|
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-16-004-026-001/243
(ALCHI)
|
1716004000NRG24090620230058089
|
09/06/2023
|
PUKHARAJ
|
1716004WL004871
|
PUKHARAJ
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
PUKHARAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-107-001/270
(GARODA)
|
1716004000NRG24090620230058173
|
09/06/2023
|
ishvarlal
|
1716004WL004881
|
ishvarlal
|
00045
|
BARB0DBBANI
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
ishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDSAUR
|
MP-16-004-107-001/270
(GARODA)
|
1716004000NRG24090620230058172
|
09/06/2023
|
ishvarlal
|
1716004WL004881
|
ishvarlal
|
00045
|
BARB0DBBANI
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
ishvarlal
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-107-001/323-A
(GARODA)
|
1716004000NRG24090620230058175
|
09/06/2023
|
Satynarayan
|
1716004WL004881
|
Satynarayan
|
00045
|
BARB0DBBANI
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
Satynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-022-003/55-A
(LAUKHEDI)
|
1716004000NRG24080620230057683
|
09/06/2023
|
VIDYA BAI SAHU
|
1716004WL004842
|
VIDYA BAI SAHU
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
VIDYABAISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-091-002/116-B
(PANPURA)
|
1716004000NRG24090620230058164
|
09/06/2023
|
Ashok
|
1716004WL004879
|
Ashok
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDSAUR
|
MP-16-004-091-002/116-B
(PANPURA)
|
1716004000NRG24090620230058163
|
09/06/2023
|
Ashok
|
1716004WL004879
|
Ashok
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDSAUR
|
MP-16-004-091-002/116-B
(PANPURA)
|
1716004000NRG24090620230058162
|
09/06/2023
|
Ashok
|
1716004WL004879
|
Ashok
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDSAUR
|
MP-16-004-104-001/112
(DALODA SAGRA)
|
1716004000NRG24090620230058110
|
09/06/2023
|
pushkar
|
1716004WL004878
|
pushkar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
pushkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-022-003/57-B
(LAUKHEDI)
|
1716004000NRG24080620230057685
|
09/06/2023
|
JAGDISH
|
1716004WL004842
|
JAGDISH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-086-001/27
(KHODANA)
|
1716004000NRG24090620230058324
|
09/06/2023
|
tulsiram
|
1716004WL004891
|
tulsiram
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-086-001/27
(KHODANA)
|
1716004000NRG24090620230058323
|
09/06/2023
|
tulsiram
|
1716004WL004891
|
tulsiram
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDSAUR
|
MP-16-004-104-001/198
(DALODA SAGRA)
|
1716004000NRG24090620230058117
|
09/06/2023
|
shantilal
|
1716004WL004878
|
shantilal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-104-001/235
(DALODA SAGRA)
|
1716004000NRG24090620230058136
|
09/06/2023
|
PREMLATA BAI RADHESYAM
|
1716004WL004878
|
PREMLATA BAI RADHESYAM
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
PREMLATABAIRADHESYAM
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-104-001/238
(DALODA SAGRA)
|
1716004000NRG24090620230058137
|
09/06/2023
|
ramgopal
|
1716004WL004878
|
ramgopal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-119-002/48
(TOLKHEDI)
|
1716004119NRG24090620230058084
|
09/06/2023
|
rekha bai
|
1716004119WL004869
|
rekha bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-103-002/239
(GURADIYA SHYAH)
|
1716004000NRG24080620230057715
|
09/06/2023
|
nandram so kanheyalal mehtar
|
1716004WL004846
|
nandram so kanheyalal mehtar
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365797879
|
|
nandramsokanheyalalmehtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-017-001/212
