|
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-16-004-032-001/483
(RINDA)
|
1716004000NRG24020220240428894
|
03/02/2024
|
gopal
|
1716004WL035681
|
gopal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MANDSAUR
|
MP-16-004-045-002/222
(ACHERA)
|
1716004000NRG24030220240429128
|
03/02/2024
|
jahur
|
1716004WL035704
|
jahur
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
jahur
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-045-002/238
(ACHERA)
|
1716004000NRG24030220240429133
|
03/02/2024
|
ajay
|
1716004WL035704
|
ajay
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
ajay
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-087-001/211
(NIMBOD)
|
1716004087NRG24030220240429073
|
03/02/2024
|
Dharmendra
|
1716004087WL035699
|
Dharmendra
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDSAUR
|
MP-16-004-104-002/100
(DALODA SAGRA)
|
1716004000NRG24030220240429156
|
03/02/2024
|
ganapatdas
|
1716004WL035706
|
ganapatdas
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
ganapatdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-045-002/11
(ACHERA)
|
1716004000NRG24030220240429121
|
03/02/2024
|
harish
|
1716004WL035704
|
harish
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
harish
|
BANK OF INDIA(508505)
|
|
7
|
MANDSAUR
|
MP-16-004-045-002/20
(ACHERA)
|
1716004000NRG24030220240429126
|
03/02/2024
|
aamin
|
1716004WL035704
|
aamin
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
aamin
|
BANK OF INDIA(508505)
|
|
8
|
MANDSAUR
|
MP-16-004-081-001/223
(KOLVA)
|
1716004000NRG24030220240429168
|
03/02/2024
|
bhagirath
|
1716004WL035710
|
bhagirath
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
9
|
MANDSAUR
|
MP-16-004-081-001/258
(KOLVA)
|
1716004000NRG24030220240429170
|
03/02/2024
|
devlal
|
1716004WL035710
|
devlal
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-103-001/176
(GURADIYA SHYAH)
|
1716004000NRG24030220240429556
|
03/02/2024
|
DEVILAL SO BHUVANILAL
|
1716004WL035752
|
DEVILAL SO BHUVANILAL
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
DEVILALSOBHUVANILAL
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-103-001/176
(GURADIYA SHYAH)
|
1716004000NRG24030220240429555
|
03/02/2024
|
DEVILAL SO BHUVANILAL
|
1716004WL035752
|
DEVILAL SO BHUVANILAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
DEVILALSOBHUVANILAL
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-104-001/57
(DALODA SAGRA)
|
1716004000NRG24030220240429152
|
03/02/2024
|
lalit
|
1716004WL035706
|
lalit
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
lalit
|
BANK OF INDIA(508505)
|
|
13
|
MANDSAUR
|
MP-16-004-104-002/29
(DALODA SAGRA)
|
1716004000NRG24030220240429157
|
03/02/2024
|
vishnudas
|
1716004WL035706
|
vishnudas
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
vishnudas
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-107-001/120
(GARODA)
|
1716004000NRG24030220240429540
|
03/02/2024
|
Vijay kumar
|
1716004WL035751
|
Vijay kumar
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
Vijaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
MANDSAUR
|
MP-16-004-120-001/1811-A
(DALODA CHOPATI)
|
1716004120NRG24030220240429352
|
03/02/2024
|
jujhar
|
1716004120WL035731
|
jujhar
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
jujhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-045-001/78-B
(ACHERA)
|
1716004000NRG24030220240429118
|
03/02/2024
|
Arif
|
1716004WL035704
|
Arif
|
00078
|
CNRB0004779
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-045-002/231
(ACHERA)
|
1716004000NRG24030220240429132
|
03/02/2024
|
NAGU
|
1716004WL035704
|
NAGU
|
00078
|
CNRB0004779
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
NAGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-068-001/1632
(MULTANPURA)
|
1716004000NRG24030220240429594
|
03/02/2024
|
Ambaram
|
1716004WL035753
|
Ambaram
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDSAUR
|
MP-16-004-068-001/671
(MULTANPURA)
|
1716004000NRG24030220240429595
|
03/02/2024
|
Ramchandr
|
1716004WL035753
|
Ramchandr
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ramchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-045-002/208-A
(ACHERA)
|
1716004000NRG24030220240429127
|
03/02/2024
|
Gayatri
|
1716004WL035704
|
