|
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-16-004-048-002/33-A
(BADWAN)
|
1716004048NRG24110720230141397
|
11/07/2023
|
Dinesh
|
1716004048WL010434
|
Dinesh
|
00032
|
UTIB0000645
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
2
|
MANDSAUR
|
MP-16-004-092-001/577-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141477
|
11/07/2023
|
anokilal
|
1716004WL010447
|
anokilal
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
anokilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDSAUR
|
MP-16-004-092-001/577-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141478
|
11/07/2023
|
prembai
|
1716004WL010447
|
prembai
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-092-001/311-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141457
|
11/07/2023
|
kushalbai
|
1716004WL010447
|
kushalbai
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
kushalbai
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-092-001/311-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141456
|
11/07/2023
|
radheshyam
|
1716004WL010447
|
radheshyam
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-092-001/666-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141483
|
11/07/2023
|
rajesh
|
1716004WL010447
|
rajesh
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDSAUR
|
MP-16-004-092-001/666-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141484
|
11/07/2023
|
yashoda
|
1716004WL010447
|
yashoda
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
yashoda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004040NRG24110720230142165
|
11/07/2023
|
RATANSING
|
1716004040WL010490
|
RATANSING
|
00045
|
BARB0DBMSUR
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
RATANSING
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-092-001/409
(AKYA UMAHEDA)
|
1716004000NRG24110720230141458
|
11/07/2023
|
badrilal
|
1716004WL010447
|
badrilal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-092-001/409
(AKYA UMAHEDA)
|
1716004000NRG24110720230141460
|
11/07/2023
|
durga
|
1716004WL010447
|
durga
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDSAUR
|
MP-16-004-092-001/409
(AKYA UMAHEDA)
|
1716004000NRG24110720230141461
|
11/07/2023
|
pankaj
|
1716004WL010447
|
pankaj
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-092-001/409
(AKYA UMAHEDA)
|
1716004000NRG24110720230141459
|
11/07/2023
|
sandhya
|
1716004WL010447
|
sandhya
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-092-001/424
(AKYA UMAHEDA)
|
1716004000NRG24110720230141462
|
11/07/2023
|
devilal
|
1716004WL010447
|
devilal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
devilal
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-092-001/424
(AKYA UMAHEDA)
|
1716004000NRG24110720230141463
|
11/07/2023
|
kesarbai
|
1716004WL010447
|
kesarbai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
kesarbai
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-092-001/465-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141464
|
11/07/2023
|
lakshminarayan
|
1716004WL010447
|
lakshminarayan
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
lakshminarayan
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-092-001/465-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141465
|
11/07/2023
|
shalubai
|
1716004WL010447
|
shalubai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
shalubai
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-092-001/532
(AKYA UMAHEDA)
|
1716004000NRG24110720230141466
|
11/07/2023
|
bagdiram
|
1716004WL010447
|
bagdiram
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
bagdiram
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-092-001/532
(AKYA UMAHEDA)
|
1716004000NRG24110720230141467
|
11/07/2023
|
devkanya
|
1716004WL010447
|
devkanya
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
devkanya
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-092-001/540-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141469
|
11/07/2023
|
Lalitabai
|
1716004WL010447
|
Lalitabai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-092-001/540-A
(AKYA UMAHEDA)
|
1716004000NRG24110720230141468
|
11/07/2023
|
nagual
|
1716004WL010447
|
nagual
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
nagual
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-092-001/577
(AKYA UMAHEDA)
|
1716004000NRG24110720230141474
|
11/07/2023
|
Babulal
|
1716004WL010447
|
Babulal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
22
|
MANDSAUR
|
MP-16-004-092-001/577
(AKYA UMAHEDA)
|
1716004000NRG24110720230141473
|
11/07/2023
|
Nandibai
|
1716004WL010447
|
Nandibai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANDSAUR
|
MP-16-004-092-001/577
(AKYA UMAHEDA)
|
1716004000NRG24110720230141475
|
11/07/2023
|
Sumitrabai
|
1716004WL010447
|
Sumitrabai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Sumitrabai
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-092-001/577-B
(AKYA UMAHEDA)
|
1716004000NRG24110720230141480
|
11/07/2023
|
mohanbai
|
1716004WL010447
|
mohanbai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
mohanbai
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-092-001/638
(AKYA UMAHEDA)
|
1716004000NRG24110720230141482
|
11/07/2023
|
Vardibai
|
1716004WL010447
|
Vardibai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Vardibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-021-001/259
(SIHOR)
|
1716004000NRG24110720230142032
|
11/07/2023
|
ANURATH SINGH
|
1716004WL010479
|
ANURATH SINGH
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
ANURATHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANDSAUR
|
MP-16-004-021-001/259
(SIHOR)
|
1716004000NRG24110720230142033
|
11/07/2023
|
LALITA KUNWAR
|
1716004WL010479
|
LALITA KUNWAR
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
LALITAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-021-001/173-A
(SIHOR)
|
1716004000NRG24110720230142026
|
11/07/2023
|
BHURA KUNWAR
|
1716004WL010479
|
BHURA KUNWAR
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
BHURAKUNWAR
|
IDFC BANK LIMITED(608117)
|
|
29
|
MANDSAUR
|
MP-16-004-021-001/173-A
(SIHOR)
|
1716004000NRG24110720230142025
|
11/07/2023
|
BHURA KUNWAR
|
1716004WL010479
|
BHURA KUNWAR
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
BHURAKUNWAR
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
30
|
MANDSAUR
|
MP-16-004-021-001/50-V
(SIHOR)
|
1716004000NRG24110720230142040
|
11/07/2023
|
BHANVAR LAL
|
1716004WL010479
|
BHANVAR LAL
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
BHANVARLAL
|
BANK OF BARODA(606985)
|
|
31
|
MANDSAUR
|
MP-16-004-021-001/50-V
(SIHOR)
|
1716004000NRG24110720230142039
|
11/07/2023
|
BHANVAR LAL
|
1716004WL010479
|
BHANVAR LAL
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDSAUR
|
MP-16-004-092-001/540-B
(AKYA UMAHEDA)
|
1716004000NRG24110720230141470
|
11/07/2023
|
manjubai
|
1716004WL010447
|
manjubai
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-019-002/70-A
(ISHAKPUR)
|
1716004000NRG24110720230141955
|
11/07/2023
|
kamalsingh
|
1716004WL010475
|
kamalsingh
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDSAUR
|
MP-16-004-019-002/70-A
(ISHAKPUR)
|
1716004000NRG24110720230141954
|
11/07/2023
|
kamalsingh
|
1716004WL010475
|
kamalsingh
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MANDSAUR
|
MP-16-004-019-002/70-V
(ISHAKPUR)
|
1716004000NRG24110720230141958
|
11/07/2023
|
Shanti bai
|
1716004WL010475
|
Shanti bai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-027-002/19
(DHIKOLA)
|
1716004000NRG24110720230143179
|
11/07/2023
|
BANSHILAL
|
1716004WL010543
|
BANSHILAL
|
00048
|
BKID0009129
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-027-002/84
(DHIKOLA)
|
1716004000NRG24110720230143185
|
11/07/2023
|
RAMESHWAR
|
1716004WL010543
|
RAMESHWAR
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-006-001/1261
(DHUNDHRKA)
|
1716004000NRG24110720230141930
|
11/07/2023
|
babulal
|
1716004WL010472
|
babulal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
babulal
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-006-001/1361
(DHUNDHRKA)
|
1716004000NRG24110720230142187
|
11/07/2023
|
Kamlesh
|
1716004WL010492
|
Kamlesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-006-001/1466
(DHUNDHRKA)
|
1716004000NRG24110720230141931
|
11/07/2023
|
Deu bai
|
1716004WL010472
|
Deu bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Deubai
|
BANK OF INDIA(508505)
|
|
41
|
MANDSAUR
|
MP-16-004-006-001/1474
(DHUNDHRKA)
|
1716004000NRG24110720230141926
|
11/07/2023
|
MANGIBAI
|
1716004WL010471
|
MANGIBAI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
42
|
MANDSAUR
|
MP-16-004-006-001/225-A
(DHUNDHRKA)
|
1716004000NRG24110720230141944
|
11/07/2023
|
BADRILAL BHATI
|
1716004WL010474
|
BADRILAL BHATI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
BADRILALBHATI
|
BANK OF INDIA(508505)
|
|
43
|
MANDSAUR
|
MP-16-004-006-001/470
(DHUNDHRKA)
|
1716004000NRG24110720230141933
|
11/07/2023
|
SHANTI BAI MOHANLAL
|
1716004WL010472
|
SHANTI BAI MOHANLAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHANTIBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
44
|
MANDSAUR
|
MP-16-004-006-001/639
(DHUNDHRKA)
|
1716004000NRG24110720230141936
|
11/07/2023
|
karulal mali
|
1716004WL010472
|
karulal mali
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
karulalmali
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-006-001/99-A
(DHUNDHRKA)
|
1716004000NRG24110720230142191
|
11/07/2023
|
kailash
|
1716004WL010493
|
kailash
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
kailash
|
BANK OF INDIA(508505)
|
|
46
|
MANDSAUR
|
MP-16-004-040-002/179-V
(HATUNIYA)
|
1716004040NRG24110720230142164
|
11/07/2023
|
radhakisan
|
1716004040WL010490
|
radhakisan
|
00048
|
BKID0009131
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
radhakisan
|
INDIAN BANK(607105)
|
|
47
|
MANDSAUR
|
MP-16-004-047-001/189-B
(JOGIKHEDA)
|
1716004000NRG24110720230143193
|
11/07/2023
|
Sangita bai
|
1716004WL010545
|
Sangita bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Sangitabai
|
UCO BANK(607066)
|
|
48
|
MANDSAUR
|
MP-16-004-048-001/332
(BADWAN)
|
1716004048NRG24110720230141362
|
11/07/2023
|
SHIVNARAYAN
|
1716004048WL010434
|
SHIVNARAYAN
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
49
|
MANDSAUR
|
MP-16-004-048-001/362
(BADWAN)
|
1716004048NRG24110720230141370
|
11/07/2023
|
nandkishor
|
1716004048WL010434
|
nandkishor
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120515
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-048-001/426
(BADWAN)
|
1716004048NRG24110720230141382
|
11/07/2023
|
VIKASH
|
1716004048WL010434
|
VIKASH
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-048-001/656-A
(BADWAN)
|
1716004048NRG24110720230141389
|
11/07/2023
|
bherulal
|
1716004048WL010434
|
bherulal
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-008-002/149-A
(BILATRI)
|
1716004000NRG24110720230142198
|
11/07/2023
|
rahul
|
1716004WL010494
|
rahul
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDSAUR
|
MP-16-004-008-002/169-V
(BILATRI)
|
1716004000NRG24110720230142204
|
11/07/2023
|
ganesh ram
|
1716004WL010494
|
ganesh ram
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDSAUR
|
MP-16-004-008-002/169-V
(BILATRI)
|
1716004000NRG24110720230142205
|
11/07/2023
|
munni bai
|
1716004WL010494
|
munni bai
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDSAUR
|
MP-16-004-008-002/170
(BILATRI)
|
1716004000NRG24110720230142206
|
11/07/2023
|
Shyam lal
|
1716004WL010494
|
Shyam lal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
MANDSAUR
|
