|
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-41-003-083-001/203
(DAANGDI)
|
1741003083NRG24131120230215531
|
15/11/2023
|
DEEPAK
|
1741003083WL017040
|
DEEPAK
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-002-001/1529
(KANJARDA)
|
1741003000NRG24151120230216251
|
15/11/2023
|
shanti bai meghwal
|
1741003WL017098
|
shanti bai meghwal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
shantibaimeghwal
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-002-001/93
(KANJARDA)
|
1741003000NRG24151120230216271
|
15/11/2023
|
amratlal
|
1741003WL017100
|
amratlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
amratlal
|
IDFC BANK LIMITED(608117)
|
|
4
|
MANASA
|
MP-41-003-002-002/18
(KANJARDA)
|
1741003000NRG24151120230216259
|
15/11/2023
|
amri bai
|
1741003WL017098
|
amri bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
amribai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-009-001/103-A
(MALAHEDA)
|
1741003000NRG24151120230216746
|
15/11/2023
|
Guddi Bai
|
1741003WL017127
|
Guddi Bai
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANASA
|
MP-41-003-009-001/211-A
(MALAHEDA)
|
1741003000NRG24151120230216742
|
15/11/2023
|
Pushpa
|
1741003WL017126
|
Pushpa
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANASA
|
MP-41-003-009-001/482
(MALAHEDA)
|
1741003000NRG24151120230216781
|
15/11/2023
|
BABULAL
|
1741003WL017127
|
BABULAL
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-009-001/484-B
(MALAHEDA)
|
1741003000NRG24151120230216782
|
15/11/2023
|
Mohanlal Banjara
|
1741003WL017127
|
Mohanlal Banjara
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
MohanlalBanjara
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-009-001/511-A
(MALAHEDA)
|
1741003000NRG24151120230216791
|
15/11/2023
|
ARVIND
|
1741003WL017127
|
ARVIND
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-009-001/511-A
(MALAHEDA)
|
1741003000NRG24151120230216792
|
15/11/2023
|
MAMTA
|
1741003WL017127
|
MAMTA
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-009-001/513-A
(MALAHEDA)
|
1741003000NRG24151120230216793
|
15/11/2023
|
Kailashi Bai
|
1741003WL017127
|
Kailashi Bai
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
KailashiBai
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-009-001/651-A
(MALAHEDA)
|
1741003000NRG24151120230216733
|
15/11/2023
|
NANDU BAI SOHAN
|
1741003WL017124
|
NANDU BAI SOHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
NANDUBAISOHAN
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-009-001/664-A
(MALAHEDA)
|
1741003000NRG24151120230216805
|
15/11/2023
|
GOPILAL
|
1741003WL017128
|
GOPILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GOPILAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-010-001/66
(PIPLON)
|
1741003010NRG24151120230216670
|
15/11/2023
|
Munni Bai
|
1741003010WL017122
|
Munni Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-020-001/305
(JALINER)
|
1741003020NRG24151120230217124
|
15/11/2023
|
VISHNU BAI
|
1741003020WL017145
|
VISHNU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-030-001/135
(BADKUWA)
|
1741003030NRG24141120230216031
|
15/11/2023
|
VINOD
|
1741003030WL017077
|
VINOD
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-030-001/185
(BADKUWA)
|
1741003030NRG24141120230216036
|
15/11/2023
|
GHISALAL
|
1741003030WL017077
|
GHISALAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
GHISALAL
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003030NRG24141120230216037
|
15/11/2023
|
PAWAN
|
1741003030WL017077
|
PAWAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-030-001/367
(BADKUWA)
|
1741003030NRG24141120230216045
|
15/11/2023
|
ANIL
|
1741003030WL017077
|
ANIL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANASA
|
MP-41-003-030-001/40
(BADKUWA)
|
1741003030NRG24141120230216046
|
15/11/2023
|
KANHAIYA LAL
|
1741003030WL017077
|
KANHAIYA LAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-030-001/400-X
(BADKUWA)
|
1741003030NRG24141120230216048
|
15/11/2023
|
RAMCHANDRA
|
1741003030WL017077
|
RAMCHANDRA
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANASA
|
MP-41-003-030-001/424
(BADKUWA)
|
1741003000NRG24141120230216022
|
15/11/2023
|
NAGESHWAR PORWAL
|
1741003WL017076
|
NAGESHWAR PORWAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
NAGESHWARPORWAL
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-030-001/92
(BADKUWA)
|
1741003000NRG24141120230216028
|
15/11/2023
|
RAVINDRA KUMAR
|
1741003WL017076
|
RAVINDRA KUMAR
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-038-002/12
(PIPLYAGHOTA)
|
1741003000NRG24151120230217175
|
15/11/2023
|
BOTLAL
|
1741003WL017148
|
BOTLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
BOTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-038-002/33
(PIPLYAGHOTA)
|
1741003000NRG24151120230217178
|
15/11/2023
|
kesarlal
|
1741003WL017148
|
kesarlal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
kesarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-039-001/190
(KHADAWADA)
|
1741003000NRG24151120230216540
|
15/11/2023
|
KARULAL JAT
|
1741003WL017115
|
KARULAL JAT
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
KARULALJAT
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-039-001/200
(KHADAWADA)
|
1741003000NRG24151120230216543
|
15/11/2023
|
SURAJ BAI
|
1741003WL017115
|
SURAJ BAI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
SURAJBAI
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-039-004/19
(KHADAWADA)
|
1741003000NRG24151120230216582
|
15/11/2023
|
anta
|
1741003WL017115
|
anta
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
anta
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-039-004/19
(KHADAWADA)
|
1741003000NRG24151120230216581
|
15/11/2023
|
Tufan
|
1741003WL017115
|
Tufan
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Tufan
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-047-002/212
(KHANKHEDI)
|
1741003047NRG24151120230216236
|
15/11/2023
|
PADMA BAI
|
1741003047WL017095
|
PADMA BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
PADMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-009-001/123-B
(MALAHEDA)
|
1741003000NRG24151120230216751
|
15/11/2023
|
SUNIL
|
1741003WL017127
|
SUNIL
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUNIL
|
CANARA BANK(508532)
|
|
32
|
MANASA
|
MP-41-003-009-001/169-A
(MALAHEDA)
|
1741003000NRG24151120230216762
|
15/11/2023
|
VINOD
|
1741003WL017127
|
VINOD
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-009-001/181-A
(MALAHEDA)
|
1741003000NRG24151120230216763
|
15/11/2023
|
NANURAM
|
1741003WL017127
|
NANURAM
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-009-001/508
(MALAHEDA)
|
1741003000NRG24151120230216789
|
15/11/2023
|
Gopalkrishan dhanotiya
|
1741003WL017127
|
Gopalkrishan dhanotiya
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Gopalkrishandhanotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-009-001/663-A
(MALAHEDA)
|
1741003000NRG24151120230216804
|
15/11/2023
