|
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-41-003-007-001/100
(DHAKADAKHEDI)
|
1741003007NRG24181220230236247
|
18/12/2023
|
LAXMAN
|
1741003007WL019069
|
LAXMAN
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-007-002/97
(DHAKADAKHEDI)
|
1741003007NRG24181220230236248
|
18/12/2023
|
shankarlal
|
1741003007WL019069
|
shankarlal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-007-005/33
(DHAKADAKHEDI)
|
1741003007NRG24181220230236252
|
18/12/2023
|
jamanalal
|
1741003007WL019069
|
jamanalal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
jamanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
MANASA
|
MP-41-003-023-001/215
(SHESHPUR)
|
1741003023NRG24181220230236450
|
18/12/2023
|
ROHIT PATIDAR
|
1741003023WL019091
|
ROHIT PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANASA
|
MP-41-003-023-001/262-A
(SHESHPUR)
|
1741003023NRG24181220230236456
|
18/12/2023
|
Karan Singh Rawat
|
1741003023WL019091
|
Karan Singh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KaranSinghRawat
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-023-001/291
(SHESHPUR)
|
1741003023NRG24181220230236468
|
18/12/2023
|
SHANKARLAL RAWAT
|
1741003023WL019091
|
SHANKARLAL RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SHANKARLALRAWAT
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24181220230236307
|
18/12/2023
|
laxman shing
|
1741003034WL019079
|
laxman shing
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-034-001/11
(SEMLIISTMURAR)
|
1741003034NRG24181220230236310
|
18/12/2023
|
KANCHAN BAI
|
1741003034WL019079
|
KANCHAN BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-034-001/11
(SEMLIISTMURAR)
|
1741003034NRG24181220230236312
|
18/12/2023
|
RAJESH BAMJARA
|
1741003034WL019079
|
RAJESH BAMJARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAJESHBAMJARA
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-034-001/147-K
(SEMLIISTMURAR)
|
1741003034NRG24181220230236313
|
18/12/2023
|
SAMRATH
|
1741003034WL019079
|
SAMRATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SAMRATH
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-034-001/20
(SEMLIISTMURAR)
|
1741003034NRG24181220230236316
|
18/12/2023
|
KARULAL
|
1741003034WL019079
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
12
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24181220230236318
|
18/12/2023
|
MANGU SINGH CHANDRAWAT
|
1741003034WL019079
|
MANGU SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MANGUSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24181220230236319
|
18/12/2023
|
SHIV SINGH CHANDRAWAT
|
1741003034WL019079
|
SHIV SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SHIVSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24181220230236320
|
18/12/2023
|
ISHWAR SINGH
|
1741003034WL019079
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-041-001/126-D
(HANMANTIYA)
|
1741003000NRG24181220230236747
|
18/12/2023
|
Kamlashankar
|
1741003WL019115
|
Kamlashankar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Kamlashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANASA
|
MP-41-003-041-001/22-A
(HANMANTIYA)
|
1741003000NRG24181220230236753
|
18/12/2023
|
Arjun
|
1741003WL019115
|
Arjun
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-001/38-C
(HANMANTIYA)
|
1741003000NRG24181220230236754
|
18/12/2023
|
Sharma Nath
|
1741003WL019115
|
Sharma Nath
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
SharmaNath
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-045-001/254
(DENTHAL)
|
1741003045NRG24181220230236183
|
18/12/2023
|
RAMLAL
|
1741003045WL019063
|
RAMLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MANASA
|
MP-41-003-045-001/254-B
(DENTHAL)
|
1741003045NRG24181220230236184
|
18/12/2023
|
pradhuman
|
1741003045WL019063
|
pradhuman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
pradhuman
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-045-001/316-A
(DENTHAL)
|
1741003045NRG24181220230236188
|
18/12/2023
|
Mamta
|
1741003045WL019063
|
Mamta
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-051-002/118
(PHOOLPURA)
|
1741003000NRG24181220230236421
|
18/12/2023
|
Lokesh Gurjar
|
1741003WL019089
|
Lokesh Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
LokeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-051-002/144-A
(PHOOLPURA)
|
1741003000NRG24181220230236423
|
18/12/2023
|
LOKESH
|
1741003WL019089
|
LOKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MANASA
|
MP-41-003-051-002/275
(PHOOLPURA)
|
1741003000NRG24181220230236425
|
18/12/2023
|
Pratap bai
|
1741003WL019089
|
Pratap bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Pratapbai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-051-002/81-A
(PHOOLPURA)
|
1741003000NRG24181220230236427
|
18/12/2023
|
sukhibai
|
1741003WL019089
|
sukhibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-089-001/163-D
(BAKHTUNI)
|
1741003000NRG24181220230235963
|
18/12/2023
|
PRABHULAL
|
1741003WL019050
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541811
|
|
PRABHULAL
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
26
|
MANASA
|
MP-41-003-089-001/264
(BAKHTUNI)
|
1741003000NRG24181220230235965
|
18/12/2023
|
Nandlal
|
1741003WL019050
|
Nandlal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541811
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-089-001/272
(BAKHTUNI)
|
1741003000NRG24181220230235966
|
18/12/2023
|
Banshilal
|
1741003WL019050
|
Banshilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANASA
|
MP-41-003-089-001/478
(BAKHTUNI)
