|
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-41-003-016-001/1497-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236696
|
18/12/2023
|
AJAY JOSHI
|
1741003WL019113
|
AJAY JOSHI
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MANASA
|
MP-41-003-016-001/1497-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236697
|
18/12/2023
|
Shriram joshi
|
1741003WL019113
|
Shriram joshi
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-001-001/300
(CHAUKADI)
|
1741003000NRG24181220230236363
|
18/12/2023
|
GRIJASHANKER
|
1741003WL019082
|
GRIJASHANKER
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
GRIJASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANASA
|
MP-41-003-006-003/109
(SUWASARABUZURG)
|
1741003000NRG24181220230236763
|
18/12/2023
|
NANURAM
|
1741003WL019116
|
NANURAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANASA
|
MP-41-003-006-003/145
(SUWASARABUZURG)
|
1741003000NRG24181220230236766
|
18/12/2023
|
SITARAM
|
1741003WL019116
|
SITARAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANASA
|
MP-41-003-006-003/172
(SUWASARABUZURG)
|
1741003000NRG24181220230236769
|
18/12/2023
|
Champalal
|
1741003WL019116
|
Champalal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MANASA
|
MP-41-003-006-003/201
(SUWASARABUZURG)
|
1741003000NRG24181220230236770
|
18/12/2023
|
KISHAN
|
1741003WL019116
|
KISHAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-006-003/333
(SUWASARABUZURG)
|
1741003000NRG24181220230236772
|
18/12/2023
|
SHANKARLAL
|
1741003WL019116
|
SHANKARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANASA
|
MP-41-003-006-003/345
(SUWASARABUZURG)
|
1741003000NRG24181220230236773
|
18/12/2023
|
RADHABAI
|
1741003WL019116
|
RADHABAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-006-003/352
(SUWASARABUZURG)
|
1741003000NRG24181220230236775
|
18/12/2023
|
prakash
|
1741003WL019116
|
prakash
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANASA
|
MP-41-003-006-003/415
(SUWASARABUZURG)
|
1741003000NRG24181220230236781
|
18/12/2023
|
Bhagwan
|
1741003WL019116
|
Bhagwan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-016-001/1448-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236692
|
18/12/2023
|
balvir
|
1741003WL019113
|
balvir
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MANASA
|
MP-41-003-016-001/1522
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236729
|
18/12/2023
|
piyush
|
1741003WL019114
|
piyush
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
piyush
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-016-001/1525-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236730
|
18/12/2023
|
iftiar
|
1741003WL019114
|
iftiar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
iftiar
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-016-001/1525-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236731
|
18/12/2023
|
shenaaj bee
|
1741003WL019114
|
shenaaj bee
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
shenaajbee
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-019-001/219
(KACHOLI)
|
1741003019NRG24181220230236222
|
18/12/2023
|
mathari bai
|
1741003019WL019066
|
mathari bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
matharibai
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-019-001/235-A
(KACHOLI)
|
1741003019NRG24181220230236223
|
18/12/2023
|
Jagdish
|
1741003019WL019066
|
Jagdish
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-019-001/236
(KACHOLI)
|
1741003019NRG24181220230236224
|
18/12/2023
|
AMAR nath
|
1741003019WL019066
|
AMAR nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
AMARnath
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-019-001/275
(KACHOLI)
|
1741003019NRG24181220230236226
|
18/12/2023
|
vidhya bai
|
1741003019WL019066
|
vidhya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-019-001/51
(KACHOLI)
|
1741003019NRG24181220230236229
|
18/12/2023
|
GUDDI BAI NATH
|
1741003019WL019066
|
GUDDI BAI NATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
GUDDIBAINATH
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-019-001/73
(KACHOLI)
|
1741003019NRG24181220230236230
|
18/12/2023
|
SANTOSH BAI
|
1741003019WL019066
|
SANTOSH BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003033NRG24171220230235804
|
18/12/2023
|
Laxmi
|
1741003033WL019030
|
Laxmi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-033-001/259-D
(BANI)
|
1741003033NRG24171220230235815
|
18/12/2023
|
Dhapu Bai
|
1741003033WL019030
|
Dhapu Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DhapuBai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003033NRG24171220230235821
|
18/12/2023
|
LAXMINARAYAN
|
1741003033WL019030
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MANASA
|
MP-41-003-038-001/288
(PIPLYAGHOTA)
|
1741003000NRG24181220230236192
|
18/12/2023
|
RAMESH DHANGAR
|
1741003WL019064
|
RAMESH DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMESHDHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MANASA
|
MP-41-003-049-002/101
(PALDA)
|
1741003000NRG24181220230236019
|
18/12/2023
|
karulal
|
1741003WL019054
|
karulal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
karulal
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-049-002/103
(PALDA)
|
1741003000NRG24181220230236020
|
18/12/2023
|
Manish
|
1741003WL019054
|
Manish
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Manish
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-049-002/41
(PALDA)
|
1741003000NRG24181220230236033
|
18/12/2023
|
Lokesh
|
1741003WL019054
|
Lokesh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANASA
|
MP-41-003-049-002/63
(PALDA)
|
1741003000NRG24181220230236044
|
18/12/2023
|
VIMAL
|
1741003WL019054
|
VIMAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-049-002/9
(PALDA)
|
1741003000NRG24181220230236053
|
18/12/2023
|
Dhansukh Dhangar
|
1741003WL019054
|
Dhansukh Dhangar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
DhansukhDhangar
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-049-004/61
(PALDA)
|
1741003000NRG24181220230236060
|
18/12/2023
|
rajakumari
|
1741003WL019054
|
rajakumari
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
rajakumari
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-086-001/121-A
(PAAVATI)
|
1741003086NRG24161220230235701
|
18/12/2023
|
JIWAN GAYRI
|
1741003086WL019023
|
JIWAN GAYRI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
JIWANGAYRI
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-086-002/36
(PAAVATI)
|
1741003086NRG24161220230235711
|
18/12/2023
|
rajaram
|
1741003086WL019023
|
rajaram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-001-001/207
(CHAUKADI)
|
1741003000NRG24181220230236356
|
18/12/2023
|
Ghisalal
|
1741003WL019082
|
Ghisalal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Ghisalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MANASA
|
MP-41-003-001-001/265
(CHAUKADI)
|
1741003000NRG24181220230236359
|
18/12/2023
|
PREMACHAND
|
1741003WL019082
|
PREMACHAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
PREMACHAND
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-001-001/281
(CHAUKADI)
|
1741003000NRG24181220230236361
|
18/12/2023
|
GOPAL
|
1741003WL019082
|
GOPAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANASA
|
MP-41-003-013-004/310
(JAMUNIYA)
|
1741003101NRG24181220230235871
|
18/12/2023
|
tufan
|
1741003101WL019036
|
tufan
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
tufan
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-016-001/1447
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236691
|
18/12/2023
|
RAHUL
|
1741003WL019113
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-016-001/1471
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236693
|
18/12/2023
|
HEMNT
|
1741003WL019113
|
HEMNT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
HEMNT
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-016-001/1527-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236733
|
18/12/2023
|
jagadish
|
1741003WL019114
|
jagadish
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
jagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003033NRG24171220230235802
|
18/12/2023
|
MUKESH
|
1741003033WL019030
|
MUKESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003033NRG24171220230235808
|
18/12/2023
|
MADANLAL
|
1741003033WL019030
|
MADANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003033NRG24171220230235809
|
18/12/2023
|
SUSHILA
|
1741003033WL019030
|
SUSHILA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-033-001/247
(BANI)
|
1741003033NRG24171220230235812
|
18/12/2023
|
Snehlta Bai
|
1741003033WL019030
|
Snehlta Bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SnehltaBai
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-033-001/247
(BANI)
|
1741003033NRG24171220230235811
|
18/12/2023
|
SURESH CHANDRA
|
1741003033WL019030
|
SURESH CHANDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-033-001/255
(BANI)
|
1741003033NRG24171220230235814
|
18/12/2023
|
RAHUL
|
1741003033WL019030
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-049-002/12
(PALDA)
|
1741003000NRG24181220230236022
|
18/12/2023
|
PANKESH
|
1741003WL019054
|
PANKESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
PANKESH
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-086-001/117-A
(PAAVATI)
|
1741003086NRG24161220230235700
|
18/12/2023
|
premlata
|
1741003086WL019023
|
premlata
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
premlata
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-086-001/177-A
(PAAVATI)
|
1741003086NRG24161220230235703
|
18/12/2023
|
ANKIT JAT
|
1741003086WL019023
|
ANKIT JAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
ANKITJAT
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-086-001/67
(PAAVATI)
|
1741003086NRG24161220230235706
|
18/12/2023
|
rupchand
|
1741003086WL019023
|
rupchand
|
00048
|
BKID0009486
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-033-001/262-D
(BANI)
|
1741003033NRG24171220230235816
|
18/12/2023
|
NIRMALA BAI
|
1741003033WL019030
|
NIRMALA BAI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003033NRG24171220230235818
|
18/12/2023
|
RUKMAN BAI
|
1741003033WL019030
|
RUKMAN BAI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RUKMANBAI
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-086-002/61-A
(PAAVATI)
|
1741003086NRG24161220230235716
|
18/12/2023
|
kamlesh
|
1741003086WL019023
|
kamlesh
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-001-001/279
(CHAUKADI)
|
1741003000NRG24181220230236360
|
18/12/2023
|
SHANKARLAL
|
1741003WL019082
|
SHANKARLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-016-001/1050
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236684
|
18/12/2023
|
SANJAY
|
1741003WL019113
|
SANJAY
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-016-001/447
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236736
|
18/12/2023
|
GOPAL
|
1741003WL019114
|
GOPAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MANASA
|
MP-41-003-016-001/672
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236739
|
18/12/2023
|
DHIRAJ
|
1741003WL019114
|
DHIRAJ
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003033NRG24171220230235797
|
18/12/2023
|
RADHESHYAM
|
1741003033WL019030
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-033-001/240
(BANI)
|
1741003033NRG24171220230235810
|
18/12/2023
|
MUNNA
|
1741003033WL019030
|