(MALYAKHEDI)
|
1716004000NRG24090620230058198
|
09/06/2023
|
mohhmMad
|
1716004WL004883
|
mohhmMad
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
mohhmMad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-104-001/201
(DALODA SAGRA)
|
1716004000NRG24090620230058120
|
09/06/2023
|
suman kunvar
|
1716004WL004878
|
suman kunvar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
sumankunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDSAUR
|
MP-16-004-104-001/225
(DALODA SAGRA)
|
1716004000NRG24090620230058132
|
09/06/2023
|
umesh
|
1716004WL004878
|
umesh
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDSAUR
|
MP-16-004-104-001/38-V
(DALODA SAGRA)
|
1716004000NRG24090620230058143
|
09/06/2023
|
gopal
|
1716004WL004878
|
gopal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
gopal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
22
|
MANDSAUR
|
MP-16-004-104-001/87
(DALODA SAGRA)
|
1716004000NRG24090620230058155
|
09/06/2023
|
kuldeep parmar
|
1716004WL004878
|
kuldeep parmar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
kuldeepparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDSAUR
|
MP-16-004-104-001/89
(DALODA SAGRA)
|
1716004000NRG24090620230058156
|
09/06/2023
|
ishwardas
|
1716004WL004878
|
ishwardas
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ishwardas
|
UCO BANK(607066)
|
|
24
|
MANDSAUR
|
MP-16-004-104-001/98
(DALODA SAGRA)
|
1716004000NRG24090620230058159
|
09/06/2023
|
ganeshram
|
1716004WL004878
|
ganeshram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDSAUR
|
MP-16-004-119-001/29
(TOLKHEDI)
|
1716004119NRG24090620230058080
|
09/06/2023
|
Bhanwar bai
|
1716004119WL004869
|
Bhanwar bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
Bhanwarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-017-001/180
(MALYAKHEDI)
|
1716004000NRG24090620230058192
|
09/06/2023
|
AKHTAR HUSAIN
|
1716004WL004883
|
AKHTAR HUSAIN
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
AKHTARHUSAIN
|
IDBI BANK(607095)
|
|
27
|
MANDSAUR
|
MP-16-004-017-001/215-B
(MALYAKHEDI)
|
1716004000NRG24090620230058201
|
09/06/2023
|
habib
|
1716004WL004883
|
habib
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
habib
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDSAUR
|
MP-16-004-017-001/215-B
(MALYAKHEDI)
|
1716004000NRG24090620230058200
|
09/06/2023
|
habib
|
1716004WL004883
|
habib
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
habib
|
IDBI BANK(607095)
|
|
29
|
MANDSAUR
|
MP-16-004-017-001/270-A
(MALYAKHEDI)
|
1716004000NRG24090620230058204
|
09/06/2023
|
YAKUB MOMIN
|
1716004WL004883
|
YAKUB MOMIN
|
00165
|
IBKL0001403
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365797879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-017-001/52
(MALYAKHEDI)
|
1716004000NRG24090620230058207
|
09/06/2023
|
JAGDISH
|
1716004WL004883
|
JAGDISH
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-091-002/151-B
(PANPURA)
|
1716004000NRG24090620230058166
|
09/06/2023
|
binu
|
1716004WL004879
|
binu
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
binu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-017-001/149
(MALYAKHEDI)
|
1716004000NRG24090620230058184
|
09/06/2023
|
KRISHNA
|
1716004WL004883
|
KRISHNA
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-017-001/52
(MALYAKHEDI)
|
1716004000NRG24090620230058208
|
09/06/2023
|
SANTOS BAI
|
1716004WL004883
|
SANTOS BAI
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
SANTOSBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDSAUR
|
MP-16-004-119-002/18
(TOLKHEDI)
|
1716004119NRG24090620230058083
|
09/06/2023
