|
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-41-003-021-001/163
(ARNYMALI)
|
1741003021NRG24220220240277706
|
22/02/2024
|
LEELA BAI MALI
|
1741003021WL023196
|
LEELA BAI MALI
|
00032
|
UTIB0004042
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
LEELABAIMALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-011-005/500
(PARDA)
|
1741003000NRG24220220240278130
|
22/02/2024
|
Samrath
|
1741003WL023222
|
Samrath
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
Samrath
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-018-001/42
(SANDIYA)
|
1741003000NRG24220220240277997
|
22/02/2024
|
Badami Bai
|
1741003WL023213
|
Badami Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
BadamiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-019-001/269
(KACHOLI)
|
1741003000NRG24220220240278221
|
22/02/2024
|
Shashi bai
|
1741003WL023228
|
Shashi bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
Shashibai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-019-001/269-A
(KACHOLI)
|
1741003000NRG24220220240278223
|
22/02/2024
|
Ranjana
|
1741003WL023228
|
Ranjana
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANASA
|
MP-41-003-019-001/270-A
(KACHOLI)
|
1741003000NRG24220220240278224
|
22/02/2024
|
samrath dhangar
|
1741003WL023228
|
samrath dhangar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
samrathdhangar
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-019-001/270-A
(KACHOLI)
|
1741003000NRG24220220240278225
|
22/02/2024
|
tulsi bai dhangar
|
1741003WL023228
|
tulsi bai dhangar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
tulsibaidhangar
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-019-001/99
(KACHOLI)
|
1741003000NRG24220220240278226
|
22/02/2024
|
ramknya bai
|
1741003WL023228
|
ramknya bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
ramknyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MANASA
|
MP-41-003-019-001/99
(KACHOLI)
|
1741003000NRG24220220240278227
|
22/02/2024
|
SURESH CHANDARA
|
1741003WL023228
|
SURESH CHANDARA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SURESHCHANDARA
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-021-001/147-A
(ARNYMALI)
|
1741003021NRG24220220240277705
|
22/02/2024
|
SHIVAM MALI
|
1741003021WL023196
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-021-001/180-A
(ARNYMALI)
|
1741003021NRG24220220240277713
|
22/02/2024
|
SHIVAM MALI
|
1741003021WL023196
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-021-001/194
(ARNYMALI)
|
1741003021NRG24220220240277717
|
22/02/2024
|
NIRMALA BAI SOUNDHIYA
|
1741003021WL023196
|
NIRMALA BAI SOUNDHIYA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
NIRMALABAISOUNDHIYA
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003021NRG24220220240277670
|
22/02/2024
|
RATAN LAL BHIL
|
1741003021WL023195
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-021-001/208
(ARNYMALI)
|
1741003021NRG24220220240277671
|
22/02/2024
|
SONU MALI
|
1741003021WL023195
|
SONU MALI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SONUMALI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG24220220240277690
|
22/02/2024
|
MUNNA BAI SONDHIYA
|
1741003021WL023195
|
MUNNA BAI SONDHIYA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
MUNNABAISONDHIYA
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-028-001/125
(KHAJURI)
|
1741003028NRG24220220240277898
|
22/02/2024
|
OMPRAKASH
|
1741003028WL023208
|
OMPRAKASH
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-033-001/176
(BANI)
|
1741003000NRG24220220240278105
|
22/02/2024
|
RADHESHYAM
|
1741003WL023221
|
RADHESHYAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24220220240278107
|
22/02/2024
|
Santosh Bai
|
1741003WL023221
|
Santosh Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003000NRG24220220240278110
|
22/02/2024
|
Laxmi
|
1741003WL023221
|
Laxmi
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24220220240278119
|
22/02/2024
|
ANSUYUIYA
|
1741003WL023221
|
ANSUYUIYA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
ANSUYUIYA
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24220220240278118
|
22/02/2024
|
INDRAMAL
|
1741003WL023221
|
INDRAMAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
INDRAMAL
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003000NRG24220220240278120
|
22/02/2024
|
LAXMINARAYAN
|
1741003WL023221
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355751
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANASA
|
MP-41-003-049-001/126
(PALDA)
|
1741003049NRG24220220240277929
|
22/02/2024
|
Membai
|
1741003049WL023210
|
Membai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Membai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-049-001/141
(PALDA)
|
1741003049NRG24220220240277934
|
22/02/2024
|
PREM
|
1741003049WL023210
|
PREM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-049-001/82
(PALDA)
|
1741003049NRG24220220240277968
|
22/02/2024
|
prembai
|
1741003049WL023210
|
prembai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
prembai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-051-001/26-A
(PHOOLPURA)
|
1741003000NRG24220220240278000
|
22/02/2024
|
maya
|
1741003WL023214
|
maya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
maya
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-094-002/98
(MOKAMPURA)
|
1741003094NRG24150220240273277
|
22/02/2024
|
DASHRATH
|
1741003094WL022650
|
DASHRATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302355751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANASA
|
MP-41-003-094-002/98
(MOKAMPURA)
|
1741003094NRG24150220240273278
|
22/02/2024
|
KIRAN BALA
|
1741003094WL022650
|
KIRAN BALA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
KIRANBALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
MANASA
|
MP-41-003-011-005/196
(PARDA)
|
1741003000NRG24220220240278124
|
22/02/2024
|
KARAMCHAND TEJA BANJARA
|
1741003WL023222
|
KARAMCHAND TEJA BANJARA
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
KARAMCHANDTEJABANJARA
