|
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-16-004-019-001/79-A
(ISHAKPUR)
|
1716004000NRG24221220230379607
|
22/12/2023
|
ishvar lal
|
1716004WL031346
|
ishvar lal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24221220230379774
|
22/12/2023
|
Omprakash
|
1716004WL031360
|
Omprakash
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24221220230379775
|
22/12/2023
|
Omprakash
|
1716004WL031360
|
Omprakash
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
4
|
MANDSAUR
|
MP-16-004-074-001/51-A
(DORANA)
|
1716004000NRG24221220230379795
|
22/12/2023
|
sukhdv
|
1716004WL031360
|
sukhdv
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
sukhdv
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-061-001/271-C
(BADAKHEDI)
|
1716004061NRG24221220230379504
|
22/12/2023
|
ABID
|
1716004061WL031340
|
ABID
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDSAUR
|
MP-16-004-074-001/106-V
(DORANA)
|
1716004000NRG24221220230379756
|
22/12/2023
|
Radhesyam
|
1716004WL031360
|
Radhesyam
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
7
|
MANDSAUR
|
MP-16-004-074-001/129-V
(DORANA)
|
1716004000NRG24221220230379758
|
22/12/2023
|
Ishwardas
|
1716004WL031360
|
Ishwardas
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Ishwardas
|
BANK OF INDIA(508505)
|
|
8
|
MANDSAUR
|
MP-16-004-074-001/129-V
(DORANA)
|
1716004000NRG24221220230379759
|
22/12/2023
|
Ishwardas
|
1716004WL031360
|
Ishwardas
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Ishwardas
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDSAUR
|
MP-16-004-074-001/207-D
(DORANA)
|
1716004000NRG24221220230379762
|
22/12/2023
|
Mahesh
|
1716004WL031360
|
Mahesh
|
00048
|
BKID0009129
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-074-001/207-D
(DORANA)
|
1716004000NRG24221220230379763
|
22/12/2023
|
mahesh
|
1716004WL031360
|
mahesh
|
00048
|
BKID0009129
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24221220230379764
|
22/12/2023
|
kishor
|
1716004WL031360
|
kishor
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
kishor
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24221220230379765
|
22/12/2023
|
kishor
|
1716004WL031360
|
kishor
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDSAUR
|
MP-16-004-074-001/297-A
(DORANA)
|
1716004000NRG24221220230379766
|
22/12/2023
|
govind
|
1716004WL031360
|
govind
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24221220230379768
|
22/12/2023
|
radheshyam
|
1716004WL031360
|
radheshyam
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24221220230379769
|
22/12/2023
|
radheshyam
|
1716004WL031360
|
radheshyam
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24221220230379771
|
22/12/2023
|
mahesh
|
1716004WL031360
|
mahesh
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDSAUR
|
MP-16-004-074-001/320-C
(DORANA)
|
1716004000NRG24221220230379772
|
22/12/2023
|
GANPAAT
|
1716004WL031360
|
GANPAAT
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
GANPAAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDSAUR
|
MP-16-004-074-001/320-C
(DORANA)
|
1716004000NRG24221220230379773
|
22/12/2023
|
REKHA
|
1716004WL031360
|
REKHA
|
00048
|
BKID0009129
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24221220230379779
|
22/12/2023
|
RADHA
|
1716004WL031360
|
RADHA
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24221220230379787
|
22/12/2023
|
MOHANLAL
|
1716004WL031360
|
MOHANLAL
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANDSAUR
|
MP-16-004-074-001/341-A
(DORANA)
|
1716004000NRG24221220230379791
|
22/12/2023
|
laxminarayan
|
1716004WL031360
|
laxminarayan
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-074-001/341-A
(DORANA)
|
1716004000NRG24221220230379792
|
22/12/2023
|
ramkanyabai
|
1716004WL031360
|
ramkanyabai
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24221220230379798
|
22/12/2023
|
radheshyam
|
1716004WL031360
|
radheshyam
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
24
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24221220230379799
|
22/12/2023
|
rekha bai
|
1716004WL031360
|
rekha bai
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24221220230379800
|
22/12/2023
|
PUNAMCHAND
|
1716004WL031360
|
PUNAMCHAND
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24221220230379801
|
22/12/2023
|
PUNAMCHAND
|
1716004WL031360
|
PUNAMCHAND
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-089-001/263
(DIGAOMALI)
|
1716004000NRG24221220230379616
|
22/12/2023
|
shantilal motilal prajapat
|
1716004WL031347
|
shantilal motilal prajapat
|
00048
|
BKID0009129
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shantilalmotilalprajapat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MANDSAUR
|
MP-16-004-114-001/530-n
(NANDWEL)
|
1716004000NRG24221220230379527
|
22/12/2023
|
pawan
|
1716004WL031343
|
pawan
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
pawan
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-114-001/601
(NANDWEL)
|
1716004000NRG24221220230379531
|
22/12/2023
|
omprkash
|
1716004WL031343
|
omprkash
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
omprkash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-019-001/179-D
(ISHAKPUR)
|
1716004000NRG24221220230379604
|
22/12/2023
|
ambalal
|
1716004WL031346