|
RAJMAL
|
1741003WL017128
|
RAJMAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANASA
|
MP-41-003-009-003/35
(MALAHEDA)
|
1741003000NRG24151120230216738
|
15/11/2023
|
Chosar Bai
|
1741003WL017125
|
Chosar Bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
ChosarBai
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-010-001/110
(PIPLON)
|
1741003010NRG24151120230216665
|
15/11/2023
|
dashrath
|
1741003010WL017122
|
dashrath
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-010-001/270
(PIPLON)
|
1741003010NRG24151120230216667
|
15/11/2023
|
vikash mali
|
1741003010WL017122
|
vikash mali
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
vikashmali
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-020-001/296-A
(JALINER)
|
1741003020NRG24151120230217122
|
15/11/2023
|
PAWAN SO BASANTILAL CHOUDHARI
|
1741003020WL017145
|
PAWAN SO BASANTILAL CHOUDHARI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
PAWANSOBASANTILALCHOUDHARI
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-030-001/119
(BADKUWA)
|
1741003030NRG24141120230216029
|
15/11/2023
|
FAKIRCHAND
|
1741003030WL017077
|
FAKIRCHAND
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
FAKIRCHAND
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-030-001/139
(BADKUWA)
|
1741003000NRG24141120230216014
|
15/11/2023
|
MADAN LAL RATHORE
|
1741003WL017076
|
MADAN LAL RATHORE
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MADANLALRATHORE
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003030NRG24141120230216038
|
15/11/2023
|
SHIV KUMAR
|
1741003030WL017077
|
SHIV KUMAR
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANASA
|
MP-41-003-030-001/377
(BADKUWA)
|
1741003000NRG24141120230216020
|
15/11/2023
|
MANGLA BAI
|
1741003WL017076
|
MANGLA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANGLABAI
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-030-001/459
(BADKUWA)
|
1741003000NRG24141120230216023
|
15/11/2023
|
JAGDISH
|
1741003WL017076
|
JAGDISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
MANASA
|
MP-41-003-035-001/1005
(MAHAGARH)
|
1741003000NRG24151120230216458
|
15/11/2023
|
ANIL
|
1741003WL017111
|
ANIL
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-035-001/322
(MAHAGARH)
|
1741003000NRG24151120230216461
|
15/11/2023
|
CHENSUKHA
|
1741003WL017111
|
CHENSUKHA
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
CHENSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANASA
|
MP-41-003-035-001/429
(MAHAGARH)
|
1741003000NRG24151120230216465
|
15/11/2023
|
RAMKARAN
|
1741003WL017111
|
RAMKARAN
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-035-001/798
(MAHAGARH)
|
1741003000NRG24151120230216476
|
15/11/2023
|
SUNIL KUMAR
|
1741003WL017111
|
SUNIL KUMAR
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-038-001/55
(PIPLYAGHOTA)
|
1741003000NRG24151120230217162
|
15/11/2023
|
TULSIBAI BAIRAGI
|
1741003WL017148
|
TULSIBAI BAIRAGI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
TULSIBAIBAIRAGI
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-038-001/79
(PIPLYAGHOTA)
|
1741003000NRG24151120230217166
|
15/11/2023
|
LEELA BAI
|
1741003WL017148
|
LEELA BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-038-001/8
(PIPLYAGHOTA)
|
1741003000NRG24151120230217167
|
15/11/2023
|
shelendrasingh
|
1741003WL017148
|
shelendrasingh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-038-001/9
(PIPLYAGHOTA)
|
1741003000NRG24151120230217168
|
15/11/2023
|
BANTI SHARMA
|
1741003WL017148
|
BANTI SHARMA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
BANTISHARMA
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-039-001/386-A
(KHADAWADA)
|
1741003000NRG24151120230216571
|
15/11/2023
|
RAJU NATH
|
1741003WL017115
|
RAJU NATH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJUNATH
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-039-001/389
(KHADAWADA)
|
1741003000NRG24151120230216572
|
15/11/2023
|
Kamlashankar
|
1741003WL017115
|
Kamlashankar
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Kamlashankar
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-042-001/131
(NALWA)
|
1741003000NRG24141120230215896
|
15/11/2023
|
BHAGRAM
|
1741003WL017069
|
BHAGRAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHAGRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-083-001/242
(DAANGDI)
|
1741003083NRG24131120230215534
|
15/11/2023
|
SURESH
|
1741003083WL017040
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANASA
|
MP-41-003-083-001/258
(DAANGDI)
|
1741003083NRG24131120230215535
|
15/11/2023
|
JAGDISH CHANDRA
|
1741003083WL017040
|
JAGDISH CHANDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
JAGDISHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-020-001/281
(JALINER)
|
1741003020NRG24151120230217120
|
15/11/2023
|
SUNIL GIR
|
1741003020WL017145
|
SUNIL GIR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUNILGIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-020-001/725
(JALINER)
|
1741003020NRG24151120230217130
|
15/11/2023
|
rekha gurjar
|
1741003020WL017145
|
rekha gurjar
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
rekhagurjar
|
CANARA BANK(508532)
|
|
60
|
MANASA
|
MP-41-003-039-001/316-B
(KHADAWADA)
|
1741003000NRG24151120230216564
|
15/11/2023
|
KUSH JAT
|
1741003WL017115
|
KUSH JAT
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
KUSHJAT
|
CANARA BANK(508532)
|
|
61
|
MANASA
|
MP-41-003-042-001/146-A
(NALWA)
|
1741003000NRG24141120230215899
|
15/11/2023
|
PANKAJ
|
1741003WL017069
|
PANKAJ
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-038-001/92
(PIPLYAGHOTA)
|
1741003000NRG24151120230217171
|
15/11/2023
|
Krishna kuwar
|
1741003WL017148
|
Krishna kuwar
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Krishnakuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-009-001/121-A
(MALAHEDA)
|
1741003000NRG24151120230216800
|
15/11/2023
|
KUSHAL BAI MEGHWAL
|
1741003WL017128
|
KUSHAL BAI MEGHWAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KUSHALBAIMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-009-001/135-B
(MALAHEDA)
|
1741003000NRG24151120230216755
|
15/11/2023
|
Mamtabai
|
1741003WL017127
|
Mamtabai
|
00089
|
CBIN0280772
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANASA
|
MP-41-003-009-001/364-A
(MALAHEDA)
|
1741003000NRG24151120230216767
|
15/11/2023
|
GANPAT
|
1741003WL017127
|
GANPAT
|
00089
|
CBIN0280772
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANASA
|
MP-41-003-020-001/382
(JALINER)
|
1741003020NRG24151120230217127
|
15/11/2023
|
MAHESH PANCHARIYA
|
1741003020WL017145
|
MAHESH PANCHARIYA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MAHESHPANCHARIYA
|
CANARA BANK(508532)
|
|
67
|
MANASA
|
MP-41-003-020-001/407-B
(JALINER)
|
1741003020NRG24151120230217128
|
15/11/2023
|
MANJUBAI SHARMA
|
1741003020WL017145
|
MANJUBAI SHARMA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANJUBAISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-030-001/176
