|
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-41-003-085-001/148
(DURAGPURA)
|
1741003085NRG24161220230235170
|
16/12/2023
|
GORILAL BANJARA
|
1741003085WL018984
|
GORILAL BANJARA
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GORILALBANJARA
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-085-001/29
(DURAGPURA)
|
1741003085NRG24161220230235183
|
16/12/2023
|
JIWAN
|
1741003085WL018984
|
JIWAN
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-005-002/177
(TAMOTI)
|
1741003005NRG24151220230234877
|
16/12/2023
|
RUKMAN BAI
|
1741003005WL018930
|
RUKMAN BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RUKMANBAI
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-005-003/183
(TAMOTI)
|
1741003005NRG24151220230234878
|
16/12/2023
|
shambhulal
|
1741003005WL018930
|
shambhulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
shambhulal
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-005-003/206
(TAMOTI)
|
1741003005NRG24151220230234879
|
16/12/2023
|
RAJUBAI
|
1741003005WL018930
|
RAJUBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-005-003/450
(TAMOTI)
|
1741003005NRG24151220230234884
|
16/12/2023
|
RAMESH
|
1741003005WL018930
|
RAMESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-011-001/1026
(PARDA)
|
1741003011NRG24161220230235655
|
16/12/2023
|
PREM BAI BHIL
|
1741003011WL019016
|
PREM BAI BHIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PREMBAIBHIL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-011-001/1026
(PARDA)
|
1741003011NRG24161220230235654
|
16/12/2023
|
RAJU BHIL
|
1741003011WL019016
|
RAJU BHIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJUBHIL
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-011-001/1672
(PARDA)
|
1741003011NRG24161220230235657
|
16/12/2023
|
DINESH KUMAR
|
1741003011WL019016
|
DINESH KUMAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MANASA
|
MP-41-003-011-001/786
(PARDA)
|
1741003000NRG24161220230235327
|
16/12/2023
|
GUDDI BHIL
|
1741003WL018993
|
GUDDI BHIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GUDDIBHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-011-005/134
(PARDA)
|
1741003000NRG24161220230235433
|
16/12/2023
|
GOVARDHAN RAWAT
|
1741003WL019003
|
GOVARDHAN RAWAT
|
00045
|
BARB0MANASA
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MANASA
|
MP-41-003-011-005/254
(PARDA)
|
1741003000NRG24161220230235473
|
16/12/2023
|
Rukaman
|
1741003WL019004
|
Rukaman
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Rukaman
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-011-005/488
(PARDA)
|
1741003000NRG24161220230235461
|
16/12/2023
|
ISHWAR
|
1741003WL019003
|
ISHWAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-011-005/96-A
(PARDA)
|
1741003000NRG24161220230235469
|
16/12/2023
|
Pappulal
|
1741003WL019003
|
Pappulal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Pappulal
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-029-001/150
(BARTHUN)
|
1741003029NRG24161220230235394
|
16/12/2023
|
GANPAT LAL
|
1741003029WL019002
|
GANPAT LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GANPATLAL
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-029-001/150
(BARTHUN)
|
1741003029NRG24161220230235396
|
16/12/2023
|
RANJANA
|
1741003029WL019002
|
RANJANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-029-001/156
(BARTHUN)
|
1741003029NRG24141220230234088
|
16/12/2023
|
DASHRATH SINGH
|
1741003029WL018846
|
DASHRATH SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DASHRATHSINGH
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-029-001/156
(BARTHUN)
|
1741003029NRG24141220230234089
|
16/12/2023
|
DILKHUSH
|
1741003029WL018846
|
DILKHUSH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DILKHUSH
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003029NRG24161220230235400
|
16/12/2023
|
SUDHA PATIDAR
|
1741003029WL019002
|
SUDHA PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SUDHAPATIDAR
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-029-001/502
(BARTHUN)
|
1741003029NRG24161220230235420
|
16/12/2023
|
ASHOK KUMAR PATIDAR
|
1741003029WL019002
|
ASHOK KUMAR PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ASHOKKUMARPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANASA
|
MP-41-003-029-001/506
(BARTHUN)
|
1741003029NRG24161220230235421
|
16/12/2023
|
SANJAY
|
1741003029WL019002
|
SANJAY
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-029-001/561
(BARTHUN)
|
1741003029NRG24141220230234090
|
16/12/2023
|
KARU SINGH
|
1741003029WL018846
|
KARU SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KARUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANASA
|
MP-41-003-053-002/13
(HATUNIYA)
|
1741003053NRG24161220230235244
|
16/12/2023
|
RADHYSHYAM
|
1741003053WL018988
|
RADHYSHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RADHYSHYAM
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-053-003/105-A
(HATUNIYA)
|
1741003053NRG24161220230235246
|
16/12/2023
|
Suresh
|
1741003053WL018988
|
Suresh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-053-003/105-B
(HATUNIYA)
|
1741003053NRG24161220230235248
|
16/12/2023
|
manjubai
|
1741003053WL018988
|
manjubai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-053-003/52-B
(HATUNIYA)
|
1741003053NRG24161220230235254
|
16/12/2023
|
rajudas
|
1741003053WL018988
|
rajudas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
rajudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003000NRG24161220230235487
|
16/12/2023
|
Kailashi bai
|
1741003WL019006
|
Kailashi bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
Kailashibai
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003000NRG24161220230235486
|
16/12/2023
|
Shyamlal
|
1741003WL019006
|
Shyamlal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-070-001/289-A
(DEORAN)
|
1741003000NRG24161220230235482
|
16/12/2023
|
pooja
|
1741003WL019005
|
pooja
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
pooja
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-085-001/127
(DURAGPURA)
|
1741003085NRG24161220230235167
|
16/12/2023
|
ANIL
|
1741003085WL018984
|
ANIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-085-001/170
(DURAGPURA)
|
1741003085NRG24161220230235174
|
16/12/2023
|
HARISH
|
1741003085WL018984
|
HARISH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-085-001/309
(DURAGPURA)
|
1741003085NRG24161220230235186
|
16/12/2023
|
MANJUBAI
|
1741003085WL018984
|
MANJUBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-085-001/33
(DURAGPURA)
|
1741003085NRG24161220230235156
|
16/12/2023
|
SHARDA BANJARA
|
1741003085WL018982
|
SHARDA BANJARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHARDABANJARA
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-085-001/355
(DURAGPURA)
|
1741003085NRG24161220230235157
|
16/12/2023
|
radheshyam nath
|
1741003085WL018982
|
radheshyam nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
radheshyamnath
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-085-001/50
(DURAGPURA)
|
1741003085NRG24161220230235158
|
16/12/2023
|
gorilal
|
1741003085WL018982
|
gorilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
gorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-085-001/72
(DURAGPURA)
|
1741003085NRG24161220230235196
|
16/12/2023
|
Vijesh Banjara
|
1741003085WL018984
|
Vijesh Banjara
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
VijeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANASA
|
MP-41-003-085-001/82-D
(DURAGPURA)
|
1741003085NRG24161220230235159
|
16/12/2023
|
MANJUBAI
|
1741003085WL018982
|
MANJUBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-085-001/99
(DURAGPURA)
|
1741003085NRG24161220230235198
|
16/12/2023
|
HARISINGH
|
1741003085WL018984
|
HARISINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-097-001/100
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234885
|
16/12/2023
|
BHAGATRAM
|
1741003097WL018931
|
BHAGATRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BHAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANASA
|
MP-41-003-097-001/330
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234886
|
16/12/2023
|
bagdibai
|
1741003097WL018931
|
bagdibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
bagdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANASA
|
MP-41-003-097-001/341
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234887
|
16/12/2023
|
Shivnarayan
|
1741003097WL018931
|
Shivnarayan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-097-001/341
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234888
|
16/12/2023
|
SUNITA BAI GURJAR
|
1741003097WL018931
|
SUNITA BAI GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SUNITABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-097-001/47
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234890
|
16/12/2023
|
DHANNALAL
|
1741003097WL018931
|
DHANNALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-097-002/345
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234892
|
16/12/2023
|
indarsingh
|
1741003097WL018931
|
indarsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
indarsingh
|
IDBI BANK(607095)
|
|
45
|
MANASA
|
MP-41-003-097-002/63
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234895
|
16/12/2023
|
SHIVLAL
|
1741003097WL018931
|
SHIVLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANASA
|
MP-41-003-098-001/122-A
(FOFALIYA)
|
1741003000NRG24161220230234980
|
16/12/2023
|
nilesh rawat
|
1741003WL018949
|
nilesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
nileshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANASA
|
MP-41-003-098-001/67
(FOFALIYA)
|
1741003000NRG24161220230234983
|
16/12/2023
|
SURESH RAWAT
|
1741003WL018949
|
SURESH RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-098-003/110-B
(FOFALIYA)
|
1741003000NRG24161220230234989
|
16/12/2023
|
AJAY BANJARA
|
1741003WL018949
|
AJAY BANJARA
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
AJAYBANJARA
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-098-003/122-B
(FOFALIYA)
|
1741003000NRG24161220230234990
|
16/12/2023
|
VIKRAM
|
1741003WL018949
|
VIKRAM
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-098-003/49-A
(FOFALIYA)
|
1741003000NRG24161220230234997
|
16/12/2023
|
ARUN
|
1741003WL018949
|
ARUN
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-011-005/196
(PARDA)
|
1741003000NRG24161220230235470
|
16/12/2023
|
KARAMCHAND TEJA BANJARA
|
1741003WL019004
|
KARAMCHAND TEJA BANJARA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
KARAMCHANDTEJABANJARA
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-011-005/216-B
(PARDA)
|
1741003000NRG24161220230235447
|
16/12/2023
|
KAILASH RAWAT
|
1741003WL019003
|
KAILASH RAWAT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
KAILASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003029NRG24161220230235399
|
16/12/2023
|
KISHOR KUMAR
|
1741003029WL019002
|
KISHOR KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KISHORKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANASA
|
MP-41-003-029-001/406
(BARTHUN)
|
1741003029NRG24161220230235406
|
16/12/2023
|
GHANSHYAM MEHTA
|
1741003029WL019002
|
GHANSHYAM MEHTA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GHANSHYAMMEHTA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
MANASA
|
MP-41-003-029-001/449
(BARTHUN)
|
1741003029NRG24161220230235411
|
16/12/2023
|
KANHEYALAL
|
1741003029WL019002
|
KANHEYALAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-029-001/491
(BARTHUN)
|
1741003029NRG24161220230235418
|
16/12/2023
|
RAJKUNWAR BAI
|
1741003029WL019002
|
RAJKUNWAR BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJKUNWARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MANASA
|
MP-41-003-029-001/511
(BARTHUN)
|
1741003029NRG24161220230235422
|
16/12/2023
|
OMPRAKASH
|
1741003029WL019002
|
OMPRAKASH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
MANASA
|
MP-41-003-085-001/344
(DURAGPURA)
|
1741003085NRG24161220230235190
|
16/12/2023
|
Ghanshyam meena
|
1741003085WL018984
|
Ghanshyam meena
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Ghanshyammeena
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-085-001/96
(DURAGPURA)
|
1741003085NRG24161220230235161
|
16/12/2023
|
Krishna bai
|
1741003085WL018982
|
Krishna bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-096-001/120-A
(RAISINGHPURA)
|
1741003000NRG24161220230235330
|
16/12/2023
|
tejapl
|
1741003WL018994
|
tejapl
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
tejapl
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-096-002/81
(RAISINGHPURA)
|
1741003000NRG24161220230235336
|
16/12/2023
|
MANA BAI
|
1741003WL018994
|
MANA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-096-002/81
(RAISINGHPURA)
|
1741003000NRG24161220230235335
|
16/12/2023
|
SURESH
|
1741003WL018994
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-096-002/86
(RAISINGHPURA)
|
1741003000NRG24161220230235337
|
16/12/2023
|
pappu
|
1741003WL018994
|
pappu
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-011-001/943
(PARDA)
|
1741003011NRG24161220230235658
|
16/12/2023
|
MR. PRAHALAD KHATI
|
1741003011WL019016
|
MR. PRAHALAD KHATI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MR.PRAHALADKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-029-001/393
(BARTHUN)