MP-16-004-008-002/191
(BILATRI)
|
1716004000NRG24110720230142216
|
11/07/2023
|
jagdish patidar
|
1716004WL010494
|
jagdish patidar
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
jagdishpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MANDSAUR
|
MP-16-004-008-002/191-V
(BILATRI)
|
1716004000NRG24110720230142217
|
11/07/2023
|
banshi
|
1716004WL010494
|
banshi
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
banshi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
MANDSAUR
|
MP-16-004-008-002/196-V
(BILATRI)
|
1716004000NRG24110720230142219
|
11/07/2023
|
Dilip
|
1716004WL010494
|
Dilip
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
MANDSAUR
|
MP-16-004-008-002/200-V
(BILATRI)
|
1716004000NRG24110720230142220
|
11/07/2023
|
shyamlal
|
1716004WL010494
|
shyamlal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDSAUR
|
MP-16-004-008-002/200-V
(BILATRI)
|
1716004000NRG24110720230142221
|
11/07/2023
|
Shyamlal
|
1716004WL010494
|
Shyamlal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDSAUR
|
MP-16-004-008-002/201
(BILATRI)
|
1716004000NRG24110720230142222
|
11/07/2023
|
mohan lal
|
1716004WL010494
|
mohan lal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MANDSAUR
|
MP-16-004-008-002/211-V
(BILATRI)
|
1716004000NRG24110720230142227
|
11/07/2023
|
mangi lal
|
1716004WL010494
|
mangi lal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
MANDSAUR
|
MP-16-004-008-002/212
(BILATRI)
|
1716004000NRG24110720230142229
|
11/07/2023
|
Fakirchand
|
1716004WL010494
|
Fakirchand
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Fakirchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDSAUR
|
MP-16-004-008-002/212
(BILATRI)
|
1716004000NRG24110720230142230
|
11/07/2023
|
Fakirchand
|
1716004WL010494
|
Fakirchand
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Fakirchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24110720230141953
|
11/07/2023
|
bharat
|
1716004WL010475
|
bharat
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-040-002/132-l
(HATUNIYA)
|
1716004000NRG24110720230142179
|
11/07/2023
|
Vishinu
|
1716004WL010491
|
Vishinu
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
Vishinu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-040-002/129-C
(HATUNIYA)
|
1716004040NRG24110720230142160
|
11/07/2023
|
manohar lal
|
1716004040WL010490
|
manohar lal
|
00078
|
CNRB0004779
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
manoharlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
MANDSAUR
|
MP-16-004-095-001/136
(NETAWALI)
|
1716004000NRG24110720230143205
|
11/07/2023
|
Ukarlal
|
1716004WL010546
|
Ukarlal
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Ukarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MANDSAUR
|
MP-16-004-095-001/136-A
(NETAWALI)
|
1716004000NRG24110720230143207
|
11/07/2023
|
dashrath
|
1716004WL010546
|
dashrath
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
dashrath
|
CANARA BANK(508532)
|
|
70
|
MANDSAUR
|
MP-16-004-095-001/136-A
(NETAWALI)
|
1716004000NRG24110720230143208
|
11/07/2023
|
janta gurjar
|
1716004WL010546
|
janta gurjar
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
jantagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDSAUR
|
MP-16-004-095-001/136-A
(NETAWALI)
|
1716004000NRG24110720230143206
|
11/07/2023
|
Shantilal
|
1716004WL010546
|
Shantilal
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
MANDSAUR
|
MP-16-004-095-001/136-B
(NETAWALI)
|
1716004000NRG24110720230143210
|
11/07/2023
|
satyanarayan
|
1716004WL010546
|
satyanarayan
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
MANDSAUR
|
MP-16-004-095-001/136-B
(NETAWALI)
|
1716004000NRG24110720230143209
|
11/07/2023
|
Shana gurjar
|
1716004WL010546
|
Shana gurjar
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shanagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDSAUR
|
MP-16-004-095-001/174-A
(NETAWALI)
|
1716004000NRG24110720230143212
|
11/07/2023
|
Rakesh
|
1716004WL010546
|
Rakesh
|
00078
|
CNRB0017830
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Rakesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-027-002/84
(DHIKOLA)
|
1716004000NRG24110720230143186
|
11/07/2023
|
KAVRI BAI
|
1716004WL010543
|
KAVRI BAI
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
KAVRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-006-001/110
(DHUNDHRKA)
|
1716004000NRG24110720230141942
|
11/07/2023
|
Jujharlal
|
1716004WL010474
|
Jujharlal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Jujharlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
77
|
MANDSAUR
|
MP-16-004-006-001/113
(DHUNDHRKA)
|
1716004000NRG24110720230141943
|
11/07/2023
|
Nagulal
|
1716004WL010474
|
Nagulal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Nagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDSAUR
|
MP-16-004-006-001/1271-A
(DHUNDHRKA)
|
1716004000NRG24110720230141924
|
11/07/2023
|
SAYDU BAI BHIL
|
1716004WL010471
|
SAYDU BAI BHIL
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SAYDUBAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDSAUR
|
MP-16-004-006-001/1336
(DHUNDHRKA)
|
1716004000NRG24110720230141925
|
11/07/2023
|
Rekha bai
|
1716004WL010471
|
Rekha bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
80
|
MANDSAUR
|
MP-16-004-006-001/1336-A
(DHUNDHRKA)
|
1716004000NRG24110720230142185
|
11/07/2023
|
Arvind
|
1716004WL010492
|
Arvind
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDSAUR
|
MP-16-004-006-001/1475
(DHUNDHRKA)
|
1716004000NRG24110720230142188
|
11/07/2023
|
RADHESHYAM BHIL
|
1716004WL010492
|
RADHESHYAM BHIL
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
RADHESHYAMBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDSAUR
|
MP-16-004-006-001/154
(DHUNDHRKA)
|
1716004000NRG24110720230141932
|
11/07/2023
|
satynarayan
|