|
1741003000NRG24181220230235968
|
18/12/2023
|
Sanvra
|
1741003WL019050
|
Sanvra
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Sanvra
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-097-001/104
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236113
|
18/12/2023
|
HIRA BAI
|
1741003097WL019058
|
HIRA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-097-001/115
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236114
|
18/12/2023
|
MAMTA BAI
|
1741003097WL019058
|
MAMTA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-097-001/212
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236154
|
18/12/2023
|
pratap bai
|
1741003097WL019059
|
pratap bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
pratapbai
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-097-001/226
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236117
|
18/12/2023
|
parvti bai
|
1741003097WL019058
|
parvti bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
parvtibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-097-001/266
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236120
|
18/12/2023
|
BANNA
|
1741003097WL019058
|
BANNA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
MANASA
|
MP-41-003-097-001/27
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236121
|
18/12/2023
|
MUNNALAL
|
1741003097WL019058
|
MUNNALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MANASA
|
MP-41-003-097-001/276
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236156
|
18/12/2023
|
karulal
|
1741003097WL019059
|
karulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
karulal
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-097-001/278
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236157
|
18/12/2023
|
pankaj
|
1741003097WL019059
|
pankaj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-097-001/280-B
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236158
|
18/12/2023
|
prakash
|
1741003097WL019059
|
prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
prakash
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-097-001/282-A
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236123
|
18/12/2023
|
RAHUL MALVIYA
|
1741003097WL019058
|
RAHUL MALVIYA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAHULMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-097-001/283-A
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236124
|
18/12/2023
|
RAKESH
|
1741003097WL019058
|
RAKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MANASA
|
MP-41-003-097-001/284
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236159
|
18/12/2023
|
MOHANLAL
|
1741003097WL019059
|
MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-097-001/287-A
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236160
|
18/12/2023
|
ramsingh
|
1741003097WL019059
|
ramsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-097-001/288
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236161
|
18/12/2023
|
Kala Bai Gurjar
|
1741003097WL019059
|
Kala Bai Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KalaBaiGurjar
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-097-001/297
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236127
|
18/12/2023
|
KARAN SINGH
|
1741003097WL019058
|
KARAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MANASA
|
MP-41-003-097-001/307
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236129
|
18/12/2023
|
KAMLESH
|
1741003097WL019058
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-097-001/34
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236133
|
18/12/2023
|
KAMLESH
|
1741003097WL019058
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
MANASA
|
MP-41-003-097-001/38
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236135
|
18/12/2023
|
SHEELA BAI
|
1741003097WL019058
|
SHEELA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-097-001/56
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236147
|
18/12/2023
|
GOVARDHAN
|
1741003097WL019058
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-097-001/65
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236148
|
18/12/2023
|
PRABULAL BANJARA
|
1741003097WL019058
|
PRABULAL BANJARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
PRABULALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24181220230236443
|
18/12/2023
|
Govind Kumar
|
1741003023WL019091
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-034-001/194
(SEMLIISTMURAR)
|
1741003034NRG24181220230236315
|
18/12/2023
|
BABULAL
|
1741003034WL019079
|
BABULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003000NRG24181220230236681
|
18/12/2023
|
vibhav
|
1741003WL019112
|
vibhav
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
vibhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-028-001/329-A
(KHAJURI)
|
1741003000NRG24181220230236402
|
18/12/2023
|
PANKAJ
|
1741003WL019088
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-028-001/425
(KHAJURI)
|
1741003000NRG24181220230236408
|
18/12/2023
|
Manak patidar
|
1741003WL019088
|
Manak patidar
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Manakpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-041-001/119-B
(HANMANTIYA)
|
1741003000NRG24181220230236744
|
18/12/2023
|
Arun
|
1741003WL019115
|
Arun
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-041-001/133-C
(HANMANTIYA)
|
1741003000NRG24181220230236749
|
18/12/2023
|
vikas mina
|
1741003WL019115
|
vikas mina
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