|
1741003029NRG24161220230235404
|
16/12/2023
|
RAMDAYAL
|
1741003029WL019002
|
RAMDAYAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-029-001/407
(BARTHUN)
|
1741003029NRG24161220230235407
|
16/12/2023
|
AJJNA PATIDAR
|
1741003029WL019002
|
AJJNA PATIDAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
AJJNAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MANASA
|
MP-41-003-029-001/407
(BARTHUN)
|
1741003029NRG24161220230235408
|
16/12/2023
|
REKHA PATIDAR
|
1741003029WL019002
|
REKHA PATIDAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
REKHAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANASA
|
MP-41-003-085-001/170
(DURAGPURA)
|
1741003085NRG24161220230235175
|
16/12/2023
|
Ramkanyabai
|
1741003085WL018984
|
Ramkanyabai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
69
|
MANASA
|
MP-41-003-085-001/190-A
(DURAGPURA)
|
1741003085NRG24161220230235163
|
16/12/2023
|
Vijaysingh dayma
|
1741003085WL018983
|
Vijaysingh dayma
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Vijaysinghdayma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-085-001/23
(DURAGPURA)
|
1741003085NRG24161220230235182
|
16/12/2023
|
VAKIL BANJARA
|
1741003085WL018984
|
VAKIL BANJARA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
VAKILBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-085-001/328
(DURAGPURA)
|
1741003085NRG24161220230235187
|
16/12/2023
|
MADAN
|
1741003085WL018984
|
MADAN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-085-001/96
(DURAGPURA)
|
1741003085NRG24161220230235160
|
16/12/2023
|
Suresh kanhaiyalal meena
|
1741003085WL018982
|
Suresh kanhaiyalal meena
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Sureshkanhaiyalalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-005-003/256
(TAMOTI)
|
1741003005NRG24151220230234880
|
16/12/2023
|
BHARMAL
|
1741003005WL018930
|
BHARMAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MANASA
|
MP-41-003-005-003/372
(TAMOTI)
|
1741003005NRG24151220230234882
|
16/12/2023
|
RUKMANBAI
|
1741003005WL018930
|
RUKMANBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-005-003/379
(TAMOTI)
|
1741003005NRG24151220230234883
|
16/12/2023
|
PREMBAI
|
1741003005WL018930
|
PREMBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-053-001/3-A
(HATUNIYA)
|
1741003053NRG24161220230235241
|
16/12/2023
|
Ramesh
|
1741003053WL018988
|
Ramesh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-053-002/20
(HATUNIYA)
|
1741003053NRG24161220230235393
|
16/12/2023
|
MADANLAL
|
1741003053WL019001
|
MADANLAL
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976528
|
|
MADANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANASA
|
MP-41-003-053-003/66
(HATUNIYA)
|
1741003053NRG24161220230235256
|
16/12/2023
|
motisingh
|
1741003053WL018988
|
motisingh
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
motisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-053-003/71
(HATUNIYA)
|
1741003053NRG24161220230235257
|
16/12/2023
|
prahlad
|
1741003053WL018988
|
prahlad
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-097-002/30
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234891
|
16/12/2023
|
BANSHILAL
|
1741003097WL018931
|
BANSHILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24161220230234979
|
16/12/2023
|
DILEEP
|
1741003WL018949
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
82
|
MANASA
|
MP-41-003-098-001/199
(FOFALIYA)
|
1741003000NRG24161220230234981
|
16/12/2023
|
JAGDISH
|
1741003WL018949
|
JAGDISH
|
00089
|
CBIN0281628
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-098-003/110
(FOFALIYA)
|
1741003000NRG24161220230234988
|
16/12/2023
|
KAILASH
|
1741003WL018949
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
84
|
MANASA
|
MP-41-003-098-003/19
(FOFALIYA)
|
1741003000NRG24161220230234992
|
16/12/2023
|
sanjay singh
|
1741003WL018949
|
sanjay singh
|
00089
|
CBIN0281628
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24161220230234998
|
16/12/2023
|
SUNIL
|
1741003WL018949
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-062-001/107
(DAYLI)
|
1741003062NRG24161220230235554
|
16/12/2023
|
dhara singh dayma
|
1741003062WL019010
|
dhara singh dayma
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
dharasinghdayma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-062-001/177
(DAYLI)
|
1741003000NRG24161220230235597
|
16/12/2023
|
kalusingh
|
1741003WL019014
|
kalusingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-062-001/216
(DAYLI)
|
1741003062NRG24161220230235555
|
16/12/2023
|
NAND KUNWAR
|
1741003062WL019011
|
NAND KUNWAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
NANDKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-062-001/244
(DAYLI)
|
1741003062NRG24161220230235556
|
16/12/2023
|
BANY SINGH
|
1741003062WL019011
|
BANY SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BANYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-062-001/244
(DAYLI)
|
1741003062NRG24161220230235557
|
16/12/2023
|
Reshamkunwar banesingh sisodiya
|
1741003062WL019011
|
Reshamkunwar banesingh sisodiya
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Reshamkunwarbanesinghsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-062-001/264
(DAYLI)
|
1741003000NRG24161220230235598
|
16/12/2023
|
bhanwarsih
|
1741003WL019014
|
bhanwarsih
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
bhanwarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-062-001/310
(DAYLI)
|
1741003062NRG24161220230235551
|
16/12/2023
|
santoshi banjara
|
1741003062WL019009
|
santoshi banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
santoshibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-062-001/334
(DAYLI)
|
1741003062NRG24161220230235552
|
16/12/2023
|
gopal
|
1741003062WL019009
|
gopal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-062-001/366
(DAYLI)
|
1741003000NRG24161220230235600
|
16/12/2023
|
tara bai
|
1741003WL019014
|
tara bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-062-001/93
(DAYLI)
|
1741003000NRG24161220230235603
|
16/12/2023
|
Sanju bai
|
1741003WL019014
|
Sanju bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-064-001/146-A
(AMARPURABLOCK)
|
1741003064NRG24161220230234896
|
16/12/2023
|
ishwar meena
|
1741003064WL018932
|
ishwar meena
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
ishwarmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-064-001/146-B
(AMARPURABLOCK)
|
1741003064NRG24161220230234897
|
16/12/2023
|
NAYAL KUWAR
|
1741003064WL018932
|
NAYAL KUWAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
NAYALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-064-001/170
(AMARPURABLOCK)
|
