|
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-16-004-050-003/34-V
(KATLAR)
|
1716004122NRG24050320240460849
|
05/03/2024
|
bherulal
|
1716004122WL038552
|
bherulal
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24050320240461328
|
05/03/2024
|
Janibai
|
1716004WL038606
|
Janibai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Janibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24050320240461329
|
05/03/2024
|
suresh
|
1716004WL038606
|
suresh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDSAUR
|
MP-16-004-044-001/665
(DALODA RAIL)
|
1716004000NRG24050320240461379
|
05/03/2024
|
NILKANT SHARMA
|
1716004WL038611
|
NILKANT SHARMA
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
NILKANTSHARMA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-009-001/357-B
(AFJALPUR)
|
1716004009NRG24050320240461415
|
05/03/2024
|
balu ram
|
1716004009WL038616
|
balu ram
|
00048
|
BKID0009129
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24050320240461421
|
05/03/2024
|
RANJIT
|
1716004009WL038617
|
RANJIT
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24050320240461422
|
05/03/2024
|
RANJIT
|
1716004009WL038617
|
RANJIT
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
RANJIT
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
8
|
MANDSAUR
|
MP-16-004-043-002/149-C
(BANIKHEDI)
|
1716004043NRG24050320240460965
|
05/03/2024
|
mahender singh
|
1716004043WL038563
|
mahender singh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
mahendersingh
|
BANK OF INDIA(508505)
|
|
9
|
MANDSAUR
|
MP-16-004-044-001/418
(DALODA RAIL)
|
1716004000NRG24050320240461377
|
05/03/2024
|
Mohanlal Malviya
|
1716004WL038611
|
Mohanlal Malviya
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
MohanlalMalviya
|
BANK OF INDIA(508505)
|
|
10
|
MANDSAUR
|
MP-16-004-044-001/565-C
(DALODA RAIL)
|
1716004000NRG24050320240461378
|
05/03/2024
|
Ramesh chandr svarup malviy
|
1716004WL038611
|
Ramesh chandr svarup malviy
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
Rameshchandrsvarupmalviy
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-044-001/89
(DALODA RAIL)
|
1716004000NRG24050320240461381
|
05/03/2024
|
Jujharlal Randall malviya
|
1716004WL038611
|
Jujharlal Randall malviya
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
JujharlalRandallmalviya
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-044-001/92
(DALODA RAIL)
|
1716004000NRG24050320240461382
|
05/03/2024
|
gopal
|
1716004WL038611
|
gopal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
gopal
|
BANK OF INDIA(508505)
|
|
13
|
MANDSAUR
|
MP-16-004-046-001/243
(DHAMNAR)
|
1716004000NRG24050320240461297
|
05/03/2024
|
bhanwarlal
|
1716004WL038602
|
bhanwarlal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-046-001/375
(DHAMNAR)
|
1716004000NRG24050320240461298
|
05/03/2024
|
Shivnarayan
|
1716004WL038602
|
Shivnarayan
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
Shivnarayan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
15
|
MANDSAUR
|
MP-16-004-083-001/330-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461342
|
05/03/2024
|
VANDANAPATIDAR SHYAMLAL PATIDAR
|
1716004WL038608
|
VANDANAPATIDAR SHYAMLAL PATIDAR
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
VANDANAPATIDARSHYAMLALPATIDAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-083-001/343-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461343
|
05/03/2024
|
Ahmad Husain
|
1716004WL038608
|
Ahmad Husain
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
AhmadHusain
|
BANK OF INDIA(508505)
|
|
17
|
MANDSAUR
|
MP-16-004-100-001/11-A
(RATIKHEDI)
|
1716004000NRG24050320240461331
|
05/03/2024
|
narayan
|
1716004WL038607
|
narayan
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
narayan
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-100-001/237-A
(RATIKHEDI)
|
1716004000NRG24050320240461333
|
05/03/2024
|
vijay singh
|
1716004WL038607
|
vijay singh
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
19
|
MANDSAUR
|
MP-16-004-103-001/176
(GURADIYA SHYAH)
|
1716004000NRG24050320240461305
|
05/03/2024
|
DEVILAL SO BHUVANILAL
|
1716004WL038603
|
DEVILAL SO BHUVANILAL
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
DEVILALSOBHUVANILAL
|
BANK OF INDIA(508505)
|
|
20
|
MANDSAUR
|
MP-16-004-103-001/99
(GURADIYA SHYAH)
|
1716004000NRG24050320240461315
|
05/03/2024
|
mangilal patidar
|
1716004WL038603
|
mangilal patidar
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
mangilalpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-009-001/43-C