1716004WL010472
|
satynarayan
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDSAUR
|
MP-16-004-006-001/32
(DHUNDHRKA)
|
1716004000NRG24110720230141945
|
11/07/2023
|
HEMANT SINGH
|
1716004WL010474
|
HEMANT SINGH
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDSAUR
|
MP-16-004-006-001/367
(DHUNDHRKA)
|
1716004000NRG24110720230142189
|
11/07/2023
|
Gopal
|
1716004WL010492
|
Gopal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDSAUR
|
MP-16-004-006-001/370
(DHUNDHRKA)
|
1716004000NRG24110720230141927
|
11/07/2023
|
Radheshyam
|
1716004WL010471
|
Radheshyam
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-006-001/421
(DHUNDHRKA)
|
1716004000NRG24110720230141928
|
11/07/2023
|
Manju Bai
|
1716004WL010471
|
Manju Bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDSAUR
|
MP-16-004-006-001/509
(DHUNDHRKA)
|
1716004000NRG24110720230142190
|
11/07/2023
|
bhawarpuri
|
1716004WL010492
|
bhawarpuri
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
bhawarpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDSAUR
|
MP-16-004-006-001/97
(DHUNDHRKA)
|
1716004000NRG24110720230141929
|
11/07/2023
|
Dhannu bai
|
1716004WL010471
|
Dhannu bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Dhannubai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDSAUR
|
MP-16-004-048-001/268
(BADWAN)
|
1716004048NRG24110720230141357
|
11/07/2023
|
Radhesyam
|
1716004048WL010434
|
Radhesyam
|
00089
|
CBIN0280777
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDSAUR
|
MP-16-004-048-001/355-B
(BADWAN)
|
1716004048NRG24110720230141368
|
11/07/2023
|
chandrashekhar
|
1716004048WL010434
|
chandrashekhar
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120515
|
|
chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDSAUR
|
MP-16-004-048-001/427-l
(BADWAN)
|
1716004048NRG24110720230141383
|
11/07/2023
|
gopal
|
1716004048WL010434
|
gopal
|
00089
|
CBIN0280777
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-008-002/211-A
(BILATRI)
|
1716004000NRG24110720230142226
|
11/07/2023
|
dhapu bai
|
1716004WL010494
|
dhapu bai
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
dhapubai
|
HDFC BANK LTD(607152)
|
|
93
|
MANDSAUR
|
MP-16-004-008-002/211-A
(BILATRI)
|
1716004000NRG24110720230142225
|
11/07/2023
|
pushkar
|
1716004WL010494
|
pushkar
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
pushkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-040-002/171-C
(HATUNIYA)
|
1716004040NRG24110720230142163
|
11/07/2023
|
SURESH
|
1716004040WL010490
|
SURESH
|
00152
|
HDFC0005747
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
SURESH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-008-002/219-A
(BILATRI)
|
1716004000NRG24110720230142232
|
11/07/2023
|
pushkar
|
1716004WL010494
|
pushkar
|
00165
|
IBKL0000345
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892120515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-040-001/186-A
(HATUNIYA)
|
1716004000NRG24110720230142176
|
11/07/2023
|
PRAMILA
|
1716004WL010491
|
PRAMILA
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDSAUR
|
MP-16-004-040-001/359
(HATUNIYA)
|
1716004040NRG24110720230142158
|
11/07/2023
|
avanti
|
1716004040WL010490
|
avanti
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
avanti
|
INDIAN BANK(607105)
|
|
98
|
MANDSAUR
|
MP-16-004-040-001/359
(HATUNIYA)
|
1716004040NRG24110720230142157
|
11/07/2023
|
balram
|
1716004040WL010490
|
balram
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
balram
|
INDIAN BANK(607105)
|
|
99
|
MANDSAUR
|
MP-16-004-040-002/10
(HATUNIYA)
|
1716004040NRG24110720230142159
|
11/07/2023
|
MANGALDAS
|
1716004040WL010490
|
MANGALDAS
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
MANGALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
MANDSAUR
|
MP-16-004-040-002/132
(HATUNIYA)
|
1716004000NRG24110720230142178
|
11/07/2023
|
sohanbai
|
1716004WL010491
|
sohanbai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
sohanbai
|
RATNAKAR BANK(607393)
|
|
101
|
MANDSAUR
|
MP-16-004-040-002/132-l
(HATUNIYA)
|
1716004000NRG24110720230142180
|
11/07/2023
|
Mahesh
|
1716004WL010491
|
Mahesh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
102
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004040NRG24110720230142166
|
11/07/2023
|
RASAL KUNWAR
|
1716004040WL010490
|
RASAL KUNWAR
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
RASALKUNWAR
|
INDIAN BANK(607105)
|
|
103
|
MANDSAUR
|
MP-16-004-040-002/367-A
(HATUNIYA)
|
1716004040NRG24110720230142168
|
11/07/2023
|
SOHAN SINGH
|
1716004040WL010490
|
SOHAN SINGH
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
104
|
MANDSAUR
|
MP-16-004-040-002/368
(HATUNIYA)
|
1716004040NRG24110720230142171
|
11/07/2023
|
DINESH
|
1716004040WL010490
|
DINESH
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
DINESH
|
INDIAN BANK(607105)
|
|
105
|
MANDSAUR
|
MP-16-004-040-002/368
(HATUNIYA)
|
1716004040NRG24110720230142172
|
11/07/2023
|
SANGITA
|
1716004040WL010490
|
SANGITA
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
106
|
MANDSAUR
|
MP-16-004-048-001/139
(BADWAN)
|
1716004048NRG24110720230141353
|
11/07/2023
|
nepalsingh
|
1716004048WL010434
|
nepalsingh
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
nepalsingh
|
INDIAN BANK(607105)
|
|
107
|
MANDSAUR
|
MP-16-004-048-001/232
(BADWAN)
|
1716004048NRG24110720230141354
|
11/07/2023
|
dinesh
|
1716004048WL010434
|
dinesh
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDSAUR
|
MP-16-004-048-001/325-A
(BADWAN)
|
1716004048NRG24110720230141360
|
11/07/2023
|
nanalal
|
1716004048WL010434
|
nanalal
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
nanalal
|
INDIAN BANK(607105)
|
|
109
|
MANDSAUR
|
MP-16-004-048-001/332
(BADWAN)
|
1716004048NRG24110720230141361
|
11/07/2023
|
BAGDIBAI
|
1716004048WL010434
|
BAGDIBAI