MUNNA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003033NRG24171220230235817
|
18/12/2023
|
RAMGOPAL
|
1741003033WL019030
|
RAMGOPAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-049-004/68
(PALDA)
|
1741003000NRG24181220230236061
|
18/12/2023
|
shntos bai
|
1741003WL019054
|
shntos bai
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
shntosbai
|
BANK OF BARODA(606985)
|
|
62
|
MANASA
|
MP-41-003-086-001/9
(PAAVATI)
|
1741003086NRG24161220230235709
|
18/12/2023
|
KANHEYALAL
|
1741003086WL019023
|
KANHEYALAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-006-001/132
(SUWASARABUZURG)
|
1741003000NRG24181220230236757
|
18/12/2023
|
CHITAR
|
1741003WL019116
|
CHITAR
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
CHITAR
|
BANK OF BARODA(606985)
|
|
64
|
MANASA
|
MP-41-003-006-001/163
(SUWASARABUZURG)
|
1741003000NRG24181220230236758
|
18/12/2023
|
JAGRUP
|
1741003WL019116
|
JAGRUP
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-006-001/223
(SUWASARABUZURG)
|
1741003000NRG24181220230236759
|
18/12/2023
|
KANEHYA LAL
|
1741003WL019116
|
KANEHYA LAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
KANEHYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANASA
|
MP-41-003-006-001/291
(SUWASARABUZURG)
|
1741003000NRG24181220230236760
|
18/12/2023
|
Shyamlal
|
1741003WL019116
|
Shyamlal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-006-003/170
(SUWASARABUZURG)
|
1741003000NRG24181220230236768
|
18/12/2023
|
RAMCHADRAN
|
1741003WL019116
|
RAMCHADRAN
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMCHADRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-006-003/332
(SUWASARABUZURG)
|
1741003000NRG24181220230236771
|
18/12/2023
|
BHOLARAM
|
1741003WL019116
|
BHOLARAM
|
00089
|
CBIN0281628
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MANASA
|
MP-41-003-006-003/411
(SUWASARABUZURG)
|
1741003000NRG24181220230236777
|
18/12/2023
|
Jagdish
|
1741003WL019116
|
Jagdish
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-038-001/280
(PIPLYAGHOTA)
|
1741003000NRG24181220230236191
|
18/12/2023
|
RAMKANIYA BAI DHANGAR
|
1741003WL019064
|
RAMKANIYA BAI DHANGAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMKANIYABAIDHANGAR
|
ICICI BANK LTD(508534)
|
|
71
|
MANASA
|
MP-41-003-038-001/280
(PIPLYAGHOTA)
|
1741003000NRG24181220230236190
|
18/12/2023
|
SATYNARAYAN
|
1741003WL019064
|
SATYNARAYAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-049-002/81
(PALDA)
|
1741003000NRG24181220230236048
|
18/12/2023
|
JEEVAN
|
1741003WL019054
|
JEEVAN
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-049-005/50
(PALDA)
|
1741003000NRG24181220230236070
|
18/12/2023
|
VARDICHAND
|
1741003WL019054
|
VARDICHAND
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
VARDICHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
MANASA
|
MP-41-003-086-002/36
(PAAVATI)
|
1741003086NRG24161220230235712
|
18/12/2023
|
MAMTA BAI RAWAT
|
1741003086WL019023
|
MAMTA BAI RAWAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MAMTABAIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-086-002/40
(PAAVATI)
|
1741003086NRG24161220230235713
|
18/12/2023
|
DEVKARANRAWAT
|
1741003086WL019023
|
DEVKARANRAWAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DEVKARANRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-013-004/153
(JAMUNIYA)
|
1741003101NRG24181220230235863
|
18/12/2023
|
rodilal
|
1741003101WL019036
|
rodilal
|
00089
|
CBIN0282734
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MANASA
|
MP-41-003-013-004/157
(JAMUNIYA)
|
1741003101NRG24181220230235864
|
18/12/2023
|
gabba
|
1741003101WL019036
|
gabba
|
00089
|
CBIN0282734
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MANASA
|
MP-41-003-013-004/168
(JAMUNIYA)
|
1741003101NRG24181220230235865
|
18/12/2023
|
chanda
|
1741003101WL019036
|
chanda
|
00089
|
CBIN0282734
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MANASA
|
MP-41-003-013-004/200
(JAMUNIYA)
|
1741003101NRG24181220230235866
|
18/12/2023
|
prembai
|
1741003101WL019036
|
prembai
|
00089
|
CBIN0282734
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-059-002/154
(BESALA)
|
1741003000NRG24181220230236014
|
18/12/2023
|
BHIMA
|
1741003WL019053
|
BHIMA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
BHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-059-002/211
(BESALA)
|
1741003000NRG24181220230236016
|
18/12/2023
|
DAL SINGH
|
1741003WL019053
|
DAL SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-059-002/32
(BESALA)
|
1741003000NRG24181220230236017
|
18/12/2023
|
GOVIND
|
1741003WL019053
|
GOVIND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-016-001/111-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236685
|
18/12/2023
|
lokendra
|
1741003WL019113
|
lokendra
|
00168
|
ICIC0006573
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003033NRG24171220230235807
|
18/12/2023
|
Tushma
|
1741003033WL019030
|
Tushma
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-049-002/17
(PALDA)
|
1741003000NRG24181220230236024
|
18/12/2023
|
pawan
|
1741003WL019054
|
pawan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-049-002/37
(PALDA)
|
1741003000NRG24181220230236030
|
18/12/2023
|
Mangilal
|
1741003WL019054
|
Mangilal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-049-002/4
(PALDA)
|
1741003000NRG24181220230236032
|
18/12/2023
|
lalita bai
|
1741003WL019054
|
lalita bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
lalitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
MANASA
|
MP-41-003-049-002/4
(PALDA)
|
1741003000NRG24181220230236031
|
18/12/2023
|
mahesh
|
1741003WL019054
|
mahesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANASA
|
MP-41-003-049-002/50
(PALDA)
|
