|
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-16-004-029-001/618-A
(KHILCHIPURA)
|
1716004000NRG24070220240433413
|
07/02/2024
|
MAMTA SURYAVANSHI
|
1716004WL036065
|
MAMTA SURYAVANSHI
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
MAMTASURYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-021-001/236
(SIHOR)
|
1716004021NRG24070220240433072
|
07/02/2024
|
Nageshwar prajapat
|
1716004021WL036039
|
Nageshwar prajapat
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Nageshwarprajapat
|
BANK OF INDIA(508505)
|
|
3
|
MANDSAUR
|
MP-16-004-021-002/39-C
(SIHOR)
|
1716004021NRG24070220240433084
|
07/02/2024
|
sikandar
|
1716004021WL036039
|
sikandar
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
sikandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-013-001/30-A
(LILDA)
|
1716004000NRG24070220240433406
|
07/02/2024
|
payal
|
1716004WL036064
|
payal
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
payal
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-029-002/51
(KHILCHIPURA)
|
1716004000NRG24070220240433421
|
07/02/2024
|
Vijay chauhan
|
1716004WL036066
|
Vijay chauhan
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
Vijaychauhan
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-065-001/120
(GUJARBARDIYA)
|
1716004000NRG24070220240433425
|
07/02/2024
|
shantilal
|
1716004WL036068
|
shantilal
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/290
(GUJARBARDIYA)
|
1716004000NRG24070220240433428
|
07/02/2024
|
DASHRATH
|
1716004WL036068
|
DASHRATH
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/3
(GUJARBARDIYA)
|
1716004000NRG24070220240433429
|
07/02/2024
|
Pappu Bai
|
1716004WL036068
|
Pappu Bai
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
PappuBai
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-095-003/35-B
(NETAWALI)
|
1716004000NRG24070220240433395
|
07/02/2024
|
Omprakash
|
1716004WL036062
|
Omprakash
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-095-003/45-A
(NETAWALI)
|
1716004000NRG24070220240433397
|
07/02/2024
|
Bharat
|
1716004WL036062
|
Bharat
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDSAUR
|
MP-16-004-116-001/106
(AGHORIYA)
|
1716004000NRG24070220240433060
|
07/02/2024
|
KARULAL
|
1716004WL036038
|
KARULAL
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-116-001/113
(AGHORIYA)
|
1716004000NRG24070220240433061
|
07/02/2024
|
rameshwar chouhan
|
1716004WL036038
|
rameshwar chouhan
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
rameshwarchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-027-002/1003-A
(DHIKOLA)
|
1716004000NRG24070220240433018
|
07/02/2024
|
Pari Bai
|
1716004WL036033
|
Pari Bai
|
00048
|
BKID0009129
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004478451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-027-002/37-B
(DHIKOLA)
|
1716004000NRG24070220240433034
|
07/02/2024
|
Indarlal
|
1716004WL036033
|
Indarlal
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Indarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
MANDSAUR
|
MP-16-004-064-001/237-A
(RICHABACCHA)
|
1716004064NRG24070220240433059
|
07/02/2024
|
mukesh
|
1716004064WL036037
|
mukesh
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
MANDSAUR
|
MP-16-004-069-001/236-C
(SINDPAN)
|
1716004000NRG24070220240433374
|
07/02/2024
|
dilip
|
1716004WL036060
|
dilip
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDSAUR
|
MP-16-004-095-001/159-V
(NETAWALI)
|
1716004000NRG24070220240433389
|
07/02/2024
|
prahlad
|
1716004WL036062
|
prahlad
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-116-001/72
(AGHORIYA)
|
1716004000NRG24070220240433065
|
07/02/2024
|
Santosh bai
|
1716004WL036038
|
Santosh bai
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-021-001/249
(SIHOR)
|
1716004021NRG24070220240433074
|
07/02/2024
|
ISHUB MANSURI
|
1716004021WL036039
|
ISHUB MANSURI
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
