178
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-058-002/261-A
(AMAD)
|
1741003000NRG25110420240002452
|
11/04/2024
|
Mukesh
|
1741003WL000178
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-058-002/34-A
(AMAD)
|
1741003058NRG25110420240002173
|
11/04/2024
|
Esawar
|
1741003058WL000165
|
Esawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Esawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-050-001/319-B
(TALAU)
|
1741003050NRG25100420240002093
|
11/04/2024
|
Piyush Porwal
|
1741003050WL000159
|
Piyush Porwal
|
00689
|
AUBL0002322
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
PiyushPorwal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003050NRG25100420240002084
|
11/04/2024
|
kanku bai
|
1741003050WL000159
|
kanku bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANASA
|
MP-41-003-058-002/35-A
(AMAD)
|
1741003058NRG25110420240002174
|
11/04/2024
|
govind
|
1741003058WL000165
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003050NRG25100420240002083
|
11/04/2024
|
BALCHANDRA
|
1741003050WL000159
|
BALCHANDRA
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
BALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANASA
|
MP-41-003-050-001/297
(TALAU)
|
1741003050NRG25100420240002085
|
11/04/2024
|
GHANSHYAM
|
1741003050WL000159
|
GHANSHYAM
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003050NRG25100420240002087
|
11/04/2024
|
durga bai
|
1741003050WL000159
|
durga bai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003050NRG25100420240002086
|
11/04/2024
|
SATYANARAYAN
|
1741003050WL000159
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANASA
|
MP-41-003-050-001/319-A
(TALAU)
|
1741003050NRG25100420240002092
|
11/04/2024
|
govardha porwal
|
1741003050WL000159
|
govardha porwal
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
govardhaporwal
|
IDBI BANK(607095)
|
|
77
|
MANASA
|
MP-41-003-050-001/319-A
(TALAU)
|
1741003050NRG25100420240002091
|
11/04/2024
|
Sangitabai
|
1741003050WL000159
|
Sangitabai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANASA
|
MP-41-003-050-001/91
(TALAU)
|
1741003050NRG25100420240002095
|
11/04/2024
|
kamla bai
|
1741003050WL000159
|
kamla bai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519585501
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-011-005/185
(PARDA)
|
1741003100NRG25110420240002136
|
11/04/2024
|
KALABAI BANJARA
|
1741003100WL000161
|
KALABAI BANJARA
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
KALABAIBANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MANASA
|
MP-41-003-011-005/254
(PARDA)
|
1741003100NRG25110420240002138
|
11/04/2024
|
MOHAN LAL BANJARA
|
1741003100WL000161
|
MOHAN LAL BANJARA
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
MOHANLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003100NRG25110420240002141
|
11/04/2024
|
MAYABAI RAJMAL BANJARA
|
1741003100WL000161
|
MAYABAI RAJMAL BANJARA
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519585501
|
|
MAYABAIRAJMALBANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003100NRG25110420240002140
|
11/04/2024
|
RAJMAL BAGDIRAM
|
1741003100WL000161
|
RAJMAL BAGDIRAM
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519585501
|
|
RAJMALBAGDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-045-001/144
(DENTHAL)
|
1741003000NRG25110420240002465
|
11/04/2024
|
Shantilal
|
1741003WL000181
|
Shantilal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-045-001/180
(DENTHAL)
|
1741003000NRG25110420240002466
|
11/04/2024
|
VINOD
|
1741003WL000181
|
VINOD
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519585501
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123270
|
123270
|
|
|
|
|
|
|
|