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-017-001/263
(ALHED)
|
1741003017NRG24170220240274631
|
22/02/2024
|
JANIBAI
|
1741003017WL022794
|
JANIBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302355751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANASA
|
MP-41-003-018-001/247-A
(SANDIYA)
|
1741003000NRG24220220240277994
|
22/02/2024
|
SONU
|
1741003WL023213
|
SONU
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SONU
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-018-001/77
(SANDIYA)
|
1741003000NRG24220220240277998
|
22/02/2024
|
udal
|
1741003WL023213
|
udal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
udal
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-021-001/126-A
(ARNYMALI)
|
1741003021NRG24220220240277702
|
22/02/2024
|
bharat singh borana
|
1741003021WL023196
|
bharat singh borana
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
bharatsinghborana
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-021-001/171
(ARNYMALI)
|
1741003021NRG24220220240277709
|
22/02/2024
|
TULASIRAM
|
1741003021WL023196
|
TULASIRAM
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
TULASIRAM
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003021NRG24220220240277711
|
22/02/2024
|
GOPAL MALI
|
1741003021WL023196
|
GOPAL MALI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
GOPALMALI
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-021-001/179
(ARNYMALI)
|
1741003021NRG24220220240277712
|
22/02/2024
|
Karu Lal
|
1741003021WL023196
|
Karu Lal
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
KaruLal
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-021-001/216
(ARNYMALI)
|
1741003021NRG24220220240277674
|
22/02/2024
|
tara bai
|
1741003021WL023195
|
tara bai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003021NRG24220220240277685
|
22/02/2024
|
NAKUM PANNALA MALI
|
1741003021WL023195
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-021-001/77-A
(ARNYMALI)
|
1741003021NRG24220220240277686
|
22/02/2024
|
BHERU LAL
|
1741003021WL023195
|
BHERU LAL
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003021NRG24220220240277687
|
22/02/2024
|
SHANTI LAL MALI
|
1741003021WL023195
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003021NRG24220220240277688
|
22/02/2024
|
CHAIN SINGH
|
1741003021WL023195
|
CHAIN SINGH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG24220220240277689
|
22/02/2024
|
BHOPALSINGH
|
1741003021WL023195
|
BHOPALSINGH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
BHOPALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-021-002/75-B
(ARNYMALI)
|
1741003021NRG24220220240277697
|
22/02/2024
|
HARDEV DHANGAR
|
1741003021WL023195
|
HARDEV DHANGAR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
HARDEVDHANGAR
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-028-001/110
(KHAJURI)
|
1741003028NRG24220220240277897
|
22/02/2024
|
ANILDAS
|
1741003028WL023208
|
ANILDAS
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
ANILDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003000NRG24220220240278096
|
22/02/2024
|
SURESH
|
1741003WL023221
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003000NRG24220220240278104
|
22/02/2024
|
MUKESH
|
1741003WL023221
|
MUKESH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24220220240278106
|
22/02/2024
|
CHIMANLAL
|
1741003WL023221
|
CHIMANLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
CHIMANLAL
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-033-001/183
(BANI)
|
1741003000NRG24220220240278108
|
22/02/2024
|
ISHWARLAL
|
1741003WL023221
|
ISHWARLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24220220240278114
|
22/02/2024
|
MADANLAL
|
1741003WL023221
|
MADANLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24220220240278115
|
22/02/2024
|
SUSHILA
|
1741003WL023221
|
SUSHILA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-049-001/141
(PALDA)
|
1741003049NRG24220220240277935
|
22/02/2024
|
dashrath
|
1741003049WL023210
|
dashrath
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-071-001/509-A
(CHACHOR)
|
1741003071NRG24190220240275675
|
22/02/2024
|
Ashrph ushman rangrej
|
1741003071WL022916
|
Ashrph ushman rangrej
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
Ashrphushmanrangrej
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-094-002/105
(MOKAMPURA)
|
1741003094NRG24150220240273273
|
22/02/2024
|
PAPPULAL
|
1741003094WL022650
|
PAPPULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-021-001/102-A
(ARNYMALI)
|
1741003021NRG24220220240277698
|
22/02/2024
|
MAHESH MALI
|
1741003021WL023196
|
MAHESH MALI
|
00051
|
MAHB0000233
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
MAHESHMALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
MANASA
|
MP-41-003-033-001/103-D
(BANI)
|
1741003000NRG24220220240278094
|
22/02/2024
|
Manju
|
1741003WL023221
|
Manju
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Manju
|
CANARA BANK(508532)
|
|
56
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003000NRG24220220240278117
|
22/02/2024
|
MANJU BAI
|
1741003WL023221
|
MANJU BAI
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355751
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-049-001/239
(PALDA)
|
1741003049NRG24220220240277949
|
22/02/2024
|
RAKESH KUMAR
|
1741003049WL023210
|
RAKESH KUMAR
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355751
|
|
RAKESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003000NRG24220220240278095
|
22/02/2024
|
RADHESHYAM
|
1741003WL023221
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003000NRG24220220240278098
|
22/02/2024
|
JIVANLAL
|
1741003WL023221
|
JIVANLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
JIVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-033-001/145
(BANI)
|
1741003000NRG24220220240278103
|
22/02/2024
|
YASHODA
|
1741003WL023221
|
YASHODA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-033-001/206
(BANI)
|
1741003000NRG24220220240278111
|
22/02/2024
|
RAKESH
|
1741003WL023221
|
RAKESH
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-033-001/230