Gayatri
|
00089
|
CBIN0280777
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDSAUR
|
MP-16-004-046-002/102-A
(DHAMNAR)
|
1716004000NRG24030220240429163
|
03/02/2024
|
Kanchan
|
1716004WL035707
|
Kanchan
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-087-001/465
(NIMBOD)
|
1716004087NRG24030220240429078
|
03/02/2024
|
GANPAT LAL KUMAWAT
|
1716004087WL035699
|
GANPAT LAL KUMAWAT
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
GANPATLALKUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDSAUR
|
MP-16-004-087-001/465
(NIMBOD)
|
1716004087NRG24030220240429079
|
03/02/2024
|
Ganpatlal
|
1716004087WL035699
|
Ganpatlal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ganpatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-045-002/228
(ACHERA)
|
1716004000NRG24030220240429130
|
03/02/2024
|
shivnarayan
|
1716004WL035704
|
shivnarayan
|
00165
|
IBKL0001403
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
shivnarayan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-046-001/687
(DHAMNAR)
|
1716004000NRG24030220240429160
|
03/02/2024
|
kAMLESHWAR
|
1716004WL035707
|
kAMLESHWAR
|
00168
|
ICIC0000991
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
kAMLESHWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-045-002/2
(ACHERA)
|
1716004000NRG24030220240429125
|
03/02/2024
|
KARULAL
|
1716004WL035704
|
KARULAL
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154394
|
|
KARULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-045-002/141-a
(ACHERA)
|
1716004000NRG24030220240429124
|
03/02/2024
|
mangi lal
|
1716004WL035704
|
mangi lal
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-018-001/125-B
(JAMALPURA)
|
1716004000NRG24030220240429166
|
03/02/2024
|
dinesh
|
1716004WL035709
|
dinesh
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
29
|
MANDSAUR
|
MP-16-004-018-001/125-C
(JAMALPURA)
|
1716004000NRG24030220240429167
|
03/02/2024
|
Vidhyabai
|
1716004WL035709
|
Vidhyabai
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
Vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDSAUR
|
MP-16-004-045-002/226
(ACHERA)
|
1716004000NRG24030220240429129
|
03/02/2024
|
ramesh
|
1716004WL035704
|
ramesh
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-103-001/196
(GURADIYA SHYAH)
|
1716004000NRG24030220240429562
|
03/02/2024
|
ghanshyam patidar
|
1716004WL035752
|
ghanshyam patidar
|
00354
|
PUNB0273200
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDSAUR
|
MP-16-004-103-001/196
(GURADIYA SHYAH)
|
1716004000NRG24030220240429561
|
03/02/2024
|
ghanshyam patidar
|
1716004WL035752
|
ghanshyam patidar
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-021-001/202
(SIHOR)
|
1716004021NRG24030220240429480
|
03/02/2024
|
mehbub mansuri
|
1716004021WL035741
|
mehbub mansuri
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
mehbubmansuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDSAUR
|
MP-16-004-021-001/242
(SIHOR)
|
1716004021NRG24030220240429481
|
03/02/2024
|
ishwar singh devda
|
1716004021WL035741
|
ishwar singh devda
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
ishwarsinghdevda
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDSAUR
|
MP-16-004-046-001/425-A
(DHAMNAR)
|
1716004000NRG24030220240429159
|
03/02/2024
|
Hemant
|
1716004WL035707
|
Hemant
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDSAUR
|
MP-16-004-104-001/217
(DALODA SAGRA)
|
1716004000NRG24030220240429150
|
03/02/2024
|
jayant
|
1716004WL035706
|
jayant
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
jayant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-107-001/256
(GARODA)
|
1716004000NRG24030220240429543
|
03/02/2024
|
jitendra
|
1716004WL035751
|
jitendra
|
00415
|
SBIN0000387
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004154394
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-045-001/163-A
(ACHERA)
|
1716004000NRG24030220240429114
|
03/02/2024
|
Taslim bee
|
1716004WL035704
|
Taslim bee
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Taslimbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDSAUR
|
MP-16-004-046-001/699-A
(DHAMNAR)
|
1716004000NRG24030220240429161
|
03/02/2024
|
Rajkunwar
|
1716004WL035707
|
Rajkunwar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDSAUR
|