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
BAGDIBAI
|
INDIAN BANK(607105)
|
|
110
|
MANDSAUR
|
MP-16-004-048-001/332-A
(BADWAN)
|
1716004048NRG24110720230141363
|
11/07/2023
|
devilal
|
1716004048WL010434
|
devilal
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-048-001/358
(BADWAN)
|
1716004048NRG24110720230141369
|
11/07/2023
|
ishwarlal
|
1716004048WL010434
|
ishwarlal
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
ishwarlal
|
INDIAN BANK(607105)
|
|
112
|
MANDSAUR
|
MP-16-004-048-001/363
(BADWAN)
|
1716004048NRG24110720230141371
|
11/07/2023
|
badrilal
|
1716004048WL010434
|
badrilal
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
badrilal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
113
|
MANDSAUR
|
MP-16-004-048-001/364-A
(BADWAN)
|
1716004048NRG24110720230141375
|
11/07/2023
|
urmila
|
1716004048WL010434
|
urmila
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
urmila
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
114
|
MANDSAUR
|
MP-16-004-048-001/385-C
(BADWAN)
|
1716004048NRG24110720230141376
|
11/07/2023
|
SANGEETA
|
1716004048WL010434
|
SANGEETA
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
115
|
MANDSAUR
|
MP-16-004-048-001/460-A
(BADWAN)
|
1716004048NRG24110720230141385
|
11/07/2023
|
Ramlaxman
|
1716004048WL010434
|
Ramlaxman
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
Ramlaxman
|
UCO BANK(607066)
|
|
116
|
MANDSAUR
|
MP-16-004-048-002/19-A
(BADWAN)
|
1716004048NRG24110720230141391
|
11/07/2023
|
DEVIDAS
|
1716004048WL010434
|
DEVIDAS
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
DEVIDAS
|
INDIAN BANK(607105)
|
|
117
|
MANDSAUR
|
MP-16-004-048-002/19-A
(BADWAN)
|
1716004048NRG24110720230141390
|
11/07/2023
|
Mangi Bai
|
1716004048WL010434
|
Mangi Bai
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
MangiBai
|
INDIAN BANK(607105)
|
|
118
|
MANDSAUR
|
MP-16-004-048-002/32-D
(BADWAN)
|
1716004048NRG24110720230141395
|
11/07/2023
|
Bagadi Bai
|
1716004048WL010434
|
Bagadi Bai
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
BagadiBai
|
INDIAN BANK(607105)
|
|
119
|
MANDSAUR
|
MP-16-004-048-002/32-D
(BADWAN)
|
1716004048NRG24110720230141394
|
11/07/2023
|
Raysingh
|
1716004048WL010434
|
Raysingh
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
Raysingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-040-002/68
(HATUNIYA)
|
1716004040NRG24110720230142174
|
11/07/2023
|
kushal bai
|
1716004040WL010490
|
kushal bai
|
00176
|
IDIB000M599
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
kushalbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-091-001/135
(PANPURA)
|
1716004000NRG24110720230143216
|
11/07/2023
|
hari singh
|
1716004WL010547
|
hari singh
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
122
|
MANDSAUR
|
MP-16-004-091-001/191
(PANPURA)
|
1716004000NRG24110720230142022
|
11/07/2023
|
kana
|
1716004WL010478
|
kana
|
00177
|
IOBA0002957
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDSAUR
|
MP-16-004-091-001/191
(PANPURA)
|
1716004000NRG24110720230142021
|
11/07/2023
|
KANHEYA LAL
|
1716004WL010478
|
KANHEYA LAL
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-021-001/184-A
(SIHOR)
|
1716004000NRG24110720230142027
|
11/07/2023
|
DEVILAL
|
1716004WL010479
|
DEVILAL
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDSAUR
|
MP-16-004-027-002/99-A
(DHIKOLA)
|
1716004000NRG24110720230143187
|
11/07/2023
|
suresh
|
1716004WL010543
|
suresh
|
00354
|
PUNB0033600
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-048-001/120
(BADWAN)
|
1716004048NRG24110720230141352
|
11/07/2023
|
Shantilal
|
1716004048WL010434
|
Shantilal
|
00354
|
PUNB0217520
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004040NRG24110720230142167
|
11/07/2023
|
GOPAL SINGH
|
1716004040WL010490
|
GOPAL SINGH
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDSAUR
|
MP-16-004-040-002/367-A
(HATUNIYA)
|
1716004040NRG24110720230142169
|
11/07/2023
|
REKHA
|
1716004040WL010490
|
REKHA
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-006-001/1339-A
(DHUNDHRKA)
|
1716004000NRG24110720230142186
|
11/07/2023
|
NAGUBAI
|
1716004WL010492
|
NAGUBAI
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
NAGUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANDSAUR
|
MP-16-004-006-001/518
(DHUNDHRKA)
|
1716004000NRG24110720230141946
|
11/07/2023
|
KUSHAL BAI
|
1716004WL010474
|
KUSHAL BAI
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDSAUR
|
MP-16-004-006-001/615-B
(DHUNDHRKA)
|
1716004000NRG24110720230141935
|
11/07/2023
|
MAHESH MORY
|
1716004WL010472
|
MAHESH MORY
|
00354
|
PUNB0693600
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120515
|
|
MAHESHMORY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDSAUR
|
MP-16-004-006-001/615-B
(DHUNDHRKA)
|
1716004000NRG24110720230141934
|
11/07/2023
|
MAHESH MORY
|
1716004WL010472
|
MAHESH MORY
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
MAHESHMORY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANDSAUR
|
MP-16-004-021-001/173
(SIHOR)
|
1716004000NRG24110720230142024
|
11/07/2023
|
DHARASINGH
|
1716004WL010479
|
DHARASINGH
|
00354
|
PUNB0693600
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-021-001/173
(SIHOR)
|
1716004000NRG24110720230142023
|
11/07/2023
|
DHARASINGH
|
1716004WL010479
|
DHARASINGH
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANDSAUR
|
MP-16-004-021-001/257
(SIHOR)
|
1716004000NRG24110720230142030
|
11/07/2023
|
CHANDR SINGH
|
1716004WL010479
|
CHANDR SINGH
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
CHANDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDSAUR
|
MP-16-004-021-001/257
(SIHOR)
|
1716004000NRG24110720230142031
|
11/07/2023
|
GAJU KUNWAR
|
1716004WL010479
|
GAJU KUNWAR
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
GAJUKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANDSAUR
|
MP-16-004-021-001/35
(SIHOR)
|
1716004000NRG24110720230142038
|
11/07/2023
|
RAMLAL
|
1716004WL010479
|
RAMLAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDSAUR
|
MP-16-004-021-001/35
(SIHOR)
|
1716004000NRG24110720230142037
|
11/07/2023
|
RAMLAL
|
1716004WL010479
|
RAMLAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-021-002/52
(SIHOR)
|
1716004000NRG24110720230142042
|
11/07/2023
|
SHYAMU BAI
|
1716004WL010479
|
SHYAMU BAI
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHYAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANDSAUR
|
MP-16-004-047-001/178-C
(JOGIKHEDA)
|
1716004000NRG24110720230143190
|
11/07/2023
|
Kamlesh
|
1716004WL010545
|
Kamlesh
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDSAUR
|
MP-16-004-047-001/190-V
(JOGIKHEDA)
|
1716004000NRG24110720230143194
|
11/07/2023
|
DALURAM
|
1716004WL010545
|
DALURAM
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANDSAUR
|
MP-16-004-047-001/191-V
(JOGIKHEDA)
|
1716004000NRG24110720230143195
|
11/07/2023
|
Bherulal
|
1716004WL010545
|
Bherulal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANDSAUR
|
MP-16-004-048-001/339-A
(BADWAN)
|
1716004048NRG24110720230141365
|
11/07/2023
|
goverdhan
|
1716004048WL010434
|
goverdhan
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANDSAUR
|
MP-16-004-048-001/422
(BADWAN)
|
1716004048NRG24110720230141381
|
11/07/2023
|
SATYANARAYAN
|
1716004048WL010434
|
SATYANARAYAN
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDSAUR
|
MP-16-004-092-001/577
(AKYA UMAHEDA)
|
1716004000NRG24110720230141476
|
11/07/2023
|
Ashok
|
1716004WL010447
|
Ashok
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-003-003/41-A
(SEMLI)
|
1716004000NRG24110720230141703
|
11/07/2023
|
isavar lal
|
1716004WL010451
|
isavar lal
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
isavarlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-003-003/69
(SEMLI)
|
1716004000NRG24110720230141705
|
11/07/2023
|
vidhya bai
|
1716004WL010451
|
vidhya bai
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
vidhyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
MANDSAUR
|
MP-16-004-003-003/69
(SEMLI)
|
1716004000NRG24110720230141704
|
11/07/2023
|
vidhya bai
|
1716004WL010451
|
vidhya bai
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
vidhyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
149
|
MANDSAUR
|
MP-16-004-008-002/184-A
(BILATRI)
|
1716004000NRG24110720230142212
|
11/07/2023
|
indarmal
|
1716004WL010494
|
indarmal
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
indarmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
MANDSAUR
|
MP-16-004-008-002/185-V
(BILATRI)
|
1716004000NRG24110720230142214
|
11/07/2023
|
Parasram
|
1716004WL010494
|
Parasram
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDSAUR
|
MP-16-004-047-001/183-V
(JOGIKHEDA)
|
1716004000NRG24110720230143191
|
11/07/2023
|
Narendra
|
1716004WL010545
|
Narendra
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDSAUR
|
MP-16-004-047-001/183-V
(JOGIKHEDA)
|
1716004000NRG24110720230143192
|
11/07/2023
|
rekha
|
1716004WL010545
|
rekha
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDSAUR
|
MP-16-004-047-001/202-A
(JOGIKHEDA)
|
1716004000NRG24110720230143196
|
11/07/2023
|
Radheshyam
|
1716004WL010545
|
Radheshyam
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
154
|
MANDSAUR
|
MP-16-004-047-001/83-A
(JOGIKHEDA)
|
1716004000NRG24110720230143204
|
11/07/2023
|
Deepak
|
1716004WL010545
|
Deepak
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDSAUR
|
MP-16-004-095-001/22-A
(NETAWALI)
|
1716004000NRG24110720230143213
|
11/07/2023
|
Manju bai
|
1716004WL010546
|
Manju bai
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDSAUR
|
MP-16-004-095-003/37
(NETAWALI)
|
1716004000NRG24110720230143215
|
11/07/2023
|
mangu das
|
1716004WL010546
|
mangu das
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
mangudas
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDSAUR
|
MP-16-004-095-003/37
(NETAWALI)
|
1716004000NRG24110720230143214
|
11/07/2023
|
sarita bai
|
1716004WL010546
|
sarita bai
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
158
|
MANDSAUR
|
MP-16-004-008-002/116
(BILATRI)
|
1716004000NRG24110720230142193
|
11/07/2023
|
sampat bai
|
1716004WL010494
|
sampat bai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDSAUR
|
MP-16-004-008-002/116
(BILATRI)
|
1716004000NRG24110720230142192
|
11/07/2023
|
Shyam das
|
1716004WL010494
|
Shyam das
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDSAUR
|
MP-16-004-008-002/116-A
(BILATRI)
|
1716004000NRG24110720230142194
|
11/07/2023
|
narayan das
|
1716004WL010494
|
narayan das
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDSAUR
|
MP-16-004-008-002/149-A
(BILATRI)
|
1716004000NRG24110720230142199
|
11/07/2023
|
dhapoo bai
|
1716004WL010494
|
dhapoo bai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
dhapoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANDSAUR
|
MP-16-004-008-002/16
(BILATRI)
|
1716004000NRG24110720230142201
|
11/07/2023
|
Sajjanbai
|
1716004WL010494
|
Sajjanbai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Sajjanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
163
|
MANDSAUR
|
MP-16-004-008-002/166
(BILATRI)
|
1716004000NRG24110720230142203
|
11/07/2023
|
gitabai
|
1716004WL010494
|
gitabai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDSAUR
|
MP-16-004-008-002/166
(BILATRI)
|
1716004000NRG24110720230142202
|
11/07/2023
|
sukadev
|
1716004WL010494
|
sukadev
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
sukadev
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-008-002/176-V
(BILATRI)
|
1716004000NRG24110720230142208
|
11/07/2023
|
raju gir
|
1716004WL010494
|
