|
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
|
MANDSAUR
|
MP-16-004-102-001/124
(SAGWALI)
|
1716004000NRG24010320240457369
|
01/03/2024
|
Gopal
|
1716004WL038282
|
Gopal
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDSAUR
|
MP-16-004-102-001/13
(SAGWALI)
|
1716004000NRG24010320240457370
|
01/03/2024
|
nagubai
|
1716004WL038282
|
nagubai
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
nagubai
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-102-001/65-A
(SAGWALI)
|
1716004000NRG24010320240457371
|
01/03/2024
|
Kanvar lal
|
1716004WL038282
|
Kanvar lal
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Kanvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDSAUR
|
MP-16-004-102-001/91
(SAGWALI)
|
1716004000NRG24010320240457373
|
01/03/2024
|
rameshwar
|
1716004WL038282
|
rameshwar
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-102-001/91-A
(SAGWALI)
|
1716004000NRG24010320240457374
|
01/03/2024
|
UDAYLAL
|
1716004WL038282
|
UDAYLAL
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
UDAYLAL
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-102-001/91-B
(SAGWALI)
|
1716004000NRG24010320240457375
|
01/03/2024
|
BHARATLAL
|
1716004WL038282
|
BHARATLAL
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
BHARATLAL
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-102-001/91-C
(SAGWALI)
|
1716004000NRG24010320240457376
|
01/03/2024
|
JITENDRA
|
1716004WL038282
|
JITENDRA
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-102-002/131
(SAGWALI)
|
1716004000NRG24010320240457381
|
01/03/2024
|
hamirsingh
|
1716004WL038282
|
hamirsingh
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
hamirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDSAUR
|
MP-16-004-102-002/138
(SAGWALI)
|
1716004000NRG24010320240457384
|
01/03/2024
|
KULDEEPSINGH
|
1716004WL038282
|
KULDEEPSINGH
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
KULDEEPSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-102-002/85-A
(SAGWALI)
|
1716004000NRG24010320240457394
|
01/03/2024
|
lamxinarayan
|
1716004WL038282
|
lamxinarayan
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
lamxinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDSAUR
|
MP-16-004-113-001/102-C
(BANI)
|
1716004000NRG24010320240457291
|
01/03/2024
|
radheshyam
|
1716004WL038275
|
radheshyam
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-113-001/230
(BANI)
|
1716004000NRG24010320240457292
|
01/03/2024
|
Shantilal
|
1716004WL038275
|
Shantilal
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-113-001/251
(BANI)
|
1716004000NRG24010320240457293
|
01/03/2024
|
radheshyam
|
1716004WL038275
|
radheshyam
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-113-001/251-V
(BANI)
|
1716004000NRG24010320240457294
|
01/03/2024
|
jagadish
|
1716004WL038275
|
jagadish
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
jagadish
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-113-001/254-V
(BANI)
|
1716004000NRG24010320240457298
|
01/03/2024
|
monika
|
1716004WL038276
|
monika
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
monika
|
IDBI BANK(607095)
|
|
16
|
MANDSAUR
|
MP-16-004-113-001/254-V
(BANI)
|
1716004000NRG24010320240457299
|
01/03/2024
|
monika
|
1716004WL038276
|
monika
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDSAUR
|
MP-16-004-113-001/325-V
(BANI)
|
1716004000NRG24010320240457295
|
01/03/2024
|
Raju
|
1716004WL038275
|
Raju
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Raju
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-113-001/415
(BANI)
|
1716004000NRG24010320240457296
|
01/03/2024
|
rajaram
|
1716004WL038275
|
rajaram
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-006-001/1423
(DHUNDHRKA)
|
1716004000NRG24010320240457315
|
01/03/2024
|
MAMTA RATHOR
|
1716004WL038277
|
MAMTA RATHOR
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
MAMTARATHOR
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-006-001/79
(DHUNDHRKA)
|
1716004000NRG24010320240457322
|
01/03/2024
|
SHRVNKUMAR
|
1716004WL038277
|
SHRVNKUMAR
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
SHRVNKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
MANDSAUR
|
MP-16-004-094-002/66
(NOGAWA)
|
1716004000NRG24010320240457416
|
01/03/2024
|
Ravina patidar
|
1716004WL038283
|
Ravina patidar
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Ravinapatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-006-001/1360-D
(DHUNDHRKA)
|
1716004000NRG24010320240457308
|
01/03/2024
|
VISHNU DHAKAD
|
1716004WL038277
|
VISHNU DHAKAD
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
VISHNUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDSAUR
|
MP-16-004-022-003/108-A
(LAUKHEDI)
|
1716004000NRG24010320240457490
|
01/03/2024
|
vasudev
|
1716004WL038288
|
vasudev
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-022-003/131-B
(LAUKHEDI)
|
1716004000NRG24010320240457497
|
01/03/2024
|
koshlyabai
|
1716004WL038288
|
koshlyabai
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
koshlyabai
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-022-003/83-A
(LAUKHEDI)
|
1716004000NRG24010320240457504
|
01/03/2024
|
jagdish
|
1716004WL038288
|
jagdish
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDSAUR
|
MP-16-004-022-003/83-D
(LAUKHEDI)
|
1716004000NRG24010320240457507
|
01/03/2024
|
parwati bai
|
1716004WL038288
|
parwati bai
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDSAUR
|
MP-16-004-022-003/98-A
(LAUKHEDI)
|
1716004000NRG24010320240457509
|
01/03/2024
|
jyoti bai
|
1716004WL038288
|
jyoti bai
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-094-002/40-A
(NOGAWA)
|
1716004000NRG24010320240457407
|
01/03/2024
|
kaveri bai meena
|
1716004WL038283
|
kaveri bai meena
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
kaveribaimeena
|
BANK OF BARODA(606985)
|
|
29
|
MANDSAUR
|
MP-16-004-094-002/54
(NOGAWA)
|
1716004000NRG24010320240457411
|
01/03/2024