vikasmina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANASA
|
MP-41-003-041-001/47-A
(HANMANTIYA)
|
1741003000NRG24181220230236756
|
18/12/2023
|
Chirag
|
1741003WL019115
|
Chirag
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Chirag
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-051-001/25
(PHOOLPURA)
|
1741003000NRG24181220230236415
|
18/12/2023
|
vardi chand
|
1741003WL019089
|
vardi chand
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MANASA
|
MP-41-003-097-001/203
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236153
|
18/12/2023
|
SHIVNARAYAN
|
1741003097WL019059
|
SHIVNARAYAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-097-001/271
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236122
|
18/12/2023
|
RODILAL GABBAJI BANJARA
|
1741003097WL019058
|
RODILAL GABBAJI BANJARA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RODILALGABBAJIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-097-001/293
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236125
|
18/12/2023
|
RAHUL GARASIYA SO KISHANLAL
|
1741003097WL019058
|
RAHUL GARASIYA SO KISHANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAHULGARASIYASOKISHANLAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-023-001/98
(SHESHPUR)
|
1741003023NRG24181220230236486
|
18/12/2023
|
BHARAT GOPAL
|
1741003023WL019091
|
BHARAT GOPAL
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BHARATGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-028-001/425
(KHAJURI)
|
1741003000NRG24181220230236407
|
18/12/2023
|
Harischandra patidar
|
1741003WL019088
|
Harischandra patidar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Harischandrapatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-089-001/315-d
(BAKHTUNI)
|
1741003000NRG24181220230235967
|
18/12/2023
|
SAITAN GURJAR
|
1741003WL019050
|
SAITAN GURJAR
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
11/03/2024
|
|
645541811
|
|
SAITANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-067-001/107
(JANNOD)
|
1741003000NRG24181220230236387
|
18/12/2023
|
INDRABAI
|
1741003WL019086
|
INDRABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-067-001/210
(JANNOD)
|
1741003000NRG24181220230236389
|
18/12/2023
|
AKHILESH
|
1741003WL019086
|
AKHILESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-067-001/321
(JANNOD)
|
1741003000NRG24181220230236391
|
18/12/2023
|
MADANLAL
|
1741003WL019086
|
MADANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-067-001/350
(JANNOD)
|
1741003000NRG24181220230236394
|
18/12/2023
|
TOFAN
|
1741003WL019086
|
TOFAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-067-001/434
(JANNOD)
|
1741003000NRG24181220230236396
|
18/12/2023
|
BADAR
|
1741003WL019086
|
BADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003000NRG24181220230236397
|
18/12/2023
|
BASANTILAL
|
1741003WL019086
|
BASANTILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANASA
|
MP-41-003-097-001/225
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236116
|
18/12/2023
|
JARASI BAI
|
1741003097WL019058
|
JARASI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
JARASIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-007-002/97
(DHAKADAKHEDI)
|
1741003007NRG24181220230236249
|
18/12/2023
|
Vidhya
|
1741003007WL019069
|
Vidhya
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-023-001/111-A
(SHESHPUR)
|
1741003023NRG24181220230236432
|
18/12/2023
|
Sahdev
|
1741003023WL019091
|
Sahdev
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003023NRG24181220230236471
|
18/12/2023
|
RAHUL
|
1741003023WL019091
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MANASA
|
MP-41-003-028-001/329
(KHAJURI)
|
1741003000NRG24181220230236401
|
18/12/2023
|
sundarlal
|
1741003WL019088
|
sundarlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
75
|
MANASA
|
MP-41-003-028-001/329-A
(KHAJURI)
|
1741003000NRG24181220230236403
|
18/12/2023
|
neha
|
1741003WL019088
|
neha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-028-001/332
(KHAJURI)
|
1741003000NRG24181220230236404
|
18/12/2023
|
jagdish
|
1741003WL019088
|
jagdish
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-028-001/332
(KHAJURI)
|
1741003000NRG24181220230236405
|
18/12/2023
|
mana bai
|
1741003WL019088
|
mana bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-028-001/411
(KHAJURI)
|
1741003000NRG24181220230236406
|
18/12/2023
|
ashok
|
1741003WL019088
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-028-001/60
(KHAJURI)
|
1741003000NRG24181220230236409
|
18/12/2023
|
RAMLAL
|
1741003WL019088
|
RAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-028-001/60-C
(KHAJURI)
|
1741003000NRG24181220230236410
|
18/12/2023
|
omprakash
|
1741003WL019088
|
omprakash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-028-004/18-A
(KHAJURI)
|
1741003000NRG24181220230236412
|
18/12/2023
|
bhagwati
|
1741003WL019088
|
bhagwati
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-034-001/11
(SEMLIISTMURAR)
|
1741003034NRG24181220230236309
|
18/12/2023
|
KELASH
|
1741003034WL019079
|
KELASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
83
|
MANASA
|
MP-41-003-034-001/204
(SEMLIISTMURAR)
|
1741003034NRG24181220230236317
|
18/12/2023
|
KELASH
|
1741003034WL019079
|
KELASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-041-001/114
(HANMANTIYA)
|
1741003000NRG24181220230236742
|
18/12/2023
|
RAMESHWAR
|
1741003WL019115
|
RAMESHWAR
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANASA
|
MP-41-003-041-001/124-A
(HANMANTIYA)
|
1741003000NRG24181220230236745
|
18/12/2023
|
Anil Khatik
|