|
Nisha khan
|
1716004119WL004869
|
Nisha khan
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
Nishakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-020-003/111-A
(GUDIYANA)
|
1716004000NRG24080620230057672
|
09/06/2023
|
MOHAN BAI
|
1716004WL004841
|
MOHAN BAI
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
MOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDSAUR
|
MP-16-004-020-003/111-B
(GUDIYANA)
|
1716004000NRG24080620230057674
|
09/06/2023
|
LALITA BAI
|
1716004WL004841
|
LALITA BAI
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDSAUR
|
MP-16-004-022-001/65
(LAUKHEDI)
|
1716004000NRG24080620230057677
|
09/06/2023
|
Magilal
|
1716004WL004842
|
Magilal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDSAUR
|
MP-16-004-022-001/65
(LAUKHEDI)
|
1716004000NRG24080620230057678
|
09/06/2023
|
Samrath Kumar
|
1716004WL004842
|
Samrath Kumar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
SamrathKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDSAUR
|
MP-16-004-022-003/55-A
(LAUKHEDI)
|
1716004000NRG24080620230057682
|
09/06/2023
|
ganeshram
|
1716004WL004842
|
ganeshram
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDSAUR
|
MP-16-004-022-003/86-A
(LAUKHEDI)
|
1716004000NRG24080620230057686
|
09/06/2023
|
bapulaal
|
1716004WL004842
|
bapulaal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
bapulaal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDSAUR
|
MP-16-004-026-001/351-C
(ALCHI)
|
1716004000NRG24090620230058094
|
09/06/2023
|
PAPULAL
|
1716004WL004871
|
PAPULAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
PAPULAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDSAUR
|
MP-16-004-026-001/351-C
(ALCHI)
|
1716004000NRG24090620230058095
|
09/06/2023
|
TINABAI
|
1716004WL004871
|
TINABAI
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
TINABAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
43
|
MANDSAUR
|
MP-16-004-103-002/125
(GURADIYA SHYAH)
|
1716004000NRG24080620230057713
|
09/06/2023
|
dashrath singh
|
1716004WL004846
|
dashrath singh
|
00354
|
PUNB0693600
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365797879
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDSAUR
|
MP-16-004-104-001/154
(DALODA SAGRA)
|
1716004000NRG24090620230058113
|
09/06/2023
|
santosh
|
1716004WL004878
|
santosh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
santosh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
MANDSAUR
|
MP-16-004-104-001/206
(DALODA SAGRA)
|
1716004000NRG24090620230058123
|
09/06/2023
|
Dashrath tailor
|
1716004WL004878
|
Dashrath tailor
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Dashrathtailor
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDSAUR
|
MP-16-004-104-001/220
(DALODA SAGRA)
|
1716004000NRG24090620230058131
|
09/06/2023
|
ramnarayan
|
1716004WL004878
|
ramnarayan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDSAUR
|
MP-16-004-104-001/227
(DALODA SAGRA)
|
1716004000NRG24090620230058133
|
09/06/2023
|
narendra
|
1716004WL004878
|
narendra
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDSAUR
|
MP-16-004-104-001/247
(DALODA SAGRA)
|
1716004000NRG24090620230058139
|
09/06/2023
|
Lalita
|
1716004WL004878
|
Lalita
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-104-001/47
(DALODA SAGRA)
|
1716004000NRG24090620230058145
|
09/06/2023
|
ghanshyam
|
1716004WL004878
|
ghanshyam
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-104-001/70-V
(DALODA SAGRA)
|
1716004000NRG24090620230058151
|
09/06/2023
|
kamalsingh
|
1716004WL004878
|
kamalsingh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
kamalsingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
51
|
MANDSAUR
|
MP-16-004-104-001/86
(DALODA SAGRA)
|
1716004000NRG24090620230058154
|
09/06/2023
|
Ramnarayan
|
1716004WL004878
|
Ramnarayan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Ramnarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-017-001/179-A
(MALYAKHEDI)
|
1716004000NRG24090620230058191
|
09/06/2023
|
Aliakabar
|
1716004WL004883
|
Aliakabar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Aliakabar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDSAUR
|
MP-16-004-017-001/202
(MALYAKHEDI)
|
1716004000NRG24090620230058196
|
09/06/2023
|
Nur khan
|
1716004WL004883
|
Nur khan
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Nurkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDSAUR
|
MP-16-004-017-001/258-A
(MALYAKHEDI)
|
1716004000NRG24090620230058202
|
09/06/2023
|
SHAMSHUDDIN
|
1716004WL004883
|
SHAMSHUDDIN
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
SHAMSHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDSAUR
|
MP-16-004-017-001/258-A
(MALYAKHEDI)
|
1716004000NRG24090620230058203
|
09/06/2023
|
shamshudin
|
1716004WL004883
|
shamshudin
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
shamshudin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDSAUR
|
MP-16-004-020-003/111-A
(GUDIYANA)
|
1716004000NRG24080620230057671
|
09/06/2023
|
KACHARULAL
|
1716004WL004841
|
KACHARULAL
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
KACHARULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDSAUR
|
MP-16-004-020-003/111-C
(GUDIYANA)
|
1716004000NRG24080620230057676
|
09/06/2023
|
SHYAMA BAI
|
1716004WL004841
|
SHYAMA BAI
|
00415
|
SBIN0000422
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDSAUR
|
MP-16-004-022-003/55-C
(LAUKHEDI)
|
1716004000NRG24080620230057684
|
09/06/2023
|
suresh
|
1716004WL004842
|
suresh
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-119-002/11
(TOLKHEDI)
|
1716004119NRG24090620230058081
|
09/06/2023
|
Mukesh
|
1716004119WL004869
|
Mukesh
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-104-001/65
(DALODA SAGRA)
|
1716004000NRG24090620230058150
|
09/06/2023
|
Amtram
|
1716004WL004878
|
Amtram
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Amtram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-017-001/149
(MALYAKHEDI)
|
1716004000NRG24090620230058183
|
09/06/2023
|
daluram
|
1716004WL004883
|
daluram
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
daluram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDSAUR
|
MP-16-004-017-001/154
(MALYAKHEDI)
|
1716004000NRG24090620230058188
|
09/06/2023
|
ISHWARLAAL
|
1716004WL004883
|
ISHWARLAAL
|
00415
|
SBIN0030099
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365797879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-017-001/38-B
(MALYAKHEDI)
|
1716004000NRG24090620230058206
|
09/06/2023
|
irfan
|
1716004WL004883
|
irfan
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDSAUR
|
MP-16-004-091-002/12
(PANPURA)
|
1716004000NRG24090620230058165
|
09/06/2023
|
DHARMENDRA
|
1716004WL004879
|
DHARMENDRA
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-017-001/136-A
(MALYAKHEDI)
|
1716004000NRG24090620230058182
|
09/06/2023
|
ANVAR
|
1716004WL004883
|
ANVAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANDSAUR
|
MP-16-004-017-001/136-A
(MALYAKHEDI)
|
1716004000NRG24090620230058181
|
09/06/2023
|
ANVAR
|
1716004WL004883
|
ANVAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ANVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDSAUR
|
MP-16-004-017-001/152
(MALYAKHEDI)
|
1716004000NRG24090620230058186