(BANI)
|
1741003000NRG24220220240278116
|
22/02/2024
|
CETANA
|
1741003WL023221
|
CETANA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
CETANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-033-001/98
(BANI)
|
1741003000NRG24220220240278122
|
22/02/2024
|
SANJAY
|
1741003WL023221
|
SANJAY
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-033-001/98-D
(BANI)
|
1741003000NRG24220220240278123
|
22/02/2024
|
Sima Bai
|
1741003WL023221
|
Sima Bai
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
SimaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-049-001/126
(PALDA)
|
1741003049NRG24220220240277928
|
22/02/2024
|
Kailash banjara
|
1741003049WL023210
|
Kailash banjara
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Kailashbanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANASA
|
MP-41-003-049-001/236
(PALDA)
|
1741003049NRG24220220240277946
|
22/02/2024
|
ARJUN KUSHWAH
|
1741003049WL023210
|
ARJUN KUSHWAH
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355751
|
|
ARJUNKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-049-001/259
(PALDA)
|
1741003049NRG24220220240277951
|
22/02/2024
|
Radhesyam
|
1741003049WL023210
|
Radhesyam
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355751
|
|
Radhesyam
|
INDIAN BANK(607105)
|
|
68
|
MANASA
|
MP-41-003-049-001/47
(PALDA)
|
1741003049NRG24220220240277953
|
22/02/2024
|
PAPPU
|
1741003049WL023210
|
PAPPU
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355751
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-049-001/48
(PALDA)
|
1741003049NRG24220220240277956
|
22/02/2024
|
Dhayaram
|
1741003049WL023210
|
Dhayaram
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Dhayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-049-001/86
(PALDA)
|
1741003049NRG24220220240277969
|
22/02/2024
|
Ramkuwar
|
1741003049WL023210
|
Ramkuwar
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-094-002/21
(MOKAMPURA)
|
1741003094NRG24150220240273274
|
22/02/2024
|
DEVKISHAN
|
1741003094WL022650
|
DEVKISHAN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
DEVKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-021-001/209
(ARNYMALI)
|
1741003021NRG24220220240277672
|
22/02/2024
|
KOMAL MALI
|
1741003021WL023195
|
KOMAL MALI
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
KOMALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-021-001/232
(ARNYMALI)
|
1741003021NRG24220220240277679
|
22/02/2024
|
SARLA SONDHIYA
|
1741003021WL023195
|
SARLA SONDHIYA
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
SARLASONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-049-001/141
(PALDA)
|
1741003049NRG24220220240277933
|
22/02/2024
|
jagdish
|
1741003049WL023210
|
jagdish
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANASA
|
MP-41-003-049-001/29
(PALDA)
|
1741003049NRG24220220240277952
|
22/02/2024
|
santosh
|
1741003049WL023210
|
santosh
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355751
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-080-001/89
(CHAINPURIYA BLOCK)
|
1741003080NRG24210220240277442
|
22/02/2024
|
Debilal Gurjar
|
1741003080WL023167
|
Debilal Gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
DebilalGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-080-001/918
(CHAINPURIYA BLOCK)
|
1741003080NRG24210220240277443
|
22/02/2024
|
Seelabai
|
1741003080WL023167
|
Seelabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-033-001/226-D
(BANI)
|
1741003000NRG24220220240278113
|
22/02/2024
|
Govardhan
|
1741003WL023221
|
Govardhan
|
00152
|
HDFC0007615
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
Govardhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003000NRG24220220240278102
|
22/02/2024
|
SALIGRAM
|
1741003WL023221
|
SALIGRAM
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SALIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-049-001/18
(PALDA)
|
1741003049NRG24220220240277939
|
22/02/2024
|
RAJESH MEHTA
|
1741003049WL023210
|
RAJESH MEHTA
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
RAJESHMEHTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003000NRG24220220240278128
|
22/02/2024
|
RAJU KACHHAWA
|
1741003WL023222
|
RAJU KACHHAWA
|
00354
|
PUNB0790600
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
RAJUKACHHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANASA
|
MP-41-003-021-001/222
(ARNYMALI)
|
1741003021NRG24220220240277675
|
22/02/2024
|
mangla bai sondhiya
|
1741003021WL023195
|
mangla bai sondhiya
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
manglabaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANASA
|
MP-41-003-021-001/223
(ARNYMALI)
|
1741003021NRG24220220240277676
|
22/02/2024
|
prakash bai sondhiya
|
1741003021WL023195
|
prakash bai sondhiya
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
prakashbaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANASA
|
MP-41-003-021-001/224
(ARNYMALI)
|
1741003021NRG24220220240277677
|
22/02/2024
|
shyamu bai sondhiya
|
1741003021WL023195
|
shyamu bai sondhiya
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
shyamubaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANASA
|
MP-41-003-021-002/107-B
(ARNYMALI)
|
1741003021NRG24220220240277694
|
22/02/2024
|
LALCHAND DHANGAR
|
1741003021WL023195
|
LALCHAND DHANGAR
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
LALCHANDDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANASA
|
MP-41-003-021-002/107-C
(ARNYMALI)
|
1741003021NRG24220220240277695
|
22/02/2024
|
KARI BAI
|
1741003021WL023195
|
KARI BAI
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
KARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANASA
|
MP-41-003-021-002/71-A
(ARNYMALI)
|
1741003021NRG24220220240277696
|
22/02/2024
|
ARJUN DHANGAR
|
1741003021WL023195
|
ARJUN DHANGAR
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
ARJUNDHANGAR
|
BANK OF BARODA(606985)
|
|
88
|
MANASA
|
MP-41-003-028-001/435
(KHAJURI)
|
1741003000NRG24220220240278243
|
22/02/2024
|
JITENDRA
|
1741003WL023229
|