1741003WL019115
|
Anil Khatik
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
AnilKhatik
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-041-001/126-C
(HANMANTIYA)
|
1741003000NRG24181220230236746
|
18/12/2023
|
Nahrsingh
|
1741003WL019115
|
Nahrsingh
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Nahrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-044-001/166
(ANTRIBUZURG)
|
1741003000NRG24181220230236644
|
18/12/2023
|
gopal
|
1741003WL019112
|
gopal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-044-001/166
(ANTRIBUZURG)
|
1741003000NRG24181220230236645
|
18/12/2023
|
janta
|
1741003WL019112
|
janta
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-044-001/248
(ANTRIBUZURG)
|
1741003000NRG24181220230236647
|
18/12/2023
|
fakirchand
|
1741003WL019112
|
fakirchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
fakirchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANASA
|
MP-41-003-044-001/339
(ANTRIBUZURG)
|
1741003000NRG24181220230236650
|
18/12/2023
|
darmendra
|
1741003WL019112
|
darmendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-044-001/363
(ANTRIBUZURG)
|
1741003044NRG24181220230236531
|
18/12/2023
|
MANOHARLAL
|
1741003044WL019106
|
MANOHARLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-044-001/363
(ANTRIBUZURG)
|
1741003044NRG24181220230236532
|
18/12/2023
|
RESAM BAI
|
1741003044WL019106
|
RESAM BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANASA
|
MP-41-003-044-001/391
(ANTRIBUZURG)
|
1741003000NRG24181220230236651
|
18/12/2023
|
madanlal
|
1741003WL019112
|
madanlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-044-001/42
(ANTRIBUZURG)
|
1741003044NRG24181220230236535
|
18/12/2023
|
kanehyalal
|
1741003044WL019106
|
kanehyalal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
kanehyalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-044-001/42
(ANTRIBUZURG)
|
1741003044NRG24181220230236536
|
18/12/2023
|
Lalita
|
1741003044WL019106
|
Lalita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-044-001/456
(ANTRIBUZURG)
|
1741003000NRG24181220230236655
|
18/12/2023
|
DURGASANKAR
|
1741003WL019112
|
DURGASANKAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541811
|
|
DURGASANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-044-001/456
(ANTRIBUZURG)
|
1741003000NRG24181220230236656
|
18/12/2023
|
sangita
|
1741003WL019112
|
sangita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANASA
|
MP-41-003-044-001/457
(ANTRIBUZURG)
|
1741003000NRG24181220230236657
|
18/12/2023
|
mahesh
|
1741003WL019112
|
mahesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-044-001/477
(ANTRIBUZURG)
|
1741003000NRG24181220230236659
|
18/12/2023
|
anil
|
1741003WL019112
|
anil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003000NRG24181220230236660
|
18/12/2023
|
JAGDISH
|
1741003WL019112
|
JAGDISH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541811
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003000NRG24181220230236661
|
18/12/2023
|
MANOHAR
|
1741003WL019112
|
MANOHAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541811
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANASA
|
MP-41-003-044-001/484
(ANTRIBUZURG)
|
1741003000NRG24181220230236663
|
18/12/2023
|
rajiya
|
1741003WL019112
|
rajiya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003000NRG24181220230236665
|
18/12/2023
|
MAHESH JAIN
|
1741003WL019112
|
MAHESH JAIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MAHESHJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003000NRG24181220230236666
|
18/12/2023
|
pavan
|
1741003WL019112
|
pavan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-044-001/61
(ANTRIBUZURG)
|
1741003000NRG24181220230236673
|
18/12/2023
|
RAVI
|
1741003WL019112
|
RAVI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-044-001/610
(ANTRIBUZURG)
|
1741003000NRG24181220230236674
|
18/12/2023
|
Manoj
|
1741003WL019112
|
Manoj
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003000NRG24181220230236675
|
18/12/2023
|
mohmad rakik
|
1741003WL019112
|
mohmad rakik
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
mohmadrakik
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-044-001/686
(ANTRIBUZURG)
|
1741003000NRG24181220230236676
|
18/12/2023
|
pankaj nagda
|
1741003WL019112
|
pankaj nagda
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
pankajnagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANASA
|
MP-41-003-044-001/722
(ANTRIBUZURG)
|
1741003000NRG24181220230236679
|
18/12/2023
|
Santosh
|
1741003WL019112
|
Santosh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-044-001/94
(ANTRIBUZURG)
|
1741003044NRG24181220230236537
|
18/12/2023
|
gotam kir
|
1741003044WL019106
|
gotam kir
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
gotamkir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANASA
|
MP-41-003-044-001/94
(ANTRIBUZURG)
|
1741003044NRG24181220230236538
|
18/12/2023
|
hira bai
|
1741003044WL019106
|
hira bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-045-001/246
(DENTHAL)
|
1741003045NRG24181220230236182
|
18/12/2023
|
FATHULAL
|
1741003045WL019063
|
FATHULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
FATHULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-045-001/316-A
(DENTHAL)
|
1741003045NRG24181220230236187
|
18/12/2023
|
Kamal
|
1741003045WL019063
|
Kamal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-051-002/136
(PHOOLPURA)
|
1741003000NRG24181220230236422
|
18/12/2023
|
DEVILAL
|
1741003WL019089
|
DEVILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-097-001/146