1741003064NRG24161220230234899
|
16/12/2023
|
MAGILAL
|
1741003064WL018932
|
MAGILAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
MAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-064-001/217-A
(AMARPURABLOCK)
|
1741003064NRG24161220230234900
|
16/12/2023
|
madan
|
1741003064WL018932
|
madan
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-064-001/249
(AMARPURABLOCK)
|
1741003064NRG24161220230234902
|
16/12/2023
|
STYANARAYAN VARDA
|
1741003064WL018932
|
STYANARAYAN VARDA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
STYANARAYANVARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-064-001/264
(AMARPURABLOCK)
|
1741003064NRG24161220230234903
|
16/12/2023
|
dilip
|
1741003064WL018932
|
dilip
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANASA
|
MP-41-003-064-001/30
(AMARPURABLOCK)
|
1741003064NRG24161220230234905
|
16/12/2023
|
KARULAL
|
1741003064WL018932
|
KARULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-064-001/353
(AMARPURABLOCK)
|
1741003064NRG24161220230234906
|
16/12/2023
|
dilip
|
1741003064WL018932
|
dilip
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-064-001/55
(AMARPURABLOCK)
|
1741003064NRG24161220230234908
|
16/12/2023
|
NATHULAL
|
1741003064WL018932
|
NATHULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-064-001/72-A
(AMARPURABLOCK)
|
1741003064NRG24161220230234909
|
16/12/2023
|
gopal dhangar
|
1741003064WL018932
|
gopal dhangar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
gopaldhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-064-001/87-A
(AMARPURABLOCK)
|
1741003064NRG24161220230234910
|
16/12/2023
|
RAJESH
|
1741003064WL018932
|
RAJESH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003000NRG24161220230235477
|
16/12/2023
|
RAJU KACHHAWA
|
1741003WL019004
|
RAJU KACHHAWA
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJUKACHHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANASA
|
MP-41-003-029-001/202
(BARTHUN)
|
1741003029NRG24161220230235398
|
16/12/2023
|
REKHA TIWARI
|
1741003029WL019002
|
REKHA TIWARI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
REKHATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANASA
|
MP-41-003-029-001/376
(BARTHUN)
|
1741003029NRG24161220230235403
|
16/12/2023
|
GANPAT LAL PATIDAR
|
1741003029WL019002
|
GANPAT LAL PATIDAR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GANPATLALPATIDAR
|
CANARA BANK(508532)
|
|
110
|
MANASA
|
MP-41-003-029-001/459
(BARTHUN)
|
1741003029NRG24161220230235413
|
16/12/2023
|
YASHODA BAI
|
1741003029WL019002
|
YASHODA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
YASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANASA
|
MP-41-003-085-002/22-D
(DURAGPURA)
|
1741003085NRG24161220230235200
|
16/12/2023
|
GOVIND
|
1741003085WL018984
|
GOVIND
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24161220230234978
|
16/12/2023
|
PAVAN SALVI
|
1741003WL018949
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-053-001/74
(HATUNIYA)
|
1741003053NRG24161220230235243
|
16/12/2023
|
VARDICHAND
|
1741003053WL018988
|
VARDICHAND
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
VARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-053-003/66
(HATUNIYA)
|
1741003053NRG24161220230235255
|
16/12/2023
|
Indarsingh
|
1741003053WL018988
|
Indarsingh
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
115
|
MANASA
|
MP-41-003-062-001/252
(DAYLI)
|
1741003062NRG24161220230235558
|
16/12/2023
|
Chain singh
|
1741003062WL019011
|
Chain singh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-062-001/264
(DAYLI)
|
1741003000NRG24161220230235599
|
16/12/2023
|
Reshamkunwar
|
1741003WL019014
|
Reshamkunwar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Reshamkunwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-064-001/169
(AMARPURABLOCK)
|
1741003064NRG24161220230234898
|
16/12/2023
|
shambhulal
|
1741003064WL018932
|
shambhulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-064-001/218
(AMARPURABLOCK)
|
1741003064NRG24161220230234901
|
16/12/2023
|
NANDLAL
|
1741003064WL018932
|
NANDLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-070-001/254
(DEORAN)
|
1741003000NRG24161220230235479
|
16/12/2023
|
Rakesh Patidar
|
1741003WL019005
|
Rakesh Patidar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
RakeshPatidar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-070-001/263
(DEORAN)
|
1741003000NRG24161220230235489
|
16/12/2023
|
JANIBAI
|
1741003WL019006
|
JANIBAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-070-001/263
(DEORAN)
|
1741003000NRG24161220230235488
|
16/12/2023
|
omprakash
|
1741003WL019006
|
omprakash
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANASA
|
MP-41-003-070-001/280
(DEORAN)
|
1741003000NRG24161220230235480
|
16/12/2023
|
TARAWATIBAI
|
1741003WL019005
|
TARAWATIBAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
TARAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANASA
|
MP-41-003-070-001/289
(DEORAN)
|
1741003000NRG24161220230235481
|
16/12/2023
|
govind
|
1741003WL019005
|
govind
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-070-001/318
(DEORAN)
|
1741003000NRG24161220230235483
|
16/12/2023
|
ankit
|
1741003WL019005
|
ankit
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANASA
|
MP-41-003-070-003/43
(DEORAN)
|
1741003000NRG24161220230235484
|
16/12/2023
|
Sunil
|
1741003WL019005
|
Sunil
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-005-002/177
(TAMOTI)
|
1741003005NRG24151220230234876
|
16/12/2023
|
FORULAL
|
1741003005WL018930
|
FORULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
FORULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANASA
|
MP-41-003-011-001/348
(PARDA)
|
1741003011NRG24161220230235662
|
16/12/2023
|
HIRA BAI KHATI
|
1741003011WL019017
|
HIRA BAI KHATI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
HIRABAIKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-011-005/196-A
(PARDA)
|
1741003000NRG24161220230235471
|
16/12/2023
|
SHARDA
|
1741003WL019004
|
SHARDA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-011-005/216
(PARDA)
|
1741003000NRG24161220230235445
|
16/12/2023
|
SHAMBHULAL RAWAT
|
1741003WL019003
|
SHAMBHULAL RAWAT
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHAMBHULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003000NRG24161220230235478
|
16/12/2023
|
KARIBAI KACHHAWA
|
1741003WL019004
|
KARIBAI KACHHAWA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
KARIBAIKACHHAWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MANASA
|
MP-41-003-017-001/717
(ALHED)
|
1741003017NRG24161220230235044
|
16/12/2023
|
MULCHAND
|
1741003017WL018953
|
MULCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MANASA