MP-16-004-046-002/152-B
(DHAMNAR)
|
1716004000NRG24030220240429164
|
03/02/2024
|
ShantiBai
|
1716004WL035707
|
ShantiBai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004154394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-081-001/253
(KOLVA)
|
1716004000NRG24030220240429169
|
03/02/2024
|
sumitra
|
1716004WL035710
|
sumitra
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDSAUR
|
MP-16-004-081-001/88
(KOLVA)
|
1716004000NRG24030220240429171
|
03/02/2024
|
agurbala
|
1716004WL035710
|
agurbala
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
agurbala
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDSAUR
|
MP-16-004-103-001/163
(GURADIYA SHYAH)
|
1716004000NRG24030220240429550
|
03/02/2024
|
Vinod patidar
|
1716004WL035752
|
Vinod patidar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Vinodpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDSAUR
|
MP-16-004-103-001/163
(GURADIYA SHYAH)
|
1716004000NRG24030220240429549
|
03/02/2024
|
Vinod patidar
|
1716004WL035752
|
Vinod patidar
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
Vinodpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDSAUR
|
MP-16-004-103-001/231
(GURADIYA SHYAH)
|
1716004000NRG24030220240429570
|
03/02/2024
|
dashrath patidar
|
1716004WL035752
|
dashrath patidar
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
dashrathpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANDSAUR
|
MP-16-004-103-001/231
(GURADIYA SHYAH)
|
1716004000NRG24030220240429569
|
03/02/2024
|
dashrath patidar
|
1716004WL035752
|
dashrath patidar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
dashrathpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-032-001/255
(RINDA)
|
1716004000NRG24020220240428893
|
03/02/2024
|
laxminarayan
|
1716004WL035681
|
laxminarayan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANDSAUR
|
MP-16-004-032-001/809-A
(RINDA)
|
1716004000NRG24030220240429596
|
03/02/2024
|
Sushila Bai Patidar
|
1716004WL035754
|
Sushila Bai Patidar
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
SushilaBaiPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-045-001/78
(ACHERA)
|
1716004000NRG24030220240429117
|
03/02/2024
|
sattar
|
1716004WL035704
|
sattar
|
00415
|
SBIN0013003
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDSAUR
|
MP-16-004-068-001/1238
(MULTANPURA)
|
1716004000NRG24030220240429593
|
03/02/2024
|
SEETA RAM
|
1716004WL035753
|
SEETA RAM
|
00415
|
SBIN0013003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-087-001/319
(NIMBOD)
|
1716004087NRG24030220240429075
|
03/02/2024
|
Mukesh
|
1716004087WL035699
|
Mukesh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDSAUR
|
MP-16-004-087-001/319
(NIMBOD)
|
1716004087NRG24030220240429074
|
03/02/2024
|
mukesh
|
1716004087WL035699
|
mukesh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDSAUR
|
MP-16-004-087-001/479-A
(NIMBOD)
|
1716004087NRG24030220240429080
|
03/02/2024
|
ANITA KUMAWAT
|
1716004087WL035699
|
ANITA KUMAWAT
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
ANITAKUMAWAT
|
BANK OF INDIA(508505)
|
|
54
|
MANDSAUR
|
MP-16-004-103-002/159-l
(GURADIYA SHYAH)
|
1716004000NRG24030220240429580
|
03/02/2024
|
mukeshdas beragi
|
1716004WL035752
|
mukeshdas beragi
|
00415
|
SBIN0016550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
mukeshdasberagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDSAUR
|
MP-16-004-103-002/159-l
(GURADIYA SHYAH)
|
1716004000NRG24030220240429579
|
03/02/2024
|
mukeshdas beragi
|
1716004WL035752
|
mukeshdas beragi
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
mukeshdasberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-103-001/175
(GURADIYA SHYAH)
|
1716004000NRG24030220240429554
|
03/02/2024
|
RAKESH
|
1716004WL035752
|
RAKESH
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MANDSAUR
|
MP-16-004-103-001/175
(GURADIYA SHYAH)
|
1716004000NRG24030220240429553
|
03/02/2024
|
RAKESH
|
1716004WL035752
|
RAKESH
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24030220240429560
|
03/02/2024
|
kelash bai PATIDAR
|
1716004WL035752
|
kelash bai PATIDAR
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
kelashbaiPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24030220240429558
|
03/02/2024
|