(BADKUWA)
|
1741003030NRG24141120230216034
|
15/11/2023
|
JITENDRA
|
1741003030WL017077
|
JITENDRA
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
69
|
MANASA
|
MP-41-003-030-001/185
(BADKUWA)
|
1741003000NRG24141120230216015
|
15/11/2023
|
PARBHULAL
|
1741003WL017076
|
PARBHULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
PARBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANASA
|
MP-41-003-030-001/186
(BADKUWA)
|
1741003000NRG24141120230216016
|
15/11/2023
|
KISHOR
|
1741003WL017076
|
KISHOR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-030-001/208
(BADKUWA)
|
1741003000NRG24141120230216017
|
15/11/2023
|
GANSHYAM
|
1741003WL017076
|
GANSHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-030-001/262
(BADKUWA)
|
1741003030NRG24141120230216039
|
15/11/2023
|
DASHRATH MEGHWAL
|
1741003030WL017077
|
DASHRATH MEGHWAL
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
DASHRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-030-001/71
(BADKUWA)
|
1741003000NRG24141120230216025
|
15/11/2023
|
FAKIRCHANDRA
|
1741003WL017076
|
FAKIRCHANDRA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
FAKIRCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-035-001/578
(MAHAGARH)
|
1741003000NRG24151120230216468
|
15/11/2023
|
MUKESH KUMAR
|
1741003WL017111
|
MUKESH KUMAR
|
00089
|
CBIN0280772
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
MUKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
MANASA
|
MP-41-003-038-001/92
(PIPLYAGHOTA)
|
1741003000NRG24151120230217169
|
15/11/2023
|
gopal kuwar
|
1741003WL017148
|
gopal kuwar
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
gopalkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003083NRG24131120230215529
|
15/11/2023
|
KARI BAI
|
1741003083WL017040
|
KARI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-083-001/258-A
(DAANGDI)
|
1741003083NRG24131120230215537
|
15/11/2023
|
VASUDEV SHARMA
|
1741003083WL017040
|
VASUDEV SHARMA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
VASUDEVSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-038-001/253
(PIPLYAGHOTA)
|
1741003000NRG24151120230217159
|
15/11/2023
|
jagdish
|
1741003WL017148
|
jagdish
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-038-001/269
(PIPLYAGHOTA)
|
1741003000NRG24151120230217160
|
15/11/2023
|
KARU LAL
|
1741003WL017148
|
KARU LAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANASA
|
MP-41-003-038-001/7
(PIPLYAGHOTA)
|
1741003000NRG24151120230217163
|
15/11/2023
|
KARULAL DHANGAR
|
1741003WL017148
|
KARULAL DHANGAR
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KARULALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-038-001/73
(PIPLYAGHOTA)
|
1741003000NRG24151120230217164
|
15/11/2023
|
UKARLAL
|
1741003WL017148
|
UKARLAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
UKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-038-001/97
(PIPLYAGHOTA)
|
1741003000NRG24151120230217172
|
15/11/2023
|
MANGUDAS
|
1741003WL017148
|
MANGUDAS
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-038-001/97
(PIPLYAGHOTA)
|
1741003000NRG24151120230217173
|
15/11/2023
|
Pushpa bai bairagi
|
1741003WL017148
|
Pushpa bai bairagi
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Pushpabaibairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANASA
|
MP-41-003-038-001/99
(PIPLYAGHOTA)
|
1741003000NRG24151120230217174
|
15/11/2023
|
PUSPA BAI
|
1741003WL017148
|
PUSPA BAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-042-001/175-B
(NALWA)
|
1741003000NRG24141120230215905
|
15/11/2023
|
Prkash
|
1741003WL017069
|
Prkash
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Prkash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-062-001/259
(DAYLI)
|
1741003000NRG24151120230216860
|
15/11/2023
|
govindsih
|
1741003WL017133
|
govindsih
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
govindsih
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-062-001/262
(DAYLI)
|
1741003000NRG24151120230216861
|
15/11/2023
|
Vikram Singh
|
1741003WL017133
|
Vikram Singh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-062-001/312
(DAYLI)
|
1741003000NRG24151120230216862
|
15/11/2023
|
Bhuli bai banjara
|
1741003WL017133
|
Bhuli bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
Bhulibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-079-001/100-A
(CHANDRAPURA)
|
1741003000NRG24151120230216859
|
15/11/2023
|
Mamta
|
1741003WL017132
|
Mamta
|
00089
|
CBIN0283012
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318937383
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-079-001/100-A
(CHANDRAPURA)
|
1741003000NRG24151120230216858
|
15/11/2023
|
Mangal
|
1741003WL017132
|
Mangal
|
00089
|
CBIN0283012
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318937383
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-080-001/440
(CHAINPURIYA BLOCK)
|
1741003000NRG24151120230216855
|
15/11/2023
|
BHOLI BAI
|
1741003WL017131
|
BHOLI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-080-001/850
(CHAINPURIYA BLOCK)
|
1741003000NRG24151120230216856
|
15/11/2023
|
Bheru Bhil
|
1741003WL017131
|
Bheru Bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BheruBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-042-001/150-B
(NALWA)
|
1741003000NRG24141120230215904
|
15/11/2023
|
Satyanarayan
|
1741003WL017069
|
Satyanarayan
|
00152
|
HDFC0007615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Satyanarayan
|
HDFC BANK LTD(607152)
|
|
94
|
MANASA
|
MP-41-003-047-002/211-B
(KHANKHEDI)
|
1741003047NRG24151120230216234
|
15/11/2023
|
chetan sharma
|
1741003047WL017095
|
chetan sharma
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
chetansharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-020-001/363
(JALINER)
|
1741003020NRG24151120230217126
|
15/11/2023
|
RAJU
|
1741003020WL017145
|
RAJU
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-038-001/218
(PIPLYAGHOTA)
|
1741003000NRG24151120230217158
|
15/11/2023
|
KAILASH BAI DHANGAR
|
1741003WL017148
|
KAILASH BAI DHANGAR
|
00168
|
ICIC0002739
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KAILASHBAIDHANGAR
|
ICICI BANK LTD(508534)
|
|
97
|
MANASA
|
MP-41-003-038-001/92
(PIPLYAGHOTA)
|
1741003000NRG24151120230217170
|
15/11/2023
|
VIJAY SINGH
|
1741003WL017148
|
VIJAY SINGH
|
00168
|
ICIC0002739
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-009-001/123-B
(MALAHEDA)
|
1741003000NRG24151120230216752
|
15/11/2023
|
JYOTI
|
1741003WL017127
|
JYOTI
|
00176
|
IDIB000R054
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-002-001/1473
(KANJARDA)
|
1741003000NRG24151120230216260
|
15/11/2023
|
DILIP
|
1741003WL017099
|
DILIP
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANASA
|
MP-41-003-002-001/1473
(KANJARDA)
|
1741003000NRG24151120230216261
|
15/11/2023
|
JAGRTA
|
1741003WL017099
|
JAGRTA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
JAGRTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANASA
|
MP-41-003-002-001/1477