raju gir
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
rajugir
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDSAUR
|
MP-16-004-008-002/178
(BILATRI)
|
1716004000NRG24110720230142209
|
11/07/2023
|
anokhilal
|
1716004WL010494
|
anokhilal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDSAUR
|
MP-16-004-008-002/184-A
(BILATRI)
|
1716004000NRG24110720230142211
|
11/07/2023
|
keshar bai
|
1716004WL010494
|
keshar bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
MANDSAUR
|
MP-16-004-008-002/191-V
(BILATRI)
|
1716004000NRG24110720230142218
|
11/07/2023
|
sulochana
|
1716004WL010494
|
sulochana
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDSAUR
|
MP-16-004-008-002/222-V
(BILATRI)
|
1716004000NRG24110720230142235
|
11/07/2023
|
kanti bai
|
1716004WL010494
|
kanti bai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
kantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
MANDSAUR
|
MP-16-004-008-002/222-V
(BILATRI)
|
1716004000NRG24110720230142236
|
11/07/2023
|
laxminarayan
|
1716004WL010494
|
laxminarayan
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
171
|
MANDSAUR
|
MP-16-004-019-002/54-V
(ISHAKPUR)
|
1716004000NRG24110720230141950
|
11/07/2023
|
jujar lal
|
1716004WL010475
|
jujar lal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
jujarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
172
|
MANDSAUR
|
MP-16-004-019-002/68-A
(ISHAKPUR)
|
1716004000NRG24110720230141952
|
11/07/2023
|
dinesh gujar
|
1716004WL010475
|
dinesh gujar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
dineshgujar
|
BANK OF INDIA(508505)
|
|
173
|
MANDSAUR
|
MP-16-004-019-002/70-D
(ISHAKPUR)
|
1716004000NRG24110720230141956
|
11/07/2023
|
devkanya
|
1716004WL010475
|
devkanya
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
devkanya
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
MANDSAUR
|
MP-16-004-021-001/26
(SIHOR)
|
1716004000NRG24110720230142036
|
11/07/2023
|
lal singh
|
1716004WL010479
|
lal singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-040-002/132
(HATUNIYA)
|
1716004000NRG24110720230142177
|
11/07/2023
|
surajmal mina
|
1716004WL010491
|
surajmal mina
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
surajmalmina
|
BANK OF INDIA(508505)
|
|
176
|
MANDSAUR
|
MP-16-004-048-001/363
(BADWAN)
|
1716004048NRG24110720230141372
|
11/07/2023
|
narayan
|
1716004048WL010434
|
narayan
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDSAUR
|
MP-16-004-048-001/387
(BADWAN)
|
1716004048NRG24110720230141377
|
11/07/2023
|
devilal
|
1716004048WL010434
|
devilal
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANDSAUR
|
MP-16-004-048-001/389
(BADWAN)
|
1716004048NRG24110720230141378
|
11/07/2023
|
harish
|
1716004048WL010434
|
harish
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
harish
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
179
|
MANDSAUR
|
MP-16-004-048-001/481-B
(BADWAN)
|
1716004048NRG24110720230141387
|
11/07/2023
|
girdhari
|
1716004048WL010434
|
girdhari
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-048-001/578-C
(BADWAN)
|
1716004048NRG24110720230141388
|
11/07/2023
|
rambilas
|
1716004048WL010434
|
rambilas
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
rambilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
181
|
MANDSAUR
|
MP-16-004-008-002/186-A
(BILATRI)
|
1716004000NRG24110720230142215
|
11/07/2023
|
Manish
|
1716004WL010494
|
Manish
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
Manish
|
BANK OF INDIA(508505)
|
|
182
|
MANDSAUR
|
MP-16-004-008-002/201-A
(BILATRI)
|
1716004000NRG24110720230142224
|
11/07/2023
|
Nitesh
|
1716004WL010494
|
Nitesh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDSAUR
|
MP-16-004-008-002/219-V
(BILATRI)
|
1716004000NRG24110720230142233
|
11/07/2023
|
parmanand
|
1716004WL010494
|
parmanand
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-003-003/84
(SEMLI)
|
1716004000NRG24110720230141707
|
11/07/2023
|
bhanveri
|
1716004WL010451
|
bhanveri
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
bhanveri
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDSAUR
|
MP-16-004-003-003/84
(SEMLI)
|
1716004000NRG24110720230141706
|
11/07/2023
|
kamal
|
1716004WL010451
|
kamal
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-027-002/64-V
(DHIKOLA)
|
1716004000NRG24110720230143183
|
11/07/2023
|
Ramnivash
|
1716004WL010543
|
Ramnivash
|
00415
|
SBIN0030260
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Ramnivash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
MANDSAUR
|
MP-16-004-047-001/379
(JOGIKHEDA)
|
1716004000NRG24110720230143200
|
11/07/2023
|
sumitra
|
1716004WL010545
|
sumitra
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDSAUR
|
MP-16-004-048-002/33-A
(BADWAN)
|
1716004048NRG24110720230141398
|
11/07/2023
|
Saroda Bai
|
1716004048WL010434
|
Saroda Bai
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
SarodaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDSAUR
|
MP-16-004-055-002/21
(LALGHATI)
|
1716004000NRG24110720230142506
|
11/07/2023
|
sultan
|
1716004WL010519
|
sultan
|
00415
|
SBIN0030260
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
190
|
MANDSAUR
|
MP-16-004-055-002/109-B
(LALGHATI)
|
1716004000NRG24110720230142504
|
11/07/2023
|
prabhudas
|
1716004WL010519
|
prabhudas
|
00415
|
SBIN0030428
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
prabhudas
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDSAUR
|
MP-16-004-055-002/109-B
(LALGHATI)
|
1716004000NRG24110720230142505
|
11/07/2023
|
santosh bai
|
1716004WL010519
|
santosh bai
|
00415
|
SBIN0030428
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDSAUR
|
MP-16-004-091-001/162
(PANPURA)
|
1716004000NRG24110720230142020
|
11/07/2023
|
Arjun
|
1716004WL010478
|
Arjun
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Arjun