|
Nepal Singh shaktawat
|
1716004WL038283
|
Nepal Singh shaktawat
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
NepalSinghshaktawat
|
BANK OF BARODA(606985)
|
|
30
|
MANDSAUR
|
MP-16-004-094-002/58-C
(NOGAWA)
|
1716004000NRG24010320240457414
|
01/03/2024
|
Sandeep Meena
|
1716004WL038283
|
Sandeep Meena
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
SandeepMeena
|
BANK OF BARODA(606985)
|
|
31
|
MANDSAUR
|
MP-16-004-094-002/65-C
(NOGAWA)
|
1716004000NRG24010320240457415
|
01/03/2024
|
Ajay
|
1716004WL038283
|
Ajay
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDSAUR
|
MP-16-004-094-002/70-A
(NOGAWA)
|
1716004000NRG24010320240457419
|
01/03/2024
|
TIKA KUNWAR
|
1716004WL038283
|
TIKA KUNWAR
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
TIKAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-017-002/66-A
(MALYAKHEDI)
|
1716004000NRG24010320240457516
|
01/03/2024
|
nahru
|
1716004WL038289
|
nahru
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
nahru
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-017-002/66-B
(MALYAKHEDI)
|
1716004000NRG24010320240457517
|
01/03/2024
|
SABIR
|
1716004WL038289
|
SABIR
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
SABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-006-001/1089-A
(DHUNDHRKA)
|
1716004000NRG24010320240457301
|
01/03/2024
|
Kuldeep
|
1716004WL038277
|
Kuldeep
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Kuldeep
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
36
|
MANDSAUR
|
MP-16-004-006-001/1125-D
(DHUNDHRKA)
|
1716004000NRG24010320240457302
|
01/03/2024
|
DEEPAK GANPAT MEHATA
|
1716004WL038277
|
DEEPAK GANPAT MEHATA
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606876
|
|
DEEPAKGANPATMEHATA
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-006-001/1372
(DHUNDHRKA)
|
1716004000NRG24010320240457310
|
01/03/2024
|
Durgalal
|
1716004WL038277
|
Durgalal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Durgalal
|
BANK OF INDIA(508505)
|
|
38
|
MANDSAUR
|
MP-16-004-006-001/315
(DHUNDHRKA)
|
1716004000NRG24010320240457317
|
01/03/2024
|
mohanlal
|
1716004WL038277
|
mohanlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDSAUR
|
MP-16-004-006-001/499-B
(DHUNDHRKA)
|
1716004000NRG24010320240457319
|
01/03/2024
|
RAJENDRA
|
1716004WL038277
|
RAJENDRA
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-006-001/554-A
(DHUNDHRKA)
|
1716004000NRG24010320240457320
|
01/03/2024
|
Banshilal
|
1716004WL038277
|
Banshilal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDSAUR
|
MP-16-004-006-001/732
(DHUNDHRKA)
|
1716004000NRG24010320240457321
|
01/03/2024
|
Devram
|
1716004WL038277
|
Devram
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
Devram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANDSAUR
|
MP-16-004-006-001/80-A
(DHUNDHRKA)
|
1716004000NRG24010320240457323
|
01/03/2024
|
SANJAY KUMAR
|
1716004WL038277
|
SANJAY KUMAR
|
00048
|
BKID0009131
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301606876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-006-001/872
(DHUNDHRKA)
|
1716004000NRG24010320240457324
|
01/03/2024
|
Janak Bai
|
1716004WL038277
|
Janak Bai
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
JanakBai
|
BANK OF INDIA(508505)
|
|
44
|
MANDSAUR
|
MP-16-004-006-001/872-A
(DHUNDHRKA)
|
1716004000NRG24010320240457325
|
01/03/2024
|
mangal
|
1716004WL038277
|
mangal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
mangal
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-006-001/948
(DHUNDHRKA)
|
1716004000NRG24010320240457332
|
01/03/2024
|
Ganeshram
|
1716004WL038277
|
Ganeshram
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Ganeshram
|
BANK OF INDIA(508505)
|
|
46
|
MANDSAUR
|
MP-16-004-022-002/43-D
(LAUKHEDI)
|
1716004000NRG24010320240457484
|
01/03/2024
|
GOPAL FAKIRCHAND
|
1716004WL038288
|
GOPAL FAKIRCHAND
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
GOPALFAKIRCHAND
|
BANK OF INDIA(508505)
|
|
47
|
MANDSAUR
|
MP-16-004-022-002/67-D
(LAUKHEDI)
|
1716004000NRG24010320240457488
|
01/03/2024
|
RAKESH KARULAL
|
1716004WL038288
|
RAKESH KARULAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
RAKESHKARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDSAUR
|
MP-16-004-022-003/114-D
(LAUKHEDI)
|
1716004000NRG24010320240457492
|
01/03/2024
|
PUSHKAR
|
1716004WL038288
|
PUSHKAR
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
PUSHKAR
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-022-003/131-A
(LAUKHEDI)
|
1716004000NRG24010320240457496
|
01/03/2024
|
sanjay
|
1716004WL038288
|
sanjay
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-022-003/83-B
(LAUKHEDI)
|
1716004000NRG24010320240457505
|
01/03/2024
|
rakesh
|
1716004WL038288
|
rakesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-022-003/83-C
(LAUKHEDI)
|
1716004000NRG24010320240457506
|
01/03/2024
|
raahul
|
1716004WL038288
|
raahul
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
raahul
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-022-003/97-C
(LAUKHEDI)
|
1716004000NRG24010320240457508
|
01/03/2024
|
DASHRATH
|
1716004WL038288
|
DASHRATH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-052-001/137
(LAMGARI)
|
1716004000NRG24010320240457425
|
01/03/2024
|
ALTAF
|
1716004WL038285
|
ALTAF
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606876
|
|
ALTAF
|
BANK OF INDIA(508505)
|
|
54
|
MANDSAUR
|
MP-16-004-052-002/369
(LAMGARI)
|
1716004000NRG24010320240457455
|
01/03/2024
|
manish
|
1716004WL038286
|
manish
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
manish
|
BANK OF INDIA(508505)
|
|
55
|
MANDSAUR
|
MP-16-004-052-002/392
(LAMGARI)
|
1716004000NRG24010320240457458
|
01/03/2024
|
prabhu
|
1716004WL038286
|
prabhu
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
56
|
MANDSAUR
|
MP-16-004-102-002/132
(SAGWALI)
|
1716004000NRG24010320240457382
|
01/03/2024
|
mahesh
|
1716004WL038282
|
mahesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDSAUR
|
MP-16-004-102-002/137
(SAGWALI)
|
1716004000NRG24010320240457383
|
01/03/2024
|
rajendrasingh
|
1716004WL038282
|
rajendrasingh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-022-002/163-B
(LAUKHEDI)
|
1716004000NRG24010320240457482
|
01/03/2024
|
Soni Bai
|
1716004WL038288
|
Soni Bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-052-002/387
(LAMGARI)
|
1716004000NRG24010320240457431
|
01/03/2024
|
sunita kunwar
|
1716004WL038285
|
sunita kunwar
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
sunitakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-017-001/132
(MALYAKHEDI)
|
1716004000NRG24010320240457513
|
01/03/2024
|
jyoti
|
1716004WL038289
|
jyoti
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-006-001/1007-A
(DHUNDHRKA)
|
1716004000NRG24010320240457300
|
01/03/2024
|
RAJU BAI DHAKAD
|
1716004WL038277
|
RAJU BAI DHAKAD
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
RAJUBAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDSAUR
|
MP-16-004-006-001/1157
(DHUNDHRKA)
|
1716004000NRG24010320240457303
|
01/03/2024
|
Mahesh
|
1716004WL038277
|
Mahesh
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDSAUR
|
MP-16-004-006-001/1276
(DHUNDHRKA)
|
1716004000NRG24010320240457304
|
01/03/2024
|
BHERULAL MALI
|
1716004WL038277
|
BHERULAL MALI
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
BHERULALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDSAUR
|
MP-16-004-006-001/1308-V
(DHUNDHRKA)
|
1716004000NRG24010320240457305
|
01/03/2024
|
kishor
|
1716004WL038277
|
kishor
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDSAUR
|
MP-16-004-006-001/136
(DHUNDHRKA)
|
1716004000NRG24010320240457306
|
01/03/2024
|
Angurbala
|
1716004WL038277
|
Angurbala
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
13/04/2024
|
|
301606876
|
|
Angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDSAUR
|
MP-16-004-006-001/136-B
(DHUNDHRKA)
|
1716004000NRG24010320240457307
|
01/03/2024
|
Kala Bai Bhati
|
1716004WL038277
|
Kala Bai Bhati
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
KalaBaiBhati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDSAUR
|
MP-16-004-006-001/1364-A
(DHUNDHRKA)
|
1716004000NRG24010320240457309
|
01/03/2024
|
SHIVNARAYAN DHAKAD
|
1716004WL038277
|
SHIVNARAYAN DHAKAD
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
SHIVNARAYANDHAKAD
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-006-001/1413
(DHUNDHRKA)
|
1716004000NRG24010320240457314
|
01/03/2024
|
LALITA MALVIY
|
1716004WL038277
|
LALITA MALVIY
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
LALITAMALVIY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDSAUR
|
MP-16-004-006-001/1493
(DHUNDHRKA)
|
1716004000NRG24010320240457316
|
01/03/2024
|
WALI BAI DHAKAD
|
1716004WL038277
|
WALI BAI DHAKAD
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
WALIBAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDSAUR
|
MP-16-004-006-001/942-B
(DHUNDHRKA)
|
1716004000NRG24010320240457327
|
01/03/2024
|
DILIP MALI
|
1716004WL038277
|
DILIP MALI
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
DILIPMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDSAUR
|
MP-16-004-006-001/943-A
(DHUNDHRKA)
|
1716004000NRG24010320240457328
|
01/03/2024
|
ASHOK NAI
|
1716004WL038277
|
ASHOK NAI
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
ASHOKNAI
|
BANK OF INDIA(508505)
|
|
72
|
MANDSAUR
|
MP-16-004-006-001/943-B
(DHUNDHRKA)
|
1716004000NRG24010320240457329
|
01/03/2024
|
KALA BAI
|
1716004WL038277
|
KALA BAI
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDSAUR
|
MP-16-004-006-001/943-D
(DHUNDHRKA)
|
1716004000NRG24010320240457331
|
01/03/2024
|
DINDYAL MALI
|
1716004WL038277
|
DINDYAL MALI
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
DINDYALMALI
|
BANK OF INDIA(508505)
|
|
74
|
MANDSAUR
|
MP-16-004-052-001/231
(LAMGARI)
|
1716004000NRG24010320240457427
|
01/03/2024
|
ballu bai
|
1716004WL038285
|
ballu bai
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
ballubai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDSAUR
|
MP-16-004-052-001/231
(LAMGARI)
|
1716004000NRG24010320240457426
|
01/03/2024
|
dinesh
|
1716004WL038285
|
dinesh
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
dinesh
|
INDIAN BANK(607105)
|
|
76
|
MANDSAUR
|
MP-16-004-052-001/440
(LAMGARI)
|
1716004000NRG24010320240457444
|
01/03/2024
|
kayum pinjara
|
1716004WL038286
|
kayum pinjara
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
kayumpinjara
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDSAUR
|
MP-16-004-052-001/462
(LAMGARI)
|
1716004000NRG24010320240457447
|
01/03/2024
|
ganeshram
|
1716004WL038286
|
ganeshram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDSAUR
|
MP-16-004-052-002/222
(LAMGARI)
|
1716004000NRG24010320240457448
|
01/03/2024
|
arvind
|
1716004WL038286
|
arvind
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDSAUR
|
MP-16-004-052-002/231
(LAMGARI)
|
1716004000NRG24010320240457449
|
01/03/2024
|
Shambhu lal
|
1716004WL038286
|
Shambhu lal
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Shambhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDSAUR
|
MP-16-004-052-002/330
(LAMGARI)
|
1716004000NRG24010320240457430
|
01/03/2024
|
sanjay
|
1716004WL038285
|
sanjay
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDSAUR
|
MP-16-004-052-002/430
(LAMGARI)
|
1716004000NRG24010320240457467
|
01/03/2024
|
Baluram
|
1716004WL038286
|
Baluram
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDSAUR
|
MP-16-004-052-002/431
(LAMGARI)
|
1716004000NRG24010320240457468
|
01/03/2024
|
Bhagwanti Bai
|
1716004WL038286
|
Bhagwanti Bai
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
BhagwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDSAUR
|
MP-16-004-052-002/433
(LAMGARI)
|
1716004000NRG24010320240457469
|
01/03/2024
|
Chen singh
|
1716004WL038286
|
Chen singh