(KANJARDA)
|
1741003000NRG24151120230216269
|
15/11/2023
|
kanhaiyalal prajapat
|
1741003WL017100
|
kanhaiyalal prajapat
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
kanhaiyalalprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANASA
|
MP-41-003-009-001/309
(MALAHEDA)
|
1741003000NRG24151120230216736
|
15/11/2023
|
SURESH
|
1741003WL017125
|
SURESH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-009-001/422-A
(MALAHEDA)
|
1741003000NRG24151120230216772
|
15/11/2023
|
Bhuralal
|
1741003WL017127
|
Bhuralal
|
00354
|
PUNB0790600
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Bhuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANASA
|
MP-41-003-030-001/377
(BADKUWA)
|
1741003000NRG24141120230216019
|
15/11/2023
|
DINESH RATHORE
|
1741003WL017076
|
DINESH RATHORE
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
DINESHRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANASA
|
MP-41-003-035-001/445
(MAHAGARH)
|
1741003000NRG24151120230216466
|
15/11/2023
|
ramkuver
|
1741003WL017111
|
ramkuver
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
ramkuver
|
BANK OF BARODA(606985)
|
|
106
|
MANASA
|
MP-41-003-035-001/60-B
(MAHAGARH)
|
1741003000NRG24151120230216472
|
15/11/2023
|
DHAPU
|
1741003WL017111
|
DHAPU
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-035-001/60-C
(MAHAGARH)
|
1741003000NRG24151120230216473
|
15/11/2023
|
GOPAL
|
1741003WL017111
|
GOPAL
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
108
|
MANASA
|
MP-41-003-035-001/60-C
(MAHAGARH)
|
1741003000NRG24151120230216474
|
15/11/2023
|
PARWATI BAI
|
1741003WL017111
|
PARWATI BAI
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
PARWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
MANASA
|
MP-41-003-035-001/936
(MAHAGARH)
|
1741003000NRG24151120230216477
|
15/11/2023
|
DEVILAL PATIDAR
|
1741003WL017111
|
DEVILAL PATIDAR
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
DEVILALPATIDAR
|
BANK OF INDIA(508505)
|
|
110
|
MANASA
|
MP-41-003-039-001/158
(KHADAWADA)
|
1741003000NRG24151120230216533
|
15/11/2023
|
RAJU SINGH
|
1741003WL017115
|
RAJU SINGH
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANASA
|
MP-41-003-039-001/392
(KHADAWADA)
|
1741003000NRG24151120230216575
|
15/11/2023
|
TUFAN SINGH
|
1741003WL017115
|
TUFAN SINGH
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
TUFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANASA
|
MP-41-003-042-001/113-A
(NALWA)
|
1741003000NRG24141120230215889
|
15/11/2023
|
JITANDRE
|
1741003WL017069
|
JITANDRE
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
JITANDRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-042-001/117-A
(NALWA)
|
1741003000NRG24141120230215890
|
15/11/2023
|
DEEPAK DARJI
|
1741003WL017069
|
DEEPAK DARJI
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
DEEPAKDARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
114
|
MANASA
|
MP-41-003-042-001/150-A
(NALWA)
|
1741003000NRG24141120230215903
|
15/11/2023
|
GANPAT
|
1741003WL017069
|
GANPAT
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-067-001/140
(JANNOD)
|
1741003067NRG24151120230216191
|
15/11/2023
|
KARULAL
|
1741003067WL017093
|
KARULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-067-001/140
(JANNOD)
|
1741003067NRG24151120230216190
|
15/11/2023
|
PRAKASH
|
1741003067WL017093
|
PRAKASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANASA
|
MP-41-003-067-001/362-A
(JANNOD)
|
1741003067NRG24151120230216192
|
15/11/2023
|
BHERULAL
|
1741003067WL017093
|
BHERULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANASA
|
MP-41-003-067-001/375
(JANNOD)
|
1741003067NRG24151120230216193
|
15/11/2023
|
SUGANABAI
|
1741003067WL017093
|
SUGANABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUGANABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
119
|
MANASA
|
MP-41-003-067-001/61
(JANNOD)
|
1741003067NRG24151120230216195
|
15/11/2023
|
MOHAN
|
1741003067WL017093
|
MOHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-067-001/659
(JANNOD)
|
1741003067NRG24151120230216196
|
15/11/2023
|
RAJESH
|
1741003067WL017093
|
RAJESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-067-001/679
(JANNOD)
|
1741003067NRG24151120230216198
|
15/11/2023
|
HEMLATA
|
1741003067WL017093
|
HEMLATA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANASA
|
MP-41-003-067-001/679
(JANNOD)
|
1741003067NRG24151120230216197
|
15/11/2023
|
RAMLAL
|
1741003067WL017093
|
RAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-067-001/712
(JANNOD)
|
1741003067NRG24151120230216199
|
15/11/2023
|
NAVEEN
|
1741003067WL017093
|
NAVEEN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-080-001/440
(CHAINPURIYA BLOCK)
|
1741003000NRG24151120230216854
|
15/11/2023
|
PRABHU
|
1741003WL017131
|
PRABHU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-080-001/911
(CHAINPURIYA BLOCK)
|
1741003000NRG24151120230216918
|
15/11/2023
|
BHOJRAJ
|
1741003WL017136
|
BHOJRAJ
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003000NRG24151120230216254
|
15/11/2023
|
PANNA
|
1741003WL017098
|
PANNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-002-002/1
(KANJARDA)
|
1741003000NRG24151120230216258
|
15/11/2023
|
shyama bai
|
1741003WL017098
|
shyama bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-009-001/115-C
(MALAHEDA)
|
1741003000NRG24151120230216740
|
15/11/2023
|
Gendmal Lohar
|
1741003WL017126
|
Gendmal Lohar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GendmalLohar
|
BANK OF INDIA(508505)
|
|
129
|
MANASA
|
MP-41-003-009-001/118-B
(MALAHEDA)
|
1741003000NRG24151120230216735
|
15/11/2023
|
SAMPATBAI
|
1741003WL017125
|
SAMPATBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-009-001/158-A
(MALAHEDA)
|
1741003000NRG24151120230216757
|
15/11/2023
|
SUGNABAI
|
1741003WL017127
|
SUGNABAI
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-009-001/168-B
(MALAHEDA)
|
1741003000NRG24151120230216760
|
15/11/2023
|
BACHHIBAI
|
1741003WL017127
|
BACHHIBAI
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-009-001/301
(MALAHEDA)
|
1741003000NRG24151120230216801
|
15/11/2023
|
RAKESH
|
1741003WL017128
|
RAKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANASA
|
MP-41-003-009-001/340-D
(MALAHEDA)
|
1741003000NRG24151120230216766
|
15/11/2023
|
lilabai banjara
|
1741003WL017127
|
lilabai banjara
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
lilabaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANASA
|
MP-41-003-009-001/423-B
(MALAHEDA)
|
1741003000NRG24151120230216773
|
15/11/2023
|
Manju Bai
|
1741003WL017127
|
Manju Bai
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-009-001/485-A
(MALAHEDA)
|
1741003000NRG24151120230216743
|
15/11/2023
|
Gita Bai
|
1741003WL017126
|
Gita Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-009-001/55-A
(MALAHEDA)
|
1741003000NRG24151120230216795
|
15/11/2023
|
Bhagwan Lal Regar
|
1741003WL017127
|
Bhagwan Lal Regar