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
ambalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
MANDSAUR
|
MP-16-004-019-001/179-D
(ISHAKPUR)
|
1716004000NRG24221220230379605
|
22/12/2023
|
ambalal
|
1716004WL031346
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
ambalal
|
AXIS BANK(607153)
|
|
32
|
MANDSAUR
|
MP-16-004-052-002/169
(LAMGARI)
|
1716004000NRG24221220230379545
|
22/12/2023
|
pradhumn
|
1716004WL031344
|
pradhumn
|
00048
|
BKID0009131
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644609562
|
|
pradhumn
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-052-002/291
(LAMGARI)
|
1716004000NRG24221220230379550
|
22/12/2023
|
laxminarayan
|
1716004WL031344
|
laxminarayan
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
laxminarayan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
34
|
MANDSAUR
|
MP-16-004-052-002/369
(LAMGARI)
|
1716004000NRG24221220230379580
|
22/12/2023
|
manish
|
1716004WL031345
|
manish
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
manish
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-052-002/392
(LAMGARI)
|
1716004000NRG24221220230379554
|
22/12/2023
|
prabhu
|
1716004WL031344
|
prabhu
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-066-001/169
(AKODARA)
|
1716004000NRG24221220230379650
|
22/12/2023
|
bhavarbai
|
1716004WL031350
|
bhavarbai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDSAUR
|
MP-16-004-114-001/272-C
(NANDWEL)
|
1716004000NRG24221220230379524
|
22/12/2023
|
radheshyam
|
1716004WL031343
|
radheshyam
|
00048
|
BKID0009131
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDSAUR
|
MP-16-004-114-001/608-A
(NANDWEL)
|
1716004000NRG24221220230379532
|
22/12/2023
|
SHIVNARAYAN
|
1716004WL031343
|
SHIVNARAYAN
|
00048
|
BKID0009131
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24221220230379609
|
22/12/2023
|
bharat
|
1716004WL031346
|
bharat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24221220230379610
|
22/12/2023
|
bharat
|
1716004WL031346
|
bharat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-084-001/325
(SURI)
|
1716004000NRG24221220230379515
|
22/12/2023
|
chanram
|
1716004WL031341
|
chanram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
chanram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDSAUR
|
MP-16-004-084-001/325
(SURI)
|
1716004000NRG24221220230379514
|
22/12/2023
|
chanram
|
1716004WL031341
|
chanram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
chanram
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDSAUR
|
MP-16-004-084-001/328-A
(SURI)
|
1716004000NRG24221220230379516
|
22/12/2023
|
samrath
|
1716004WL031341
|
samrath
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDSAUR
|
MP-16-004-084-001/328-A
(SURI)
|
1716004000NRG24221220230379517
|
22/12/2023
|
samrath
|
1716004WL031341
|
samrath
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDSAUR
|
MP-16-004-084-001/350
(SURI)
|
1716004000NRG24221220230379518
|
22/12/2023
|
shivkanya
|
1716004WL031341
|
shivkanya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
shivkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
MANDSAUR
|
MP-16-004-084-001/350
(SURI)
|
1716004000NRG24221220230379519
|
22/12/2023
|
SHIVKANYA
|
1716004WL031341
|
SHIVKANYA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
SHIVKANYA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-091-002/116-C
(PANPURA)
|
1716004000NRG24221220230379634
|
22/12/2023
|
mukesh
|
1716004WL031348
|
mukesh
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDSAUR
|
MP-16-004-091-002/17-B
(PANPURA)
|
1716004000NRG24221220230379639
|
22/12/2023
|
anilnath
|
1716004WL031348
|
anilnath
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
anilnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-089-001/261
(DIGAOMALI)
|
1716004000NRG24221220230379615
|
22/12/2023
|
shambhulal
|
1716004WL031347
|
shambhulal
|
00089
|
CBIN0280771
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDSAUR
|
MP-16-004-089-001/324-A
(DIGAOMALI)
|
1716004000NRG24221220230379619
|
22/12/2023
|
manaklal
|
1716004WL031347
|
manaklal
|
00089
|
CBIN0280771
|
884
|
884
|
Processed
|
11/03/2024
|
|
644609562
|
|
manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-020-003/148-A
(GUDIYANA)
|
1716004020NRG24221220230379006
|
22/12/2023
|
MANORAMA BAI
|
1716004020WL031293
|
MANORAMA BAI
|
00089
|
CBIN0280777
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
MANORAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDSAUR
|
MP-16-004-052-001/431
(LAMGARI)
|
1716004000NRG24221220230379544
|
22/12/2023
|
ramkanya bai
|
1716004WL031344
|
ramkanya bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramkanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDSAUR
|
MP-16-004-052-001/440
(LAMGARI)
|
1716004000NRG24221220230379565
|
22/12/2023
|
kayum pinjara
|
1716004WL031345
|
kayum pinjara
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
kayumpinjara
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDSAUR
|
MP-16-004-052-002/130
(LAMGARI)
|
1716004000NRG24221220230379568
|
22/12/2023
|
shivlal
|
1716004WL031345
|
shivlal
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDSAUR
|
MP-16-004-052-002/222
(LAMGARI)
|
1716004000NRG24221220230379547
|
22/12/2023
|
arvind
|
1716004WL031344
|