|
09/06/2023
|
BHULI BAI
|
1716004WL004883
|
BHULI BAI
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
BHULIBAI
|
RATNAKAR BANK(607393)
|
|
68
|
MANDSAUR
|
MP-16-004-017-001/152
(MALYAKHEDI)
|
1716004000NRG24090620230058185
|
09/06/2023
|
nagulal
|
1716004WL004883
|
nagulal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDSAUR
|
MP-16-004-017-001/159-A
(MALYAKHEDI)
|
1716004000NRG24090620230058190
|
09/06/2023
|
gosmohmmad
|
1716004WL004883
|
gosmohmmad
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
gosmohmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDSAUR
|
MP-16-004-017-001/200
(MALYAKHEDI)
|
1716004000NRG24090620230058193
|
09/06/2023
|
yusuf
|
1716004WL004883
|
yusuf
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDSAUR
|
MP-16-004-020-003/111-C
(GUDIYANA)
|
1716004000NRG24080620230057675
|
09/06/2023
|
RAHE SHYAM PATIDAR
|
1716004WL004841
|
RAHE SHYAM PATIDAR
|
00415
|
SBIN0030428
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
RAHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-017-002/136
(MALYAKHEDI)
|
1716004000NRG24090620230058211
|
09/06/2023
|
abdul kadir
|
1716004WL004883
|
abdul kadir
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDSAUR
|
MP-16-004-017-002/136
(MALYAKHEDI)
|
1716004000NRG24090620230058210
|
09/06/2023
|
abdul kadir
|
1716004WL004883
|
abdul kadir
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
abdulkadir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
MANDSAUR
|
MP-16-004-119-002/11
(TOLKHEDI)
|
1716004119NRG24090620230058082
|
09/06/2023
|
jani bai
|
1716004119WL004869
|
jani bai
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365797879
|
|
janibai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-020-003/111-B
(GUDIYANA)
|
1716004000NRG24080620230057673
|
09/06/2023
|
ISHWAR LAL PATIDAR
|
1716004WL004841
|
ISHWAR LAL PATIDAR
|
00462
|
UCBA0002961
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365797879
|
|
ISHWARLALPATIDAR
|
UCO BANK(607066)
|
|
76
|
MANDSAUR
|
MP-16-004-026-001/102
(ALCHI)
|
1716004000NRG24090620230058087
|
09/06/2023
|
kankubai
|
1716004WL004871
|
kankubai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
kankubai
|
UCO BANK(607066)
|
|
77
|
MANDSAUR
|
MP-16-004-026-001/102
(ALCHI)
|
1716004000NRG24090620230058086
|
09/06/2023
|
Radheshyam
|
1716004WL004871
|
Radheshyam
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
78
|
MANDSAUR
|
MP-16-004-026-001/243
(ALCHI)
|
1716004000NRG24090620230058088
|
09/06/2023
|
Shantibai
|
1716004WL004871
|
Shantibai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Shantibai
|
UCO BANK(607066)
|
|
79
|
MANDSAUR
|
MP-16-004-026-001/351-A
(ALCHI)
|
1716004000NRG24090620230058090
|
09/06/2023
|
JAGDISH
|
1716004WL004871
|
JAGDISH
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
JAGDISH
|
UCO BANK(607066)
|
|
80
|
MANDSAUR
|
MP-16-004-026-001/351-A
(ALCHI)
|
1716004000NRG24090620230058091
|
09/06/2023
|
SUNITABAI
|
1716004WL004871
|
SUNITABAI
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
81
|
MANDSAUR
|
MP-16-004-026-001/351-B
(ALCHI)
|
1716004000NRG24090620230058093
|
09/06/2023
|
ANGURBALA
|
1716004WL004871
|
ANGURBALA
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ANGURBALA
|
UCO BANK(607066)
|
|
82
|
MANDSAUR
|
MP-16-004-026-001/351-B
(ALCHI)
|
1716004000NRG24090620230058092
|
09/06/2023
|
KANHEYALAL
|
1716004WL004871
|
KANHEYALAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
KANHEYALAL
|
UCO BANK(607066)
|
|
83
|
MANDSAUR
|
MP-16-004-026-001/64
(ALCHI)
|
1716004000NRG24090620230058096
|
09/06/2023
|
sampatbai
|
1716004WL004871
|