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236115
|
18/12/2023
|
SHOBHA BAI BANJARA
|
1741003097WL019058
|
SHOBHA BAI BANJARA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MANASA
|
MP-41-003-097-001/295
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236126
|
18/12/2023
|
ANIL
|
1741003097WL019058
|
ANIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-097-001/309
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236131
|
18/12/2023
|
SANGEETABAI
|
1741003097WL019058
|
SANGEETABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MANASA
|
MP-41-003-097-001/50
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236146
|
18/12/2023
|
BHAGATRAM
|
1741003097WL019058
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
MANASA
|
MP-41-003-097-001/9
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236151
|
18/12/2023
|
BABULAL
|
1741003097WL019058
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-023-001/106
(SHESHPUR)
|
1741003023NRG24181220230236430
|
18/12/2023
|
Ram Sing Rawat
|
1741003023WL019091
|
Ram Sing Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RamSingRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-023-001/109
(SHESHPUR)
|
1741003023NRG24181220230236431
|
18/12/2023
|
Pawan Malviy
|
1741003023WL019091
|
Pawan Malviy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
PawanMalviy
|
BANK OF BARODA(606985)
|
|
122
|
MANASA
|
MP-41-003-023-001/113
(SHESHPUR)
|
1741003023NRG24181220230236433
|
18/12/2023
|
Mangal Rawat
|
1741003023WL019091
|
Mangal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24181220230236434
|
18/12/2023
|
Suraj Chouhan
|
1741003023WL019091
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24181220230236435
|
18/12/2023
|
Shokin
|
1741003023WL019091
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24181220230236436
|
18/12/2023
|
Surajmal Rawat
|
1741003023WL019091
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MANASA
|
MP-41-003-023-001/13-A
(SHESHPUR)
|
1741003023NRG24181220230236437
|
18/12/2023
|
Sushila Bai Meghwal
|
1741003023WL019091
|
Sushila Bai Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SushilaBaiMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-023-001/140
(SHESHPUR)
|
1741003023NRG24181220230236439
|
18/12/2023
|
Gyarsi Bai
|
1741003023WL019091
|
Gyarsi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GyarsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-023-001/143
(SHESHPUR)
|
1741003023NRG24181220230236440
|
18/12/2023
|
Omprakash Ravat
|
1741003023WL019091
|
Omprakash Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MANASA
|
MP-41-003-023-001/144
(SHESHPUR)
|
1741003023NRG24181220230236441
|
18/12/2023
|
Kamlesh Meghawal
|
1741003023WL019091
|
Kamlesh Meghawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MANASA
|
MP-41-003-023-001/161-A
(SHESHPUR)
|
1741003023NRG24181220230236442
|
18/12/2023
|
Anil Kumar
|
1741003023WL019091
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MANASA
|
MP-41-003-023-001/163-B
(SHESHPUR)
|
1741003023NRG24181220230236444
|
18/12/2023
|
Kamlesh Minaa
|
1741003023WL019091
|
Kamlesh Minaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24181220230236445
|
18/12/2023
|
Rahul Kumar
|
1741003023WL019091
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-023-001/181
(SHESHPUR)
|
1741003023NRG24181220230236446
|
18/12/2023
|
Lahriram
|
1741003023WL019091
|
Lahriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Lahriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-023-001/186
(SHESHPUR)
|
1741003023NRG24181220230236447
|
18/12/2023
|
Prahlad
|
1741003023WL019091
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
MANASA
|
MP-41-003-023-001/199
(SHESHPUR)
|
1741003023NRG24181220230236448
|
18/12/2023
|
Mithun Patidar
|
1741003023WL019091
|
Mithun Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MANASA
|
MP-41-003-023-001/210
(SHESHPUR)
|
1741003023NRG24181220230236449
|
18/12/2023
|
Pawan Rawat
|
1741003023WL019091
|
Pawan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MANASA
|
MP-41-003-023-001/224
(SHESHPUR)
|
1741003023NRG24181220230236451
|
18/12/2023
|
Vimal
|
1741003023WL019091
|
Vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-023-001/233
(SHESHPUR)
|
1741003023NRG24181220230236452
|
18/12/2023
|
Chandmal Dhangar
|
1741003023WL019091
|
Chandmal Dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MANASA
|
MP-41-003-023-001/240
(SHESHPUR)
|
1741003023NRG24181220230236453
|
18/12/2023
|
Ankit Sharma
|
1741003023WL019091
|
Ankit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
AnkitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-023-001/243
(SHESHPUR)
|
1741003023NRG24181220230236454
|
18/12/2023
|
Dipak kumar Meena
|
1741003023WL019091
|
Dipak kumar Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
DipakkumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-023-001/269-A
(SHESHPUR)
|
1741003023NRG24181220230236459
|
18/12/2023
|
Sunil Rawat Meena
|
1741003023WL019091
|
Sunil Rawat Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
MANASA
|
MP-41-003-023-001/27
(SHESHPUR)
|
1741003023NRG24181220230236460
|
18/12/2023
|
Shubham Malviya
|
1741003023WL019091
|
Shubham Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MANASA
|
MP-41-003-023-001/270
(SHESHPUR)
|
1741003023NRG24181220230236461
|
18/12/2023
|
Shivam Dhangar
|
1741003023WL019091
|
Shivam Dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MANASA
|
MP-41-003-023-001/272
(SHESHPUR)
|
1741003023NRG24181220230236462
|