1741003000NRG24181220230236035
|
18/12/2023
|
KISHANLAL
|
1741003WL019054
|
KISHANLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-049-002/62
(PALDA)
|
1741003000NRG24181220230236042
|
18/12/2023
|
AMRATRAM
|
1741003WL019054
|
AMRATRAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
AMRATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANASA
|
MP-41-003-049-002/62
(PALDA)
|
1741003000NRG24181220230236040
|
18/12/2023
|
bagdiram
|
1741003WL019054
|
bagdiram
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-049-002/63
(PALDA)
|
1741003000NRG24181220230236043
|
18/12/2023
|
LALCHAND
|
1741003WL019054
|
LALCHAND
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-049-002/65
(PALDA)
|
1741003000NRG24181220230236046
|
18/12/2023
|
SUMAN
|
1741003WL019054
|
SUMAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-049-002/68
(PALDA)
|
1741003000NRG24181220230236047
|
18/12/2023
|
HEMANT
|
1741003WL019054
|
HEMANT
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-049-002/81
(PALDA)
|
1741003000NRG24181220230236049
|
18/12/2023
|
JEETU
|
1741003WL019054
|
JEETU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
JEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-049-002/85
(PALDA)
|
1741003000NRG24181220230236050
|
18/12/2023
|
Kishor patidar
|
1741003WL019054
|
Kishor patidar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Kishorpatidar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-049-002/89
(PALDA)
|
1741003000NRG24181220230236051
|
18/12/2023
|
RAMPRASAD PATIDAR
|
1741003WL019054
|
RAMPRASAD PATIDAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMPRASADPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-049-002/9
(PALDA)
|
1741003000NRG24181220230236052
|
18/12/2023
|
KHEMRAJ
|
1741003WL019054
|
KHEMRAJ
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-049-004/55
(PALDA)
|
1741003000NRG24181220230236058
|
18/12/2023
|
OMPRAKASH
|
1741003WL019054
|
OMPRAKASH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
100
|
MANASA
|
MP-41-003-049-005/63
(PALDA)
|
1741003000NRG24181220230236071
|
18/12/2023
|
Hudi bai
|
1741003WL019054
|
Hudi bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Hudibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-049-005/8
(PALDA)
|
1741003000NRG24181220230236076
|
18/12/2023
|
pappu bai
|
1741003WL019054
|
pappu bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
pappubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-049-005/8
(PALDA)
|
1741003000NRG24181220230236075
|
18/12/2023
|
SHANKARLAL
|
1741003WL019054
|
SHANKARLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-067-001/235
(JANNOD)
|
1741003067NRG24181220230236194
|
18/12/2023
|
RAMESH
|
1741003067WL019065
|
RAMESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-067-001/309-A
(JANNOD)
|
1741003067NRG24181220230236195
|
18/12/2023
|
JEETMAL
|
1741003067WL019065
|
JEETMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
JEETMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-067-001/378
(JANNOD)
|
1741003067NRG24181220230236196
|
18/12/2023
|
PRABHULAL
|
1741003067WL019065
|
PRABHULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-067-001/378
(JANNOD)
|
1741003067NRG24181220230236197
|
18/12/2023
|
SHANTIBAI
|
1741003067WL019065
|
SHANTIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANASA
|
MP-41-003-067-001/382
(JANNOD)
|
1741003067NRG24181220230236199
|
18/12/2023
|
BABULAL
|
1741003067WL019065
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-067-001/382
(JANNOD)
|
1741003067NRG24181220230236198
|
18/12/2023
|
bihari
|
1741003067WL019065
|
bihari
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANASA
|
MP-41-003-067-001/397
(JANNOD)
|
1741003067NRG24181220230236200
|
18/12/2023
|
RAMESH
|
1741003067WL019065
|
RAMESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
110
|
MANASA
|
MP-41-003-067-001/445
(JANNOD)
|
1741003067NRG24181220230236201
|
18/12/2023
|
ANOKHI BAI
|
1741003067WL019065
|
ANOKHI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
ANOKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
MANASA
|
MP-41-003-067-001/489
(JANNOD)
|
1741003067NRG24181220230236202
|
18/12/2023
|
SITABAI
|
1741003067WL019065
|
SITABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-067-001/489-A
(JANNOD)
|
1741003067NRG24181220230236203
|
18/12/2023
|
KAILASHIBAI
|
1741003067WL019065
|
KAILASHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-067-001/489-B
(JANNOD)
|
1741003067NRG24181220230236205
|
18/12/2023
|
KELASHIBAI
|
1741003067WL019065
|
KELASHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-067-001/489-B
(JANNOD)
|
1741003067NRG24181220230236204
|
18/12/2023
|
NETRAM
|
1741003067WL019065
|
NETRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-067-001/489-C
(JANNOD)
|
1741003067NRG24181220230236206
|
18/12/2023
|
ASHOK
|
1741003067WL019065
|
ASHOK
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-067-001/541
(JANNOD)
|
1741003067NRG24181220230236207
|
18/12/2023
|
LAKSHMINARAYAN
|
1741003067WL019065
|
LAKSHMINARAYAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-067-001/570
(JANNOD)
|
1741003067NRG24181220230236208
|
18/12/2023
|
RAMESH
|
1741003067WL019065
|
RAMESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-067-001/638
(JANNOD)
|
1741003067NRG24181220230236209
|
18/12/2023
|
MADANLAL
|
1741003067WL019065
|
MADANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANASA
|
MP-41-003-067-001/638
(JANNOD)
|
1741003067NRG24181220230236210
|
18/12/2023
|
RAMKANYABAI
|
1741003067WL019065
|
RAMKANYABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANASA
|
MP-41-003-067-001/684
(JANNOD)
|
1741003067NRG24181220230236211
|
18/12/2023
|
RAMLAL
|
1741003067WL019065
|
RAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-067-001/741-B
(JANNOD)
|
1741003067NRG24181220230236212
|
18/12/2023
|
DURGALAL
|
1741003067WL019065
|
DURGALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-067-001/79
(JANNOD)
|
1741003067NRG24181220230236213
|
18/12/2023
|
KISHANLAL
|
1741003067WL019065
|
KISHANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
123
|
MANASA
|
MP-41-003-001-001/297
(CHAUKADI)
|
1741003000NRG24181220230236362
|
18/12/2023
|
NANDLAL
|
1741003WL019082
|
NANDLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MANASA
|
MP-41-003-001-001/327
(CHAUKADI)
|
1741003000NRG24181220230236364
|
18/12/2023
|
SATYANARAYAN
|
1741003WL019082
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANASA
|
MP-41-003-013-004/294
(JAMUNIYA)
|
1741003101NRG24181220230235867
|
18/12/2023
|
pannalal
|
1741003101WL019036
|
pannalal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MANASA
|
MP-41-003-013-004/298
(JAMUNIYA)
|
1741003101NRG24181220230235868
|
18/12/2023
|
shabulal
|
1741003101WL019036
|
shabulal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
shabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANASA
|
MP-41-003-013-004/305
(JAMUNIYA)
|
1741003101NRG24181220230235870
|
18/12/2023
|
kelash
|
1741003101WL019036
|
kelash
|
00415
|
SBIN0030407
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MANASA
|
MP-41-003-013-004/94
(JAMUNIYA)
|
1741003101NRG24181220230235874
|
18/12/2023
|
Karulal
|
1741003101WL019036
|
Karulal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MANASA
|
MP-41-003-016-001/1434-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236690
|
18/12/2023
|
shisupal
|
1741003WL019113
|
shisupal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MANASA
|
MP-41-003-016-001/1472
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236694
|
18/12/2023
|
MANISH
|
1741003WL019113
|
MANISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-016-001/1473
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236695
|
18/12/2023
|
kamlesh
|
1741003WL019113
|
kamlesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-016-001/1527-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236734
|
18/12/2023
|
vidhya
|
1741003WL019114
|
vidhya
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-019-001/139
(KACHOLI)
|
1741003019NRG24181220230236214
|
18/12/2023
|
JAGDISH
|
1741003019WL019066
|
JAGDISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-019-001/168
(KACHOLI)
|
1741003019NRG24181220230236216
|
18/12/2023
|
puja
|
1741003019WL019066
|
puja
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANASA
|
MP-41-003-033-001/249-D
(BANI)
|
1741003033NRG24171220230235813
|
18/12/2023
|
JYOTI
|
1741003033WL019030
|
JYOTI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MANASA
|
MP-41-003-049-002/12
(PALDA)
|
1741003000NRG24181220230236023
|
18/12/2023
|
yashoda
|
1741003WL019054
|
yashoda
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-086-001/33
(PAAVATI)
|
1741003086NRG24161220230235705
|
18/12/2023
|
devilal
|
1741003086WL019023
|
devilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MANASA
|
MP-41-003-086-001/72
(PAAVATI)
|
1741003086NRG24161220230235707
|
18/12/2023
|
ASHOK
|
1741003086WL019023
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MANASA
|
MP-41-003-086-001/94-D
(PAAVATI)
|
1741003086NRG24161220230235710
|
18/12/2023
|
krishna
|
1741003086WL019023
|
krishna
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-086-002/40
(PAAVATI)
|
1741003086NRG24161220230235714
|
18/12/2023
|
MAMTA BAI
|
1741003086WL019023
|
MAMTA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-086-002/44
(PAAVATI)
|
1741003086NRG24161220230235715
|
18/12/2023
|
savita bai
|
1741003086WL019023
|
savita bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
142
|
MANASA
|
MP-41-003-001-001/238
(CHAUKADI)
|
1741003000NRG24181220230236358
|
18/12/2023
|
KANHIYALAL
|
1741003WL019082
|
KANHIYALAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-006-001/292
(SUWASARABUZURG)
|
1741003000NRG24181220230236761
|
18/12/2023
|
Gopal
|
1741003WL019116
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MANASA
|
MP-41-003-006-003/13
(SUWASARABUZURG)
|
1741003000NRG24181220230236764
|
18/12/2023
|
Damaru
|
1741003WL019116
|
Damaru
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MANASA
|
MP-41-003-006-003/136
(SUWASARABUZURG)
|
1741003000NRG24181220230236765
|
18/12/2023
|
Radheshyam
|
1741003WL019116
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MANASA
|
MP-41-003-006-003/349
(SUWASARABUZURG)
|
1741003000NRG24181220230236774
|
18/12/2023
|
SURESH
|
1741003WL019116
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MANASA
|
MP-41-003-006-003/410
(SUWASARABUZURG)
|
1741003000NRG24181220230236776
|
18/12/2023
|
Ramesh
|
1741003WL019116
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
MANASA
|
MP-41-003-006-003/412
(SUWASARABUZURG)
|
1741003000NRG24181220230236778
|
18/12/2023
|
Gopal
|
1741003WL019116
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
MANASA
|
MP-41-003-006-003/413
(SUWASARABUZURG)
|
1741003000NRG24181220230236779
|
18/12/2023
|
Narshingh
|
1741003WL019116
|
Narshingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
MANASA
|
MP-41-003-006-003/414
(SUWASARABUZURG)
|
1741003000NRG24181220230236780
|
18/12/2023
|
Amba Lal
|
1741003WL019116
|
Amba Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
MANASA
|
MP-41-003-006-003/416
(SUWASARABUZURG)
|
1741003000NRG24181220230236782
|
18/12/2023
|
Bhoniram bhil
|
1741003WL019116
|
Bhoniram bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
Bhonirambhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANASA
|
MP-41-003-006-003/417
(SUWASARABUZURG)
|