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BhagwanLalRegar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANASA
|
MP-41-003-009-001/55-A
(MALAHEDA)
|
1741003000NRG24151120230216796
|
15/11/2023
|
Jitendra Regar
|
1741003WL017127
|
Jitendra Regar
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
JitendraRegar
|
BANK OF BARODA(606985)
|
|
138
|
MANASA
|
MP-41-003-009-001/632-A
(MALAHEDA)
|
1741003000NRG24151120230216803
|
15/11/2023
|
Badami Bai
|
1741003WL017128
|
Badami Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BadamiBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-009-001/632-A
(MALAHEDA)
|
1741003000NRG24151120230216802
|
15/11/2023
|
Radha Bai
|
1741003WL017128
|
Radha Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-009-001/661-B
(MALAHEDA)
|
1741003000NRG24151120230216811
|
15/11/2023
|
JAGDISH
|
1741003WL017129
|
JAGDISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-009-001/662-A
(MALAHEDA)
|
1741003000NRG24151120230216812
|
15/11/2023
|
MUKESH
|
1741003WL017129
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-009-001/771-A
(MALAHEDA)
|
1741003000NRG24151120230216734
|
15/11/2023
|
RADHA
|
1741003WL017124
|
RADHA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
143
|
MANASA
|
MP-41-003-009-001/91-D
(MALAHEDA)
|
1741003000NRG24151120230216798
|
15/11/2023
|
Bhoni Bai
|
1741003WL017127
|
Bhoni Bai
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BhoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANASA
|
MP-41-003-009-001/97
(MALAHEDA)
|
1741003000NRG24151120230216806
|
15/11/2023
|
KHANNA
|
1741003WL017128
|
KHANNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KHANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-009-003/75-A
(MALAHEDA)
|
1741003000NRG24151120230216739
|
15/11/2023
|
SANTRABAI
|
1741003WL017125
|
SANTRABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-020-001/293
(JALINER)
|
1741003020NRG24151120230217121
|
15/11/2023
|
KAILASH
|
1741003020WL017145
|
KAILASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANASA
|
MP-41-003-020-001/305
(JALINER)
|
1741003020NRG24151120230217123
|
15/11/2023
|
MANOHAR SINGH
|
1741003020WL017145
|
MANOHAR SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-020-001/306
(JALINER)
|
1741003020NRG24151120230217125
|
15/11/2023
|
TEENA GURJAR
|
1741003020WL017145
|
TEENA GURJAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
TEENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANASA
|
MP-41-003-030-001/131
(BADKUWA)
|
1741003030NRG24141120230216030
|
15/11/2023
|
DAYAVANTI BAI RATHOR
|
1741003030WL017077
|
DAYAVANTI BAI RATHOR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
DAYAVANTIBAIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-030-001/517
(BADKUWA)
|
1741003000NRG24141120230216024
|
15/11/2023
|
FIROJ
|
1741003WL017076
|
FIROJ
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
FIROJ
|
BANK OF BARODA(606985)
|
|
151
|
MANASA
|
MP-41-003-030-001/83
(BADKUWA)
|
1741003000NRG24141120230216026
|
15/11/2023
|
PEPABAI
|
1741003WL017076
|
PEPABAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
PEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-030-001/83
(BADKUWA)
|
1741003000NRG24141120230216027
|
15/11/2023
|
SANGEETABAI
|
1741003WL017076
|
SANGEETABAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-035-001/1002
(MAHAGARH)
|
1741003000NRG24151120230216457
|
15/11/2023
|
SAMANTSINGH
|
1741003WL017111
|
SAMANTSINGH
|
00415
|
SBIN0030407
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MANASA
|
MP-41-003-035-001/135
(MAHAGARH)
|
1741003000NRG24151120230216459
|
15/11/2023
|
MADANDAS
|
1741003WL017111
|
MADANDAS
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
MADANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANASA
|
MP-41-003-035-001/135
(MAHAGARH)
|
1741003000NRG24151120230216460
|
15/11/2023
|
RACHANA
|
1741003WL017111
|
RACHANA
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
RACHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
MANASA
|
MP-41-003-035-001/332
(MAHAGARH)
|
1741003000NRG24151120230216462
|
15/11/2023
|
DINESHCHANDRA
|
1741003WL017111
|
DINESHCHANDRA
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-035-001/568
(MAHAGARH)
|
1741003000NRG24151120230216467
|
15/11/2023
|
JEEVAN RAJORA
|
1741003WL017111
|
JEEVAN RAJORA
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
JEEVANRAJORA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-035-001/584
(MAHAGARH)
|
1741003000NRG24151120230216469
|
15/11/2023
|
LOKESH KUMAR
|
1741003WL017111
|
LOKESH KUMAR
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
LOKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-035-001/592
(MAHAGARH)
|
1741003000NRG24151120230216470
|
15/11/2023
|
ashok
|
1741003WL017111
|
ashok
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-038-001/3
(PIPLYAGHOTA)
|
1741003000NRG24151120230217161
|
15/11/2023
|
Kari bai
|
1741003WL017148
|
Kari bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Karibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-038-001/78
(PIPLYAGHOTA)
|
1741003000NRG24151120230217165
|
15/11/2023
|
KANWARLAL DHANGAR
|
1741003WL017148
|
KANWARLAL DHANGAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KANWARLALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-038-002/17
(PIPLYAGHOTA)
|
1741003000NRG24151120230217176
|
15/11/2023
|
BHAGATRAM MEENA
|
1741003WL017148
|
BHAGATRAM MEENA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHAGATRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-039-001/310-A
(KHADAWADA)
|
1741003000NRG24151120230216560
|
15/11/2023
|
Lalita bai
|
1741003WL017115
|
Lalita bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANASA
|
MP-41-003-039-001/323-A
(KHADAWADA)
|
1741003000NRG24151120230216568
|
15/11/2023
|
PANKAJ
|
1741003WL017115
|
PANKAJ
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-039-001/389
(KHADAWADA)
|
1741003000NRG24151120230216573
|
15/11/2023
|
Asaha bai
|
1741003WL017115
|
Asaha bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Asahabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-047-002/129
(KHANKHEDI)
|
1741003047NRG24151120230216232
|
15/11/2023
|
GOPAL
|
1741003047WL017095
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-047-002/129
(KHANKHEDI)
|
1741003047NRG24151120230216233
|
15/11/2023
|
MADHU
|
1741003047WL017095
|
MADHU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANASA
|
MP-41-003-047-002/212
(KHANKHEDI)
|
1741003047NRG24151120230216235
|
15/11/2023
|
BHONIPRASAD
|
1741003047WL017095
|
BHONIPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHONIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-083-001/203
(DAANGDI)
|
1741003083NRG24131120230215530
|
15/11/2023
|
MANGILAL
|
1741003083WL017040
|
MANGILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-083-001/216
(DAANGDI)
|
1741003083NRG24131120230215532
|
15/11/2023
|
ANIL KUMAR
|
1741003083WL017040
|
ANIL KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
171
|
MANASA
|
MP-41-003-035-001/428