ISHUBMANSURI
|
BANK OF INDIA(508505)
|
|
20
|
MANDSAUR
|
MP-16-004-029-002/60
(KHILCHIPURA)
|
1716004000NRG24070220240433422
|
07/02/2024
|
Hiralal
|
1716004WL036066
|
Hiralal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDSAUR
|
MP-16-004-083-001/330-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433379
|
07/02/2024
|
VANDANAPATIDAR SHYAMLAL PATIDAR
|
1716004WL036061
|
VANDANAPATIDAR SHYAMLAL PATIDAR
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
VANDANAPATIDARSHYAMLALPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-083-001/343-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433380
|
07/02/2024
|
Ahmad Husain
|
1716004WL036061
|
Ahmad Husain
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
AhmadHusain
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-083-001/375
(SEMLIYA HEERA)
|
1716004000NRG24070220240433384
|
07/02/2024
|
Dinesh
|
1716004WL036061
|
Dinesh
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDSAUR
|
MP-16-004-119-002/99
(TOLKHEDI)
|
1716004119NRG24060220240432794
|
07/02/2024
|
Rodi bai
|
1716004119WL036007
|
Rodi bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
Rodibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-095-003/3-A
(NETAWALI)
|
1716004000NRG24070220240433394
|
07/02/2024
|
Kelashbai
|
1716004WL036062
|
Kelashbai
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Kelashbai
|
CANARA BANK(508532)
|
|
26
|
MANDSAUR
|
MP-16-004-095-003/3-A
(NETAWALI)
|
1716004000NRG24070220240433393
|
07/02/2024
|
Samta
|
1716004WL036062
|
Samta
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Samta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24070220240433388
|
07/02/2024
|
sherbano
|
1716004WL036062
|
sherbano
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
sherbano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MANDSAUR
|
MP-16-004-095-001/212-B
(NETAWALI)
|
1716004000NRG24070220240433390
|
07/02/2024
|
jashoda bai
|
1716004WL036062
|
jashoda bai
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
jashodabai
|
CANARA BANK(508532)
|
|
29
|
MANDSAUR
|
MP-16-004-095-003/45-A
(NETAWALI)
|
1716004000NRG24070220240433396
|
07/02/2024
|
Inderlal
|
1716004WL036062
|
Inderlal
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Inderlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-069-001/250-B
(SINDPAN)
|
1716004000NRG24070220240433375
|
07/02/2024
|
HARIOM SHARMA
|
1716004WL036060
|
HARIOM SHARMA
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
HARIOMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-119-003/33
(TOLKHEDI)
|
1716004119NRG24060220240432797
|
07/02/2024
|
prakash
|
1716004119WL036007
|
prakash
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-090-001/276
(KHAJURIA SARANG)
|
1716004000NRG24070220240433423
|
07/02/2024
|
MADAN LAL PATIDAR
|
1716004WL036067
|
MADAN LAL PATIDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
MADANLALPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-095-003/55
(NETAWALI)
|
1716004000NRG24070220240433398
|
07/02/2024
|
jujhar
|
1716004WL036062
|
jujhar
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478451
|
|
jujhar
|
INDIAN BANK(607105)
|
|
34
|
MANDSAUR
|
MP-16-004-098-001/106
(BHOLIYA)
|
1716004000NRG24070220240433430
|
07/02/2024
|
satrughan
|
1716004WL036069
|
satrughan
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
satrughan
|
BANK OF BARODA(606985)
|
|
35
|
MANDSAUR
|
MP-16-004-098-001/122
(BHOLIYA)
|
1716004000NRG24070220240433431
|
07/02/2024
|
dashrath singh
|
1716004WL036069
|
dashrath singh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
36
|
MANDSAUR
|
MP-16-004-098-001/154-A
(BHOLIYA)
|
1716004000NRG24070220240433432
|
07/02/2024
|
Devilal
|
1716004WL036069
|
Devilal
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
Devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDSAUR
|
MP-16-004-098-001/160-V