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDSAUR
|
MP-16-004-052-002/434
(LAMGARI)
|
1716004000NRG24010320240457470
|
01/03/2024
|
rajkunwar
|
1716004WL038286
|
rajkunwar
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
rajkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDSAUR
|
MP-16-004-052-002/435
(LAMGARI)
|
1716004000NRG24010320240457471
|
01/03/2024
|
pradeep
|
1716004WL038286
|
pradeep
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-052-002/377
(LAMGARI)
|
1716004000NRG24010320240457456
|
01/03/2024
|
GOPAL JHUJHARLAL
|
1716004WL038286
|
GOPAL JHUJHARLAL
|
00089
|
CBIN0282124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
GOPALJHUJHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-052-001/441
(LAMGARI)
|
1716004000NRG24010320240457445
|
01/03/2024
|
rubina bee
|
1716004WL038286
|
rubina bee
|
00152
|
HDFC0000470
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
rubinabee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-094-002/16
(NOGAWA)
|
1716004000NRG24010320240457403
|
01/03/2024
|
Sapna meena
|
1716004WL038283
|
Sapna meena
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Sapnameena
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-052-001/117
(LAMGARI)
|
1716004000NRG24010320240457433
|
01/03/2024
|
shamshad bi
|
1716004WL038286
|
shamshad bi
|
00176
|
IDIB000M212
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606876
|
|
shamshadbi
|
INDIAN BANK(607105)
|
|
90
|
MANDSAUR
|
MP-16-004-052-001/230-A
(LAMGARI)
|
1716004000NRG24010320240457474
|
01/03/2024
|
rajesh
|
1716004WL038287
|
rajesh
|
00176
|
IDIB000M212
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606876
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANDSAUR
|
MP-16-004-052-002/261
(LAMGARI)
|
1716004000NRG24010320240457450
|
01/03/2024
|
omprakash
|
1716004WL038286
|
omprakash
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
omprakash
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
92
|
MANDSAUR
|
MP-16-004-052-002/393
(LAMGARI)
|
1716004000NRG24010320240457459
|
01/03/2024
|
jyoti
|
1716004WL038286
|
jyoti
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDSAUR
|
MP-16-004-052-002/403
(LAMGARI)
|
1716004000NRG24010320240457461
|
01/03/2024
|
Jujharlal
|
1716004WL038286
|
Jujharlal
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Jujharlal
|
INDIAN BANK(607105)
|
|
94
|
MANDSAUR
|
MP-16-004-052-002/403
(LAMGARI)
|
1716004000NRG24010320240457462
|
01/03/2024
|
Suganbai
|
1716004WL038286
|
Suganbai
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Suganbai
|
INDIAN BANK(607105)
|
|
95
|
MANDSAUR
|
MP-16-004-052-002/427
(LAMGARI)
|
1716004000NRG24010320240457465
|
01/03/2024
|
mena kumari bhil
|
1716004WL038286
|
mena kumari bhil
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
menakumaribhil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDSAUR
|
MP-16-004-052-002/428
(LAMGARI)
|
1716004000NRG24010320240457466
|
01/03/2024
|
sajjan bai
|
1716004WL038286
|
sajjan bai
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
sajjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDSAUR
|
MP-16-004-052-002/70
(LAMGARI)
|
1716004000NRG24010320240457472
|
01/03/2024
|
shravan
|
1716004WL038286
|
shravan
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
shravan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-052-002/368
(LAMGARI)
|
1716004000NRG24010320240457454
|
01/03/2024
|
Pravin heeralal
|
1716004WL038286
|
Pravin heeralal
|
00176
|
IDIB000M599
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301606876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-022-002/23-V
(LAUKHEDI)
|
1716004000NRG24010320240457483
|
01/03/2024
|
RANG LaL
|
1716004WL038288
|
RANG LaL
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
RANGLaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-078-001/477-A
(KARJU)
|
1716004000NRG24010320240457336
|
01/03/2024
|
sohan bai
|
1716004WL038279
|
sohan bai
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
sohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-017-001/102-A
(MALYAKHEDI)
|
1716004000NRG24010320240457510
|
01/03/2024
|
JAINUL ABEDDIN SHAH
|
1716004WL038289
|
JAINUL ABEDDIN SHAH
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
JAINULABEDDINSHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDSAUR
|
MP-16-004-017-001/122-A
(MALYAKHEDI)
|
1716004000NRG24010320240457512
|
01/03/2024
|
REKHA
|
1716004WL038289
|
REKHA
|
00354
|
PUNB0033600
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
MANDSAUR
|
MP-16-004-052-001/117
(LAMGARI)
|
1716004000NRG24010320240457424
|
01/03/2024
|
raise
|
1716004WL038285
|
raise
|
00354
|
PUNB0273200
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606876
|
|
raise
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDSAUR
|
MP-16-004-052-001/401-A
(LAMGARI)
|
1716004000NRG24010320240457434
|
01/03/2024
|
HASINA BI PINJARA
|
1716004WL038286
|
HASINA BI PINJARA
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
HASINABIPINJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDSAUR
|
MP-16-004-052-001/403-A
(LAMGARI)
|
1716004000NRG24010320240457435
|
01/03/2024
|
NIJAMUDDIN
|
1716004WL038286
|
NIJAMUDDIN
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDSAUR
|
MP-16-004-052-001/404-A
(LAMGARI)
|
1716004000NRG24010320240457436
|
01/03/2024
|
tosif
|
1716004WL038286
|
tosif
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301606876
|
|
tosif
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDSAUR
|
MP-16-004-052-001/416
(LAMGARI)
|
1716004000NRG24010320240457438
|
01/03/2024
|
alfej
|
1716004WL038286
|
alfej
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
alfej
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDSAUR
|
MP-16-004-052-001/437
(LAMGARI)
|
1716004000NRG24010320240457441
|
01/03/2024
|
sabbir
|
1716004WL038286
|
sabbir
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
sabbir