sampatbai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
sampatbai
|
UCO BANK(607066)
|
|
84
|
MANDSAUR
|
MP-16-004-026-001/64-a
(ALCHI)
|
1716004000NRG24090620230058098
|
09/06/2023
|
Droptibai
|
1716004WL004871
|
Droptibai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365797879
|
|
Droptibai
|
UCO BANK(607066)
|
|
85
|
MANDSAUR
|
MP-16-004-026-001/64-a
(ALCHI)
|
1716004000NRG24090620230058097
|
09/06/2023
|
Durgalal
|
1716004WL004871
|
Durgalal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365797879
|
|
Durgalal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-026-001/64-B
(ALCHI)
|
1716004000NRG24090620230058099
|
09/06/2023
|
Balaram malviya
|
1716004WL004871
|
Balaram malviya
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Balarammalviya
|
UCO BANK(607066)
|
|
87
|
MANDSAUR
|
MP-16-004-026-001/64-B
(ALCHI)
|
1716004000NRG24090620230058100
|
09/06/2023
|
Jashodabai
|
1716004WL004871
|
Jashodabai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Jashodabai
|
UCO BANK(607066)
|
|
88
|
MANDSAUR
|
MP-16-004-104-001/1
(DALODA SAGRA)
|
1716004000NRG24090620230058109
|
09/06/2023
|
lalita bai
|
1716004WL004878
|
lalita bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
lalitabai
|
UCO BANK(607066)
|
|
89
|
MANDSAUR
|
MP-16-004-104-001/150
(DALODA SAGRA)
|
1716004000NRG24090620230058112
|
09/06/2023
|
gitabai
|
1716004WL004878
|
gitabai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
gitabai
|
UCO BANK(607066)
|
|
90
|
MANDSAUR
|
MP-16-004-104-001/189
(DALODA SAGRA)
|
1716004000NRG24090620230058114
|
09/06/2023
|
Nandkishor
|
1716004WL004878
|
Nandkishor
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Nandkishor
|
UCO BANK(607066)
|
|
91
|
MANDSAUR
|
MP-16-004-104-001/193
(DALODA SAGRA)
|
1716004000NRG24090620230058115
|
09/06/2023
|
Kusum kumari
|
1716004WL004878
|
Kusum kumari
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
Kusumkumari
|
UCO BANK(607066)
|
|
92
|
MANDSAUR
|
MP-16-004-104-001/197
(DALODA SAGRA)
|
1716004000NRG24090620230058116
|
09/06/2023
|
lila bai
|
1716004WL004878
|
lila bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
lilabai
|
UCO BANK(607066)
|
|
93
|
MANDSAUR
|
MP-16-004-104-001/199
(DALODA SAGRA)
|
1716004000NRG24090620230058118
|
09/06/2023
|
suresh
|
1716004WL004878
|
suresh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
suresh
|
UCO BANK(607066)
|
|
94
|
MANDSAUR
|
MP-16-004-104-001/203
(DALODA SAGRA)
|
1716004000NRG24090620230058121
|
09/06/2023
|
kantilal
|
1716004WL004878
|
kantilal
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
kantilal
|
UCO BANK(607066)
|
|
95
|
MANDSAUR
|
MP-16-004-104-001/204
(DALODA SAGRA)
|
1716004000NRG24090620230058122
|
09/06/2023
|
DHARMENDRA SINGH
|
1716004WL004878
|
DHARMENDRA SINGH
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
96
|
MANDSAUR
|
MP-16-004-104-001/207
(DALODA SAGRA)
|
1716004000NRG24090620230058124
|
09/06/2023
|
rameshvar
|
1716004WL004878
|
rameshvar
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
rameshvar
|
UCO BANK(607066)
|
|
97
|
MANDSAUR
|
MP-16-004-104-001/208
(DALODA SAGRA)
|
1716004000NRG24090620230058125
|
09/06/2023
|
radheshyam
|
1716004WL004878
|
radheshyam
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
radheshyam
|
UCO BANK(607066)
|
|
98
|
MANDSAUR
|
MP-16-004-104-001/209
(DALODA SAGRA)
|
1716004000NRG24090620230058126
|
09/06/2023
|
nanalal
|
1716004WL004878
|
nanalal
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
nanalal
|
UCO BANK(607066)
|
|
99
|
MANDSAUR
|
MP-16-004-104-001/21
(DALODA SAGRA)
|
1716004000NRG24090620230058127
|
09/06/2023
|
sangita
|