1741003000NRG24181220230236783
|
18/12/2023
|
Surendra
|
1741003WL019116
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MANASA
|
MP-41-003-006-003/418
(SUWASARABUZURG)
|
1741003000NRG24181220230236784
|
18/12/2023
|
Nandalal Bhil
|
1741003WL019116
|
Nandalal Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
MANASA
|
MP-41-003-006-003/420
(SUWASARABUZURG)
|
1741003000NRG24181220230236785
|
18/12/2023
|
Vishanu
|
1741003WL019116
|
Vishanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MANASA
|
MP-41-003-006-003/421
(SUWASARABUZURG)
|
1741003000NRG24181220230236786
|
18/12/2023
|
Mohan
|
1741003WL019116
|
Mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
MANASA
|
MP-41-003-006-003/422
(SUWASARABUZURG)
|
1741003000NRG24181220230236787
|
18/12/2023
|
Phoru lal
|
1741003WL019116
|
Phoru lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MANASA
|
MP-41-003-006-003/423
(SUWASARABUZURG)
|
1741003000NRG24181220230236788
|
18/12/2023
|
Prkash
|
1741003WL019116
|
Prkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
MANASA
|
MP-41-003-006-003/424
(SUWASARABUZURG)
|
1741003000NRG24181220230236789
|
18/12/2023
|
Ganpat
|
1741003WL019116
|
Ganpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MANASA
|
MP-41-003-006-003/425
(SUWASARABUZURG)
|
1741003000NRG24181220230236790
|
18/12/2023
|
Dinesh
|
1741003WL019116
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
MANASA
|
MP-41-003-006-003/427
(SUWASARABUZURG)
|
1741003000NRG24181220230236792
|
18/12/2023
|
Prakash
|
1741003WL019116
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
MANASA
|
MP-41-003-016-001/139
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236688
|
18/12/2023
|
Anil
|
1741003WL019113
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MANASA
|
MP-41-003-016-001/1499-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236698
|
18/12/2023
|
Shubham
|
1741003WL019113
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MANASA
|
MP-41-003-016-001/1499-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236699
|
18/12/2023
|
Mohinuddin
|
1741003WL019113
|
Mohinuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Mohinuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-016-001/1500
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236700
|
18/12/2023
|
Mukhtar
|
1741003WL019113
|
Mukhtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
MANASA
|
MP-41-003-016-001/1500-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236701
|
18/12/2023
|
Afsar
|
1741003WL019113
|
Afsar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
MANASA
|
MP-41-003-016-001/1501-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236703
|
18/12/2023
|
Shivprasad
|
1741003WL019113
|
Shivprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MANASA
|
MP-41-003-016-001/1501-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236704
|
18/12/2023
|
Dinesh
|
1741003WL019113
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
MANASA
|
MP-41-003-016-001/1501-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236705
|
18/12/2023
|
Jitendra
|
1741003WL019113
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-016-001/1502-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236706
|
18/12/2023
|
Vikram
|
1741003WL019113
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
MANASA
|
MP-41-003-016-001/1505-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236708
|
18/12/2023
|
Sachin
|
1741003WL019113
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
MANASA
|
MP-41-003-016-001/1505-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236709
|
18/12/2023
|
Govind
|
1741003WL019113
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
MANASA
|
MP-41-003-016-001/1506-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236710
|
18/12/2023
|
Ritesh
|
1741003WL019113
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
173
|
MANASA
|
MP-41-003-016-001/1506-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236711
|
18/12/2023
|
Piyush
|
1741003WL019113
|
Piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
MANASA
|
MP-41-003-016-001/515
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236737
|
18/12/2023
|
VIKARAM
|
1741003WL019114
|
VIKARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
VIKARAM
|
ICICI BANK LTD(508534)
|
|
175
|
MANASA
|
MP-41-003-016-001/881
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236740
|
18/12/2023
|
MOHIT
|
1741003WL019114
|
MOHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
MOHIT
|
BANK OF BARODA(606985)
|
|
176
|
MANASA
|
MP-41-003-019-001/155
(KACHOLI)
|
1741003019NRG24181220230236215
|
18/12/2023
|
KARULAL
|
1741003019WL019066
|
KARULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003033NRG24171220230235796
|
18/12/2023
|
MOHANI
|
1741003033WL019030
|
MOHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003033NRG24171220230235798
|
18/12/2023
|
DIPTI BAI
|
1741003033WL019030
|
DIPTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
MANASA
|
MP-41-003-033-001/130
(BANI)
|
1741003033NRG24171220230235799
|
18/12/2023
|
BABULAL
|
1741003033WL019030
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003033NRG24171220230235801
|
18/12/2023
|
GAYTRI BAI
|
1741003033WL019030
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003033NRG24171220230235803
|
18/12/2023
|
SITA
|
1741003033WL019030
|
SITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
MANASA
|
MP-41-003-033-001/201-K
(BANI)
|
1741003033NRG24171220230235805
|
18/12/2023
|
SAGAR BAI
|
1741003033WL019030
|
SAGAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MANASA
|
MP-41-003-033-001/205
(BANI)
|
1741003033NRG24171220230235806
|
18/12/2023
|
Gaytri Bai
|
1741003033WL019030
|