18/12/2023
|
Suresh
|
1741003023WL019091
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-023-001/273
(SHESHPUR)
|
1741003023NRG24181220230236463
|
18/12/2023
|
Laxminarayan Chouhan
|
1741003023WL019091
|
Laxminarayan Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24181220230236464
|
18/12/2023
|
Vishal
|
1741003023WL019091
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003023NRG24181220230236465
|
18/12/2023
|
Rekha Bai
|
1741003023WL019091
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24181220230236466
|
18/12/2023
|
Vikram Kumar Rawat
|
1741003023WL019091
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-023-001/288
(SHESHPUR)
|
1741003023NRG24181220230236467
|
18/12/2023
|
Vipul
|
1741003023WL019091
|
Vipul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-023-001/292
(SHESHPUR)
|
1741003023NRG24181220230236469
|
18/12/2023
|
Yogesh
|
1741003023WL019091
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24181220230236472
|
18/12/2023
|
Kanhaiyalal Meghwal
|
1741003023WL019091
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24181220230236473
|
18/12/2023
|
Vijay Kumar Sharma
|
1741003023WL019091
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MANASA
|
MP-41-003-023-001/44-A
(SHESHPUR)
|
1741003023NRG24181220230236474
|
18/12/2023
|
Pushkar Rawat
|
1741003023WL019091
|
Pushkar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
MANASA
|
MP-41-003-023-001/55
(SHESHPUR)
|
1741003023NRG24181220230236475
|
18/12/2023
|
Sangita bai
|
1741003023WL019091
|
Sangita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MANASA
|
MP-41-003-023-001/61-A
(SHESHPUR)
|
1741003023NRG24181220230236476
|
18/12/2023
|
Ajay Ravt
|
1741003023WL019091
|
Ajay Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
AjayRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-023-001/64
(SHESHPUR)
|
1741003023NRG24181220230236477
|
18/12/2023
|
Vijay Kumar
|
1741003023WL019091
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-023-001/68
(SHESHPUR)
|
1741003023NRG24181220230236478
|
18/12/2023
|
Gopal Chouhan
|
1741003023WL019091
|
Gopal Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
MANASA
|
MP-41-003-023-001/79
(SHESHPUR)
|
1741003023NRG24181220230236479
|
18/12/2023
|
Vikram Rawat
|
1741003023WL019091
|
Vikram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MANASA
|
MP-41-003-023-001/8
(SHESHPUR)
|
1741003023NRG24181220230236480
|
18/12/2023
|
Anil Meghwal
|
1741003023WL019091
|
Anil Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
MANASA
|
MP-41-003-023-001/80-A
(SHESHPUR)
|
1741003023NRG24181220230236481
|
18/12/2023
|
Ganesh Nayak
|
1741003023WL019091
|
Ganesh Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
MANASA
|
MP-41-003-023-001/87
(SHESHPUR)
|
1741003023NRG24181220230236482
|
18/12/2023
|
Arun
|
1741003023WL019091
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MANASA
|
MP-41-003-023-001/88
(SHESHPUR)
|
1741003023NRG24181220230236483
|
18/12/2023
|
Ramniwas
|
1741003023WL019091
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-023-001/92
(SHESHPUR)
|
1741003023NRG24181220230236484
|
18/12/2023
|
Guddi Bai
|
1741003023WL019091
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MANASA
|
MP-41-003-023-001/97
(SHESHPUR)
|
1741003023NRG24181220230236485
|
18/12/2023
|
Sharda Bai Meena
|
1741003023WL019091
|
Sharda Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
MANASA
|
MP-41-003-023-001/99-A
(SHESHPUR)
|
1741003023NRG24181220230236487
|
18/12/2023
|
Ghanshyam
|
1741003023WL019091
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24181220230236488
|
18/12/2023
|
Devendr Singh Chandrawat
|
1741003023WL019091
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24181220230236489
|
18/12/2023
|
Vaktawar Singh Chandrawat
|
1741003023WL019091
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
MANASA
|
MP-41-003-041-001/131-A
(HANMANTIYA)
|
1741003000NRG24181220230236748
|
18/12/2023
|
Ravi Rawat
|
1741003WL019115
|
Ravi Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-051-001/114-A
(PHOOLPURA)
|
1741003000NRG24181220230236413
|
18/12/2023
|
vinod
|
1741003WL019089
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-051-001/121
(PHOOLPURA)
|
1741003000NRG24181220230236414
|
18/12/2023
|
JAGDISH BANJARA
|
1741003WL019089
|
JAGDISH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
MANASA
|
MP-41-003-051-001/260
(PHOOLPURA)
|
1741003000NRG24181220230236417
|
18/12/2023
|
manju bai
|
1741003WL019089
|
manju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
MANASA
|
MP-41-003-051-001/28
(PHOOLPURA)
|
1741003000NRG24181220230236418
|
18/12/2023
|
Lila Bai
|
1741003WL019089
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-051-001/31-A
(PHOOLPURA)
|
1741003000NRG24181220230236419
|
18/12/2023
|
PREM BHIL
|
1741003WL019089
|
PREM BHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
PREMBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-051-001/66-A
(PHOOLPURA)
|
1741003000NRG24181220230236420
|
18/12/2023
|
Narayan
|
1741003WL019089
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
MANASA
|
MP-41-003-051-002/52-A
(PHOOLPURA)
|
1741003000NRG24181220230236426
|
18/12/2023
|
joharsingh banjara
|
1741003WL019089
|
joharsingh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
joharsinghbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG24181220230235969
|
18/12/2023
|
GANPAT GURJAR
|
1741003WL019050
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG24181220230235971
|
18/12/2023
|
CHANTA BAI GURJAR
|
1741003WL019050