(MAHAGARH)
|
1741003000NRG24151120230216464
|
15/11/2023
|
RAMESHWAR
|
1741003WL017111
|
RAMESHWAR
|
00462
|
UCBA0001083
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
172
|
MANASA
|
MP-41-003-030-001/168
(BADKUWA)
|
1741003030NRG24141120230216032
|
15/11/2023
|
VIDHYABAI
|
1741003030WL017077
|
VIDHYABAI
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
173
|
MANASA
|
MP-41-003-009-001/101-B
(MALAHEDA)
|
1741003000NRG24151120230216745
|
15/11/2023
|
Anil
|
1741003WL017127
|
Anil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-009-001/101-B
(MALAHEDA)
|
1741003000NRG24151120230216744
|
15/11/2023
|
Kamli Bai
|
1741003WL017127
|
Kamli Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
KamliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MANASA
|
MP-41-003-009-001/114-B
(MALAHEDA)
|
1741003000NRG24151120230216747
|
15/11/2023
|
Devilal
|
1741003WL017127
|
Devilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-009-001/114-B
(MALAHEDA)
|
1741003000NRG24151120230216748
|
15/11/2023
|
Prakash
|
1741003WL017127
|
Prakash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-009-001/117-B
(MALAHEDA)
|
1741003000NRG24151120230216750
|
15/11/2023
|
Nakhra Bai
|
1741003WL017127
|
Nakhra Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
NakhraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-009-001/117-B
(MALAHEDA)
|
1741003000NRG24151120230216749
|
15/11/2023
|
Rajkumar
|
1741003WL017127
|
Rajkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-009-001/132-A
(MALAHEDA)
|
1741003000NRG24151120230216754
|
15/11/2023
|
Pooja Kachhawa
|
1741003WL017127
|
Pooja Kachhawa
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
PoojaKachhawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-009-001/154-A
(MALAHEDA)
|
1741003000NRG24151120230216756
|
15/11/2023
|
Jitmal Banjara
|
1741003WL017127
|
Jitmal Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
JitmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-009-001/16
(MALAHEDA)
|
1741003000NRG24151120230216758
|
15/11/2023
|
Kavita
|
1741003WL017127
|
Kavita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-009-001/160-A
(MALAHEDA)
|
1741003000NRG24151120230216759
|
15/11/2023
|
Badar Garasiya
|
1741003WL017127
|
Badar Garasiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BadarGarasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-009-001/168-B
(MALAHEDA)
|
1741003000NRG24151120230216761
|
15/11/2023
|
Rodmal
|
1741003WL017127
|
Rodmal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Rodmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-009-001/190
(MALAHEDA)
|
1741003000NRG24151120230216764
|
15/11/2023
|
Gopal
|
1741003WL017127
|
Gopal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-009-001/204-B
(MALAHEDA)
|
1741003000NRG24151120230216765
|
15/11/2023
|
BHURALAL
|
1741003WL017127
|
BHURALAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-009-001/387-A
(MALAHEDA)
|
1741003000NRG24151120230216768
|
15/11/2023
|
Raju
|
1741003WL017127
|
Raju
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-009-001/400-A
(MALAHEDA)
|
1741003000NRG24151120230216769
|
15/11/2023
|
Eshwar
|
1741003WL017127
|
Eshwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Eshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-009-001/417-A
(MALAHEDA)
|
1741003000NRG24151120230216770
|
15/11/2023
|
Pratap Chandel
|
1741003WL017127
|
Pratap Chandel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
PratapChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-009-001/417-A
(MALAHEDA)
|
1741003000NRG24151120230216771
|
15/11/2023
|
Radha Bai
|
1741003WL017127
|
Radha Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-009-001/424-A
(MALAHEDA)
|
1741003000NRG24151120230216774
|
15/11/2023
|
Prakash
|
1741003WL017127
|
Prakash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-009-001/429-A
(MALAHEDA)
|
1741003000NRG24151120230216775
|
15/11/2023
|
Ravina
|
1741003WL017127
|
Ravina
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-009-001/436-B
(MALAHEDA)
|
1741003000NRG24151120230216776
|
15/11/2023
|
Vajesingh
|
1741003WL017127
|
Vajesingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Vajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-009-001/438-A
(MALAHEDA)
|
1741003000NRG24151120230216777
|
15/11/2023
|
Anjana
|
1741003WL017127
|
Anjana
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-009-001/439-A
(MALAHEDA)
|
1741003000NRG24151120230216778
|
15/11/2023
|
Gopi
|
1741003WL017127
|
Gopi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-009-001/442-A
(MALAHEDA)
|
1741003000NRG24151120230216779
|
15/11/2023
|
Tufan
|
1741003WL017127
|
Tufan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-009-001/471-A
(MALAHEDA)
|
1741003000NRG24151120230216780
|
15/11/2023
|
Chuka Banjara
|
1741003WL017127
|
Chuka Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
ChukaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-009-001/484-B
(MALAHEDA)
|
1741003000NRG24151120230216783
|
15/11/2023
|
Anil
|
1741003WL017127
|
Anil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-009-001/490-B
(MALAHEDA)
|
1741003000NRG24151120230216784
|
15/11/2023
|
Lalita
|
1741003WL017127
|
Lalita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
199
|
MANASA
|
MP-41-003-009-001/496-A
(MALAHEDA)
|
1741003000NRG24151120230216785
|
15/11/2023
|
Govind
|
1741003WL017127
|
Govind
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-009-001/497-A
(MALAHEDA)
|
1741003000NRG24151120230216786
|
15/11/2023
|
Shankar
|
1741003WL017127
|
Shankar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-009-001/502-A
(MALAHEDA)
|
1741003000NRG24151120230216787
|
15/11/2023
|
Jorsingh
|
1741003WL017127
|
Jorsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Jorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-009-001/506-B
(MALAHEDA)
|
1741003000NRG24151120230216788
|
15/11/2023
|
Vinod
|
1741003WL017127
|
Vinod
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-009-001/510-A
(MALAHEDA)
|
1741003000NRG24151120230216790
|
15/11/2023
|
Rahul
|
1741003WL017127
|
Rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-009-001/525-B
(MALAHEDA)
|
1741003000NRG24151120230216794
|
15/11/2023
|
Narmada Bai
|
1741003WL017127
|
Narmada Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-009-001/740-B
(MALAHEDA)
|
1741003000NRG24151120230216797
|
15/11/2023
|
Radha Bai
|
1741003WL017127
|
Radha Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-009-002/48-A
(MALAHEDA)
|
1741003000NRG24151120230216799
|
15/11/2023
|
Neta Banjara
|
1741003WL017127
|
Neta Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318937383
|
|
NetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003030NRG24141120230216033
|
15/11/2023
|
GANAPAT RATHOR
|
1741003030WL017077
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003030NRG24141120230216035
|
15/11/2023
|
VIKRAM GUJAR
|
1741003030WL017077
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-030-001/295