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDSAUR
|
MP-16-004-052-001/438
(LAMGARI)
|
1716004000NRG24010320240457442
|
01/03/2024
|
senaj bi
|
1716004WL038286
|
senaj bi
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
senajbi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDSAUR
|
MP-16-004-052-001/439
(LAMGARI)
|
1716004000NRG24010320240457443
|
01/03/2024
|
amna bi
|
1716004WL038286
|
amna bi
|
00354
|
PUNB0273200
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301606876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-052-001/442
(LAMGARI)
|
1716004000NRG24010320240457446
|
01/03/2024
|
dashrath
|
1716004WL038286
|
dashrath
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDSAUR
|
MP-16-004-052-002/140
(LAMGARI)
|
1716004000NRG24010320240457428
|
01/03/2024
|
mohanlal
|
1716004WL038285
|
mohanlal
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDSAUR
|
MP-16-004-052-002/310
(LAMGARI)
|
1716004000NRG24010320240457453
|
01/03/2024
|
radheshyam
|
1716004WL038286
|
radheshyam
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDSAUR
|
MP-16-004-052-002/329
(LAMGARI)
|
1716004000NRG24010320240457429
|
01/03/2024
|
fuli bai
|
1716004WL038285
|
fuli bai
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
fulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDSAUR
|
MP-16-004-052-002/38
(LAMGARI)
|
1716004000NRG24010320240457457
|
01/03/2024
|
eshwar lal
|
1716004WL038286
|
eshwar lal
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
eshwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDSAUR
|
MP-16-004-052-002/98-A
(LAMGARI)
|
1716004000NRG24010320240457473
|
01/03/2024
|
mamta kunwar
|
1716004WL038286
|
mamta kunwar
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
mamtakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-006-001/1386
(DHUNDHRKA)
|
1716004000NRG24010320240457311
|
01/03/2024
|
Heeralal
|
1716004WL038277
|
Heeralal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANDSAUR
|
MP-16-004-006-001/413
(DHUNDHRKA)
|
1716004000NRG24010320240457318
|
01/03/2024
|
Dashrath Singh
|
1716004WL038277
|
Dashrath Singh
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
DashrathSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDSAUR
|
MP-16-004-006-001/943-C
(DHUNDHRKA)
|
1716004000NRG24010320240457330
|
01/03/2024
|
JAGDISH MALI
|
1716004WL038277
|
JAGDISH MALI
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
JAGDISHMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANDSAUR
|
MP-16-004-022-001/16
(LAUKHEDI)
|
1716004000NRG24010320240457475
|
01/03/2024
|
Kushal bai
|
1716004WL038288
|
Kushal bai
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Kushalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDSAUR
|
MP-16-004-022-001/39
(LAUKHEDI)
|
1716004000NRG24010320240457476
|
01/03/2024
|
LAL KUNVAR RAJPOOT
|
1716004WL038288
|
LAL KUNVAR RAJPOOT
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
LALKUNVARRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDSAUR
|
MP-16-004-022-002/162-C
(LAUKHEDI)
|
1716004000NRG24010320240457479
|
01/03/2024
|
RAJU BAI
|
1716004WL038288
|
RAJU BAI
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDSAUR
|
MP-16-004-022-002/163
(LAUKHEDI)
|
1716004000NRG24010320240457480
|
01/03/2024
|
Sugan
|
1716004WL038288
|
Sugan
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDSAUR
|
MP-16-004-022-002/47-A
(LAUKHEDI)
|
1716004000NRG24010320240457486
|
01/03/2024
|
SUGAN BAI
|
1716004WL038288
|
SUGAN BAI
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDSAUR
|
MP-16-004-022-002/51-D
(LAUKHEDI)
|
1716004000NRG24010320240457487
|
01/03/2024
|
RUGHUVAR SINGH
|
1716004WL038288
|
RUGHUVAR SINGH
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
RUGHUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANDSAUR
|
MP-16-004-022-003/108-B
(LAUKHEDI)
|
1716004000NRG24010320240457491
|
01/03/2024
|
ROHIT SAHU
|
1716004WL038288
|
ROHIT SAHU
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
ROHITSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDSAUR
|
MP-16-004-022-003/126-B
(LAUKHEDI)
|
1716004000NRG24010320240457493
|
01/03/2024
|
PARKASH
|
1716004WL038288
|
PARKASH
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDSAUR
|
MP-16-004-022-003/126-C
(LAUKHEDI)
|
1716004000NRG24010320240457494
|
01/03/2024
|
MIRA
|
1716004WL038288
|
MIRA
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANDSAUR
|
MP-16-004-022-003/126-D
(LAUKHEDI)
|
1716004000NRG24010320240457495
|
01/03/2024
|
KANHEYALAL
|
1716004WL038288
|
KANHEYALAL
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANDSAUR
|
MP-16-004-022-003/30
(LAUKHEDI)
|
1716004000NRG24010320240457498
|
01/03/2024
|
jagdish
|
1716004WL038288
|
jagdish
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
131
|
MANDSAUR
|
MP-16-004-022-003/30-C
(LAUKHEDI)
|
1716004000NRG24010320240457501
|
01/03/2024
|
Sandhya Bai
|
1716004WL038288
|
Sandhya Bai
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDSAUR
|
MP-16-004-022-003/57-C
(LAUKHEDI)
|
1716004000NRG24010320240457502
|
01/03/2024
|
VINOD BHUWAN
|
1716004WL038288
|
VINOD BHUWAN
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
VINODBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDSAUR
|
MP-16-004-022-003/57-D
(LAUKHEDI)
|
1716004000NRG24010320240457503
|
01/03/2024
|
Anita Chauhan
|
1716004WL038288
|
Anita Chauhan
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
AnitaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-022-002/11-B
(LAUKHEDI)
|
1716004000NRG24010320240457477
|
01/03/2024
|
SIMA KUMARI
|
1716004WL038288
|
SIMA KUMARI
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SIMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDSAUR
|
MP-16-004-022-003/30-A
(LAUKHEDI)
|
1716004000NRG24010320240457499
|
01/03/2024
|
nageshwar
|
1716004WL038288
|
nageshwar
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDSAUR
|
MP-16-004-052-001/435
(LAMGARI)
|
1716004000NRG24010320240457439
|