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
MANASA
|
MP-41-003-097-001/24-A
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236118
|
18/12/2023
|
NARAYAN
|
1741003097WL019058
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-097-001/24-B
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236119
|
18/12/2023
|
CHUNNILAL
|
1741003097WL019058
|
CHUNNILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MANASA
|
MP-41-003-097-001/299
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236128
|
18/12/2023
|
LABCHAND
|
1741003097WL019058
|
LABCHAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
LABCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-097-001/308
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236130
|
18/12/2023
|
KAILASH
|
1741003097WL019058
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-097-001/337
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236132
|
18/12/2023
|
TINA NATH
|
1741003097WL019058
|
TINA NATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MANASA
|
MP-41-003-097-001/350
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236134
|
18/12/2023
|
KAILASH BANJARA
|
1741003097WL019058
|
KAILASH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MANASA
|
MP-41-003-097-001/381
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236136
|
18/12/2023
|
VISHAL
|
1741003097WL019058
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MANASA
|
MP-41-003-097-001/384
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236137
|
18/12/2023
|
RAVI NATH
|
1741003097WL019058
|
RAVI NATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAVINATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-097-001/395
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236138
|
18/12/2023
|
DIVAKAR BAACHHADA
|
1741003097WL019058
|
DIVAKAR BAACHHADA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
MANASA
|
MP-41-003-097-001/396
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236139
|
18/12/2023
|
VISHNU
|
1741003097WL019058
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-097-001/397
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236140
|
18/12/2023
|
KAILASH
|
1741003097WL019058
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-097-001/398
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236141
|
18/12/2023
|
NITESH
|
1741003097WL019058
|
NITESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
NITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-097-001/403
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236142
|
18/12/2023
|
BALRAM
|
1741003097WL019058
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-097-001/404
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236143
|
18/12/2023
|
VIKRAM
|
1741003097WL019058
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-097-001/406
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236144
|
18/12/2023
|
RAJESH
|
1741003097WL019058
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
193
|
MANASA
|
MP-41-003-097-001/407
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236145
|
18/12/2023
|
BALRAM
|
1741003097WL019058
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
MANASA
|
MP-41-003-097-001/71-A
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236149
|
18/12/2023
|
hemant malviya
|
1741003097WL019058
|
hemant malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
MANASA
|
MP-41-003-097-001/87
(LASUDIYA AANTRI)
|
1741003097NRG24181220230236150
|
18/12/2023
|
GOPAL
|
1741003097WL019058
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-041-001/158-A
(HANMANTIYA)
|
1741003000NRG24181220230236752
|
18/12/2023
|
Komal Kumar
|
1741003WL019115
|
Komal Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
KomalKumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-041-001/46-A
(HANMANTIYA)
|
1741003000NRG24181220230236755
|
18/12/2023
|
Balwant
|
1741003WL019115
|
Balwant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
198
|
MANASA
|
MP-41-003-051-002/206
(PHOOLPURA)
|
1741003000NRG24181220230236424
|
18/12/2023
|
gordhan gir
|
1741003WL019089
|
gordhan gir
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
gordhangir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANASA
|
MP-41-003-067-001/321
(JANNOD)
|
1741003000NRG24181220230236392
|
18/12/2023
|
KANKU BAI
|
1741003WL019086
|
KANKU BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANASA
|
MP-41-003-067-001/321-A
(JANNOD)
|
1741003000NRG24181220230236393
|
18/12/2023
|
MAMTA BAI BANJARA
|
1741003WL019086
|
MAMTA BAI BANJARA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MAMTABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
MANASA
|
MP-41-003-007-003/109
(DHAKADAKHEDI)
|
1741003007NRG24181220230236250
|
18/12/2023
|
PARKASH
|
1741003007WL019069
|
PARKASH
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANASA
|
MP-41-003-007-003/15
(DHAKADAKHEDI)
|
1741003007NRG24181220230236251
|
18/12/2023
|
KESHURAM
|
1741003007WL019069
|
KESHURAM
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541811
|
|
KESHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANASA
|
MP-41-003-089-001/114-D
(BAKHTUNI)
|
1741003000NRG24181220230235962
|
18/12/2023
|
RAMLAL
|
1741003WL019050
|
RAMLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
204
|
MANASA
|
MP-41-003-089-001/257
(BAKHTUNI)
|
1741003000NRG24181220230235964
|
18/12/2023
|
KALI BAI
|
1741003WL019050
|
KALI BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG24181220230235970
|
18/12/2023
|
RINKA BAI GURJAR
|
1741003WL019050