kelash bai PATIDAR
|
1716004WL035752
|
kelash bai PATIDAR
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
kelashbaiPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDSAUR
|
MP-16-004-103-001/199
(GURADIYA SHYAH)
|
1716004000NRG24030220240429564
|
03/02/2024
|
hari prasad
|
1716004WL035752
|
hari prasad
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDSAUR
|
MP-16-004-103-001/199
(GURADIYA SHYAH)
|
1716004000NRG24030220240429563
|
03/02/2024
|
hari prasad
|
1716004WL035752
|
hari prasad
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDSAUR
|
MP-16-004-103-001/234
(GURADIYA SHYAH)
|
1716004000NRG24030220240429572
|
03/02/2024
|
narendra patidar
|
1716004WL035752
|
narendra patidar
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
narendrapatidar
|
ICICI BANK LTD(508534)
|
|
63
|
MANDSAUR
|
MP-16-004-103-001/234
(GURADIYA SHYAH)
|
1716004000NRG24030220240429571
|
03/02/2024
|
narendra patidar
|
1716004WL035752
|
narendra patidar
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
narendrapatidar
|
ICICI BANK LTD(508534)
|
|
64
|
MANDSAUR
|
MP-16-004-120-001/314-A
(DALODA CHOPATI)
|
1716004120NRG24030220240429353
|
03/02/2024
|
babu singh
|
1716004120WL035731
|
babu singh
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-045-002/11-a
(ACHERA)
|
1716004000NRG24030220240429122
|
03/02/2024
|
umashankar
|
1716004WL035704
|
umashankar
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154394
|
|
umashankar
|
INDIAN BANK(607105)
|
|
66
|
MANDSAUR
|
MP-16-004-045-002/115
(ACHERA)
|
1716004000NRG24030220240429123
|
03/02/2024
|
rampal
|
1716004WL035704
|
rampal
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154394
|
|
rampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-103-001/217-C
(GURADIYA SHYAH)
|
1716004000NRG24030220240429566
|
03/02/2024
|
rakesh kumar
|
1716004WL035752
|
rakesh kumar
|
00415
|
SBIN0030197
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
rakeshkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
68
|
MANDSAUR
|
MP-16-004-103-001/217-C
(GURADIYA SHYAH)
|
1716004000NRG24030220240429565
|
03/02/2024
|
rakesh kumar
|
1716004WL035752
|
rakesh kumar
|
00415
|
SBIN0030197
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
rakeshkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-032-001/820
(RINDA)
|
1716004000NRG24030220240429597
|
03/02/2024
|
Govindram Patidar
|
1716004WL035754
|
Govindram Patidar
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
GovindramPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-045-001/137
(ACHERA)
|
1716004000NRG24030220240429113
|
03/02/2024
|
rakesh
|
1716004WL035704
|
rakesh
|
00415
|
SBIN0030428
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-045-001/163-C
(ACHERA)
|
1716004000NRG24030220240429115
|
03/02/2024
|
Siddiq kha
|
1716004WL035704
|
Siddiq kha
|
00462
|
UCBA0000377
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Siddiqkha
|
UCO BANK(607066)
|
|
72
|
MANDSAUR
|
MP-16-004-045-002/230
(ACHERA)
|
1716004000NRG24030220240429131
|
03/02/2024
|
BHAGIRATH
|
1716004WL035704
|
BHAGIRATH
|
00462
|
UCBA0000377
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
73
|
MANDSAUR
|
MP-16-004-107-001/361
(GARODA)
|
1716004000NRG24030220240429544
|
03/02/2024
|
RAJESH
|
1716004WL035751
|
RAJESH
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-026-001/236
(ALCHI)
|
1716004000NRG24030220240429138
|
03/02/2024
|
ishwarlal
|
1716004WL035705
|
ishwarlal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
ishwarlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
75
|
MANDSAUR
|
MP-16-004-026-001/236
(ALCHI)
|
1716004000NRG24030220240429137
|
03/02/2024
|
Ishwarlal
|
1716004WL035705
|
Ishwarlal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ishwarlal
|
UCO BANK(607066)
|
|
76
|
MANDSAUR
|
MP-16-004-026-001/283
(ALCHI)
|
1716004000NRG24030220240429139
|
03/02/2024
|
Dasharh
|
1716004WL035705
|
Dasharh
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Dasharh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDSAUR
|
MP-16-004-026-001/283
(ALCHI)
|
1716004000NRG24030220240429140
|
03/02/2024
|
Rajubai
|
1716004WL035705
|
Rajubai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Rajubai
|
UCO BANK(607066)
|
|
78
|
MANDSAUR
|
MP-16-004-026-001/350