01/03/2024
|
nafis
|
1716004WL038286
|
nafis
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
nafis
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDSAUR
|
MP-16-004-052-001/436
(LAMGARI)
|
1716004000NRG24010320240457440
|
01/03/2024
|
ranu
|
1716004WL038286
|
ranu
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDSAUR
|
MP-16-004-052-002/309
(LAMGARI)
|
1716004000NRG24010320240457452
|
01/03/2024
|
anil
|
1716004WL038286
|
anil
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-094-001/372-A
(NOGAWA)
|
1716004000NRG24010320240457399
|
01/03/2024
|
shantilal jain
|
1716004WL038283
|
shantilal jain
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
shantilaljain
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
MANDSAUR
|
MP-16-004-094-002/49
(NOGAWA)
|
1716004000NRG24010320240457410
|
01/03/2024
|
chagan lala
|
1716004WL038283
|
chagan lala
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
chaganlala
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDSAUR
|
MP-16-004-109-001/49-B
(LODH)
|
1716004000NRG24010320240457520
|
01/03/2024
|
DASHRATH
|
1716004WL038290
|
DASHRATH
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDSAUR
|
MP-16-004-113-001/528
(BANI)
|
1716004000NRG24010320240457297
|
01/03/2024
|
ishwar lal
|
1716004WL038275
|
ishwar lal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-094-001/374-A
(NOGAWA)
|
1716004000NRG24010320240457400
|
01/03/2024
|
jain chandanmal
|
1716004WL038283
|
jain chandanmal
|
00415
|
SBIN0004222
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
jainchandanmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
MANDSAUR
|
MP-16-004-052-002/402
(LAMGARI)
|
1716004000NRG24010320240457460
|
01/03/2024
|
Jitendra
|
1716004WL038286
|
Jitendra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
MANDSAUR
|
MP-16-004-052-001/415
(LAMGARI)
|
1716004000NRG24010320240457437
|
01/03/2024
|
rafik mansuri
|
1716004WL038286
|
rafik mansuri
|
00415
|
SBIN0007291
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301606876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-017-002/71-A
(MALYAKHEDI)
|
1716004000NRG24010320240457519
|
01/03/2024
|
SATTAR
|
1716004WL038289
|
SATTAR
|
00415
|
SBIN0016550
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-006-001/1396-A
(DHUNDHRKA)
|
1716004000NRG24010320240457312
|
01/03/2024
|
JAGDISH MALI
|
1716004WL038277
|
JAGDISH MALI
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
JAGDISHMALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDSAUR
|
MP-16-004-006-001/1409
(DHUNDHRKA)
|
1716004000NRG24010320240457313
|
01/03/2024
|
Manohar
|
1716004WL038277
|
Manohar
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDSAUR
|
MP-16-004-022-002/47-A
(LAUKHEDI)
|
1716004000NRG24010320240457485
|
01/03/2024
|
Shyamlal
|
1716004WL038288
|
Shyamlal
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-017-001/105
(MALYAKHEDI)
|
1716004000NRG24010320240457511
|
01/03/2024
|
siraj
|
1716004WL038289
|
siraj
|
00415
|
SBIN0030099
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
siraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDSAUR
|
MP-16-004-017-001/154
(MALYAKHEDI)
|
1716004000NRG24010320240457514
|
01/03/2024
|
ISHWARLAAL
|
1716004WL038289
|
ISHWARLAAL
|
00415
|
SBIN0030099
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301606876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-017-001/189
(MALYAKHEDI)
|
1716004000NRG24010320240457515
|
01/03/2024
|
vinod
|
1716004WL038289
|
vinod
|
00415
|
SBIN0030099
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
153
|
MANDSAUR
|
MP-16-004-052-001/107-A
(LAMGARI)
|
1716004000NRG24010320240457432
|
01/03/2024
|
rameshwar
|
1716004WL038286
|
rameshwar
|
00415
|
SBIN0030099
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606876
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-094-001/344
(NOGAWA)
|
1716004000NRG24010320240457398
|
01/03/2024
|
Vimla bai patidar
|
1716004WL038283
|
Vimla bai patidar
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
Vimlabaipatidar
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDSAUR
|
MP-16-004-094-002/13
(NOGAWA)
|
1716004000NRG24010320240457402
|
01/03/2024
|
SUNITA BAI
|
1716004WL038283
|
SUNITA BAI
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDSAUR
|
MP-16-004-094-002/13
(NOGAWA)
|
1716004000NRG24010320240457401
|
01/03/2024
|
Sunita Bai
|
1716004WL038283
|
Sunita Bai
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDSAUR
|
MP-16-004-094-002/70
(NOGAWA)
|
1716004000NRG24010320240457418
|
01/03/2024
|
man singh
|
1716004WL038283
|
man singh
|
00415
|
SBIN0030260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDSAUR
|
MP-16-004-102-002/102
(SAGWALI)
|
1716004000NRG24010320240457377
|
01/03/2024
|
vikas
|
1716004WL038282
|
vikas
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
159
|
MANDSAUR
|
MP-16-004-017-002/70-A
(MALYAKHEDI)
|
1716004000NRG24010320240457518
|
01/03/2024
|
MO YUNUS
|
1716004WL038289
|
MO YUNUS
|
00462
|
UCBA0000377
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606876
|
|
MOYUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-006-001/942-A
(DHUNDHRKA)
|
1716004000NRG24010320240457326
|
01/03/2024
|
KANHAIYALAL MALI
|
1716004WL038277
|
KANHAIYALAL MALI
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
KANHAIYALALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANDSAUR
|
MP-16-004-026-001/114-B
(ALCHI)
|
1716004000NRG24010320240457276
|
01/03/2024
|
ASHOK
|
1716004WL038274
|
ASHOK
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
ASHOK
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
162
|
MANDSAUR
|
MP-16-004-026-001/114-B
(ALCHI)
|
1716004000NRG24010320240457277
|
01/03/2024
|
CHANDABAI
|
1716004WL038274
|
CHANDABAI
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
CHANDABAI
|
UCO BANK(607066)
|
|
163
|
MANDSAUR
|
MP-16-004-026-001/183
(ALCHI)
|
1716004000NRG24010320240457278
|
01/03/2024
|
Lalibai