|
MP-41-003-029-001/270
(BARTHUN)
|
1741003029NRG24161220230235401
|
16/12/2023
|
GHANSHYAM
|
1741003029WL019002
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
133
|
MANASA
|
MP-41-003-029-001/471
(BARTHUN)
|
1741003029NRG24161220230235415
|
16/12/2023
|
BHERU LAL
|
1741003029WL019002
|
BHERU LAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MANASA
|
MP-41-003-029-001/491
(BARTHUN)
|
1741003029NRG24161220230235417
|
16/12/2023
|
RAMGOPAL
|
1741003029WL019002
|
RAMGOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANASA
|
MP-41-003-029-001/561
(BARTHUN)
|
1741003029NRG24141220230234091
|
16/12/2023
|
BEBI KUNWAR
|
1741003029WL018846
|
BEBI KUNWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BEBIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-053-001/3-A
(HATUNIYA)
|
1741003053NRG24161220230235242
|
16/12/2023
|
Sundarbai
|
1741003053WL018988
|
Sundarbai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANASA
|
MP-41-003-053-002/10-B
(HATUNIYA)
|
1741003053NRG24161220230235391
|
16/12/2023
|
Bharat
|
1741003053WL019001
|
Bharat
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANASA
|
MP-41-003-053-002/13
(HATUNIYA)
|
1741003053NRG24161220230235245
|
16/12/2023
|
ESHWAR
|
1741003053WL018988
|
ESHWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-053-003/105-B
(HATUNIYA)
|
1741003053NRG24161220230235247
|
16/12/2023
|
bantu
|
1741003053WL018988
|
bantu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
bantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANASA
|
MP-41-003-053-003/24-C
(HATUNIYA)
|
1741003053NRG24161220230235251
|
16/12/2023
|
Nageshwar
|
1741003053WL018988
|
Nageshwar
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Nageshwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-085-001/160-d
(DURAGPURA)
|
1741003085NRG24161220230235172
|
16/12/2023
|
BABULAL
|
1741003085WL018984
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-085-001/171
(DURAGPURA)
|
1741003085NRG24161220230235176
|
16/12/2023
|
DHULIBAI
|
1741003085WL018984
|
DHULIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-085-001/177
(DURAGPURA)
|
1741003085NRG24161220230235178
|
16/12/2023
|
MANEEBAI
|
1741003085WL018984
|
MANEEBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-085-001/198
(DURAGPURA)
|
1741003085NRG24161220230235154
|
16/12/2023
|
JITENDRA
|
1741003085WL018982
|
JITENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-085-001/198
(DURAGPURA)
|
1741003085NRG24161220230235155
|
16/12/2023
|
PAPUBAI
|
1741003085WL018982
|
PAPUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-085-001/198-k
(DURAGPURA)
|
1741003085NRG24161220230235180
|
16/12/2023
|
VAKIL
|
1741003085WL018984
|
VAKIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MANASA
|
MP-41-003-085-001/202
(DURAGPURA)
|
1741003085NRG24161220230235181
|
16/12/2023
|
Bapulal
|
1741003085WL018984
|
Bapulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-085-001/44
(DURAGPURA)
|
1741003085NRG24161220230235192
|
16/12/2023
|
GEETA BAI
|
1741003085WL018984
|
GEETA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-085-002/10-D
(DURAGPURA)
|
1741003085NRG24161220230235165
|
16/12/2023
|
GOPAL DURGA BANJARA
|
1741003085WL018983
|
GOPAL DURGA BANJARA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GOPALDURGABANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
MANASA
|
MP-41-003-096-001/120
(RAISINGHPURA)
|
1741003000NRG24161220230235329
|
16/12/2023
|
angur bala malviy
|
1741003WL018994
|
angur bala malviy
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
angurbalamalviy
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-096-002/22
(RAISINGHPURA)
|
1741003000NRG24161220230235331
|
16/12/2023
|
shantibai
|
1741003WL018994
|
shantibai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-096-002/34
(RAISINGHPURA)
|
1741003000NRG24161220230235332
|
16/12/2023
|
KARU
|
1741003WL018994
|
KARU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANASA
|
MP-41-003-096-002/64-A
(RAISINGHPURA)
|
1741003000NRG24161220230235333
|
16/12/2023
|
ishvarsingh
|
1741003WL018994
|
ishvarsingh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976528
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-098-003/100-B
(FOFALIYA)
|
1741003000NRG24161220230234987
|
16/12/2023
|
PANKESH RAWAT
|
1741003WL018949
|
PANKESH RAWAT
|
00462
|
UCBA0000246
|
442
|
442
|
Processed
|
11/03/2024
|
|
643976528
|
|
PANKESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-011-005/163-A
(PARDA)
|
1741003000NRG24161220230235437
|
16/12/2023
|
KAILASH SO HEMRAJ RAWAT MEENA
|
1741003WL019003
|
KAILASH SO HEMRAJ RAWAT MEENA
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
MANASA
|
MP-41-003-011-005/120
(PARDA)
|
1741003000NRG24161220230235428
|
16/12/2023
|
BABULAL RAWAT
|
1741003WL019003
|
BABULAL RAWAT
|
00603
|
CBIN0R20002
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MANASA
|
MP-41-003-011-005/485
(PARDA)
|
1741003000NRG24161220230235460
|
16/12/2023
|
LAL SINGH RAMCHANDRA
|
1741003WL019003
|
LAL SINGH RAMCHANDRA
|
00603
|
CBIN0R20002
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-053-002/10-B
(HATUNIYA)
|
1741003053NRG24161220230235392
|
16/12/2023
|
INDRA BAI
|
1741003053WL019001
|
INDRA BAI
|
00662
|
BDBL0001513
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
INDRABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-085-001/335
(DURAGPURA)
|
1741003085NRG24161220230235164
|
16/12/2023
|
NAINI BAI
|
1741003085WL018983
|
NAINI BAI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
NAINIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
MANASA
|
MP-41-003-011-005/101
(PARDA)
|
1741003000NRG24161220230235427
|
16/12/2023
|
BAHADUR SINGH
|
1741003WL019003
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
MANASA
|
MP-41-003-011-005/122
(PARDA)
|
1741003000NRG24161220230235429
|
16/12/2023
|
Kailash
|
1741003WL019003
|
Kailash
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MANASA
|
MP-41-003-011-005/128
(PARDA)
|
1741003000NRG24161220230235430
|
16/12/2023
|
Rahul
|
1741003WL019003
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976528
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-011-005/129
(PARDA)
|
1741003000NRG24161220230235431
|
16/12/2023
|
Amarlal Rawat
|
1741003WL019003
|
Amarlal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MANASA
|
MP-41-003-011-005/132
(PARDA)
|
1741003000NRG24161220230235432
|
16/12/2023
|
Kishor Kumar Rawat
|
1741003WL019003
|
Kishor Kumar Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
MANASA
|
MP-41-003-011-005/142
(PARDA)
|
1741003000NRG24161220230235434
|
16/12/2023
|
PANNA LAL
|