(BHOLIYA)
|
1716004000NRG24070220240433433
|
07/02/2024
|
Nirmal singh
|
1716004WL036069
|
Nirmal singh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Nirmalsingh
|
INDIAN BANK(607105)
|
|
38
|
MANDSAUR
|
MP-16-004-098-001/163-V
(BHOLIYA)
|
1716004000NRG24070220240433434
|
07/02/2024
|
Ramchandra Telar
|
1716004WL036069
|
Ramchandra Telar
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
RamchandraTelar
|
INDIAN BANK(607105)
|
|
39
|
MANDSAUR
|
MP-16-004-098-001/166-V
(BHOLIYA)
|
1716004000NRG24070220240433435
|
07/02/2024
|
Kachrulal
|
1716004WL036069
|
Kachrulal
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Kachrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANDSAUR
|
MP-16-004-098-001/173
(BHOLIYA)
|
1716004000NRG24070220240433436
|
07/02/2024
|
vardichand
|
1716004WL036069
|
vardichand
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
vardichand
|
INDIAN BANK(607105)
|
|
41
|
MANDSAUR
|
MP-16-004-098-001/174
(BHOLIYA)
|
1716004000NRG24070220240433437
|
07/02/2024
|
Omprakash
|
1716004WL036069
|
Omprakash
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
42
|
MANDSAUR
|
MP-16-004-098-001/176
(BHOLIYA)
|
1716004000NRG24070220240433438
|
07/02/2024
|
LAKSHMAN SINGH
|
1716004WL036069
|
LAKSHMAN SINGH
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
LAKSHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDSAUR
|
MP-16-004-098-001/179
(BHOLIYA)
|
1716004000NRG24070220240433439
|
07/02/2024
|
madan singh
|
1716004WL036069
|
madan singh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
madansingh
|
INDIAN BANK(607105)
|
|
44
|
MANDSAUR
|
MP-16-004-098-001/217-V
(BHOLIYA)
|
1716004000NRG24070220240433440
|
07/02/2024
|
SANTOSH BAI
|
1716004WL036069
|
SANTOSH BAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
SANTOSHBAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
45
|
MANDSAUR
|
MP-16-004-098-001/246-V
(BHOLIYA)
|
1716004000NRG24070220240433441
|
07/02/2024
|
ghanshyam
|
1716004WL036069
|
ghanshyam
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
46
|
MANDSAUR
|
MP-16-004-098-001/257-A
(BHOLIYA)
|
1716004000NRG24070220240433442
|
07/02/2024
|
Radha kishan
|
1716004WL036069
|
Radha kishan
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Radhakishan
|
INDIAN BANK(607105)
|
|
47
|
MANDSAUR
|
MP-16-004-098-001/257-C
(BHOLIYA)
|
1716004000NRG24070220240433443
|
07/02/2024
|
harisingh
|
1716004WL036069
|
harisingh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
harisingh
|
INDIAN BANK(607105)
|
|
48
|
MANDSAUR
|
MP-16-004-098-001/263
(BHOLIYA)
|
1716004000NRG24070220240433444
|
07/02/2024
|
Ishwarlal
|
1716004WL036069
|
Ishwarlal
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDSAUR
|
MP-16-004-098-001/280
(BHOLIYA)
|
1716004000NRG24070220240433445
|
07/02/2024
|
Lalita bai
|
1716004WL036069
|
Lalita bai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Lalitabai
|
INDIAN BANK(607105)
|
|
50
|
MANDSAUR
|
MP-16-004-098-001/30
(BHOLIYA)
|
1716004000NRG24070220240433448
|
07/02/2024
|
DHAPU BAI BALAI
|
1716004WL036069
|
DHAPU BAI BALAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
DHAPUBAIBALAI
|
INDIAN BANK(607105)
|
|
51
|
MANDSAUR
|
MP-16-004-098-001/30
(BHOLIYA)
|
1716004000NRG24070220240433447
|
07/02/2024
|
samrath
|
1716004WL036069
|
samrath
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
samrath
|
INDIAN BANK(607105)
|
|
52
|
MANDSAUR
|
MP-16-004-098-001/44
(BHOLIYA)
|
1716004000NRG24070220240433449
|
07/02/2024
|
kailash
|
1716004WL036069
|
kailash
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
kailash
|
INDIAN BANK(607105)
|
|
53
|
MANDSAUR
|
MP-16-004-098-001/64-A
(BHOLIYA)
|
1716004000NRG24070220240433450
|
07/02/2024
|
Rughnath
|
1716004WL036069
|
Rughnath
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Rughnath
|
INDIAN BANK(607105)
|
|
54
|
MANDSAUR
|
MP-16-004-098-001/70-V
(BHOLIYA)
|
1716004000NRG24070220240433451