arvind
|
00089
|
CBIN0280777
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644609562
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDSAUR
|
MP-16-004-052-002/231
(LAMGARI)
|
1716004000NRG24221220230379548
|
22/12/2023
|
Shambhu lal
|
1716004WL031344
|
Shambhu lal
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
Shambhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDSAUR
|
MP-16-004-052-002/430
(LAMGARI)
|
1716004000NRG24221220230379592
|
22/12/2023
|
Baluram
|
1716004WL031345
|
Baluram
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
Baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDSAUR
|
MP-16-004-052-002/431
(LAMGARI)
|
1716004000NRG24221220230379593
|
22/12/2023
|
Bhagwanti Bai
|
1716004WL031345
|
Bhagwanti Bai
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
BhagwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-052-002/433
(LAMGARI)
|
1716004000NRG24221220230379595
|
22/12/2023
|
Chen singh
|
1716004WL031345
|
Chen singh
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDSAUR
|
MP-16-004-052-002/434
(LAMGARI)
|
1716004000NRG24221220230379596
|
22/12/2023
|
rajkunwar
|
1716004WL031345
|
rajkunwar
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
rajkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-052-002/435
(LAMGARI)
|
1716004000NRG24221220230379597
|
22/12/2023
|
pradeep
|
1716004WL031345
|
pradeep
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-106-001/107-A
(CHIPLANA)
|
1716004000NRG24221220230379667
|
22/12/2023
|
KAVITA BHANWARLAL DHUNWAR
|
1716004WL031352
|
KAVITA BHANWARLAL DHUNWAR
|
00089
|
CBIN0282123
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
KAVITABHANWARLALDHUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-052-002/377
(LAMGARI)
|
1716004000NRG24221220230379581
|
22/12/2023
|
GOPAL JHUJHARLAL
|
1716004WL031345
|
GOPAL JHUJHARLAL
|
00089
|
CBIN0282124
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
GOPALJHUJHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-052-001/441
(LAMGARI)
|
1716004000NRG24221220230379566
|
22/12/2023
|
rubina bee
|
1716004WL031345
|
rubina bee
|
00152
|
HDFC0000470
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
rubinabee
|
HDFC BANK LTD(607152)
|
|
65
|
MANDSAUR
|
MP-16-004-066-001/115
(AKODARA)
|
1716004000NRG24221220230379649
|
22/12/2023
|
PRABHULAL
|
1716004WL031350
|
PRABHULAL
|
00152
|
HDFC0000470
|
663
|
663
|
Processed
|
11/03/2024
|
|
644609562
|
|
PRABHULAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-061-001/256
(BADAKHEDI)
|
1716004061NRG24221220230379498
|
22/12/2023
|
PHATAMA BEE
|
1716004061WL031340
|
PHATAMA BEE
|
00165
|
IBKL0000345
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644609562
|
|
PHATAMABEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24221220230379778
|
22/12/2023
|
GHANSYHAM
|
1716004WL031360
|
GHANSYHAM
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
GHANSYHAM
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-074-001/331-B
(DORANA)
|
1716004000NRG24221220230379780
|
22/12/2023
|
Yogesh
|
1716004WL031360
|
Yogesh
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDSAUR
|
MP-16-004-106-001/242-A
(CHIPLANA)
|
1716004000NRG24221220230379675
|
22/12/2023
|
HARISH DHODIYA
|
1716004WL031352
|
HARISH DHODIYA
|
00165
|
IBKL0000345
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
HARISHDHODIYA
|
IDBI BANK(607095)
|
|
70
|
MANDSAUR
|
MP-16-004-106-003/5-A
(CHIPLANA)
|
1716004000NRG24221220230379683
|
22/12/2023
|
Satyanarayan
|
1716004WL031352
|
Satyanarayan
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-074-001/132-A
(DORANA)
|
1716004000NRG24221220230379761
|
22/12/2023
|
Kanhaiyalal
|
1716004WL031360
|
Kanhaiyalal
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Kanhaiyalal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-052-002/261
(LAMGARI)
|
1716004000NRG24221220230379549
|
22/12/2023
|
omprakash
|
1716004WL031344
|
omprakash
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
omprakash
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
73
|
MANDSAUR
|
MP-16-004-052-002/292
(LAMGARI)
|
1716004000NRG24221220230379552
|
22/12/2023
|
pinki bai
|
1716004WL031344
|
pinki bai
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
pinkibai
|
INDIAN BANK(607105)
|
|
74
|
MANDSAUR
|
MP-16-004-052-002/346
(LAMGARI)
|
1716004000NRG24221220230379574
|
22/12/2023
|
RAJENDRA SINGH
|
1716004WL031345
|
RAJENDRA SINGH
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609562
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDSAUR
|
MP-16-004-052-002/347
(LAMGARI)
|
1716004000NRG24221220230379575
|
22/12/2023
|
SHYAM KUNWAR
|
1716004WL031345
|
SHYAM KUNWAR
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609562
|
|
SHYAMKUNWAR
|
INDIAN BANK(607105)
|
|
76
|
MANDSAUR
|
MP-16-004-052-002/393
(LAMGARI)
|
1716004000NRG24221220230379555
|
22/12/2023
|
jyoti
|
1716004WL031344
|
jyoti
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDSAUR
|
MP-16-004-052-002/415
(LAMGARI)
|
1716004000NRG24221220230379585
|
22/12/2023
|
banshi lal
|
1716004WL031345
|
banshi lal
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
banshilal
|
INDIAN BANK(607105)
|
|
78
|
MANDSAUR
|
MP-16-004-052-002/427
(LAMGARI)
|
1716004000NRG24221220230379590
|
22/12/2023
|