1741003WL019003
|
PANNA LAL
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
MANASA
|
MP-41-003-011-005/156
(PARDA)
|
1741003000NRG24161220230235435
|
16/12/2023
|
Ramsingh
|
1741003WL019003
|
Ramsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976528
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-011-005/162
(PARDA)
|
1741003000NRG24161220230235436
|
16/12/2023
|
HARLAL BANJARA
|
1741003WL019003
|
HARLAL BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
MANASA
|
MP-41-003-011-005/164
(PARDA)
|
1741003000NRG24161220230235438
|
16/12/2023
|
Rukman Bai
|
1741003WL019003
|
Rukman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
RukmanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-011-005/174-B
(PARDA)
|
1741003000NRG24161220230235440
|
16/12/2023
|
Dhurilal Banjara
|
1741003WL019003
|
Dhurilal Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
DhurilalBanjara
|
BANK OF BARODA(606985)
|
|
170
|
MANASA
|
MP-41-003-011-005/184-A
(PARDA)
|
1741003000NRG24161220230235441
|
16/12/2023
|
Bharat
|
1741003WL019003
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
MANASA
|
MP-41-003-011-005/184-B
(PARDA)
|
1741003000NRG24161220230235442
|
16/12/2023
|
Kailash Banjara
|
1741003WL019003
|
Kailash Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
KailashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-011-005/193-A
(PARDA)
|
1741003000NRG24161220230235443
|
16/12/2023
|
Kailash Meena
|
1741003WL019003
|
Kailash Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
KailashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-011-005/193-B
(PARDA)
|
1741003000NRG24161220230235444
|
16/12/2023
|
Kashiram Rawat
|
1741003WL019003
|
Kashiram Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
MANASA
|
MP-41-003-011-005/216-A
(PARDA)
|
1741003000NRG24161220230235446
|
16/12/2023
|
Vikram meena
|
1741003WL019003
|
Vikram meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
MANASA
|
MP-41-003-011-005/225-A
(PARDA)
|
1741003000NRG24161220230235448
|
16/12/2023
|
Ramnarayan Rawat
|
1741003WL019003
|
Ramnarayan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
RamnarayanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-011-005/226-B
(PARDA)
|
1741003000NRG24161220230235449
|
16/12/2023
|
SEETA BAI
|
1741003WL019003
|
SEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-011-005/229
(PARDA)
|
1741003000NRG24161220230235450
|
16/12/2023
|
Rodilal Hajari
|
1741003WL019003
|
Rodilal Hajari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
MANASA
|
MP-41-003-011-005/247
(PARDA)
|
1741003000NRG24161220230235452
|
16/12/2023
|
RAMDAYAL MEENA
|
1741003WL019003
|
RAMDAYAL MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
MANASA
|
MP-41-003-011-005/256
(PARDA)
|
1741003000NRG24161220230235453
|
16/12/2023
|
Nelesh
|
1741003WL019003
|
Nelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MANASA
|
MP-41-003-011-005/263
(PARDA)
|
1741003000NRG24161220230235455
|
16/12/2023
|
Pappu Lal
|
1741003WL019003
|
Pappu Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
PappuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-011-005/266-A
(PARDA)
|
1741003000NRG24161220230235456
|
16/12/2023
|
Prathviraj Meena
|
1741003WL019003
|
Prathviraj Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
MANASA
|
MP-41-003-011-005/269
(PARDA)
|
1741003000NRG24161220230235457
|
16/12/2023
|
Dilkhush
|
1741003WL019003
|
Dilkhush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Dilkhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-011-005/274
(PARDA)
|
1741003000NRG24161220230235458
|
16/12/2023
|
Jeevan
|
1741003WL019003
|
Jeevan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MANASA
|
MP-41-003-011-005/515
(PARDA)
|
1741003000NRG24161220230235462
|
16/12/2023
|
shrvan
|
1741003WL019003
|
shrvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MANASA
|
MP-41-003-011-005/520
(PARDA)
|
1741003000NRG24161220230235463
|
16/12/2023
|
Govind Banjara
|
1741003WL019003
|
Govind Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
GovindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-011-005/522-A
(PARDA)
|
1741003000NRG24161220230235464
|
16/12/2023
|
sita bai
|
1741003WL019003
|
sita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-011-005/526
(PARDA)
|
1741003000NRG24161220230235466
|
16/12/2023
|
Bana Bai
|
1741003WL019003
|
Bana Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
MANASA
|
MP-41-003-011-005/576-B
(PARDA)
|
1741003000NRG24161220230235467
|
16/12/2023
|
Mamta
|
1741003WL019003
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
MANASA
|
MP-41-003-017-001/580-A
(ALHED)
|
1741003017NRG24161220230235035
|
16/12/2023
|
GEETA BAI
|
1741003017WL018952
|
GEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
MANASA
|
MP-41-003-017-001/634
(ALHED)
|
1741003017NRG24161220230235037
|
16/12/2023
|
MUKESH
|
1741003017WL018952
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-029-001/511
(BARTHUN)
|
1741003029NRG24161220230235423
|
16/12/2023
|
KALABAI
|
1741003029WL019002
|
KALABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
192
|
MANASA
|
MP-41-003-053-003/111-B
(HATUNIYA)
|
1741003053NRG24161220230235250
|
16/12/2023
|
Leela bai
|
1741003053WL018988
|
Leela bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MANASA
|
MP-41-003-064-001/269
(AMARPURABLOCK)
|
1741003064NRG24161220230234904
|
16/12/2023
|
jaswant
|
1741003064WL018932
|
jaswant
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
MANASA
|
MP-41-003-064-001/50-B
(AMARPURABLOCK)
|
1741003064NRG24161220230234907
|
16/12/2023
|
mank Dhangar
|
1741003064WL018932
|
mank Dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
MANASA
|
MP-41-003-085-001/113
(DURAGPURA)
|
1741003085NRG24161220230235166
|
16/12/2023
|
Ishwar rathod
|
1741003085WL018984
|
Ishwar rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
MANASA
|
MP-41-003-085-001/127-D
(DURAGPURA)
|
1741003085NRG24161220230235168
|
16/12/2023
|
PUSHTA BAI
|
1741003085WL018984
|
PUSHTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
MANASA
|
MP-41-003-085-001/13
(DURAGPURA)
|
1741003085NRG24161220230235169
|
16/12/2023
|
Nilesh rawat
|
1741003085WL018984
|
Nilesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Nileshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-085-001/136-D
(DURAGPURA)
|
1741003085NRG24161220230235162
|
16/12/2023
|
AWANTABAI
|
1741003085WL018983
|
AWANTABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MANASA
|
MP-41-003-085-001/163
(DURAGPURA)
|
1741003085NRG24161220230235173
|
16/12/2023
|
RITU
|
1741003085WL018984
|
RITU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-085-001/307
(DURAGPURA)
|