|
07/02/2024
|
Kailashbai
|
1716004WL036069
|
Kailashbai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
55
|
MANDSAUR
|
MP-16-004-098-001/71
(BHOLIYA)
|
1716004000NRG24070220240433452
|
07/02/2024
|
ramnivas
|
1716004WL036069
|
ramnivas
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-083-001/348-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433382
|
07/02/2024
|
Rakesh Kumawat
|
1716004WL036061
|
Rakesh Kumawat
|
00354
|
PUNB0028110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RakeshKumawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-027-002/107-A
(DHIKOLA)
|
1716004000NRG24070220240433024
|
07/02/2024
|
Suresh
|
1716004WL036033
|
Suresh
|
00354
|
PUNB0033600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDSAUR
|
MP-16-004-027-002/116-B
(DHIKOLA)
|
1716004000NRG24070220240433026
|
07/02/2024
|
SIMA BAI
|
1716004WL036033
|
SIMA BAI
|
00354
|
PUNB0033600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
SIMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDSAUR
|
MP-16-004-029-001/828
(KHILCHIPURA)
|
1716004000NRG24070220240433416
|
07/02/2024
|
ramchandar
|
1716004WL036065
|
ramchandar
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
ramchandar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDSAUR
|
MP-16-004-029-001/828
(KHILCHIPURA)
|
1716004000NRG24070220240433415
|
07/02/2024
|
ramchandar
|
1716004WL036065
|
ramchandar
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
ramchandar
|
BANK OF INDIA(508505)
|
|
61
|
MANDSAUR
|
MP-16-004-095-001/147
(NETAWALI)
|
1716004000NRG24070220240433386
|
07/02/2024
|
DHAPU BAI
|
1716004WL036062
|
DHAPU BAI
|
00354
|
PUNB0033600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478451
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDSAUR
|
MP-16-004-098-001/280
(BHOLIYA)
|
1716004000NRG24070220240433446
|
07/02/2024
|
motilal
|
1716004WL036069
|
motilal
|
00354
|
PUNB0033600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDSAUR
|
MP-16-004-119-002/18
(TOLKHEDI)
|
1716004119NRG24060220240432793
|
07/02/2024
|
Nisha khan
|
1716004119WL036007
|
Nisha khan
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
Nishakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-013-001/30
(LILDA)
|
1716004000NRG24070220240433405
|
07/02/2024
|
maangi bai nath
|
1716004WL036064
|
maangi bai nath
|
00354
|
PUNB0130900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
maangibainath
|
BANK OF BARODA(606985)
|
|
65
|
MANDSAUR
|
MP-16-004-013-002/116
(LILDA)
|
1716004000NRG24070220240433401
|
07/02/2024
|
BHimraj
|
1716004WL036063
|
BHimraj
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
BHimraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDSAUR
|
MP-16-004-013-002/65-C
(LILDA)
|
1716004000NRG24070220240433403
|
07/02/2024
|
narsingh
|
1716004WL036063
|
narsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDSAUR
|
MP-16-004-013-002/66-B
(LILDA)
|
1716004000NRG24070220240433404
|
07/02/2024
|
bishnabai
|
1716004WL036063
|
bishnabai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
bishnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MANDSAUR
|
MP-16-004-013-002/67-A
(LILDA)
|
1716004000NRG24070220240433408
|
07/02/2024
|
Saabu Bai kachhava
|
1716004WL036064
|
Saabu Bai kachhava
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
SaabuBaikachhava
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-027-002/106-B
(DHIKOLA)
|
1716004000NRG24070220240433023
|
07/02/2024
|
mahesh
|
1716004WL036033
|
mahesh
|
00354
|
PUNB0217520
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-021-001/142
(SIHOR)
|
1716004021NRG24070220240433066
|
07/02/2024
|
jujhar lal
|
1716004021WL036039
|
jujhar lal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
jujharlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDSAUR
|
MP-16-004-021-001/189
(SIHOR)
|
1716004021NRG24070220240433068
|
07/02/2024
|