mena kumari bhil
|
1716004WL031345
|
mena kumari bhil
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644609562
|
|
menakumaribhil
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDSAUR
|
MP-16-004-052-002/428
(LAMGARI)
|
1716004000NRG24221220230379591
|
22/12/2023
|
sajjan bai
|
1716004WL031345
|
sajjan bai
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
sajjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDSAUR
|
MP-16-004-052-002/70
(LAMGARI)
|
1716004000NRG24221220230379598
|
22/12/2023
|
shravan
|
1716004WL031345
|
shravan
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shravan
|
INDIAN BANK(607105)
|
|
81
|
MANDSAUR
|
MP-16-004-091-002/159-C
(PANPURA)
|
1716004000NRG24221220230379637
|
22/12/2023
|
mahipal
|
1716004WL031348
|
mahipal
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
mahipal
|
INDIAN BANK(607105)
|
|
82
|
MANDSAUR
|
MP-16-004-106-001/196-A
(CHIPLANA)
|
1716004000NRG24221220230379671
|
22/12/2023
|
Dharamraj patidar
|
1716004WL031352
|
Dharamraj patidar
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Dharamrajpatidar
|
INDIAN BANK(607105)
|
|
83
|
MANDSAUR
|
MP-16-004-106-001/249
(CHIPLANA)
|
1716004000NRG24221220230379676
|
22/12/2023
|
sanjay
|
1716004WL031352
|
sanjay
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
84
|
MANDSAUR
|
MP-16-004-052-002/368
(LAMGARI)
|
1716004000NRG24221220230379579
|
22/12/2023
|
Pravin heeralal
|
1716004WL031345
|
Pravin heeralal
|
00176
|
IDIB000M599
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
644609562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24221220230379788
|
22/12/2023
|
SANGITA
|
1716004WL031360
|
SANGITA
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
86
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24221220230379789
|
22/12/2023
|
KANHAIYALAL
|
1716004WL031360
|
KANHAIYALAL
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
KANHAIYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24221220230379790
|
22/12/2023
|
SUMITRA BAI
|
1716004WL031360
|
SUMITRA BAI
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
SUMITRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANDSAUR
|
MP-16-004-091-002/12-A
(PANPURA)
|
1716004000NRG24221220230379635
|
22/12/2023
|
banti
|
1716004WL031348
|
banti
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
banti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-052-001/197
(LAMGARI)
|
1716004000NRG24221220230379533
|
22/12/2023
|
shabir
|
1716004WL031344
|
shabir
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shabir
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDSAUR
|
MP-16-004-052-001/391
(LAMGARI)
|
1716004000NRG24221220230379534
|
22/12/2023
|
Sherudin
|
1716004WL031344
|
Sherudin
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
Sherudin
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANDSAUR
|
MP-16-004-052-001/401-A
(LAMGARI)
|
1716004000NRG24221220230379535
|
22/12/2023
|
HASINA BI PINJARA
|
1716004WL031344
|
HASINA BI PINJARA
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
HASINABIPINJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDSAUR
|
MP-16-004-052-001/403-A
(LAMGARI)
|
1716004000NRG24221220230379536
|
22/12/2023
|
NIJAMUDDIN
|
1716004WL031344
|
NIJAMUDDIN
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDSAUR
|
MP-16-004-052-001/404-A
(LAMGARI)
|
1716004000NRG24221220230379537
|
22/12/2023
|
tosif
|
1716004WL031344
|
tosif
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
tosif
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDSAUR
|
MP-16-004-052-001/406-A
(LAMGARI)
|
1716004000NRG24221220230379538
|
22/12/2023
|
shahina bi
|
1716004WL031344
|
shahina bi
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shahinabi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDSAUR
|
MP-16-004-052-001/416
(LAMGARI)
|
1716004000NRG24221220230379559
|
22/12/2023
|
alfej
|
1716004WL031345
|
alfej
|
00354
|
PUNB0273200
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
644609562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-052-001/437
(LAMGARI)
|
1716004000NRG24221220230379562
|
22/12/2023
|
sabbir
|
1716004WL031345
|
sabbir
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
sabbir
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDSAUR
|
MP-16-004-052-001/438
(LAMGARI)
|
1716004000NRG24221220230379563
|
22/12/2023
|
senaj bi
|
1716004WL031345
|
senaj bi
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
senajbi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDSAUR
|
MP-16-004-052-001/439
(LAMGARI)
|
1716004000NRG24221220230379564
|
22/12/2023
|
amna bi
|
1716004WL031345
|
amna bi
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
amnabi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDSAUR
|
MP-16-004-052-001/442
(LAMGARI)
|
1716004000NRG24221220230379567
|
22/12/2023
|
dashrath
|
1716004WL031345
|
dashrath
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDSAUR
|
MP-16-004-052-002/225-B
(LAMGARI)
|
1716004000NRG24221220230379569
|
22/12/2023
|
ramchandra
|
1716004WL031345
|
ramchandra
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDSAUR
|
MP-16-004-052-002/310
(LAMGARI)
|
1716004000NRG24221220230379573
|
22/12/2023
|
radheshyam
|
1716004WL031345
|
radheshyam