JITENDRA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003000NRG24220220240278112
|
22/02/2024
|
Tushma
|
1741003WL023221
|
Tushma
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302355751
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-094-001/15-A
(MOKAMPURA)
|
1741003094NRG24150220240273271
|
22/02/2024
|
SAPNA BAI
|
1741003094WL022650
|
SAPNA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SAPNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-049-001/106
(PALDA)
|
1741003049NRG24220220240277925
|
22/02/2024
|
ARJUN
|
1741003049WL023210
|
ARJUN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-049-001/107
(PALDA)
|
1741003049NRG24220220240277926
|
22/02/2024
|
KISHANLAL
|
1741003049WL023210
|
KISHANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANASA
|
MP-41-003-049-001/123
(PALDA)
|
1741003049NRG24220220240277927
|
22/02/2024
|
RAHUL
|
1741003049WL023210
|
RAHUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-049-001/127
(PALDA)
|
1741003049NRG24220220240277930
|
22/02/2024
|
sumitra gujrati
|
1741003049WL023210
|
sumitra gujrati
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
sumitragujrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-049-001/129
(PALDA)
|
1741003049NRG24220220240277931
|
22/02/2024
|
GANGABAI
|
1741003049WL023210
|
GANGABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-049-001/132
(PALDA)
|
1741003049NRG24220220240277932
|
22/02/2024
|
Rambilas
|
1741003049WL023210
|
Rambilas
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Rambilas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-049-001/15
(PALDA)
|
1741003049NRG24220220240277937
|
22/02/2024
|
GOPAL
|
1741003049WL023210
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-049-001/16
(PALDA)
|
1741003049NRG24220220240277938
|
22/02/2024
|
KELASH
|
1741003049WL023210
|
KELASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-049-001/217
(PALDA)
|
1741003049NRG24220220240277941
|
22/02/2024
|
Badambaibanjara
|
1741003049WL023210
|
Badambaibanjara
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Badambaibanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-049-001/217
(PALDA)
|
1741003049NRG24220220240277940
|
22/02/2024
|
RAMESH
|
1741003049WL023210
|
RAMESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANASA
|
MP-41-003-049-001/218
(PALDA)
|
1741003049NRG24220220240277942
|
22/02/2024
|
MANNALAL
|
1741003049WL023210
|
MANNALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
MANNALAL
|
BANK OF BARODA(606985)
|
|
102
|
MANASA
|
MP-41-003-049-001/218
(PALDA)
|
1741003049NRG24220220240277943
|
22/02/2024
|
Prem bai
|
1741003049WL023210
|
Prem bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-049-001/224
(PALDA)
|
1741003049NRG24220220240277944
|
22/02/2024
|
SHOKIN
|
1741003049WL023210
|
SHOKIN
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355751
|
|
SHOKIN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
MANASA
|
MP-41-003-049-001/227
(PALDA)
|
1741003049NRG24220220240277945
|
22/02/2024
|
vijay
|
1741003049WL023210
|
vijay
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355751
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-049-001/237
(PALDA)
|
1741003049NRG24220220240277947
|
22/02/2024
|
SURESH
|
1741003049WL023210
|
SURESH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355751
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANASA
|
MP-41-003-049-001/238
(PALDA)
|
1741003049NRG24220220240277948
|
22/02/2024
|
manjubai
|
1741003049WL023210
|
manjubai
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302355751
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-049-001/48
(PALDA)
|
1741003049NRG24220220240277957
|
22/02/2024
|
VIDYABAI
|
1741003049WL023210
|
VIDYABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANASA
|
MP-41-003-049-001/58
(PALDA)
|
1741003049NRG24220220240277959
|
22/02/2024
|
lalita bai
|
1741003049WL023210
|
lalita bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-049-001/65
(PALDA)
|
1741003049NRG24220220240277960
|
22/02/2024
|
SADDLAL
|
1741003049WL023210
|
SADDLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SADDLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-049-001/71
(PALDA)
|
1741003049NRG24220220240277962
|
22/02/2024
|
Lila bai
|
1741003049WL023210
|
Lila bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG24220220240277966
|
22/02/2024
|
kanku
|
1741003049WL023210
|
kanku
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
kanku
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG24220220240277964
|
22/02/2024
|
MATHARIBAI
|
1741003049WL023210
|
MATHARIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
MATHARIBAI
|
BANK OF BARODA(606985)
|
|
113
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG24220220240277963
|
22/02/2024
|
NANURAM
|
1741003049WL023210
|
NANURAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
NANURAM
|
CANARA BANK(508532)
|
|
114
|
MANASA
|
MP-41-003-049-001/82
(PALDA)
|
1741003049NRG24220220240277967
|
22/02/2024
|
GOPAL
|
1741003049WL023210
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANASA
|
MP-41-003-049-001/86
(PALDA)
|
1741003049NRG24220220240277970
|
22/02/2024
|
dashrath
|
1741003049WL023210
|
dashrath
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-049-001/86
(PALDA)
|
1741003049NRG24220220240277971
|
22/02/2024
|
prabhavati
|
1741003049WL023210
|
prabhavati
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-049-001/92
(PALDA)
|
1741003049NRG24220220240277972
|
22/02/2024
|
KAMLESH
|
1741003049WL023210
|
KAMLESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANASA
|
MP-41-003-049-001/99
(PALDA)
|
1741003049NRG24220220240277973
|
22/02/2024
|
ASHOK
|
1741003049WL023210
|
ASHOK
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-071-001/347
(CHACHOR)
|
1741003071NRG24210220240277444
|
22/02/2024
|
Mukesh
|
1741003071WL023168
|
Mukesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-021-001/54-B
(ARNYMALI)
|
1741003021NRG24220220240277684
|
22/02/2024
|
VISHAL MALI
|
1741003021WL023195