(ALCHI)
|
1716004000NRG24030220240429141
|
03/02/2024
|
nadkishor
|
1716004WL035705
|
nadkishor
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
nadkishor
|
UCO BANK(607066)
|
|
79
|
MANDSAUR
|
MP-16-004-026-001/350
(ALCHI)
|
1716004000NRG24030220240429142
|
03/02/2024
|
prembai
|
1716004WL035705
|
prembai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
prembai
|
UCO BANK(607066)
|
|
80
|
MANDSAUR
|
MP-16-004-026-001/353
(ALCHI)
|
1716004000NRG24030220240429143
|
03/02/2024
|
unkarlal
|
1716004WL035705
|
unkarlal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
unkarlal
|
UCO BANK(607066)
|
|
81
|
MANDSAUR
|
MP-16-004-026-001/388-A
(ALCHI)
|
1716004000NRG24030220240429145
|
03/02/2024
|
joyti
|
1716004WL035705
|
joyti
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
joyti
|
UCO BANK(607066)
|
|
82
|
MANDSAUR
|
MP-16-004-026-001/388-A
(ALCHI)
|
1716004000NRG24030220240429144
|
03/02/2024
|
samrth
|
1716004WL035705
|
samrth
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
samrth
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDSAUR
|
MP-16-004-026-001/407
(ALCHI)
|
1716004000NRG24030220240429147
|
03/02/2024
|
Ramkniyabai
|
1716004WL035705
|
Ramkniyabai
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ramkniyabai
|
UCO BANK(607066)
|
|
84
|
MANDSAUR
|
MP-16-004-026-001/407
(ALCHI)
|
1716004000NRG24030220240429146
|
03/02/2024
|
tekchand
|
1716004WL035705
|
tekchand
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
tekchand
|
UCO BANK(607066)
|
|
85
|
MANDSAUR
|
MP-16-004-026-001/433
(ALCHI)
|
1716004000NRG24030220240429148
|
03/02/2024
|
Mangilal
|
1716004WL035705
|
Mangilal
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-026-001/433
(ALCHI)
|
1716004000NRG24030220240429149
|
03/02/2024
|
Sumitra
|
1716004WL035705
|
Sumitra
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Sumitra
|
UCO BANK(607066)
|
|
87
|
MANDSAUR
|
MP-16-004-045-001/225
(ACHERA)
|
1716004000NRG24030220240429116
|
03/02/2024
|
jayda
|
1716004WL035704
|
jayda
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
jayda
|
UCO BANK(607066)
|
|
88
|
MANDSAUR
|
MP-16-004-046-001/699-B
(DHAMNAR)
|
1716004000NRG24030220240429162
|
03/02/2024
|
Sanjay
|
1716004WL035707
|
Sanjay
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154394
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24030220240429546
|
03/02/2024
|
Naagu Singh Rajput
|
1716004WL035752
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24030220240429545
|
03/02/2024
|
Naagu Singh Rajput
|
1716004WL035752
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANDSAUR
|
MP-16-004-103-002/38
(GURADIYA SHYAH)
|
1716004000NRG24030220240429588
|
03/02/2024
|
Mahendra singh sisodiya
|
1716004WL035752
|
Mahendra singh sisodiya
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
Mahendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-103-002/38
(GURADIYA SHYAH)
|
1716004000NRG24030220240429587
|
03/02/2024
|
Mahendra singh sisodiya
|
1716004WL035752
|
Mahendra singh sisodiya
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Mahendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-104-001/229
(DALODA SAGRA)
|
1716004000NRG24030220240429151
|
03/02/2024
|
sanjay
|
1716004WL035706
|
sanjay
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
sanjay
|
UCO BANK(607066)
|
|
94
|
MANDSAUR
|
MP-16-004-104-001/76
(DALODA SAGRA)
|
1716004000NRG24030220240429154
|
03/02/2024
|
ghanshyam
|
1716004WL035706
|
ghanshyam
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
ghanshyam
|
UCO BANK(607066)
|
|
95
|
MANDSAUR
|
MP-16-004-104-001/96
(DALODA SAGRA)
|
1716004000NRG24030220240429155
|
03/02/2024
|
suresh
|
1716004WL035706
|
suresh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-045-002/46-B
(ACHERA)
|
1716004000NRG24030220240429135
|
03/02/2024
|
Visnubai
|
1716004WL035704
|
Visnubai
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
Visnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-046-001/208-A
(DHAMNAR)
|
1716004000NRG24030220240429158
|
03/02/2024
|
Abhishek
|
1716004WL035707
|
Abhishek
|
00603
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-103-002/195
(GURADIYA SHYAH)
|
1716004000NRG24030220240429582
|
03/02/2024
|
PRABHULAL RATHOR
|
1716004WL035752
|