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDSAUR
|
MP-16-004-052-002/36
(LAMGARI)
|
1716004000NRG24221220230379553
|
22/12/2023
|
parvat singh
|
1716004WL031344
|
parvat singh
|
00354
|
PUNB0273200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDSAUR
|
MP-16-004-052-002/418
(LAMGARI)
|
1716004000NRG24221220230379557
|
22/12/2023
|
balu singh
|
1716004WL031344
|
balu singh
|
00354
|
PUNB0273200
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609562
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDSAUR
|
MP-16-004-052-002/418
(LAMGARI)
|
1716004000NRG24221220230379556
|
22/12/2023
|
girwar singh
|
1716004WL031344
|
girwar singh
|
00354
|
PUNB0273200
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609562
|
|
girwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDSAUR
|
MP-16-004-052-002/423
(LAMGARI)
|
1716004000NRG24221220230379587
|
22/12/2023
|
sugan bai
|
1716004WL031345
|
sugan bai
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDSAUR
|
MP-16-004-052-002/98-A
(LAMGARI)
|
1716004000NRG24221220230379599
|
22/12/2023
|
mamta kunwar
|
1716004WL031345
|
mamta kunwar
|
00354
|
PUNB0273200
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
mamtakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-020-003/125-A
(GUDIYANA)
|
1716004020NRG24221220230379004
|
22/12/2023
|
ramlal patidar
|
1716004020WL031293
|
ramlal patidar
|
00354
|
PUNB0693600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-020-003/125-A
(GUDIYANA)
|
1716004020NRG24221220230379005
|
22/12/2023
|
Ramlal patidar
|
1716004020WL031293
|
Ramlal patidar
|
00354
|
PUNB0693600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Ramlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-052-001/435
(LAMGARI)
|
1716004000NRG24221220230379560
|
22/12/2023
|
nafis
|
1716004WL031345
|
nafis
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
nafis
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-052-001/436
(LAMGARI)
|
1716004000NRG24221220230379561
|
22/12/2023
|
ranu
|
1716004WL031345
|
ranu
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-052-002/207-A
(LAMGARI)
|
1716004000NRG24221220230379546
|
22/12/2023
|
bherulal
|
1716004WL031344
|
bherulal
|
00415
|
SBIN0000422
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644609562
|
|
bherulal
|
INDIAN BANK(607105)
|
|
112
|
MANDSAUR
|
MP-16-004-052-002/309
(LAMGARI)
|
1716004000NRG24221220230379572
|
22/12/2023
|
anil
|
1716004WL031345
|
anil
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDSAUR
|
MP-16-004-052-002/348
(LAMGARI)
|
1716004000NRG24221220230379576
|
22/12/2023
|
ARJUN
|
1716004WL031345
|
ARJUN
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-052-002/385
(LAMGARI)
|
1716004000NRG24221220230379583
|
22/12/2023
|
shyamlal
|
1716004WL031345
|
shyamlal
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-052-002/413
(LAMGARI)
|
1716004000NRG24221220230379584
|
22/12/2023
|
Balram
|
1716004WL031345
|
Balram
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDSAUR
|
MP-16-004-061-001/263-A
(BADAKHEDI)
|
1716004061NRG24221220230379502
|
22/12/2023
|
NURJAHA
|
1716004061WL031340
|
NURJAHA
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
NURJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANDSAUR
|
MP-16-004-061-001/271-B
(BADAKHEDI)
|
1716004061NRG24221220230379503
|
22/12/2023
|
MOHAMMAD SABIR
|
1716004061WL031340
|
MOHAMMAD SABIR
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
MOHAMMADSABIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-061-001/272-A
(BADAKHEDI)
|
1716004061NRG24221220230379505
|
22/12/2023
|
champalal
|
1716004061WL031340
|
champalal
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDSAUR
|
MP-16-004-061-001/49
(BADAKHEDI)
|
1716004061NRG24221220230379507
|
22/12/2023
|
JAGDEESH
|
1716004061WL031340
|
JAGDEESH
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDSAUR
|
MP-16-004-066-001/108
(AKODARA)
|
1716004000NRG24221220230379648
|
22/12/2023
|
sidhulal
|
1716004WL031350
|
sidhulal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
sidhulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24221220230379781
|
22/12/2023
|
rakesh
|
1716004WL031360
|
rakesh
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
122
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24221220230379782
|
22/12/2023
|
rakesh
|
1716004WL031360
|
rakesh
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
123
|
MANDSAUR
|
MP-16-004-084-001/222
(SURI)
|
1716004000NRG24221220230379511
|
22/12/2023
|
rekhakunwar
|
1716004WL031341
|
rekhakunwar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
rekhakunwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDSAUR
|
MP-16-004-084-001/317
(SURI)
|
1716004000NRG24221220230379512
|
22/12/2023
|
girish
|
1716004WL031341
|
girish
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDSAUR
|
MP-16-004-084-001/317
(SURI)
|
1716004000NRG24221220230379513
|
22/12/2023
|
ranjana bai
|
1716004WL031341
|
ranjana bai
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDSAUR
|
MP-16-004-089-001/224
(DIGAOMALI)
|
1716004000NRG24221220230379613
|
22/12/2023
|
dinesh meena
|
1716004WL031347
|
dinesh meena
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
dineshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
MANDSAUR
|
MP-16-004-089-001/333