manohar singh rajpoot
|
1716004021WL036039
|
manohar singh rajpoot
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
manoharsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDSAUR
|
MP-16-004-021-001/189
(SIHOR)
|
1716004021NRG24070220240433069
|
07/02/2024
|
maya kunwar
|
1716004021WL036039
|
maya kunwar
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
mayakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24070220240433076
|
07/02/2024
|
RAJENDR JAIN
|
1716004021WL036039
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAJENDRJAIN
|
BANK OF BARODA(606985)
|
|
74
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24070220240433075
|
07/02/2024
|
RAJENDR JAIN
|
1716004021WL036039
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAJENDRJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDSAUR
|
MP-16-004-021-001/266
(SIHOR)
|
1716004021NRG24070220240433078
|
07/02/2024
|
ful kunwar
|
1716004021WL036039
|
ful kunwar
|
00354
|
PUNB0693600
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004478451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-021-001/266
(SIHOR)
|
1716004021NRG24070220240433077
|
07/02/2024
|
FUL KUNWAR
|
1716004021WL036039
|
FUL KUNWAR
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
FULKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANDSAUR
|
MP-16-004-021-001/266-A
(SIHOR)
|
1716004021NRG24070220240433080
|
07/02/2024
|
RAJENDR SINGH
|
1716004021WL036039
|
RAJENDR SINGH
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAJENDRSINGH
|
BANK OF BARODA(606985)
|
|
78
|
MANDSAUR
|
MP-16-004-021-001/266-A
(SIHOR)
|
1716004021NRG24070220240433079
|
07/02/2024
|
RAJENDR SINGH
|
1716004021WL036039
|
RAJENDR SINGH
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAJENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
79
|
MANDSAUR
|
MP-16-004-021-001/268
(SIHOR)
|
1716004021NRG24070220240433081
|
07/02/2024
|
rajendr singh
|
1716004021WL036039
|
rajendr singh
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
80
|
MANDSAUR
|
MP-16-004-021-001/322
(SIHOR)
|
1716004021NRG24070220240433082
|
07/02/2024
|
kayum
|
1716004021WL036039
|
kayum
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
kayum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDSAUR
|
MP-16-004-021-002/39-B
(SIHOR)
|
1716004021NRG24070220240433083
|
07/02/2024
|
sadam shah
|
1716004021WL036039
|
sadam shah
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
sadamshah
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDSAUR
|
MP-16-004-021-002/44
(SIHOR)
|
1716004021NRG24070220240433085
|
07/02/2024
|
ARIF
|
1716004021WL036039
|
ARIF
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDSAUR
|
MP-16-004-090-001/346
(KHAJURIA SARANG)
|
1716004000NRG24070220240433424
|
07/02/2024
|
vinod
|
1716004WL036067
|
vinod
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDSAUR
|
MP-16-004-119-003/34
(TOLKHEDI)
|
1716004119NRG24060220240432798
|
07/02/2024
|
bhagirtah meena
|
1716004119WL036007
|
bhagirtah meena
|
00354
|
PUNB0693600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
bhagirtahmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDSAUR
|
MP-16-004-119-003/40-B
(TOLKHEDI)
|
1716004119NRG24060220240432800
|
07/02/2024
|
mansingh mina
|
1716004119WL036007
|
mansingh mina
|
00354
|
PUNB0693600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
mansinghmina
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-029-001/215-A
(KHILCHIPURA)
|
1716004000NRG24070220240433411
|
07/02/2024
|
lalita bai
|
1716004WL036065
|
lalita bai
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDSAUR
|
MP-16-004-029-002/84
(KHILCHIPURA)
|
1716004000NRG24070220240433417
|
07/02/2024
|
mansingh
|
1716004WL036065
|
mansingh
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDSAUR
|
MP-16-004-029-002/93
(KHILCHIPURA)
|
1716004000NRG24070220240433419
|
07/02/2024
|
LEELA BAI KHTIK
|
1716004WL036065