|
VISHAL MALI
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302355751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-011-005/481
(PARDA)
|
1741003000NRG24220220240278129
|
22/02/2024
|
KARIBAI KACHHAWA
|
1741003WL023222
|
KARIBAI KACHHAWA
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
KARIBAIKACHHAWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MANASA
|
MP-41-003-017-001/263
(ALHED)
|
1741003017NRG24170220240274632
|
22/02/2024
|
dharmveer
|
1741003017WL022794
|
dharmveer
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-018-001/286
(SANDIYA)
|
1741003000NRG24220220240277996
|
22/02/2024
|
DEVKANYA
|
1741003WL023213
|
DEVKANYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
DEVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-019-001/269
(KACHOLI)
|
1741003000NRG24220220240278220
|
22/02/2024
|
MANOHAR
|
1741003WL023228
|
MANOHAR
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANASA
|
MP-41-003-019-001/269-A
(KACHOLI)
|
1741003000NRG24220220240278222
|
22/02/2024
|
Dashrath
|
1741003WL023228
|
Dashrath
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
126
|
MANASA
|
MP-41-003-021-001/120
(ARNYMALI)
|
1741003021NRG24220220240277701
|
22/02/2024
|
JITENDRASINGH ji
|
1741003021WL023196
|
JITENDRASINGH ji
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
JITENDRASINGHji
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-021-001/127-A
(ARNYMALI)
|
1741003021NRG24220220240277703
|
22/02/2024
|
ARUN MALI
|
1741003021WL023196
|
ARUN MALI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
ARUNMALI
|
BANK OF BARODA(606985)
|
|
128
|
MANASA
|
MP-41-003-021-001/167
(ARNYMALI)
|
1741003021NRG24220220240277707
|
22/02/2024
|
BADRIDAS
|
1741003021WL023196
|
BADRIDAS
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-021-001/168
(ARNYMALI)
|
1741003021NRG24220220240277708
|
22/02/2024
|
MANGU DAS
|
1741003021WL023196
|
MANGU DAS
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
MANGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANASA
|
MP-41-003-021-001/185
(ARNYMALI)
|
1741003021NRG24220220240277714
|
22/02/2024
|
GOPAL
|
1741003021WL023196
|
GOPAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003021NRG24220220240277715
|
22/02/2024
|
PRABHUSINGH
|
1741003021WL023196
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003021NRG24220220240277716
|
22/02/2024
|
ISHWAR SINGH
|
1741003021WL023196
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-021-001/212
(ARNYMALI)
|
1741003021NRG24220220240277673
|
22/02/2024
|
HARI SINGH PANWAR
|
1741003021WL023195
|
HARI SINGH PANWAR
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
HARISINGHPANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MANASA
|
MP-41-003-021-001/34-A
(ARNYMALI)
|
1741003021NRG24220220240277680
|
22/02/2024
|
CHANDA parihar
|
1741003021WL023195
|
CHANDA parihar
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
CHANDAparihar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-021-001/47
(ARNYMALI)
|
1741003021NRG24220220240277682
|
22/02/2024
|
arjun mali
|
1741003021WL023195
|
arjun mali
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-021-001/47-B
(ARNYMALI)
|
1741003021NRG24220220240277683
|
22/02/2024
|
PARVATI MALI
|
1741003021WL023195
|
PARVATI MALI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
PARVATIMALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-021-001/99
(ARNYMALI)
|
1741003021NRG24220220240277693
|
22/02/2024
|
RUPSINGH
|
1741003021WL023195
|
RUPSINGH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-028-001/125
(KHAJURI)
|
1741003028NRG24220220240277900
|
22/02/2024
|
lalit
|
1741003028WL023208
|
lalit
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-028-001/133-A
(KHAJURI)
|
1741003028NRG24220220240277901
|
22/02/2024
|
lakshminrayan
|
1741003028WL023208
|
lakshminrayan
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
lakshminrayan
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-028-001/136
(KHAJURI)
|
1741003028NRG24220220240277903
|
22/02/2024
|
koshalya bai
|
1741003028WL023208
|
koshalya bai
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANASA
|
MP-41-003-028-001/136
(KHAJURI)
|
1741003028NRG24220220240277902
|
22/02/2024
|
RAMGOPAL
|
1741003028WL023208
|
RAMGOPAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
142
|
MANASA
|
MP-41-003-028-001/159
(KHAJURI)
|
1741003028NRG24220220240277905
|
22/02/2024
|
mamta
|
1741003028WL023208
|
mamta
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-028-001/159
(KHAJURI)
|
1741003028NRG24220220240277904
|
22/02/2024
|
MUKESH
|
1741003028WL023208
|
MUKESH
|
00415
|
SBIN0030407
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302355751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MANASA
|
MP-41-003-028-001/17
(KHAJURI)
|
1741003028NRG24220220240277906
|
22/02/2024
|
santosh
|
1741003028WL023208
|
santosh
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANASA
|
MP-41-003-028-001/172
(KHAJURI)
|
1741003028NRG24220220240277907
|
22/02/2024
|
bhagirath
|
1741003028WL023208
|
bhagirath
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-028-001/19
(KHAJURI)
|
1741003000NRG24220220240278228
|
22/02/2024
|
amratram
|
1741003WL023229
|
amratram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
amratram
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-028-001/19
(KHAJURI)
|
1741003000NRG24220220240278229
|
22/02/2024
|
ankit
|
1741003WL023229
|
ankit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-028-001/19
(KHAJURI)
|
1741003000NRG24220220240278230
|
22/02/2024
|
yaswant
|
1741003WL023229
|
yaswant
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-028-001/205
(KHAJURI)
|
1741003028NRG24220220240277908
|
22/02/2024
|
MUKAN
|
1741003028WL023208
|
MUKAN
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
MUKAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
MANASA
|
MP-41-003-028-001/205
(KHAJURI)
|
1741003028NRG24220220240277909
|
22/02/2024
|
satish
|
1741003028WL023208
|
satish
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-028-001/221