(DIGAOMALI)
|
1716004000NRG24221220230379621
|
22/12/2023
|
chandraprkash
|
1716004WL031347
|
chandraprkash
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
chandraprkash
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDSAUR
|
MP-16-004-106-003/2
(CHIPLANA)
|
1716004000NRG24221220230379679
|
22/12/2023
|
mena bai
|
1716004WL031352
|
mena bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
menabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDSAUR
|
MP-16-004-106-003/5-A
(CHIPLANA)
|
1716004000NRG24221220230379682
|
22/12/2023
|
Satyanarayan suryawanshi
|
1716004WL031352
|
Satyanarayan suryawanshi
|
00415
|
SBIN0000422
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Satyanarayansuryawanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-061-001/259
(BADAKHEDI)
|
1716004061NRG24221220230379499
|
22/12/2023
|
Mubarak gaffur
|
1716004061WL031340
|
Mubarak gaffur
|
00415
|
SBIN0004222
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
Mubarakgaffur
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-019-001/131
(ISHAKPUR)
|
1716004000NRG24221220230379602
|
22/12/2023
|
jagdish
|
1716004WL031346
|
jagdish
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDSAUR
|
MP-16-004-019-001/179-V
(ISHAKPUR)
|
1716004000NRG24221220230379606
|
22/12/2023
|
devilal gujar
|
1716004WL031346
|
devilal gujar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
devilalgujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
133
|
MANDSAUR
|
MP-16-004-106-001/118
(CHIPLANA)
|
1716004000NRG24221220230379668
|
22/12/2023
|
Manohardas
|
1716004WL031352
|
Manohardas
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Manohardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDSAUR
|
MP-16-004-106-001/196-C
(CHIPLANA)
|
1716004000NRG24221220230379672
|
22/12/2023
|
mevalal
|
1716004WL031352
|
mevalal
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-052-001/415
(LAMGARI)
|
1716004000NRG24221220230379539
|
22/12/2023
|
rafik mansuri
|
1716004WL031344
|
rafik mansuri
|
00415
|
SBIN0007291
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
rafikmansuri
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDSAUR
|
MP-16-004-074-001/106-V
(DORANA)
|
1716004000NRG24221220230379757
|
22/12/2023
|
Radhesyam
|
1716004WL031360
|
Radhesyam
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
137
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24221220230379770
|
22/12/2023
|
Nandram
|
1716004WL031360
|
Nandram
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
138
|
MANDSAUR
|
MP-16-004-074-001/329-V
(DORANA)
|
1716004000NRG24221220230379776
|
22/12/2023
|
samrath
|
1716004WL031360
|
samrath
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDSAUR
|
MP-16-004-074-001/329-V
(DORANA)
|
1716004000NRG24221220230379777
|
22/12/2023
|
samrath
|
1716004WL031360
|
samrath
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644609562
|
|
samrath
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24221220230379783
|
22/12/2023
|
arjun
|
1716004WL031360
|
arjun
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
arjun
|
BANK OF INDIA(508505)
|
|
141
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24221220230379784
|
22/12/2023
|
arjun
|
1716004WL031360
|
arjun
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
arjun
|
BANK OF BARODA(606985)
|
|
142
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24221220230379785
|
22/12/2023
|
priyaka
|
1716004WL031360
|
priyaka
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
priyaka
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24221220230379786
|
22/12/2023
|
priyanka
|
1716004WL031360
|
priyanka
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
144
|
MANDSAUR
|
MP-16-004-074-001/70-C
(DORANA)
|
1716004000NRG24221220230379796
|
22/12/2023
|
rameshwar
|
1716004WL031360
|
rameshwar
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDSAUR
|
MP-16-004-074-001/70-C
(DORANA)
|
1716004000NRG24221220230379797
|
22/12/2023
|
rameshwar
|
1716004WL031360
|
rameshwar
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
146
|
MANDSAUR
|
MP-16-004-091-002/21
(PANPURA)
|
1716004000NRG24221220230379640
|
22/12/2023
|
RAJU
|
1716004WL031348
|
RAJU
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-052-001/430
(LAMGARI)
|
1716004000NRG24221220230379543
|
22/12/2023
|
arjun
|
1716004WL031344
|
arjun
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDSAUR
|
MP-16-004-052-001/430
(LAMGARI)
|
1716004000NRG24221220230379542
|
22/12/2023
|
motiya bai
|
1716004WL031344
|
motiya bai
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDSAUR
|
MP-16-004-091-002/159-A
(PANPURA)
|
1716004000NRG24221220230379636
|
22/12/2023
|
manohar
|
1716004WL031348
|
manohar
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
manohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-052-002/291
(LAMGARI)
|
1716004000NRG24221220230379551
|
22/12/2023
|
harish
|
1716004WL031344
|
harish
|
00415
|
SBIN0018769
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDSAUR
|
MP-16-004-052-002/383
(LAMGARI)
|
1716004000NRG24221220230379582
|
22/12/2023
|
ramesh
|
1716004WL031345
|
ramesh
|
00415
|
SBIN0018769
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-052-001/107-A
(LAMGARI)
|
1716004000NRG24221220230379558