|
LEELA BAI KHTIK
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
LEELABAIKHTIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANDSAUR
|
MP-16-004-029-002/93
(KHILCHIPURA)
|
1716004000NRG24070220240433418
|
07/02/2024
|
UKARLAL
|
1716004WL036065
|
UKARLAL
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
UKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-021-001/142
(SIHOR)
|
1716004021NRG24070220240433067
|
07/02/2024
|
ram kanya bai
|
1716004021WL036039
|
ram kanya bai
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDSAUR
|
MP-16-004-069-001/288
(SINDPAN)
|
1716004000NRG24070220240433376
|
07/02/2024
|
NARENDRA CHOUHAN
|
1716004WL036060
|
NARENDRA CHOUHAN
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
NARENDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24070220240433387
|
07/02/2024
|
Ajij kha
|
1716004WL036062
|
Ajij kha
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Ajijkha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-116-001/62
(AGHORIYA)
|
1716004000NRG24070220240433064
|
07/02/2024
|
amribai
|
1716004WL036038
|
amribai
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-027-002/172-C
(DHIKOLA)
|
1716004000NRG24070220240433028
|
07/02/2024
|
Sangeeta
|
1716004WL036033
|
Sangeeta
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDSAUR
|
MP-16-004-027-002/203-B
(DHIKOLA)
|
1716004000NRG24070220240433030
|
07/02/2024
|
Ajey
|
1716004WL036033
|
Ajey
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Ajey
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-069-001/20
(SINDPAN)
|
1716004000NRG24070220240433372
|
07/02/2024
|
Prem kunwar
|
1716004WL036060
|
Prem kunwar
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Premkunwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDSAUR
|
MP-16-004-069-001/235
(SINDPAN)
|
1716004000NRG24070220240433373
|
07/02/2024
|
kamlesh
|
1716004WL036060
|
kamlesh
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-069-001/82-V
(SINDPAN)
|
1716004000NRG24070220240433377
|
07/02/2024
|
tarachandr
|
1716004WL036060
|
tarachandr
|
00415
|
SBIN0013003
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
tarachandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-064-001/188-A
(RICHABACCHA)
|
1716004064NRG24070220240433058
|
07/02/2024
|
usha
|
1716004064WL036037
|
usha
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-095-001/212-B
(NETAWALI)
|
1716004000NRG24070220240433391
|
07/02/2024
|
pradip
|
1716004WL036062
|
pradip
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-013-002/110-A
(LILDA)
|
1716004000NRG24070220240433400
|
07/02/2024
|
parduman
|
1716004WL036063
|
parduman
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
parduman
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDSAUR
|
MP-16-004-013-002/62-A
(LILDA)
|
1716004000NRG24070220240433402
|
07/02/2024
|
mukesh
|
1716004WL036063
|
mukesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDSAUR
|
MP-16-004-013-002/71
(LILDA)
|
1716004000NRG24070220240433409
|
07/02/2024
|
shntoshbai
|
1716004WL036064
|
shntoshbai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
shntoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-095-003/3-A
(NETAWALI)
|
1716004000NRG24070220240433392
|
07/02/2024
|
Dinesh
|
1716004WL036062
|
Dinesh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-119-001/198
(TOLKHEDI)
|
1716004119NRG24060220240432792
|
07/02/2024
|
dipika kunwar
|
1716004119WL036007
|
dipika kunwar
|
00462
|
UCBA0000377
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
dipikakunwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-119-001/198
(TOLKHEDI)
|
1716004119NRG24060220240432791
|
07/02/2024
|
narendra singh
|
1716004119WL036007
|
narendra singh
|
00462
|
UCBA0000377
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
narendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-083-001/183-B
(SEMLIYA HEERA)
|