(BADKUWA)
|
1741003030NRG24141120230216041
|
15/11/2023
|
RAHUL DHANGHAR
|
1741003030WL017077
|
RAHUL DHANGHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAHULDHANGHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-030-001/304
(BADKUWA)
|
1741003030NRG24141120230216042
|
15/11/2023
|
Radhika Bai Gurjar
|
1741003030WL017077
|
Radhika Bai Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
RadhikaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-030-001/400-K
(BADKUWA)
|
1741003030NRG24141120230216047
|
15/11/2023
|
VISHAL
|
1741003030WL017077
|
VISHAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
212
|
MANASA
|
MP-41-003-030-001/402
(BADKUWA)
|
1741003000NRG24141120230216021
|
15/11/2023
|
Basantibai
|
1741003WL017076
|
Basantibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-042-001/112
(NALWA)
|
1741003000NRG24141120230215888
|
15/11/2023
|
Jetram
|
1741003WL017069
|
Jetram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Jetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-042-001/123-A
(NALWA)
|
1741003000NRG24141120230215894
|
15/11/2023
|
SAMRAT
|
1741003WL017069
|
SAMRAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
SAMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-042-001/137-A
(NALWA)
|
1741003000NRG24141120230215897
|
15/11/2023
|
LALI
|
1741003WL017069
|
LALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-042-001/143-A
(NALWA)
|
1741003000NRG24141120230215898
|
15/11/2023
|
KAMAL
|
1741003WL017069
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-042-001/149-A
(NALWA)
|
1741003000NRG24141120230215901
|
15/11/2023
|
KANHAIYALAL
|
1741003WL017069
|
KANHAIYALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-083-001/297
(DAANGDI)
|
1741003083NRG24131120230215538
|
15/11/2023
|
SAROJ
|
1741003083WL017040
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-010-001/102
(PIPLON)
|
1741003010NRG24151120230216662
|
15/11/2023
|
mukesh
|
1741003010WL017122
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-010-001/104
(PIPLON)
|
1741003010NRG24151120230216663
|
15/11/2023
|
Sharda
|
1741003010WL017122
|
Sharda
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
221
|
MANASA
|
MP-41-003-010-001/106
(PIPLON)
|
1741003010NRG24151120230216664
|
15/11/2023
|
Mangal
|
1741003010WL017122
|
Mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-010-001/194
(PIPLON)
|
1741003010NRG24151120230216666
|
15/11/2023
|
Vinod
|
1741003010WL017122
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-010-001/283
(PIPLON)
|
1741003010NRG24151120230216668
|
15/11/2023
|
Krishanabai
|
1741003010WL017122
|
Krishanabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Krishanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-010-001/67
(PIPLON)
|
1741003010NRG24151120230216671
|
15/11/2023
|
Manish
|
1741003010WL017122
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-030-001/284
(BADKUWA)
|
1741003030NRG24141120230216040
|
15/11/2023
|
SUNITA BAI
|
1741003030WL017077
|
SUNITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-030-001/359
(BADKUWA)
|
1741003030NRG24141120230216044
|
15/11/2023
|
SHANIBAI GURJAR
|
1741003030WL017077
|
SHANIBAI GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
SHANIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-038-002/28
(PIPLYAGHOTA)
|
1741003000NRG24151120230217177
|
15/11/2023
|
prahalad
|
1741003WL017148
|
prahalad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-038-002/53
(PIPLYAGHOTA)
|
1741003000NRG24151120230217179
|
15/11/2023
|
ishwar
|
1741003WL017148
|
ishwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-038-002/9
(PIPLYAGHOTA)
|
1741003000NRG24151120230217180
|
15/11/2023
|
govind
|
1741003WL017148
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
230
|
MANASA
|
MP-41-003-035-001/60-B
(MAHAGARH)
|
1741003000NRG24151120230216471
|
15/11/2023
|
Daluram
|
1741003WL017111
|
Daluram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318937383
|
|
Daluram
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANASA
|
MP-41-003-039-001/254
(KHADAWADA)
|
1741003000NRG24151120230216551
|
15/11/2023
|
pinki bi upadhyaya
|
1741003WL017115
|
pinki bi upadhyaya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
pinkibiupadhyaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANASA
|
MP-41-003-039-001/299-A
(KHADAWADA)
|
1741003000NRG24151120230216557
|
15/11/2023
|
GOPAL JAT
|
1741003WL017115
|
GOPAL JAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
GOPALJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MANASA
|
MP-41-003-039-001/323-B
(KHADAWADA)
|
1741003000NRG24151120230216570
|
15/11/2023
|
MANISH JAT
|
1741003WL017115
|
MANISH JAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANISHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
234
|
MANASA
|
MP-41-003-042-001/126
(NALWA)
|
1741003000NRG24141120230215895
|
15/11/2023
|
TULSIRAM
|
1741003WL017069
|
TULSIRAM
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
235
|
MANASA
|
MP-41-003-042-001/15
(NALWA)
|
1741003000NRG24141120230215902
|
15/11/2023
|
PRABHU
|
1741003WL017069
|
PRABHU
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
236
|
MANASA
|
MP-41-003-002-001/1562
(KANJARDA)
|
1741003000NRG24151120230216262
|
15/11/2023
|
dhapubai
|
1741003WL017099
|
dhapubai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-002-001/1604
(KANJARDA)
|
1741003000NRG24151120230216263
|
15/11/2023
|
LAXMINARAN
|
1741003WL017099
|
LAXMINARAN
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
LAXMINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-002-001/169
(KANJARDA)
|
1741003000NRG24151120230216265
|
15/11/2023
|
geeta bai
|
1741003WL017099
|
geeta bai
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANASA
|
MP-41-003-002-001/169
(KANJARDA)
|
1741003000NRG24151120230216264
|
15/11/2023
|
pannalal
|
1741003WL017099
|
pannalal
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANASA
|
MP-41-003-002-001/505
(KANJARDA)
|
1741003000NRG24151120230216270
|
15/11/2023
|
DINESH
|
1741003WL017100
|
DINESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANASA
|
MP-41-003-002-001/937
(KANJARDA)
|
1741003000NRG24151120230216252
|
15/11/2023
|
khemraj
|
1741003WL017098
|
khemraj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANASA
|
MP-41-003-002-001/957
(KANJARDA)
|
1741003000NRG24151120230216272
|
15/11/2023
|
VIRAM
|
1741003WL017100
|
VIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
VIRAM
|
BANK OF BARODA(606985)
|
|
243
|
MANASA
|
MP-41-003-002-001/961
(KANJARDA)
|
1741003000NRG24151120230216253
|
15/11/2023
|
GOPAL
|
1741003WL017098
|
GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
244
|
MANASA
|
MP-41-003-002-001/974
(KANJARDA)
|
1741003000NRG24151120230216275
|
15/11/2023
|
ANISHA
|
1741003WL017101
|
ANISHA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
ANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-002-001/974
(KANJARDA)
|
1741003000NRG24151120230216274
|
15/11/2023