|
22/12/2023
|
rameshwar
|
1716004WL031345
|
rameshwar
|
00415
|
SBIN0030099
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
153
|
MANDSAUR
|
MP-16-004-091-002/57
(PANPURA)
|
1716004000NRG24221220230379641
|
22/12/2023
|
MANOHAR
|
1716004WL031348
|
MANOHAR
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-114-001/437
(NANDWEL)
|
1716004000NRG24221220230379526
|
22/12/2023
|
ishwar
|
1716004WL031343
|
ishwar
|
00415
|
SBIN0030121
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-019-001/102
(ISHAKPUR)
|
1716004000NRG24221220230379600
|
22/12/2023
|
NAGULAL DHURALAL CHAMAR
|
1716004WL031346
|
NAGULAL DHURALAL CHAMAR
|
00415
|
SBIN0030260
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644609562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-030-002/238
(PALDI)
|
1716004000NRG24221220230379521
|
22/12/2023
|
dinesh
|
1716004WL031342
|
dinesh
|
00415
|
SBIN0030260
|
663
|
663
|
Processed
|
11/03/2024
|
|
644609562
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDSAUR
|
MP-16-004-094-002/13
(NOGAWA)
|
1716004000NRG24221220230379802
|
22/12/2023
|
Sunita Bai
|
1716004WL031361
|
Sunita Bai
|
00415
|
SBIN0030260
|
884
|
884
|
Processed
|
11/03/2024
|
|
644609562
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDSAUR
|
MP-16-004-094-002/13
(NOGAWA)
|
1716004000NRG24221220230379803
|
22/12/2023
|
SUNITA BAI
|
1716004WL031361
|
SUNITA BAI
|
00415
|
SBIN0030260
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDSAUR
|
MP-16-004-106-001/169
(CHIPLANA)
|
1716004000NRG24221220230379670
|
22/12/2023
|
Shyamu bai
|
1716004WL031352
|
Shyamu bai
|
00415
|
SBIN0030260
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-019-002/68
(ISHAKPUR)
|
1716004000NRG24221220230379608
|
22/12/2023
|
sushilabai
|
1716004WL031346
|
sushilabai
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANDSAUR
|
MP-16-004-106-003/2
(CHIPLANA)
|
1716004000NRG24221220230379678
|
22/12/2023
|
Rajendra
|
1716004WL031352
|
Rajendra
|
00415
|
SBIN0030428
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-061-001/34-A
(BADAKHEDI)
|
1716004061NRG24221220230379506
|
22/12/2023
|
ayyub ajmeri
|
1716004061WL031340
|
ayyub ajmeri
|
00462
|
UCBA0000377
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
ayyubajmeri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-052-001/421
(LAMGARI)
|
1716004000NRG24221220230379540
|
22/12/2023
|
rajpal
|
1716004WL031344
|
rajpal
|
00462
|
UCBA0002961
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
rajpal
|
UCO BANK(607066)
|
|
164
|
MANDSAUR
|
MP-16-004-052-001/421
(LAMGARI)
|
1716004000NRG24221220230379541
|
22/12/2023
|
RAJPAL
|
1716004WL031344
|
RAJPAL
|
00462
|
UCBA0002961
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDSAUR
|
MP-16-004-052-002/305
(LAMGARI)
|
1716004000NRG24221220230379571
|
22/12/2023
|
omprakash
|
1716004WL031345
|
omprakash
|
00462
|
UCBA0002961
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
omprakash
|
UCO BANK(607066)
|
|
166
|
MANDSAUR
|
MP-16-004-089-001/602
(DIGAOMALI)
|
1716004000NRG24221220230379625
|
22/12/2023
|
premshankar
|
1716004WL031347
|
premshankar
|
00462
|
UCBA0002961
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
premshankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
167
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24221220230379794
|
22/12/2023
|
Kanhaiyalal
|
1716004WL031360
|
Kanhaiyalal
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24221220230379793
|
22/12/2023
|
Kanhuyalal
|
1716004WL031360
|
Kanhuyalal
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Kanhuyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-089-001/380-A
(DIGAOMALI)
|
1716004000NRG24221220230379622
|
22/12/2023
|
kanhaiy lal bati
|
1716004WL031347
|
kanhaiy lal bati
|
00662
|
BDBL0001499
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644609562
|
|
kanhaiylalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-074-001/297-A
(DORANA)
|
1716004000NRG24221220230379767
|
22/12/2023
|
premlata
|
1716004WL031360
|
premlata
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644609562
|
|
premlata
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDSAUR
|
MP-16-004-089-001/271
(DIGAOMALI)
|
1716004000NRG24221220230379617
|
22/12/2023
|
kamla bai
|
1716004WL031347
|
kamla bai
|
00666
|
IDFB0041262
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
172
|
MANDSAUR
|
MP-16-004-030-002/160-V
(PALDI)
|
1716004000NRG24221220230379520
|
22/12/2023
|
NIRMAL GIR
|
1716004WL031342
|
NIRMAL GIR
|
00666
|
IDFB0041281
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
173
|
MANDSAUR
|
MP-16-004-074-001/106-A
(DORANA)
|
1716004000NRG24221220230379755
|
22/12/2023
|
Pankaj
|
1716004WL031360
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
174
|
MANDSAUR
|
MP-16-004-114-001/272-B
(NANDWEL)
|
1716004000NRG24221220230379523
|
22/12/2023
|
nanalal
|
1716004WL031343
|
nanalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDSAUR
|
MP-16-004-114-001/346-D
(NANDWEL)
|
1716004000NRG24221220230379525
|
22/12/2023
|
rakesh
|
1716004WL031343
|
rakesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644609562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
MANDSAUR
|
MP-16-004-114-001/560-A
(NANDWEL)
|
1716004000NRG24221220230379528
|
22/12/2023