1716004000NRG24070220240433378
|
07/02/2024
|
Shivshankar Malviya
|
1716004WL036061
|
Shivshankar Malviya
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
ShivshankarMalviya
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-119-003/13-A
(TOLKHEDI)
|
1716004119NRG24060220240432795
|
07/02/2024
|
baldev
|
1716004119WL036007
|
baldev
|
00462
|
UCBA0002961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
baldev
|
UCO BANK(607066)
|
|
109
|
MANDSAUR
|
MP-16-004-119-003/18
(TOLKHEDI)
|
1716004119NRG24060220240432796
|
07/02/2024
|
shanti bai
|
1716004119WL036007
|
shanti bai
|
00462
|
UCBA0002961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
shantibai
|
UCO BANK(607066)
|
|
110
|
MANDSAUR
|
MP-16-004-119-003/4-A
(TOLKHEDI)
|
1716004119NRG24060220240432799
|
07/02/2024
|
MANGI BAI
|
1716004119WL036007
|
MANGI BAI
|
00462
|
UCBA0002961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
MANGIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-027-002/1002-D
(DHIKOLA)
|
1716004000NRG24070220240433017
|
07/02/2024
|
Maya
|
1716004WL036033
|
Maya
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-027-002/101-A
(DHIKOLA)
|
1716004000NRG24070220240433019
|
07/02/2024
|
Gopal
|
1716004WL036033
|
Gopal
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDSAUR
|
MP-16-004-027-002/102-D
(DHIKOLA)
|
1716004000NRG24070220240433020
|
07/02/2024
|
Peentu
|
1716004WL036033
|
Peentu
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Peentu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDSAUR
|
MP-16-004-027-002/103-A
(DHIKOLA)
|
1716004000NRG24070220240433021
|
07/02/2024
|
Indarsingh
|
1716004WL036033
|
Indarsingh
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDSAUR
|
MP-16-004-027-002/113-B
(DHIKOLA)
|
1716004000NRG24070220240433025
|
07/02/2024
|
SHANTHI BAI
|
1716004WL036033
|
SHANTHI BAI
|
00468
|
UBIN0912085
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
SHANTHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
MANDSAUR
|
MP-16-004-027-002/140-A
(DHIKOLA)
|
1716004000NRG24070220240433027
|
07/02/2024
|
Rukhan bai
|
1716004WL036033
|
Rukhan bai
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Rukhanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
MANDSAUR
|
MP-16-004-027-002/228-A
(DHIKOLA)
|
1716004000NRG24070220240433031
|
07/02/2024
|
Ratan Bai
|
1716004WL036033
|
Ratan Bai
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RatanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MANDSAUR
|
MP-16-004-027-002/37-A
(DHIKOLA)
|
1716004000NRG24070220240433033
|
07/02/2024
|
Mangi bai
|
1716004WL036033
|
Mangi bai
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Mangibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDSAUR
|
MP-16-004-029-001/1004-A
(KHILCHIPURA)
|
1716004000NRG24070220240433410
|
07/02/2024
|
RAMKANYA MALI
|
1716004WL036065
|
RAMKANYA MALI
|
00468
|
UBIN0912085
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAMKANYAMALI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDSAUR
|
MP-16-004-029-001/618-B
(KHILCHIPURA)
|
1716004000NRG24070220240433414
|
07/02/2024
|
BABULAL
|
1716004WL036065
|
BABULAL
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478451
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-029-001/618-A
(KHILCHIPURA)
|
1716004000NRG24070220240433412
|
07/02/2024
|
ROHIT CHARED
|
1716004WL036065
|
ROHIT CHARED
|
00554
|
KKBK0005912
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004478451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-013-002/109-A
(LILDA)
|
1716004000NRG24070220240433399
|
07/02/2024
|
bapulal
|
1716004WL036063
|
bapulal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDSAUR
|
MP-16-004-013-002/110
(LILDA)
|
1716004000NRG24070220240433407
|
07/02/2024
|
kalabai
|
1716004WL036064
|
kalabai
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478451
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-021-001/231