Gaytri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MANASA
|
MP-41-003-033-001/276
(BANI)
|
1741003033NRG24171220230235819
|
18/12/2023
|
GUDDIBAI
|
1741003033WL019030
|
GUDDIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MANASA
|
MP-41-003-033-001/276-C
(BANI)
|
1741003033NRG24171220230235820
|
18/12/2023
|
KUSUM
|
1741003033WL019030
|
KUSUM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MANASA
|
MP-41-003-033-001/70-D
(BANI)
|
1741003033NRG24171220230235822
|
18/12/2023
|
MADANLAL
|
1741003033WL019030
|
MADANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
MANASA
|
MP-41-003-049-002/100
(PALDA)
|
1741003000NRG24181220230236018
|
18/12/2023
|
Udeyram
|
1741003WL019054
|
Udeyram
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
MANASA
|
MP-41-003-049-002/103
(PALDA)
|
1741003000NRG24181220230236021
|
18/12/2023
|
pooja dhangar
|
1741003WL019054
|
pooja dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
MANASA
|
MP-41-003-049-004/31-A
(PALDA)
|
1741003000NRG24181220230236056
|
18/12/2023
|
Devilal meen
|
1741003WL019054
|
Devilal meen
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
MANASA
|
MP-41-003-049-004/52
(PALDA)
|
1741003000NRG24181220230236057
|
18/12/2023
|
sangita bai
|
1741003WL019054
|
sangita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
MANASA
|
MP-41-003-049-004/69
(PALDA)
|
1741003000NRG24181220230236062
|
18/12/2023
|
Noja bai
|
1741003WL019054
|
Noja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
MANASA
|
MP-41-003-049-004/72-A
(PALDA)
|
1741003000NRG24181220230236063
|
18/12/2023
|
Ganga bai
|
1741003WL019054
|
Ganga bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
193
|
MANASA
|
MP-41-003-049-005/36
(PALDA)
|
1741003000NRG24181220230236067
|
18/12/2023
|
suneel meena
|
1741003WL019054
|
suneel meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
MANASA
|
MP-41-003-049-005/64
(PALDA)
|
1741003000NRG24181220230236073
|
18/12/2023
|
Lalita bai
|
1741003WL019054
|
Lalita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
MANASA
|
MP-41-003-049-005/65
(PALDA)
|
1741003000NRG24181220230236074
|
18/12/2023
|
Kusha bai
|
1741003WL019054
|
Kusha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-013-004/299
(JAMUNIYA)
|
1741003101NRG24181220230235869
|
18/12/2023
|
Sabba
|
1741003101WL019036
|
Sabba
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
MANASA
|
MP-41-003-013-004/46
(JAMUNIYA)
|
1741003101NRG24181220230235872
|
18/12/2023
|
Udairam
|
1741003101WL019036
|
Udairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
MANASA
|
MP-41-003-013-004/68
(JAMUNIYA)
|
1741003101NRG24181220230235873
|
18/12/2023
|
Prahalad
|
1741003101WL019036
|
Prahalad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MANASA
|
MP-41-003-016-001/1384-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236687
|
18/12/2023
|
VIJAY
|
1741003WL019113
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANASA
|
MP-41-003-016-001/1501
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236702
|
18/12/2023
|
Kapil Joshi
|
1741003WL019113
|
Kapil Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
MANASA
|
MP-41-003-016-001/1503
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236707
|
18/12/2023
|
Kunal
|
1741003WL019113
|
Kunal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
MANASA
|
MP-41-003-016-001/1512-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236712
|
18/12/2023
|
sunil
|
1741003WL019113
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
MANASA
|
MP-41-003-016-001/1512-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236713
|
18/12/2023
|
arvind
|
1741003WL019113
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
MANASA
|
MP-41-003-016-001/1512-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236714
|
18/12/2023
|
rajesh
|
1741003WL019114
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
MANASA
|
MP-41-003-016-001/1513
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236715
|
18/12/2023
|
mohansingh
|
1741003WL019114
|
mohansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
MANASA
|
MP-41-003-016-001/1513-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236716
|
18/12/2023
|
amarlal
|
1741003WL019114
|
amarlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
MANASA
|
MP-41-003-016-001/1513-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236717
|
18/12/2023
|
gopal
|
1741003WL019114
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
MANASA
|
MP-41-003-016-001/1513-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236718
|
18/12/2023
|
mankalal
|
1741003WL019114
|
mankalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MANASA
|
MP-41-003-016-001/1514
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236719
|
18/12/2023
|
subham
|
1741003WL019114
|
subham
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
MANASA
|
MP-41-003-016-001/1514-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236720
|
18/12/2023
|
radheshyam
|
1741003WL019114
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
MANASA
|
MP-41-003-016-001/1514-B
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236721
|
18/12/2023
|
manish
|
1741003WL019114
|
manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
MANASA
|
MP-41-003-016-001/1514-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236722
|
18/12/2023
|
kanhiyalal
|
1741003WL019114
|
kanhiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
MANASA
|
MP-41-003-016-001/1514-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236723
|
18/12/2023
|
nirmal
|
1741003WL019114
|
nirmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
MANASA
|
MP-41-003-016-001/1517
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236725
|