|
1716004WL038274
|
Lalibai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Lalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANDSAUR
|
MP-16-004-026-001/183
(ALCHI)
|
1716004000NRG24010320240457279
|
01/03/2024
|
Rajaram
|
1716004WL038274
|
Rajaram
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Rajaram
|
UCO BANK(607066)
|
|
165
|
MANDSAUR
|
MP-16-004-026-001/295-A
(ALCHI)
|
1716004000NRG24010320240457281
|
01/03/2024
|
reshambai
|
1716004WL038274
|
reshambai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
reshambai
|
UCO BANK(607066)
|
|
166
|
MANDSAUR
|
MP-16-004-026-001/295-A
(ALCHI)
|
1716004000NRG24010320240457280
|
01/03/2024
|
samrath
|
1716004WL038274
|
samrath
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
samrath
|
BANK OF INDIA(508505)
|
|
167
|
MANDSAUR
|
MP-16-004-026-001/297
(ALCHI)
|
1716004000NRG24010320240457282
|
01/03/2024
|
Dilip
|
1716004WL038274
|
Dilip
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Dilip
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
168
|
MANDSAUR
|
MP-16-004-026-001/297
(ALCHI)
|
1716004000NRG24010320240457283
|
01/03/2024
|
sangitabai
|
1716004WL038274
|
sangitabai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
sangitabai
|
UCO BANK(607066)
|
|
169
|
MANDSAUR
|
MP-16-004-026-001/307
(ALCHI)
|
1716004000NRG24010320240457284
|
01/03/2024
|
kishor
|
1716004WL038274
|
kishor
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
kishor
|
UCO BANK(607066)
|
|
170
|
MANDSAUR
|
MP-16-004-026-001/307
(ALCHI)
|
1716004000NRG24010320240457285
|
01/03/2024
|
sannabai
|
1716004WL038274
|
sannabai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
sannabai
|
UCO BANK(607066)
|
|
171
|
MANDSAUR
|
MP-16-004-026-001/366
(ALCHI)
|
1716004000NRG24010320240457286
|
01/03/2024
|
Vishnubai
|
1716004WL038274
|
Vishnubai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
Vishnubai
|
UCO BANK(607066)
|
|
172
|
MANDSAUR
|
MP-16-004-026-001/411-A
(ALCHI)
|
1716004000NRG24010320240457288
|
01/03/2024
|
SIMA BAI
|
1716004WL038274
|
SIMA BAI
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
SIMABAI
|
UCO BANK(607066)
|
|
173
|
MANDSAUR
|
MP-16-004-026-001/411-A
(ALCHI)
|
1716004000NRG24010320240457287
|
01/03/2024
|
simabai
|
1716004WL038274
|
simabai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
simabai
|
UCO BANK(607066)
|
|
174
|
MANDSAUR
|
MP-16-004-026-001/444-B
(ALCHI)
|
1716004000NRG24010320240457290
|
01/03/2024
|
ANUSUIYA SAHU
|
1716004WL038274
|
ANUSUIYA SAHU
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
ANUSUIYASAHU
|
UCO BANK(607066)
|
|
175
|
MANDSAUR
|
MP-16-004-026-001/444-B
(ALCHI)
|
1716004000NRG24010320240457289
|
01/03/2024
|
PRAHALAD SAHU
|
1716004WL038274
|
PRAHALAD SAHU
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
PRAHALADSAHU
|
UCO BANK(607066)
|
|
176
|
MANDSAUR
|
MP-16-004-052-002/305
(LAMGARI)
|
1716004000NRG24010320240457451
|
01/03/2024
|
omprakash
|
1716004WL038286
|
omprakash
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-094-001/108
(NOGAWA)
|
1716004000NRG24010320240457395
|
01/03/2024
|
dhanraj
|
1716004WL038283
|
dhanraj
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDSAUR
|
MP-16-004-094-002/28
(NOGAWA)
|
1716004000NRG24010320240457405
|
01/03/2024
|
nawal singh
|
1716004WL038283
|
nawal singh
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
nawalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MANDSAUR
|
MP-16-004-094-002/38
(NOGAWA)
|
1716004000NRG24010320240457406
|
01/03/2024
|
ravindra patidar
|
1716004WL038283
|
ravindra patidar
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
ravindrapatidar
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDSAUR
|
MP-16-004-094-002/45-A
(NOGAWA)
|
1716004000NRG24010320240457408
|
01/03/2024
|
PAYAL
|
1716004WL038283
|
PAYAL
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
PAYAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDSAUR
|
MP-16-004-094-002/56
(NOGAWA)
|
1716004000NRG24010320240457412
|
01/03/2024
|
mamta bai
|
1716004WL038283
|
mamta bai
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDSAUR
|
MP-16-004-094-002/57
(NOGAWA)
|
1716004000NRG24010320240457413
|
01/03/2024
|
mangi bai
|
1716004WL038283
|
mangi bai
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
mangibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDSAUR
|
MP-16-004-094-002/80
(NOGAWA)
|
1716004000NRG24010320240457420
|
01/03/2024
|
JITENDRA PATIDAR
|
1716004WL038283
|
JITENDRA PATIDAR
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
JITENDRAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-050-001/154-B
(KATLAR)
|
1716004000NRG24010320240457423
|
01/03/2024
|
Mahesh Kumar Dhanuk
|
1716004WL038284
|
Mahesh Kumar Dhanuk
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/04/2024
|
|
301606876
|
|
MaheshKumarDhanuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
MANDSAUR
|
MP-16-004-078-001/743
(KARJU)
|
1716004000NRG24010320240457338
|
01/03/2024
|
Suresh
|
1716004WL038279
|
Suresh
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Suresh
|
IDFC BANK LIMITED(608117)
|
|
186
|
MANDSAUR
|
MP-16-004-102-002/11
(SAGWALI)
|
1716004000NRG24010320240457378
|
01/03/2024
|
Bherulal
|
1716004WL038282
|
Bherulal
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Bherulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
187
|
MANDSAUR
|
MP-16-004-094-002/46
(NOGAWA)
|
1716004000NRG24010320240457409
|
01/03/2024
|
govind patidar
|
1716004WL038283
|
govind patidar
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
govindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-094-001/250-B
(NOGAWA)
|
1716004000NRG24010320240457397
|
01/03/2024
|
Jamna kumari
|
1716004WL038283
|
Jamna kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
Jamnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANDSAUR
|
MP-16-004-094-002/20-B
(NOGAWA)
|
1716004000NRG24010320240457404
|
01/03/2024
|
Lokesh patidar