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
206
|
MANASA
|
MP-41-003-044-001/239
(ANTRIBUZURG)
|
1741003000NRG24181220230236646
|
18/12/2023
|
SANTILAL
|
1741003WL019112
|
SANTILAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SANTILAL
|
BANK OF BARODA(606985)
|
|
207
|
MANASA
|
MP-41-003-044-001/293
(ANTRIBUZURG)
|
1741003000NRG24181220230236649
|
18/12/2023
|
AJYA DANGAR
|
1741003WL019112
|
AJYA DANGAR
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
AJYADANGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANASA
|
MP-41-003-044-001/293
(ANTRIBUZURG)
|
1741003000NRG24181220230236648
|
18/12/2023
|
DINESH
|
1741003WL019112
|
DINESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANASA
|
MP-41-003-044-001/388
(ANTRIBUZURG)
|
1741003044NRG24181220230236534
|
18/12/2023
|
VARDICHAND
|
1741003044WL019106
|
VARDICHAND
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
VARDICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANASA
|
MP-41-003-044-001/397
(ANTRIBUZURG)
|
1741003000NRG24181220230236652
|
18/12/2023
|
NIRANJAN
|
1741003WL019112
|
NIRANJAN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANASA
|
MP-41-003-044-001/411
(ANTRIBUZURG)
|
1741003000NRG24181220230236653
|
18/12/2023
|
BHARAT
|
1741003WL019112
|
BHARAT
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANASA
|
MP-41-003-044-001/419
(ANTRIBUZURG)
|
1741003000NRG24181220230236654
|
18/12/2023
|
RAJAK
|
1741003WL019112
|
RAJAK
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANASA
|
MP-41-003-044-001/484
(ANTRIBUZURG)
|
1741003000NRG24181220230236662
|
18/12/2023
|
subhan
|
1741003WL019112
|
subhan
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003000NRG24181220230236664
|
18/12/2023
|
ANIL JAIN
|
1741003WL019112
|
ANIL JAIN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ANILJAIN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003000NRG24181220230236667
|
18/12/2023
|
angurbala
|
1741003WL019112
|
angurbala
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-044-001/531
(ANTRIBUZURG)
|
1741003000NRG24181220230236668
|
18/12/2023
|
RAISINGH
|
1741003WL019112
|
RAISINGH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANASA
|
MP-41-003-044-001/54
(ANTRIBUZURG)
|
1741003000NRG24181220230236669
|
18/12/2023
|
RAHIS
|
1741003WL019112
|
RAHIS
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAHIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANASA
|
MP-41-003-044-001/565
(ANTRIBUZURG)
|
1741003000NRG24181220230236670
|
18/12/2023
|
GIRJAPRASAD
|
1741003WL019112
|
GIRJAPRASAD
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
GIRJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003000NRG24181220230236671
|
18/12/2023
|
hakim
|
1741003WL019112
|
hakim
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003000NRG24181220230236672
|
18/12/2023
|
sakuran bi
|
1741003WL019112
|
sakuran bi
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
sakuranbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANASA
|
MP-41-003-044-001/717
(ANTRIBUZURG)
|
1741003000NRG24181220230236678
|
18/12/2023
|
santi bai
|
1741003WL019112
|
santi bai
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003000NRG24181220230236683
|
18/12/2023
|
gopal
|
1741003WL019112
|
gopal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANASA
|
MP-41-003-045-001/307
(DENTHAL)
|
1741003045NRG24181220230236185
|
18/12/2023
|
MANSING
|
1741003045WL019063
|
MANSING
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
MANSING
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
224
|
MANASA
|
MP-41-003-045-001/307
(DENTHAL)
|
1741003045NRG24181220230236186
|
18/12/2023
|
SUNITA BAI
|
1741003045WL019063
|
SUNITA BAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
225
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24181220230236438
|
18/12/2023
|
RAHUL
|
1741003023WL019091
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-044-001/717
(ANTRIBUZURG)
|
1741003000NRG24181220230236677
|
18/12/2023
|
KISHOR
|
1741003WL019112
|
KISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003000NRG24181220230236680
|
18/12/2023
|
ASHOK
|
1741003WL019112
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-051-001/25-A
(PHOOLPURA)
|
1741003000NRG24181220230236416
|
18/12/2023
|
raju
|
1741003WL019089
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
229
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24181220230236308
|
18/12/2023
|
HARISINGH
|
1741003034WL019079
|
HARISINGH
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANASA
|
MP-41-003-034-001/175
(SEMLIISTMURAR)
|
1741003034NRG24181220230236314
|
18/12/2023
|
BHARAT
|
1741003034WL019079
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
231
|
MANASA
|
MP-41-003-023-001/255
(SHESHPUR)
|
1741003023NRG24181220230236455
|
18/12/2023
|
SATYANARAYAN
|
1741003023WL019091
|
SATYANARAYAN
|
458441
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24181220230236457
|
18/12/2023
|
INDERMAL
|
1741003023WL019091
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
MANASA
|
MP-41-003-023-001/269
(SHESHPUR)
|
1741003023NRG24181220230236458
|
18/12/2023
|
KESHARLAL
|
1741003023WL019091
|
KESHARLAL
|
458441
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541811
|
|
KESHARLAL
|
BANK OF INDIA(508505)
|
|
234
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003023NRG24181220230236470
|
18/12/2023
|
ANIL
|
1741003023WL019091
|
ANIL
|
458441
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645541811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312494
|
312494
|
|
|
|
|
|
|
|