(SIHOR)
|
1716004021NRG24070220240433071
|
07/02/2024
|
jafir mansuri
|
1716004021WL036039
|
jafir mansuri
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
jafirmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDSAUR
|
MP-16-004-021-001/236-A
(SIHOR)
|
1716004021NRG24070220240433073
|
07/02/2024
|
SHYAMA BAI
|
1716004021WL036039
|
SHYAMA BAI
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
SHYAMABAI
|
BANK OF BARODA(606985)
|
|
126
|
MANDSAUR
|
MP-16-004-027-002/1001-D
(DHIKOLA)
|
1716004000NRG24070220240433016
|
07/02/2024
|
Pawan
|
1716004WL036033
|
Pawan
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDSAUR
|
MP-16-004-029-002/24
(KHILCHIPURA)
|
1716004000NRG24070220240433420
|
07/02/2024
|
Kachru
|
1716004WL036066
|
Kachru
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478451
|
|
Kachru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-027-002/36-A
(DHIKOLA)
|
1716004000NRG24070220240433032
|
07/02/2024
|
nandu bai
|
1716004WL036033
|
nandu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
nandubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDSAUR
|
MP-16-004-116-001/113-B
(AGHORIYA)
|
1716004000NRG24070220240433062
|
07/02/2024
|
arjun
|
1716004WL036038
|
arjun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDSAUR
|
MP-16-004-116-001/148
(AGHORIYA)
|
1716004000NRG24070220240433063
|
07/02/2024
|
rajendra rajpoot
|
1716004WL036038
|
rajendra rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478451
|
|
rajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-021-001/230
(SIHOR)
|
1716004021NRG24070220240433070
|
07/02/2024
|
jakir mansuri
|
1716004021WL036039
|
jakir mansuri
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
jakirmansuri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
MANDSAUR
|
MP-16-004-065-001/270
(GUJARBARDIYA)
|
1716004000NRG24070220240433427
|
07/02/2024
|
Bhairav Shankar Dewada
|
1716004WL036068
|
Bhairav Shankar Dewada
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478451
|
|
BhairavShankarDewada
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-027-002/103-B
(DHIKOLA)
|
1716004000NRG24070220240433022
|
07/02/2024
|
Kanchan Bai
|
1716004WL036033
|
Kanchan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
KanchanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
134
|
MANDSAUR
|
MP-16-004-027-002/201-C
(DHIKOLA)
|
1716004000NRG24070220240433029
|
07/02/2024
|
bhomar bai
|
1716004WL036033
|
bhomar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
bhomarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDSAUR
|
MP-16-004-083-001/348-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433381
|
07/02/2024
|
RAKESH KUMAWAT
|
1716004WL036061
|
RAKESH KUMAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
RAKESHKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDSAUR
|
MP-16-004-083-001/360-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433383
|
07/02/2024
|
premlata kumawat
|
1716004WL036061
|
premlata kumawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
premlatakumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDSAUR
|
MP-16-004-083-001/413-A
(SEMLIYA HEERA)
|
1716004000NRG24070220240433385
|
07/02/2024
|
Maya Patidar
|
1716004WL036061
|
Maya Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
MayaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
138
|
MANDSAUR
|
MP-16-004-027-002/1001-C
(DHIKOLA)
|
1716004000NRG24070220240433015
|
07/02/2024
|
sonam
|
1716004WL036033
|
sonam
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478451
|
|
sonam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MANDSAUR
|
MP-16-004-065-001/270
(GUJARBARDIYA)
|
1716004000NRG24070220240433426
|
07/02/2024
|
Keshar Bai
|
1716004WL036068
|
Keshar Bai
|
00697
|
BKID0MG1401
|
663
|
663
|
Processed
|
27/03/2024
|
|
004478451
|
|
KesharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|