|
1716004WL038283
|
Lokesh patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
Lokeshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDSAUR
|
MP-16-004-094-002/7-A
(NOGAWA)
|
1716004000NRG24010320240457417
|
01/03/2024
|
jitendra singh
|
1716004WL038283
|
jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606876
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDSAUR
|
MP-16-004-094-002/88-A
(NOGAWA)
|
1716004000NRG24010320240457421
|
01/03/2024
|
Meera Kumari Bhil
|
1716004WL038283
|
Meera Kumari Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
MeeraKumariBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDSAUR
|
MP-16-004-094-002/88-B
(NOGAWA)
|
1716004000NRG24010320240457422
|
01/03/2024
|
Raju bhil
|
1716004WL038283
|
Raju bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
Rajubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANDSAUR
|
MP-16-004-102-001/85
(SAGWALI)
|
1716004000NRG24010320240457372
|
01/03/2024
|
bhupendra
|
1716004WL038282
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-094-001/108
(NOGAWA)
|
1716004000NRG24010320240457396
|
01/03/2024
|
Samrath patidar
|
1716004WL038283
|
Samrath patidar
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
Samrathpatidar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
MANDSAUR
|
MP-16-004-022-002/163-A
(LAUKHEDI)
|
1716004000NRG24010320240457481
|
01/03/2024
|
BALURAM MALVIYA
|
1716004WL038288
|
BALURAM MALVIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
BALURAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDSAUR
|
MP-16-004-022-002/68-A
(LAUKHEDI)
|
1716004000NRG24010320240457489
|
01/03/2024
|
VINOD MALVIYA
|
1716004WL038288
|
VINOD MALVIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
VINODMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANDSAUR
|
MP-16-004-102-002/120
(SAGWALI)
|
1716004000NRG24010320240457379
|
01/03/2024
|
Ramchandra
|
1716004WL038282
|
Ramchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
198
|
MANDSAUR
|
MP-16-004-102-002/144
(SAGWALI)
|
1716004000NRG24010320240457385
|
01/03/2024
|
Rishiraj
|
1716004WL038282
|
Rishiraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
Rishiraj
|
BANK OF BARODA(606985)
|
|
199
|
MANDSAUR
|
MP-16-004-102-002/145
(SAGWALI)
|
1716004000NRG24010320240457386
|
01/03/2024
|
Lokendra
|
1716004WL038282
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANDSAUR
|
MP-16-004-102-002/149
(SAGWALI)
|
1716004000NRG24010320240457387
|
01/03/2024
|
vinod
|
1716004WL038282
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANDSAUR
|
MP-16-004-102-002/37
(SAGWALI)
|
1716004000NRG24010320240457389
|
01/03/2024
|
laxminarayan
|
1716004WL038282
|
laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDSAUR
|
MP-16-004-102-002/4
(SAGWALI)
|
1716004000NRG24010320240457390
|
01/03/2024
|
Nandlal
|
1716004WL038282
|
Nandlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANDSAUR
|
MP-16-004-102-002/4-A
(SAGWALI)
|
1716004000NRG24010320240457391
|
01/03/2024
|
Kailash
|
1716004WL038282
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
204
|
MANDSAUR
|
MP-16-004-052-002/421
(LAMGARI)
|
1716004000NRG24010320240457463
|
01/03/2024
|
SHYAMLAL
|
1716004WL038286
|
SHYAMLAL
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANDSAUR
|
MP-16-004-052-002/426
(LAMGARI)
|
1716004000NRG24010320240457464
|
01/03/2024
|
MUKESH
|
1716004WL038286
|
MUKESH
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606876
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
206
|
MANDSAUR
|
MP-16-004-078-001/220-A
(KARJU)
|
1716004000NRG24010320240457334
|
01/03/2024
|
vinod
|
1716004WL038279
|
vinod
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
vinod
|
BANK OF INDIA(508505)
|
|
207
|
MANDSAUR
|
MP-16-004-078-001/334-V
(KARJU)
|
1716004000NRG24010320240457335
|
01/03/2024
|
ramesh
|
1716004WL038279
|
ramesh
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDSAUR
|
MP-16-004-078-001/567
(KARJU)
|
1716004000NRG24010320240457337
|
01/03/2024
|
Balaram Ratanlal
|
1716004WL038279
|
Balaram Ratanlal
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301606876
|
|
BalaramRatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANDSAUR
|
MP-16-004-102-001/111
(SAGWALI)
|
1716004000NRG24010320240457368
|
01/03/2024
|
GANGA SINGH
|
1716004WL038282
|
GANGA SINGH
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANDSAUR
|
MP-16-004-107-001/82
(GARODA)
|
1716004000NRG24010320240457333
|
01/03/2024
|
Mohanlal
|
1716004WL038278
|
Mohanlal
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
211
|
MANDSAUR
|
MP-16-004-102-002/13
(SAGWALI)
|
1716004000NRG24010320240457380
|
01/03/2024
|
ganpat
|
1716004WL038282
|
ganpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
212
|
MANDSAUR
|
MP-16-004-102-002/36
(SAGWALI)
|
1716004000NRG24010320240457388
|
01/03/2024
|
RAMCHANDRA
|
1716004WL038282
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
213
|
MANDSAUR
|
MP-16-004-102-002/76
(SAGWALI)
|
1716004000NRG24010320240457392
|
01/03/2024
|
devidas
|
1716004WL038282
|
devidas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606876
|
|
devidas
|
BANK OF INDIA(508505)
|
|
214
|
MANDSAUR
|
MP-16-004-102-002/85
(SAGWALI)
|
1716004000NRG24010320240457393
|
01/03/2024
|
Gopal
|
1716004WL038282
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606876
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
215
|
MANDSAUR
|
MP-16-004-022-002/138-D
(LAUKHEDI)
|
1716004000NRG24010320240457478
|
01/03/2024
|
Nain Singh Gujar
|
1716004WL038288
|
Nain Singh Gujar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
NainSinghGujar
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANDSAUR
|
MP-16-004-022-003/30-B
(LAUKHEDI)
|
1716004000NRG24010320240457500
|
01/03/2024
|
Manju Rayakwar
|
1716004WL038288
|
Manju Rayakwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301606876
|
|
ManjuRayakwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|