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
193
|
MANDSAUR
|
MP-16-004-091-002/95
(PANPURA)
|
1716004000NRG24110720230141708
|
11/07/2023
|
yogesh
|
1716004WL010451
|
yogesh
|
00462
|
UCBA0000377
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
yogesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-048-001/416
(BADWAN)
|
1716004048NRG24110720230141379
|
11/07/2023
|
NAGESHWAR
|
1716004048WL010434
|
NAGESHWAR
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
NAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MANDSAUR
|
MP-16-004-048-001/467-A
(BADWAN)
|
1716004048NRG24110720230141386
|
11/07/2023
|
anil
|
1716004048WL010434
|
anil
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
anil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
196
|
MANDSAUR
|
MP-16-004-048-001/364
(BADWAN)
|
1716004048NRG24110720230141374
|
11/07/2023
|
gordhan lal
|
1716004048WL010434
|
gordhan lal
|
00468
|
UBIN0539121
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
gordhanlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
197
|
MANDSAUR
|
MP-16-004-019-002/70-V
(ISHAKPUR)
|
1716004000NRG24110720230141957
|
11/07/2023
|
indarsingh gujar
|
1716004WL010475
|
indarsingh gujar
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
indarsinghgujar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
MANDSAUR
|
MP-16-004-021-001/236-A
(SIHOR)
|
1716004000NRG24110720230142029
|
11/07/2023
|
SHYAMA BAI
|
1716004WL010479
|
SHYAMA BAI
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHYAMABAI
|
IDFC BANK LIMITED(608117)
|
|
199
|
MANDSAUR
|
MP-16-004-021-001/236-A
(SIHOR)
|
1716004000NRG24110720230142028
|
11/07/2023
|
SHYAMA BAI
|
1716004WL010479
|
SHYAMA BAI
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDSAUR
|
MP-16-004-021-001/259-A
(SIHOR)
|
1716004000NRG24110720230142035
|
11/07/2023
|
SHYAM KUNWAR
|
1716004WL010479
|
SHYAM KUNWAR
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHYAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDSAUR
|
MP-16-004-021-001/259-A
(SIHOR)
|
1716004000NRG24110720230142034
|
11/07/2023
|
SHYAM KUNWAR
|
1716004WL010479
|
SHYAM KUNWAR
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SHYAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDSAUR
|
MP-16-004-047-001/292-A
(JOGIKHEDA)
|
1716004000NRG24110720230143197
|
11/07/2023
|
Satyanarayan
|
1716004WL010545
|
Satyanarayan
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANDSAUR
|
MP-16-004-047-001/292-A
(JOGIKHEDA)
|
1716004000NRG24110720230143198
|
11/07/2023
|
SATYNARAYAN
|
1716004WL010545
|
SATYNARAYAN
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDSAUR
|
MP-16-004-048-001/364
(BADWAN)
|
1716004048NRG24110720230141373
|
11/07/2023
|
parmand
|
1716004048WL010434
|
parmand
|
00666
|
IDFB0041281
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120515
|
|
parmand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
205
|
MANDSAUR
|
MP-16-004-091-001/193-V
(PANPURA)
|
1716004000NRG24110720230143217
|
11/07/2023
|
Keshrsingh
|
1716004WL010547
|
Keshrsingh
|
00697
|
BKID0MG1401
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120515
|
|
Keshrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
MANDSAUR
|
MP-16-004-008-002/116-A
(BILATRI)
|
1716004000NRG24110720230142195
|
11/07/2023
|
Chandra bai
|
1716004WL010494
|
Chandra bai
|
00697
|
BKID0MG1403
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Chandrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDSAUR
|
MP-16-004-008-002/149
(BILATRI)
|
1716004000NRG24110720230142196
|
11/07/2023
|
kachrulal
|
1716004WL010494
|
kachrulal
|
00697
|
BKID0MG1403
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
kachrulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
208
|
MANDSAUR
|
MP-16-004-008-002/178
(BILATRI)
|
1716004000NRG24110720230142210
|
11/07/2023
|
sarju bai
|
1716004WL010494
|
sarju bai
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
sarjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
MANDSAUR
|
MP-16-004-008-002/185-V
(BILATRI)
|
1716004000NRG24110720230142213
|
11/07/2023
|
dinesh
|
1716004WL010494
|
dinesh
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
210
|
MANDSAUR
|
MP-16-004-047-001/176-A
(JOGIKHEDA)
|
1716004000NRG24110720230143189
|
11/07/2023
|
bhagwansingh
|
1716004WL010545
|
bhagwansingh
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANDSAUR
|
MP-16-004-047-001/379
(JOGIKHEDA)
|
1716004000NRG24110720230143199
|
11/07/2023
|
Subhash
|
1716004WL010545
|
Subhash
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDSAUR
|
MP-16-004-047-001/83
(JOGIKHEDA)
|
1716004000NRG24110720230143203
|
11/07/2023
|
Kamal
|
1716004WL010545
|
Kamal
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120515
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDSAUR
|
MP-16-004-092-001/562
(AKYA UMAHEDA)
|
1716004000NRG24110720230141471
|
11/07/2023
|
jagdish
|
1716004WL010447
|
jagdish
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANDSAUR
|
MP-16-004-092-001/562
(AKYA UMAHEDA)
|
1716004000NRG24110720230141472
|
11/07/2023
|
nagubai
|
1716004WL010447
|
nagubai
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120515
|
|
nagubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
215
|
MANDSAUR
|
MP-16-004-008-002/219-V
(BILATRI)
|
1716004000NRG24110720230142234
|
11/07/2023
|
bhagvanti bai
|
1716004WL010494
|
bhagvanti bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
bhagvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
216
|
MANDSAUR
|
MP-16-004-008-002/212-V
(BILATRI)
|
1716004000NRG24110720230142231
|
11/07/2023
|
Madan
|
1716004WL010494
|
Madan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120515
|
|
Madan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392054
|
392054
|
|
|
|
|
|
|
|