18/12/2023
|
dhrmpal
|
1741003WL019114
|
dhrmpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
MANASA
|
MP-41-003-016-001/1517-D
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236726
|
18/12/2023
|
Anil
|
1741003WL019114
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
MANASA
|
MP-41-003-016-001/1518
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236727
|
18/12/2023
|
bablu
|
1741003WL019114
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
MANASA
|
MP-41-003-016-001/1518-A
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236728
|
18/12/2023
|
Dasharath
|
1741003WL019114
|
Dasharath
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MANASA
|
MP-41-003-016-001/617
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236738
|
18/12/2023
|
lashaman singh
|
1741003WL019114
|
lashaman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
MANASA
|
MP-41-003-086-001/134-A
(PAAVATI)
|
1741003086NRG24161220230235702
|
18/12/2023
|
Prakash GAYRI
|
1741003086WL019023
|
Prakash GAYRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
PrakashGAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANASA
|
MP-41-003-086-001/31-A
(PAAVATI)
|
1741003086NRG24161220230235704
|
18/12/2023
|
MUKESH KUMAR KHATI
|
1741003086WL019023
|
MUKESH KUMAR KHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
MANASA
|
MP-41-003-086-001/89
(PAAVATI)
|
1741003086NRG24161220230235708
|
18/12/2023
|
Balaram Gayri
|
1741003086WL019023
|
Balaram Gayri
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645527809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
222
|
MANASA
|
MP-41-003-038-001/135
(PIPLYAGHOTA)
|
1741003000NRG24181220230236189
|
18/12/2023
|
MADANLAL
|
1741003WL019064
|
MADANLAL
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-006-003/426
(SUWASARABUZURG)
|
1741003000NRG24181220230236791
|
18/12/2023
|
Lakshman
|
1741003WL019116
|
Lakshman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANASA
|
MP-41-003-019-001/287
(KACHOLI)
|
1741003019NRG24181220230236228
|
18/12/2023
|
VISHNU RAWAT
|
1741003019WL019066
|
VISHNU RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
VISHNURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANASA
|
MP-41-003-049-005/37
(PALDA)
|
1741003000NRG24181220230236068
|
18/12/2023
|
SACHIN
|
1741003WL019054
|
SACHIN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
226
|
MANASA
|
MP-41-003-006-001/79
(SUWASARABUZURG)
|
1741003000NRG24181220230236762
|
18/12/2023
|
RAMJUBAI
|
1741003WL019116
|
RAMJUBAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MANASA
|
MP-41-003-049-005/64
(PALDA)
|
1741003000NRG24181220230236072
|
18/12/2023
|
Mukesh
|
1741003WL019054
|
Mukesh
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
MANASA
|
MP-41-003-016-001/1526-C
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236732
|
18/12/2023
|
lalita
|
1741003WL019114
|
lalita
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527809
|
|
lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
229
|
MANASA
|
MP-41-003-001-001/220
(CHAUKADI)
|
1741003000NRG24181220230236357
|
18/12/2023
|
MODIRAM
|
1741003WL019082
|
MODIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
MODIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANASA
|
MP-41-003-001-001/332
(CHAUKADI)
|
1741003000NRG24181220230236365
|
18/12/2023
|
BABU LAL
|
1741003WL019082
|
BABU LAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANASA
|
MP-41-003-001-001/351
(CHAUKADI)
|
1741003000NRG24181220230236366
|
18/12/2023
|
PRABHULAL
|
1741003WL019082
|
PRABHULAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-001-001/47-A
(CHAUKADI)
|
1741003000NRG24181220230236367
|
18/12/2023
|
BHURALAL
|
1741003WL019082
|
BHURALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
BHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-001-002/17
(CHAUKADI)
|
1741003000NRG24181220230236368
|
18/12/2023
|
DEVI LAL
|
1741003WL019082
|
DEVI LAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANASA
|
MP-41-003-001-002/28
(CHAUKADI)
|
1741003000NRG24181220230236369
|
18/12/2023
|
LAKHAMI CHANDRA
|
1741003WL019082
|
LAKHAMI CHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
LAKHAMICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANASA
|
MP-41-003-001-002/30
(CHAUKADI)
|
1741003000NRG24181220230236370
|
18/12/2023
|
KACHRULAL
|
1741003WL019082
|
KACHRULAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
236
|
MANASA
|
MP-41-003-019-001/74
(KACHOLI)
|
1741003019NRG24181220230236231
|
18/12/2023
|
RAMBILAS
|
1741003019WL019066
|
RAMBILAS
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
RAMBILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
MANASA
|
MP-41-003-038-001/288
(PIPLYAGHOTA)
|
1741003000NRG24181220230236193
|
18/12/2023
|
SHANUBAI DHANGAR
|
1741003WL019064
|
SHANUBAI DHANGAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
SHANUBAIDHANGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MANASA
|
MP-41-003-049-002/54
(PALDA)
|
1741003000NRG24181220230236036
|
18/12/2023
|
Mangal
|
1741003WL019054
|
Mangal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527809
|
|
Mangal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
239
|
MANASA
|
MP-41-003-019-001/217
(KACHOLI)
|
1741003019NRG24181220230236220
|
18/12/2023
|
GEESA LAL
|
1741003019WL019066
|
GEESA LAL
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
GEESALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MANASA
|
MP-41-003-016-001/1233
(BHATKHEDIBUZURG)
|
1741003000NRG24181220230236686
|
18/12/2023
|
DEU BAI
|
1741003WL019113
|
DEU BAI
|
458441
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527809
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315809
|
315809
|
|
|
|
|
|
|
|