1716004WL004878
|
sangita
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
sangita
|
UCO BANK(607066)
|
|
100
|
MANDSAUR
|
MP-16-004-104-001/210
(DALODA SAGRA)
|
1716004000NRG24090620230058128
|
09/06/2023
|
rajendra
|
1716004WL004878
|
rajendra
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365797879
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDSAUR
|
MP-16-004-104-001/214
(DALODA SAGRA)
|
1716004000NRG24090620230058129
|
09/06/2023
|
satish
|
1716004WL004878
|
satish
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
satish
|
BANK OF INDIA(508505)
|
|
102
|
MANDSAUR
|
MP-16-004-104-001/218-V
(DALODA SAGRA)
|
1716004000NRG24090620230058130
|
09/06/2023
|
rajesh
|
1716004WL004878
|
rajesh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
103
|
MANDSAUR
|
MP-16-004-104-001/228
(DALODA SAGRA)
|
1716004000NRG24090620230058134
|
09/06/2023
|
yogesh
|
1716004WL004878
|
yogesh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
yogesh
|
UCO BANK(607066)
|
|
104
|
MANDSAUR
|
MP-16-004-104-001/231
(DALODA SAGRA)
|
1716004000NRG24090620230058135
|
09/06/2023
|
nirmala
|
1716004WL004878
|
nirmala
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
nirmala
|
UCO BANK(607066)
|
|
105
|
MANDSAUR
|
MP-16-004-104-001/244-V
(DALODA SAGRA)
|
1716004000NRG24090620230058138
|
09/06/2023
|
PRAKSH PATIDAR
|
1716004WL004878
|
PRAKSH PATIDAR
|
00462
|
UCBA0002961
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365797879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MANDSAUR
|
MP-16-004-104-001/29
(DALODA SAGRA)
|
1716004000NRG24090620230058140
|
09/06/2023
|
madanlal
|
1716004WL004878
|
madanlal
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDSAUR
|
MP-16-004-104-001/32
(DALODA SAGRA)
|
1716004000NRG24090620230058142
|
09/06/2023
|
karulal
|
1716004WL004878
|
karulal
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
karulal
|
UCO BANK(607066)
|
|
108
|
MANDSAUR
|
MP-16-004-104-001/40
(DALODA SAGRA)
|
1716004000NRG24090620230058144
|
09/06/2023
|
rami bai
|
1716004WL004878
|
rami bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANDSAUR
|
MP-16-004-104-001/51
(DALODA SAGRA)
|
1716004000NRG24090620230058146
|
09/06/2023
|
bharat singh
|
1716004WL004878
|
bharat singh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
bharatsingh
|
UCO BANK(607066)
|
|
110
|
MANDSAUR
|
MP-16-004-104-001/54
(DALODA SAGRA)
|
1716004000NRG24090620230058147
|
09/06/2023
|
ummendram
|
1716004WL004878
|
ummendram
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
ummendram
|
UCO BANK(607066)
|
|
111
|
MANDSAUR
|
MP-16-004-104-001/54-V
(DALODA SAGRA)
|
1716004000NRG24090620230058148
|
09/06/2023
|
shivkanya
|
1716004WL004878
|
shivkanya
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
shivkanya
|
UCO BANK(607066)
|
|
112
|
MANDSAUR
|
MP-16-004-104-001/60
(DALODA SAGRA)
|
1716004000NRG24090620230058149
|
09/06/2023
|
mithu bai
|
1716004WL004878
|
mithu bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
mithubai
|
UCO BANK(607066)
|
|
113
|
MANDSAUR
|
MP-16-004-104-001/74
(DALODA SAGRA)
|
1716004000NRG24090620230058152
|
09/06/2023
|
hariprasad
|
1716004WL004878
|
hariprasad
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
hariprasad
|
UCO BANK(607066)
|
|
114
|
MANDSAUR
|
MP-16-004-104-001/90
(DALODA SAGRA)
|
1716004000NRG24090620230058157
|
09/06/2023
|
mangu bai
|
1716004WL004878
|
mangu bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
115
|
MANDSAUR
|
MP-16-004-104-001/97
(DALODA SAGRA)
|
1716004000NRG24090620230058158
|
09/06/2023
|
gendalal
|
1716004WL004878
|
gendalal
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
gendalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-017-001/119
(MALYAKHEDI)
|
1716004000NRG24090620230058180
|
09/06/2023
|
AAMIN
|
1716004WL004883
|
AAMIN
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
AAMIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDSAUR
|
MP-16-004-017-001/153
(MALYAKHEDI)
|
1716004000NRG24090620230058187
|
09/06/2023
|
BHARAT
|
1716004WL004883
|
BHARAT
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-103-002/221
(GURADIYA SHYAH)
|
1716004000NRG24080620230057714
|
09/06/2023
|
MANGAL SINGH RAJPUT
|
1716004WL004846
|
MANGAL SINGH RAJPUT
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365797879
|
|
MANGALSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-103-002/72-C
(GURADIYA SHYAH)
|
1716004000NRG24080620230057717
|
09/06/2023
|
jujharlal chohan
|
1716004WL004846
|
jujharlal chohan
|
00697
|
BKID0MG1410
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365797879
|
|
jujharlalchohan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
120
|
MANDSAUR
|
MP-16-004-103-002/72-C
(GURADIYA SHYAH)
|
1716004000NRG24080620230057716
|
09/06/2023
|
jujharlal chohan
|
1716004WL004846
|
jujharlal chohan
|
00697
|
BKID0MG1410
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365797879
|
|
jujharlalchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-017-001/200
(MALYAKHEDI)
|
1716004000NRG24090620230058195
|
09/06/2023
|
HANIF
|
1716004WL004883
|
HANIF
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
HANIF
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDSAUR
|
MP-16-004-017-001/200
(MALYAKHEDI)
|
1716004000NRG24090620230058194
|
09/06/2023
|
HANIF
|
1716004WL004883
|
HANIF
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
HANIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANDSAUR
|
MP-16-004-091-002/108
(PANPURA)
|
1716004000NRG24090620230058160
|
09/06/2023
|
pannalal
|
1716004WL004879
|
pannalal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
MANDSAUR
|
MP-16-004-104-001/200
(DALODA SAGRA)
|
1716004000NRG24090620230058119
|
09/06/2023
|
narbda bai
|
1716004WL004878
|
narbda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
narbdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDSAUR
|
MP-16-004-107-001/181-A
(GARODA)
|
1716004000NRG24090620230058178
|
09/06/2023
|
Bhagatram
|
1716004WL004882
|
Bhagatram
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
Bhagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANDSAUR
|
MP-16-004-107-001/249-A
(GARODA)
|
1716004000NRG24090620230058171
|
09/06/2023
|
rajesh kumar
|
1716004WL004881
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
127
|
MANDSAUR
|
MP-16-004-107-001/249-A
(GARODA)
|
1716004000NRG24090620230058170
|
09/06/2023
|
rajesh kumar
|
1716004WL004881
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365797879
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-022-002/67-A
(LAUKHEDI)
|
1716004000NRG24080620230057679
|
09/06/2023
|
pepa bai
|
1716004WL004842
|
pepa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
pepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANDSAUR
|
MP-16-004-022-002/67-C
(LAUKHEDI)
|
1716004000NRG24080620230057680
|
09/06/2023
|
Kailash Balai
|
1716004WL004842
|
Kailash Balai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797879
|
|
KailashBalai
|
HDFC BANK LTD(607152)
|
|
130
|
MANDSAUR
|
MP-16-004-022-002/67-C
(LAUKHEDI)
|
1716004000NRG24080620230057681
|
09/06/2023
|
Shanti Bai
|
1716004WL004842
|
Shanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365797879
|
|
ShantiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|