PRABHULAL RATHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
PRABHULALRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MANDSAUR
|
MP-16-004-103-002/195
(GURADIYA SHYAH)
|
1716004000NRG24030220240429581
|
03/02/2024
|
PRABHULAL RATHOR
|
1716004WL035752
|
PRABHULAL RATHOR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
PRABHULALRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-045-001/90
(ACHERA)
|
1716004000NRG24030220240429119
|
03/02/2024
|
parasram
|
1716004WL035704
|
parasram
|
00697
|
BKID0MG1401
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154394
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDSAUR
|
MP-16-004-045-001/98-d
(ACHERA)
|
1716004000NRG24030220240429120
|
03/02/2024
|
hanif
|
1716004WL035704
|
hanif
|
00697
|
BKID0MG1401
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDSAUR
|
MP-16-004-045-002/90
(ACHERA)
|
1716004000NRG24030220240429136
|
03/02/2024
|
ibrahim
|
1716004WL035704
|
ibrahim
|
00697
|
BKID0MG1401
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154394
|
|
ibrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANDSAUR
|
MP-16-004-104-001/7
(DALODA SAGRA)
|
1716004000NRG24030220240429153
|
03/02/2024
|
Ramasver
|
1716004WL035706
|
Ramasver
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Ramasver
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-107-001/108
(GARODA)
|
1716004000NRG24030220240429539
|
03/02/2024
|
Bhagwatilal Nayak
|
1716004WL035751
|
Bhagwatilal Nayak
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004154394
|
|
BhagwatilalNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANDSAUR
|
MP-16-004-107-001/15
(GARODA)
|
1716004000NRG24030220240429541
|
03/02/2024
|
bhanwar singh
|
1716004WL035751
|
bhanwar singh
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004154394
|
|
bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANDSAUR
|
MP-16-004-107-001/252-A
(GARODA)
|
1716004000NRG24030220240429542
|
03/02/2024
|
ISHWARLAL
|
1716004WL035751
|
ISHWARLAL
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
ISHWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-046-001/642
(DHAMNAR)
|
1716004000NRG24030220240429165
|
03/02/2024
|
ramgopal
|
1716004WL035708
|
ramgopal
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154394
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-087-001/357
(NIMBOD)
|
1716004087NRG24030220240429076
|
03/02/2024
|
naresh
|
1716004087WL035699
|
naresh
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
naresh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
109
|
MANDSAUR
|
MP-16-004-087-001/357
(NIMBOD)
|
1716004087NRG24030220240429077
|
03/02/2024
|
SUDHA
|
1716004087WL035699
|
SUDHA
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MANDSAUR
|
MP-16-004-103-001/15
(GURADIYA SHYAH)
|
1716004000NRG24030220240429548
|
03/02/2024
|
jagdish panwar
|
1716004WL035752
|
jagdish panwar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
jagdishpanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDSAUR
|
MP-16-004-103-001/15
(GURADIYA SHYAH)
|
1716004000NRG24030220240429547
|
03/02/2024
|
jagdish panwar
|
1716004WL035752
|
jagdish panwar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
jagdishpanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDSAUR
|
MP-16-004-103-001/164
(GURADIYA SHYAH)
|
1716004000NRG24030220240429552
|
03/02/2024
|
shyam lal patidar
|
1716004WL035752
|
shyam lal patidar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDSAUR
|
MP-16-004-103-001/164
(GURADIYA SHYAH)
|
1716004000NRG24030220240429551
|
03/02/2024
|
shyam lal patidar
|
1716004WL035752
|
shyam lal patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24030220240429557
|
03/02/2024
|
Shyamlal patidar
|
1716004WL035752
|
Shyamlal patidar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
Shyamlalpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24030220240429559
|
03/02/2024
|
Shyamlal patidar
|
1716004WL035752
|
Shyamlal patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
Shyamlalpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDSAUR
|
MP-16-004-103-001/227-C
(GURADIYA SHYAH)
|
1716004000NRG24030220240429568
|
03/02/2024
|
Ramnivas patidar
|
1716004WL035752
|
Ramnivas patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
Ramnivaspatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDSAUR
|
MP-16-004-103-001/227-C
(GURADIYA SHYAH)
|
1716004000NRG24030220240429567
|
03/02/2024
|
Ramnivas patidar
|
1716004WL035752
|
Ramnivas patidar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
Ramnivaspatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANDSAUR
|
MP-16-004-103-001/28
(GURADIYA SHYAH)
|
1716004000NRG24030220240429574
|
03/02/2024
|
radheshyam chamar
|
1716004WL035752
|
radheshyam chamar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
radheshyamchamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANDSAUR
|
MP-16-004-103-001/28
(GURADIYA SHYAH)
|
1716004000NRG24030220240429573
|
03/02/2024
|
radheshyam chamar
|
1716004WL035752
|
radheshyam chamar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
radheshyamchamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANDSAUR
|
MP-16-004-103-002/218-A
(GURADIYA SHYAH)
|
1716004000NRG24030220240429586
|
03/02/2024
|
hemantsingh sisodiya
|
1716004WL035752
|
hemantsingh sisodiya
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
hemantsinghsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANDSAUR
|
MP-16-004-103-002/218-A
(GURADIYA SHYAH)
|
1716004000NRG24030220240429585
|
03/02/2024
|
hemantsingh sisodiya
|
1716004WL035752
|
hemantsingh sisodiya
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
hemantsinghsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDSAUR
|
MP-16-004-103-002/8
(GURADIYA SHYAH)
|
1716004000NRG24030220240429590
|
03/02/2024
|
ramesh bhil
|
1716004WL035752
|
ramesh bhil
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
rameshbhil
|
BANK OF INDIA(508505)
|
|
123
|
MANDSAUR
|
MP-16-004-103-002/8
(GURADIYA SHYAH)
|
1716004000NRG24030220240429589
|
03/02/2024
|
ramesh bhil
|
1716004WL035752
|
ramesh bhil
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
rameshbhil
|
BANK OF INDIA(508505)
|
|
124
|
MANDSAUR
|
MP-16-004-103-002/9
(GURADIYA SHYAH)
|
1716004000NRG24030220240429592
|
03/02/2024
|
kanhayalal bhil
|
1716004WL035752
|
kanhayalal bhil
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154394
|
|
kanhayalalbhil
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDSAUR
|
MP-16-004-103-002/9
(GURADIYA SHYAH)
|
1716004000NRG24030220240429591
|
03/02/2024
|
kanhayalal bhil
|
1716004WL035752
|
kanhayalal bhil
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154394
|
|
kanhayalalbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-045-001/109
(ACHERA)
|
1716004000NRG24030220240429112
|
03/02/2024
|
hameed
|
1716004WL035704
|
hameed
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
hameed
|
IDBI BANK(607095)
|
|
127
|
MANDSAUR
|
MP-16-004-045-002/239
(ACHERA)
|
1716004000NRG24030220240429134
|
03/02/2024
|
bamukund
|
1716004WL035704
|
bamukund
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154394
|
|
bamukund
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24030220240429576
|
03/02/2024
|
DHAPUBAI BAGRI
|
1716004WL035752
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24030220240429575
|
03/02/2024
|
DHAPUBAI BAGRI
|
1716004WL035752
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANDSAUR
|
MP-16-004-103-002/114
(GURADIYA SHYAH)
|
1716004000NRG24030220240429578
|
03/02/2024
|
suresh chohan
|
1716004WL035752
|
suresh chohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004154394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-103-002/114
(GURADIYA SHYAH)
|
1716004000NRG24030220240429577
|
03/02/2024
|
suresh chohan
|
1716004WL035752
|
suresh chohan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004154394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-103-002/204
(GURADIYA SHYAH)
|
1716004000NRG24030220240429584
|
03/02/2024
|
dharmendrasingh rajput
|
1716004WL035752
|
dharmendrasingh rajput
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154394
|
|
dharmendrasinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANDSAUR
|
MP-16-004-103-002/204
(GURADIYA SHYAH)
|
1716004000NRG24030220240429583
|
03/02/2024
|
dharmendrasingh rajput
|
1716004WL035752
|
dharmendrasingh rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154394
|
|
dharmendrasinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|