|
RAJAK
|
1741003WL017101
|
RAJAK
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003000NRG24151120230216255
|
15/11/2023
|
MADANLAL
|
1741003WL017098
|
MADANLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003000NRG24151120230216256
|
15/11/2023
|
SEEMA BAI
|
1741003WL017098
|
SEEMA BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-002-001/992
(KANJARDA)
|
1741003000NRG24151120230216277
|
15/11/2023
|
BILKIS BI
|
1741003WL017101
|
BILKIS BI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
BILKISBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-002-001/992
(KANJARDA)
|
1741003000NRG24151120230216276
|
15/11/2023
|
farid khan
|
1741003WL017101
|
farid khan
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
faridkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANASA
|
MP-41-003-002-002/1
(KANJARDA)
|
1741003000NRG24151120230216257
|
15/11/2023
|
badrilal
|
1741003WL017098
|
badrilal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-002-002/25
(KANJARDA)
|
1741003000NRG24151120230216266
|
15/11/2023
|
GUDDI BAI
|
1741003WL017099
|
GUDDI BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANASA
|
MP-41-003-002-002/26
(KANJARDA)
|
1741003000NRG24151120230216267
|
15/11/2023
|
AMBALAL
|
1741003WL017099
|
AMBALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
AMBALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-002-002/26
(KANJARDA)
|
1741003000NRG24151120230216268
|
15/11/2023
|
LEELA BAI
|
1741003WL017099
|
LEELA BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANASA
|
MP-41-003-002-002/84
(KANJARDA)
|
1741003000NRG24151120230216278
|
15/11/2023
|
SURESHCHANDRA
|
1741003WL017101
|
SURESHCHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
255
|
MANASA
|
MP-41-003-020-001/463
(JALINER)
|
1741003020NRG24151120230217129
|
15/11/2023
|
MANGILAL
|
1741003020WL017145
|
MANGILAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
256
|
MANASA
|
MP-41-003-030-001/340
(BADKUWA)
|
1741003000NRG24141120230216018
|
15/11/2023
|
MATHURALAL
|
1741003WL017076
|
MATHURALAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
257
|
MANASA
|
MP-41-003-035-001/372
(MAHAGARH)
|
1741003000NRG24151120230216463
|
15/11/2023
|
Sorabh
|
1741003WL017111
|
Sorabh
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
Sorabh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
258
|
MANASA
|
MP-41-003-047-002/1
(KHANKHEDI)
|
1741003047NRG24151120230216231
|
15/11/2023
|
kanwarlal
|
1741003047WL017095
|
kanwarlal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
MANASA
|
MP-41-003-039-001/106
(KHADAWADA)
|
1741003000NRG24151120230216529
|
15/11/2023
|
Gopal nath
|
1741003WL017115
|
Gopal nath
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Gopalnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANASA
|
MP-41-003-039-001/106
(KHADAWADA)
|
1741003000NRG24151120230216530
|
15/11/2023
|
Manju bai
|
1741003WL017115
|
Manju bai
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANASA
|
MP-41-003-039-001/138
(KHADAWADA)
|
1741003000NRG24151120230216531
|
15/11/2023
|
Mukesh jat
|
1741003WL017115
|
Mukesh jat
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
Mukeshjat
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MANASA
|
MP-41-003-039-001/157
(KHADAWADA)
|
1741003000NRG24151120230216532
|
15/11/2023
|
BHERULAL
|
1741003WL017115
|
BHERULAL
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-039-001/172
(KHADAWADA)
|
1741003000NRG24151120230216537
|
15/11/2023
|
HASMUKH
|
1741003WL017115
|
HASMUKH
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
HASMUKH
|
BANK OF BARODA(606985)
|
|
264
|
MANASA
|
MP-41-003-039-001/193
(KHADAWADA)
|
1741003000NRG24151120230216542
|
15/11/2023
|
KALA BAI
|
1741003WL017115
|
KALA BAI
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANASA
|
MP-41-003-039-001/214
(KHADAWADA)
|
1741003000NRG24151120230216545
|
15/11/2023
|
DEVILAL
|
1741003WL017115
|
DEVILAL
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-039-001/25
(KHADAWADA)
|
1741003000NRG24151120230216549
|
15/11/2023
|
Ghanshyam jat
|
1741003WL017115
|
Ghanshyam jat
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Ghanshyamjat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
267
|
MANASA
|
MP-41-003-039-001/295
(KHADAWADA)
|
1741003000NRG24151120230216553
|
15/11/2023
|
DEVILAL
|
1741003WL017115
|
DEVILAL
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANASA
|
MP-41-003-039-001/297
(KHADAWADA)
|
1741003000NRG24151120230216555
|
15/11/2023
|
SUBHASH TEALAR
|
1741003WL017115
|
SUBHASH TEALAR
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUBHASHTEALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MANASA
|
MP-41-003-039-001/306
(KHADAWADA)
|
1741003000NRG24151120230216559
|
15/11/2023
|
BAPULAL JAT
|
1741003WL017115
|
BAPULAL JAT
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
BAPULALJAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
270
|
MANASA
|
MP-41-003-039-001/314
(KHADAWADA)
|
1741003000NRG24151120230216562
|
15/11/2023
|
Bherulal jat
|
1741003WL017115
|
Bherulal jat
|
458441
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318937383
|
|
Bherulaljat
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANASA
|
MP-41-003-039-001/319
(KHADAWADA)
|
1741003000NRG24151120230216565
|
15/11/2023
|
KAILASH
|
1741003WL017115
|
KAILASH
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
272
|
MANASA
|
MP-41-003-042-001/107
(NALWA)
|
1741003000NRG24141120230215887
|
15/11/2023
|
SUKHLAL
|
1741003WL017069
|
SUKHLAL
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANASA
|
MP-41-003-042-001/119
(NALWA)
|
1741003000NRG24141120230215891
|
15/11/2023
|
RAMNARAYAN
|
1741003WL017069
|
RAMNARAYAN
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
274
|
MANASA
|
MP-41-003-042-001/120
(NALWA)
|
1741003000NRG24141120230215893
|
15/11/2023
|
NARMADA BAI
|
1741003WL017069
|
NARMADA BAI
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
NARMADABAI
|
BANK OF BARODA(606985)
|
|
275
|
MANASA
|
MP-41-003-042-001/120
(NALWA)
|
1741003000NRG24141120230215892
|
15/11/2023
|
RADHESHYAM
|
1741003WL017069
|
RADHESHYAM
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MANASA
|
MP-41-003-042-001/149
(NALWA)
|
1741003000NRG24141120230215900
|
15/11/2023
|
MANJU BAI
|
1741003WL017069
|
MANJU BAI
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318937383
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MANASA
|
MP-41-003-083-001/220
(DAANGDI)
|
1741003083NRG24131120230215533
|
15/11/2023
|
PURASOTAM
|
1741003083WL017040
|
PURASOTAM
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
PURASOTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
278
|
MANASA
|
MP-41-003-083-001/258
(DAANGDI)
|
1741003083NRG24131120230215536
|
15/11/2023
|
RAMBHAROSI BAI
|
1741003083WL017040
|
RAMBHAROSI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318937383
|
|
RAMBHAROSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257289
|
257289
|
|
|
|
|
|
|
|