|
vinod
|
1716004WL031343
|
vinod
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDSAUR
|
MP-16-004-114-001/565-V
(NANDWEL)
|
1716004000NRG24221220230379529
|
22/12/2023
|
prehlad
|
1716004WL031343
|
prehlad
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
prehlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
178
|
MANDSAUR
|
MP-16-004-084-001/198-A
(SURI)
|
1716004000NRG24221220230379509
|
22/12/2023
|
bherusingh
|
1716004WL031341
|
bherusingh
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDSAUR
|
MP-16-004-084-001/198-A
(SURI)
|
1716004000NRG24221220230379508
|
22/12/2023
|
bherusingh
|
1716004WL031341
|
bherusingh
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-052-002/421
(LAMGARI)
|
1716004000NRG24221220230379586
|
22/12/2023
|
SHYAMLAL
|
1716004WL031345
|
SHYAMLAL
|
00697
|
BKID0MG1401
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANDSAUR
|
MP-16-004-052-002/426
(LAMGARI)
|
1716004000NRG24221220230379589
|
22/12/2023
|
MUKESH
|
1716004WL031345
|
MUKESH
|
00697
|
BKID0MG1401
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
182
|
MANDSAUR
|
MP-16-004-019-001/139
(ISHAKPUR)
|
1716004000NRG24221220230379603
|
22/12/2023
|
ramnarayan gujar
|
1716004WL031346
|
ramnarayan gujar
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
ramnarayangujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
183
|
MANDSAUR
|
MP-16-004-084-001/222
(SURI)
|
1716004000NRG24221220230379510
|
22/12/2023
|
Gautam Singh
|
1716004WL031341
|
Gautam Singh
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
GautamSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDSAUR
|
MP-16-004-089-001/200
(DIGAOMALI)
|
1716004000NRG24221220230379611
|
22/12/2023
|
ghanshyam gopal ji prajapat
|
1716004WL031347
|
ghanshyam gopal ji prajapat
|
00697
|
BKID0MG1403
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ghanshyamgopaljiprajapat
|
BANK OF INDIA(508505)
|
|
185
|
MANDSAUR
|
MP-16-004-089-001/203
(DIGAOMALI)
|
1716004000NRG24221220230379612
|
22/12/2023
|
pavan bai
|
1716004WL031347
|
pavan bai
|
00697
|
BKID0MG1403
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDSAUR
|
MP-16-004-089-001/242
(DIGAOMALI)
|
1716004000NRG24221220230379614
|
22/12/2023
|
ganpat
|
1716004WL031347
|
ganpat
|
00697
|
BKID0MG1403
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
MANDSAUR
|
MP-16-004-089-001/312
(DIGAOMALI)
|
1716004000NRG24221220230379618
|
22/12/2023
|
shyamubai
|
1716004WL031347
|
shyamubai
|
00697
|
BKID0MG1403
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609562
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANDSAUR
|
MP-16-004-089-001/480-A
(DIGAOMALI)
|
1716004000NRG24221220230379623
|
22/12/2023
|
samrath hariram prajapat
|
1716004WL031347
|
samrath hariram prajapat
|
00697
|
BKID0MG1403
|
884
|
884
|
Processed
|
11/03/2024
|
|
644609562
|
|
samrathhariramprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDSAUR
|
MP-16-004-089-001/493
(DIGAOMALI)
|
1716004000NRG24221220230379624
|
22/12/2023
|
daluram
|
1716004WL031347
|
daluram
|
00697
|
BKID0MG1403
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
daluram
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDSAUR
|
MP-16-004-106-001/66-V
(CHIPLANA)
|
1716004000NRG24221220230379677
|
22/12/2023
|
Dashrath
|
1716004WL031352
|
Dashrath
|
00697
|
BKID0MG1403
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
191
|
MANDSAUR
|
MP-16-004-066-001/198-V
(AKODARA)
|
1716004000NRG24221220230379651
|
22/12/2023
|
Daluram
|
1716004WL031350
|
Daluram
|
00697
|
BKID0MG1406
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644609562
|
|
Daluram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
MANDSAUR
|
MP-16-004-019-001/102-A
(ISHAKPUR)
|
1716004000NRG24221220230379601
|
22/12/2023
|
baluram
|
1716004WL031346
|
baluram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609562
|
|
baluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANDSAUR
|
MP-16-004-089-001/326
(DIGAOMALI)
|
1716004000NRG24221220230379620
|
22/12/2023
|
bagadiram prajapat
|
1716004WL031347
|
bagadiram prajapat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609562
|
|
bagadiramprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDSAUR
|
MP-16-004-106-001/149
(CHIPLANA)
|
1716004000NRG24221220230379669
|
22/12/2023
|
MOTI SINGH
|
1716004WL031352
|
MOTI SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDSAUR
|
MP-16-004-106-001/196-V
(CHIPLANA)
|
1716004000NRG24221220230379673
|
22/12/2023
|
RAM PRASAD
|
1716004WL031352
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANDSAUR
|
MP-16-004-106-001/238-C
(CHIPLANA)
|
1716004000NRG24221220230379674
|
22/12/2023
|
SATYANARAYAN
|
1716004WL031352
|
SATYANARAYAN
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDSAUR
|
MP-16-004-106-003/5
(CHIPLANA)
|
1716004000NRG24221220230379680
|
22/12/2023
|
JANI BAI
|
1716004WL031352
|
JANI BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609562
|
|
JANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
198
|
MANDSAUR
|
MP-16-004-114-001/597
(NANDWEL)
|
1716004000NRG24221220230379530
|
22/12/2023
|
parsh
|
1716004WL031343
|
parsh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609562
|
|
parsh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390949
|
390949
|
|
|
|
|
|
|
|