1741003085NRG24161220230235184
|
16/12/2023
|
FULI BAI
|
1741003085WL018984
|
FULI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
FULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-085-001/338
(DURAGPURA)
|
1741003085NRG24161220230235188
|
16/12/2023
|
rahul verma
|
1741003085WL018984
|
rahul verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
MANASA
|
MP-41-003-085-001/346
(DURAGPURA)
|
1741003085NRG24161220230235191
|
16/12/2023
|
DEVA NATH
|
1741003085WL018984
|
DEVA NATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
MANASA
|
MP-41-003-085-001/61
(DURAGPURA)
|
1741003085NRG24161220230235194
|
16/12/2023
|
narendra kumar dayma
|
1741003085WL018984
|
narendra kumar dayma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
narendrakumardayma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-085-001/66
(DURAGPURA)
|
1741003085NRG24161220230235195
|
16/12/2023
|
GULFA BAI
|
1741003085WL018984
|
GULFA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
MANASA
|
MP-41-003-085-001/80
(DURAGPURA)
|
1741003085NRG24161220230235197
|
16/12/2023
|
ishwar banjara
|
1741003085WL018984
|
ishwar banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ishwarbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-085-002/2
(DURAGPURA)
|
1741003085NRG24161220230235199
|
16/12/2023
|
AJAY
|
1741003085WL018984
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
MANASA
|
MP-41-003-097-001/47
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234889
|
16/12/2023
|
MANGLABAI
|
1741003097WL018931
|
MANGLABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
208
|
MANASA
|
MP-41-003-017-001/1301
(ALHED)
|
1741003017NRG24161220230235026
|
16/12/2023
|
PURANMAL
|
1741003017WL018952
|
PURANMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MANASA
|
MP-41-003-017-001/1303
(ALHED)
|
1741003017NRG24161220230235027
|
16/12/2023
|
JAYPRAKASH
|
1741003017WL018952
|
JAYPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
JAYPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-017-001/1510
(ALHED)
|
1741003017NRG24161220230235028
|
16/12/2023
|
HEMANT
|
1741003017WL018952
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
MANASA
|
MP-41-003-017-001/208
(ALHED)
|
1741003017NRG24161220230235029
|
16/12/2023
|
BHERULAL
|
1741003017WL018952
|
BHERULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-017-001/299-A
(ALHED)
|
1741003017NRG24161220230235030
|
16/12/2023
|
ANITA
|
1741003017WL018952
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MANASA
|
MP-41-003-017-001/328
(ALHED)
|
1741003017NRG24161220230235031
|
16/12/2023
|
SUGNA BAI
|
1741003017WL018952
|
SUGNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-017-001/348-A
(ALHED)
|
1741003017NRG24161220230235032
|
16/12/2023
|
TARA BAI
|
1741003017WL018952
|
TARA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
MANASA
|
MP-41-003-017-001/520
(ALHED)
|
1741003017NRG24161220230235033
|
16/12/2023
|
SHIVKANYA BAI
|
1741003017WL018952
|
SHIVKANYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHIVKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-017-001/556-A
(ALHED)
|
1741003017NRG24161220230235034
|
16/12/2023
|
AMBALAL PATIDAR
|
1741003017WL018952
|
AMBALAL PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
MANASA
|
MP-41-003-017-001/593-A
(ALHED)
|
1741003017NRG24161220230235036
|
16/12/2023
|
PRASHANT
|
1741003017WL018952
|
PRASHANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MANASA
|
MP-41-003-017-001/638-A
(ALHED)
|
1741003017NRG24161220230235038
|
16/12/2023
|
PRAKASHCHAND
|
1741003017WL018953
|
PRAKASHCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PRAKASHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-017-001/649
(ALHED)
|
1741003017NRG24161220230235039
|
16/12/2023
|
bhawari bai
|
1741003017WL018953
|
bhawari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
bhawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-017-001/663-A
(ALHED)
|
1741003017NRG24161220230235040
|
16/12/2023
|
TUSHAR
|
1741003017WL018953
|
TUSHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-017-001/673
(ALHED)
|
1741003017NRG24161220230235041
|
16/12/2023
|
KUSHA BAI
|
1741003017WL018953
|
KUSHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
MANASA
|
MP-41-003-017-001/710-A
(ALHED)
|
1741003017NRG24161220230235042
|
16/12/2023
|
RAMESH
|
1741003017WL018953
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-017-001/712-A
(ALHED)
|
1741003017NRG24161220230235043
|
16/12/2023
|
RAHUL
|
1741003017WL018953
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-017-001/738-A
(ALHED)
|
1741003017NRG24161220230235045
|
16/12/2023
|
DEVESH
|
1741003017WL018953
|
DEVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-017-001/741-A
(ALHED)
|
1741003017NRG24161220230235046
|
16/12/2023
|
BALRAM
|
1741003017WL018953
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-017-001/741-B
(ALHED)
|
1741003017NRG24161220230235047
|
16/12/2023
|
GOVIND
|
1741003017WL018953
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
MANASA
|
MP-41-003-017-001/745-A
(ALHED)
|
1741003017NRG24161220230235048
|
16/12/2023
|
SANJAY
|
1741003017WL018953
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
MANASA
|
MP-41-003-017-001/754-B
(ALHED)
|
1741003017NRG24161220230235049
|
16/12/2023
|
ANIL
|
1741003017WL018953
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-017-001/757-A
(ALHED)
|
1741003017NRG24161220230235050
|
16/12/2023
|
SHANTILAL
|
1741003017WL018953
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-017-001/761
(ALHED)
|
1741003017NRG24161220230235051
|
16/12/2023
|
HARIOM
|
1741003017WL018953
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
MANASA
|
MP-41-003-017-001/772-A
(ALHED)
|
1741003017NRG24161220230235052
|
16/12/2023
|
DINESH
|
1741003017WL018953
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
MANASA
|
MP-41-003-017-001/800-A
(ALHED)
|
1741003017NRG24161220230235053
|
16/12/2023
|
PREM BAI
|
1741003017WL018953
|
PREM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANASA
|
MP-41-003-017-001/807-A
(ALHED)
|
1741003017NRG24161220230235054
|
16/12/2023
|
CHANDRKLA
|
1741003017WL018953
|
CHANDRKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
MANASA
|
MP-41-003-017-001/814
(ALHED)
|
1741003017NRG24161220230235055
|
16/12/2023
|
SURENDRA
|
1741003017WL018953
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-017-001/834-A
(ALHED)
|
1741003017NRG24161220230235056
|
16/12/2023
|
ISHWARLAL
|
1741003017WL018953
|
ISHWARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ISHWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-017-001/939
(ALHED)
|
1741003017NRG24161220230235057
|