(KHAJURI)
|
1741003000NRG24220220240278231
|
22/02/2024
|
gabribai
|
1741003WL023229
|
gabribai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
gabribai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-028-001/248
(KHAJURI)
|
1741003028NRG24220220240277910
|
22/02/2024
|
BABAULAL DHANGAR
|
1741003028WL023208
|
BABAULAL DHANGAR
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
BABAULALDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANASA
|
MP-41-003-028-001/248
(KHAJURI)
|
1741003028NRG24220220240277911
|
22/02/2024
|
PINKI DHANGAR
|
1741003028WL023208
|
PINKI DHANGAR
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
PINKIDHANGAR
|
BANK OF BARODA(606985)
|
|
154
|
MANASA
|
MP-41-003-028-001/294
(KHAJURI)
|
1741003000NRG24220220240278232
|
22/02/2024
|
rajaram dhangar
|
1741003WL023229
|
rajaram dhangar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
rajaramdhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
155
|
MANASA
|
MP-41-003-028-001/313-B
(KHAJURI)
|
1741003000NRG24220220240278233
|
22/02/2024
|
gopal
|
1741003WL023229
|
gopal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-028-001/329
(KHAJURI)
|
1741003000NRG24220220240278234
|
22/02/2024
|
sundarlal
|
1741003WL023229
|
sundarlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-028-001/343-A
(KHAJURI)
|
1741003000NRG24220220240278235
|
22/02/2024
|
gopal
|
1741003WL023229
|
gopal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-028-001/359-A
(KHAJURI)
|
1741003000NRG24220220240278236
|
22/02/2024
|
arjun
|
1741003WL023229
|
arjun
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-028-001/362
(KHAJURI)
|
1741003028NRG24220220240277912
|
22/02/2024
|
chandmal
|
1741003028WL023208
|
chandmal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
chandmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANASA
|
MP-41-003-028-001/366-B
(KHAJURI)
|
1741003028NRG24220220240277913
|
22/02/2024
|
ravindra
|
1741003028WL023208
|
ravindra
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-028-001/377
(KHAJURI)
|
1741003000NRG24220220240278238
|
22/02/2024
|
anjubai
|
1741003WL023229
|
anjubai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-028-001/392-C
(KHAJURI)
|
1741003028NRG24220220240277914
|
22/02/2024
|
shahjad
|
1741003028WL023208
|
shahjad
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
shahjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MANASA
|
MP-41-003-028-001/402-A
(KHAJURI)
|
1741003000NRG24220220240278239
|
22/02/2024
|
ramprashad
|
1741003WL023229
|
ramprashad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
ramprashad
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANASA
|
MP-41-003-028-001/402-A
(KHAJURI)
|
1741003000NRG24220220240278240
|
22/02/2024
|
tulsi bai
|
1741003WL023229
|
tulsi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
tulsibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
165
|
MANASA
|
MP-41-003-028-001/42
(KHAJURI)
|
1741003000NRG24220220240278241
|
22/02/2024
|
SHIVNARAYAN
|
1741003WL023229
|
SHIVNARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-028-001/42
(KHAJURI)
|
1741003000NRG24220220240278242
|
22/02/2024
|
VARDI BAI
|
1741003WL023229
|
VARDI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
VARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-028-001/445
(KHAJURI)
|
1741003028NRG24220220240277915
|
22/02/2024
|
shantilal
|
1741003028WL023208
|
shantilal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-028-001/5
(KHAJURI)
|
1741003028NRG24220220240277916
|
22/02/2024
|
ARJUN
|
1741003028WL023208
|
ARJUN
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-028-001/5
(KHAJURI)
|
1741003028NRG24220220240277917
|
22/02/2024
|
LALITA BAI
|
1741003028WL023208
|
LALITA BAI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-028-001/65
(KHAJURI)
|
1741003028NRG24220220240277918
|
22/02/2024
|
MADNLAL
|
1741003028WL023208
|
MADNLAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/04/2024
|
|
302355751
|
|
MADNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-028-001/71
(KHAJURI)
|
1741003000NRG24220220240278245
|
22/02/2024
|
savita
|
1741003WL023229
|
savita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003000NRG24220220240278099
|
22/02/2024
|
NISHA BAI
|
1741003WL023221
|
NISHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
NISHABAI
|
BANK OF BARODA(606985)
|
|
173
|
MANASA
|
MP-41-003-044-001/168
(ANTRIBUZURG)
|
1741003000NRG24220220240278056
|
22/02/2024
|
suraj mal
|
1741003WL023217
|
suraj mal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-044-001/215
(ANTRIBUZURG)
|
1741003000NRG24220220240278058
|
22/02/2024
|
pavan
|
1741003WL023217
|
pavan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-044-001/343
(ANTRIBUZURG)
|
1741003000NRG24220220240278060
|
22/02/2024
|
munni bai
|
1741003WL023217
|
munni bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANASA
|
MP-41-003-044-001/48
(ANTRIBUZURG)
|
1741003000NRG24220220240278061
|
22/02/2024
|
NANALAL
|
1741003WL023217
|
NANALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-044-001/482
(ANTRIBUZURG)
|
1741003000NRG24220220240278062
|
22/02/2024
|
kamal
|
1741003WL023217
|
kamal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-044-001/482
(ANTRIBUZURG)
|
1741003000NRG24220220240278063
|
22/02/2024
|
sapna
|
1741003WL023217
|
sapna
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-044-001/517
(ANTRIBUZURG)
|
1741003000NRG24220220240278064
|
22/02/2024
|
aabid
|
1741003WL023217
|
aabid
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
aabid
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003000NRG24220220240278066
|
22/02/2024
|
amit
|
1741003WL023217
|
amit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302355751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003000NRG24220220240278067
|
22/02/2024
|
ritik
|
1741003WL023217
|
ritik
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003000NRG24220220240278068
|
22/02/2024
|
dinesh
|
1741003WL023217
|
dinesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003000NRG24220220240278070
|
22/02/2024
|
mohit
|
1741003WL023217
|
mohit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-044-001/85
(ANTRIBUZURG)
|
1741003000NRG24220220240278072
|
22/02/2024
|
sakuntla bai
|
1741003WL023217
|
sakuntla bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-044-001/86
(ANTRIBUZURG)
|
1741003000NRG24220220240278073
|
22/02/2024
|
BAHAT
|
1741003WL023217
|
BAHAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
BAHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANASA
|
MP-41-003-044-001/975
(ANTRIBUZURG)
|
1741003000NRG24220220240278074
|
22/02/2024
|
vinod
|
1741003WL023217
|
vinod
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-044-002/49
(ANTRIBUZURG)
|
1741003000NRG24220220240278076
|
22/02/2024
|
manohar
|
1741003WL023217
|
manohar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-044-002/49
(ANTRIBUZURG)
|
1741003000NRG24220220240278077
|
22/02/2024
|
rekha
|
1741003WL023217
|
rekha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-044-002/52
(ANTRIBUZURG)
|
1741003000NRG24220220240278078
|
22/02/2024
|
sambhu singh
|
1741003WL023217
|
sambhu singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-044-002/55
(ANTRIBUZURG)
|
1741003000NRG24220220240278079
|
22/02/2024
|
GANSAM
|
1741003WL023217
|
GANSAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
GANSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANASA
|
MP-41-003-049-001/101
(PALDA)
|
1741003049NRG24220220240277924
|
22/02/2024
|
JHAMAK LAL
|
1741003049WL023210
|
JHAMAK LAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
JHAMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-049-001/66
(PALDA)
|
1741003049NRG24220220240277961
|
22/02/2024
|
GOPAL
|
1741003049WL023210
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-094-002/21
(MOKAMPURA)
|
1741003094NRG24150220240273275
|
22/02/2024
|
DEVKANYABAI
|
1741003094WL022650
|
DEVKANYABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
DEVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-094-002/266
(MOKAMPURA)
|
1741003094NRG24150220240273276
|
22/02/2024
|
SITARAM
|
1741003094WL022650
|
SITARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
195
|
MANASA
|
MP-41-003-044-002/36
(ANTRIBUZURG)
|
1741003000NRG24220220240278075
|
22/02/2024
|
anil
|
1741003WL023217
|
anil
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-018-001/144-D
(SANDIYA)
|
1741003000NRG24220220240277988
|
22/02/2024
|
Chandrashekhar
|
1741003WL023213
|
Chandrashekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG24220220240277692
|
22/02/2024
|
PRAKASH BAI SONDHIYA
|
1741003021WL023195
|
PRAKASH BAI SONDHIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
PRAKASHBAISONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-028-001/377
(KHAJURI)
|
1741003000NRG24220220240278237
|
22/02/2024
|
ghanshyam
|
1741003WL023229
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003000NRG24220220240278097
|
22/02/2024
|
Lalita Bai
|
1741003WL023221
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24220220240278100
|
22/02/2024
|
Shanti Bai
|
1741003WL023221
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24220220240278101
|
22/02/2024
|
Hemlata
|
1741003WL023221
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003000NRG24220220240278109
|
22/02/2024
|
SITA
|
1741003WL023221
|
SITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355751
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003000NRG24220220240278121
|
22/02/2024
|
GAYTRI BAI
|
1741003WL023221
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302355751
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-049-001/57
(PALDA)
|
1741003049NRG24220220240277958
|
22/02/2024
|
Hemraj
|
1741003049WL023210
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-094-002/104
(MOKAMPURA)
|
1741003094NRG24150220240273272
|
22/02/2024
|
NANAIbai
|
1741003094WL022650
|
NANAIbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
NANAIbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
206
|
MANASA
|
MP-41-003-018-001/101-A
(SANDIYA)
|
1741003000NRG24220220240277985
|
22/02/2024
|
LOKESH
|
1741003WL023213
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-018-001/101-D
(SANDIYA)
|
1741003000NRG24220220240277986
|
22/02/2024
|
SONU
|
1741003WL023213
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-018-001/134-B
(SANDIYA)
|
1741003000NRG24220220240277987
|
22/02/2024
|
DEEPAK
|
1741003WL023213
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-018-001/154-A
(SANDIYA)
|
1741003000NRG24220220240277989
|
22/02/2024
|
VISHANU
|
1741003WL023213
|
VISHANU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
VISHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-018-001/164-B
(SANDIYA)
|
1741003000NRG24220220240277990
|
22/02/2024
|
GOVIND
|
1741003WL023213
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-018-001/169-A
(SANDIYA)
|
1741003000NRG24220220240277991
|
22/02/2024
|
HIMANSHU
|
1741003WL023213
|
HIMANSHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
HIMANSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-018-001/171-C
(SANDIYA)
|
1741003000NRG24220220240277992
|
22/02/2024
|
UDALKHAROL
|
1741003WL023213
|
UDALKHAROL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
UDALKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-018-001/205-A
(SANDIYA)
|
1741003000NRG24220220240277993
|
22/02/2024
|
PRITISH
|
1741003WL023213
|
PRITISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
PRITISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-018-001/247-C
(SANDIYA)
|
1741003000NRG24220220240277995
|
22/02/2024
|
ROHIT
|
1741003WL023213
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-018-001/90-C
(SANDIYA)
|
1741003000NRG24220220240277999
|
22/02/2024
|
JAYANT
|
1741003WL023213
|
JAYANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
JAYANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-087-002/249
(RAWATPURA)
|
1741003087NRG24220220240277816
|
22/02/2024
|
Basantibai
|
1741003087WL023201
|
Basantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-087-002/265
(RAWATPURA)
|
1741003087NRG24220220240277817
|
22/02/2024
|
Sanju
|
1741003087WL023201
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-087-002/5
(RAWATPURA)
|
1741003087NRG24220220240277818
|
22/02/2024
|
Rekha bai
|
1741003087WL023201
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG24220220240277691
|
22/02/2024
|
KAMAL SINGH SONDHIYA
|
1741003021WL023195
|
KAMAL SINGH SONDHIYA
|
00689
|
AUBL0002322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
KAMALSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
MANASA
|
MP-41-003-049-001/47
(PALDA)
|
1741003049NRG24220220240277954
|
22/02/2024
|
Radha bai
|
1741003049WL023210
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
MANASA
|
MP-41-003-049-001/47
(PALDA)
|
1741003049NRG24220220240277955
|
22/02/2024
|
KALABAI
|
1741003049WL023210
|
KALABAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-071-001/882
(CHACHOR)
|
1741003071NRG24210220240277445
|
22/02/2024
|
KAMLA BAI
|
1741003071WL023168
|
KAMLA BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-011-005/254
(PARDA)
|
1741003000NRG24220220240278125
|
22/02/2024
|
MOHAN LAL BANJARA
|
1741003WL023222
|
MOHAN LAL BANJARA
|
00697
|
BKID0MG1426
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
MOHANLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003000NRG24220220240278127
|
22/02/2024
|
MAYABAI RAJMAL BANJARA
|
1741003WL023222
|
MAYABAI RAJMAL BANJARA
|
00697
|
BKID0MG1426
|
221
|
221
|
Processed
|
12/04/2024
|
|
302355751
|
|
MAYABAIRAJMALBANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
MANASA
|
MP-41-003-011-005/314
(PARDA)
|
1741003000NRG24220220240278126
|
22/02/2024
|
RAJMAL BAGDIRAM
|
1741003WL023222
|
RAJMAL BAGDIRAM
|
00697
|
BKID0MG1426
|
221
|
221
|
Processed
|
13/04/2024
|
|
302355751
|
|
RAJMALBAGDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
226
|
MANASA
|
MP-41-003-049-001/146
(PALDA)
|
1741003049NRG24220220240277936
|
22/02/2024
|
Surajmal
|
1741003049WL023210
|
Surajmal
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Surajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANASA
|
MP-41-003-049-001/240
(PALDA)
|
1741003049NRG24220220240277950
|
22/02/2024
|
SANGITA GUJRATI
|
1741003049WL023210
|
SANGITA GUJRATI
|
00697
|
BKID0MG1430
|
884
|
884
|
Processed
|
13/04/2024
|
|
302355751
|
|
SANGITAGUJRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG24220220240277965
|
22/02/2024
|
Sumer
|
1741003049WL023210
|
Sumer
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
Sumer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
229
|
MANASA
|
MP-41-003-021-001/107
(ARNYMALI)
|
1741003021NRG24220220240277700
|
22/02/2024
|
MUKESH
|
1741003021WL023196
|
MUKESH
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-021-001/174
(ARNYMALI)
|
1741003021NRG24220220240277710
|
22/02/2024
|
GOVIND MALI
|
1741003021WL023196
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
GOVINDMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
231
|
MANASA
|
MP-41-003-021-001/225
(ARNYMALI)
|
1741003021NRG24220220240277678
|
22/02/2024
|
Reena
|
1741003021WL023195
|
Reena
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302355751
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-028-001/435
(KHAJURI)
|
1741003000NRG24220220240278244
|
22/02/2024
|
TEJ KUVAR
|
1741003WL023229
|
TEJ KUVAR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
TEJKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
233
|
MANASA
|
MP-41-003-028-001/125
(KHAJURI)
|
1741003028NRG24220220240277899
|
22/02/2024
|
VIDHYA BAI
|
1741003028WL023208
|
VIDHYA BAI
|
00697
|
BKID0MG1434
|
663
|
663
|
Processed
|
12/04/2024
|
|
302355751
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANASA
|
MP-41-003-044-001/181
(ANTRIBUZURG)
|
1741003000NRG24220220240278057
|
22/02/2024
|
SURESH CHAND
|
1741003WL023217
|
SURESH CHAND
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
SURESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANASA
|
MP-41-003-044-001/339
(ANTRIBUZURG)
|
1741003000NRG24220220240278059
|
22/02/2024
|
vajeram
|
1741003WL023217
|
vajeram
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
vajeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANASA
|
MP-41-003-044-001/521
(ANTRIBUZURG)
|
1741003000NRG24220220240278065
|
22/02/2024
|
MUKESH
|
1741003WL023217
|
MUKESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003000NRG24220220240278069
|
22/02/2024
|
rekha
|
1741003WL023217
|
rekha
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-044-001/85
(ANTRIBUZURG)
|
1741003000NRG24220220240278071
|
22/02/2024
|
DURGASANKAR
|
1741003WL023217
|
DURGASANKAR
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302355751
|
|
DURGASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MANASA
|
MP-41-003-044-002/55
(ANTRIBUZURG)
|
1741003000NRG24220220240278080
|
22/02/2024
|
MANJU
|
1741003WL023217
|
MANJU
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
240
|
MANASA
|
MP-41-003-044-002/73
(ANTRIBUZURG)
|
1741003000NRG24220220240278081
|
22/02/2024
|
VINOD
|
1741003WL023217
|
VINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302355751
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
MANASA
|
MP-41-003-021-001/102-B
(ARNYMALI)
|
1741003021NRG24220220240277699
|
22/02/2024
|
kala bai mali
|
1741003021WL023196
|
kala bai mali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
kalabaimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MANASA
|
MP-41-003-021-001/140-A
(ARNYMALI)
|
1741003021NRG24220220240277704
|
22/02/2024
|
vijay singh soundhiya
|
1741003021WL023196
|
vijay singh soundhiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
vijaysinghsoundhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MANASA
|
MP-41-003-021-001/44-A
(ARNYMALI)
|
1741003021NRG24220220240277681
|
22/02/2024
|
Mohit Mali
|
1741003021WL023195
|
Mohit Mali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302355751
|
|
MohitMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|