16/12/2023
|
SHYMA BAI
|
1741003017WL018953
|
SHYMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
MANASA
|
MP-41-003-070-003/43-A
(DEORAN)
|
1741003000NRG24161220230235485
|
16/12/2023
|
KAVITA
|
1741003WL019005
|
KAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANASA
|
MP-41-003-085-001/149
(DURAGPURA)
|
1741003085NRG24161220230235171
|
16/12/2023
|
Rakesh
|
1741003085WL018984
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
MANASA
|
MP-41-003-085-001/172
(DURAGPURA)
|
1741003085NRG24161220230235177
|
16/12/2023
|
Vinod
|
1741003085WL018984
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-085-001/184
(DURAGPURA)
|
1741003085NRG24161220230235179
|
16/12/2023
|
SHARVAN
|
1741003085WL018984
|
SHARVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-085-001/58
(DURAGPURA)
|
1741003085NRG24161220230235193
|
16/12/2023
|
KALIBAI
|
1741003085WL018984
|
KALIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643976528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
MANASA
|
MP-41-003-097-002/58
(LASUDIYA AANTRI)
|
1741003097NRG24151220230234893
|
16/12/2023
|
AMBALAL
|
1741003097WL018931
|
AMBALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
AMBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
243
|
MANASA
|
MP-41-003-005-001/122
(TAMOTI)
|
1741003005NRG24151220230234875
|
16/12/2023
|
SAJNIBAI
|
1741003005WL018930
|
SAJNIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANASA
|
MP-41-003-053-003/111-B
(HATUNIYA)
|
1741003053NRG24161220230235249
|
16/12/2023
|
Manoj
|
1741003053WL018988
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-053-003/31-A
(HATUNIYA)
|
1741003053NRG24161220230235253
|
16/12/2023
|
Mukesh
|
1741003053WL018988
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
246
|
MANASA
|
MP-41-003-011-001/1138
(PARDA)
|
1741003011NRG24161220230235656
|
16/12/2023
|
PARSMAL REGAR
|
1741003011WL019016
|
PARSMAL REGAR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
PARSMALREGAR
|
BANK OF BARODA(606985)
|
|
247
|
MANASA
|
MP-41-003-011-001/1660
(PARDA)
|
1741003011NRG24161220230235659
|
16/12/2023
|
ANITA TAMBOLI
|
1741003011WL019017
|
ANITA TAMBOLI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ANITATAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANASA
|
MP-41-003-011-001/1714
(PARDA)
|
1741003011NRG24161220230235660
|
16/12/2023
|
BALI BAI VARMA
|
1741003011WL019017
|
BALI BAI VARMA
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BALIBAIVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-011-001/348
(PARDA)
|
1741003011NRG24161220230235661
|
16/12/2023
|
FAKIRCHAND KHATI
|
1741003011WL019017
|
FAKIRCHAND KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
FAKIRCHANDKHATI
|
BANK OF BARODA(606985)
|
|
250
|
MANASA
|
MP-41-003-011-005/173-A
(PARDA)
|
1741003000NRG24161220230235439
|
16/12/2023
|
PAPPULAL RAWAT SO SALAGRAM
|
1741003WL019003
|
PAPPULAL RAWAT SO SALAGRAM
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
PAPPULALRAWATSOSALAGRAM
|
CANARA BANK(508532)
|
|
251
|
MANASA
|
MP-41-003-011-005/233-A
(PARDA)
|
1741003000NRG24161220230235451
|
16/12/2023
|
RAMKANYA BAI RAWAT
|
1741003WL019003
|
RAMKANYA BAI RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMKANYABAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANASA
|
MP-41-003-011-005/254
(PARDA)
|
1741003000NRG24161220230235472
|
16/12/2023
|
MOHAN LAL BANJARA
|
1741003WL019004
|
MOHAN LAL BANJARA
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
MOHANLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANASA
|
MP-41-003-011-005/288
(PARDA)
|
1741003000NRG24161220230235459
|
16/12/2023
|
MADANLAL MANGILAL RATHORE
|
1741003WL019003
|
MADANLAL MANGILAL RATHORE
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
MADANLALMANGILALRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003000NRG24161220230235476
|
16/12/2023
|
MAYABAI RAJMAL BANJARA
|
1741003WL019004
|
MAYABAI RAJMAL BANJARA
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
MAYABAIRAJMALBANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003000NRG24161220230235475
|
16/12/2023
|
RAJMAL BAGDIRAM
|
1741003WL019004
|
RAJMAL BAGDIRAM
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAJMALBAGDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANASA
|
MP-41-003-011-005/525
(PARDA)
|
1741003000NRG24161220230235465
|
16/12/2023
|
SHYAMLAL SO BAPULAL RAWAT
|
1741003WL019003
|
SHYAMLAL SO BAPULAL RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHYAMLALSOBAPULALRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-070-001/332
(DEORAN)
|
1741003000NRG24161220230235490
|
16/12/2023
|
Karulal
|
1741003WL019006
|
Karulal
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976528
|
|
Karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
MANASA
|
MP-41-003-029-001/291
(BARTHUN)
|
1741003029NRG24161220230235402
|
16/12/2023
|
GAYTRI BAI
|
1741003029WL019002
|
GAYTRI BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANASA
|
MP-41-003-029-001/393
(BARTHUN)
|
1741003029NRG24161220230235405
|
16/12/2023
|
DHAPUBAI
|
1741003029WL019002
|
DHAPUBAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANASA
|
MP-41-003-029-001/412
(BARTHUN)
|
1741003029NRG24161220230235410
|
16/12/2023
|
ANGURBALA PATIDAR
|
1741003029WL019002
|
ANGURBALA PATIDAR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
ANGURBALAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-029-001/412
(BARTHUN)
|
1741003029NRG24161220230235409
|
16/12/2023
|
LALIT KUMAR
|
1741003029WL019002
|
LALIT KUMAR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
LALITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANASA
|
MP-41-003-029-001/449
(BARTHUN)
|
1741003029NRG24161220230235412
|
16/12/2023
|
BALI BAI
|
1741003029WL019002
|
BALI BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANASA
|
MP-41-003-029-001/471
(BARTHUN)
|
1741003029NRG24161220230235416
|
16/12/2023
|
URMILA BAI
|
1741003029WL019002
|
URMILA BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANASA
|
MP-41-003-029-001/498
(BARTHUN)
|
1741003029NRG24161220230235419
|
16/12/2023
|
JAGDISH
|
1741003029WL019002
|
JAGDISH
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
265
|
MANASA
|
MP-41-003-029-001/514
(BARTHUN)
|
1741003029NRG24161220230235424
|
16/12/2023
|
RAMNARAYAN
|
1741003029WL019002
|
RAMNARAYAN
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
266
|
MANASA
|
MP-41-003-029-001/589
(BARTHUN)
|
1741003029NRG24161220230235425
|
16/12/2023
|
SHABARA
|
1741003029WL019002
|
SHABARA
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976528
|
|
SHABARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337688
|
337688
|
|
|
|
|
|
|
|