(AFJALPUR)
|
1716004009NRG24050320240461424
|
05/03/2024
|
arjun
|
1716004009WL038617
|
arjun
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-043-001/9-C
(BANIKHEDI)
|
1716004043NRG24050320240460961
|
05/03/2024
|
shivlal
|
1716004043WL038563
|
shivlal
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDSAUR
|
MP-16-004-057-001/138
(BOHRAKHEDI)
|
1716004000NRG24050320240461286
|
05/03/2024
|
devi singh
|
1716004WL038599
|
devi singh
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
devisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-038-001/219
(DAUDKHEDI)
|
1716004000NRG24050320240461294
|
05/03/2024
|
kishor
|
1716004WL038601
|
kishor
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-009-001/43-C
(AFJALPUR)
|
1716004009NRG24050320240461425
|
05/03/2024
|
chanda bai
|
1716004009WL038617
|
chanda bai
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
chandabai
|
INDIAN BANK(607105)
|
|
26
|
MANDSAUR
|
MP-16-004-043-001/321-B
(BANIKHEDI)
|
1716004043NRG24050320240460960
|
05/03/2024
|
prabhulal
|
1716004043WL038563
|
prabhulal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
prabhulal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
27
|
MANDSAUR
|
MP-16-004-043-002/148-D
(BANIKHEDI)
|
1716004043NRG24050320240460964
|
05/03/2024
|
prabhulal dhangar
|
1716004043WL038563
|
prabhulal dhangar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
prabhulaldhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDSAUR
|
MP-16-004-046-002/102-A
(DHAMNAR)
|
1716004000NRG24050320240461301
|
05/03/2024
|
Kanchan
|
1716004WL038602
|
Kanchan
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-038-001/190
(DAUDKHEDI)
|
1716004000NRG24050320240461293
|
05/03/2024
|
GIRDHARIDAS
|
1716004WL038601
|
GIRDHARIDAS
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
GIRDHARIDAS
|
IDBI BANK(607095)
|
|
30
|
MANDSAUR
|
MP-16-004-038-001/224
(DAUDKHEDI)
|
1716004000NRG24050320240461295
|
05/03/2024
|
sakir khan
|
1716004WL038601
|
sakir khan
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
sakirkhan
|
IDBI BANK(607095)
|
|
31
|
MANDSAUR
|
MP-16-004-038-001/69-C
(DAUDKHEDI)
|
1716004000NRG24050320240461296
|
05/03/2024
|
JAGDISH
|
1716004WL038601
|
JAGDISH
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-098-001/217-V
(BHOLIYA)
|
1716004000NRG24050320240461279
|
05/03/2024
|
SANTOSH BAI
|
1716004WL038598
|
SANTOSH BAI
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
SANTOSHBAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
33
|
MANDSAUR
|
MP-16-004-098-001/246-V
(BHOLIYA)
|
1716004000NRG24050320240461280
|
05/03/2024
|
ghanshyam
|
1716004WL038598
|
ghanshyam
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
34
|
MANDSAUR
|
MP-16-004-098-001/257-A
(BHOLIYA)
|
1716004000NRG24050320240461281
|
05/03/2024
|
Radha kishan
|
1716004WL038598
|
Radha kishan
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Radhakishan
|
INDIAN BANK(607105)
|
|
35
|
MANDSAUR
|
MP-16-004-098-001/257-C
(BHOLIYA)
|
1716004000NRG24050320240461282
|
05/03/2024
|
harisingh
|
1716004WL038598
|
harisingh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
harisingh
|
INDIAN BANK(607105)
|
|
36
|
MANDSAUR
|
MP-16-004-100-001/254-A
(RATIKHEDI)
|
1716004000NRG24050320240461334
|
05/03/2024
|
kanhaiyalal
|
1716004WL038607
|
kanhaiyalal
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
MANDSAUR
|
MP-16-004-100-001/31-A
(RATIKHEDI)
|
1716004000NRG24050320240461336
|
05/03/2024
|
babulal
|
1716004WL038607
|
babulal
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDSAUR
|
MP-16-004-100-001/4
(RATIKHEDI)
|
1716004000NRG24050320240461337
|
05/03/2024
|
Vishnu lal
|
1716004WL038607
|
Vishnu lal
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
Vishnulal
|
INDIAN BANK(607105)
|
|
39
|
MANDSAUR
|
MP-16-004-100-001/49-A
(RATIKHEDI)
|
1716004000NRG24050320240461338
|
05/03/2024
|
bharat balai
|
1716004WL038607
|
bharat balai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
bharatbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDSAUR
|
MP-16-004-100-001/66
(RATIKHEDI)
|
1716004000NRG24050320240461340
|
05/03/2024
|
Dashrat
|
1716004WL038607
|
Dashrat
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
Dashrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-057-001/128-V
(BOHRAKHEDI)
|
1716004000NRG24050320240461283
|
05/03/2024
|
savitri bai
|
1716004WL038599
|
savitri bai
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
savitribai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANDSAUR
|
MP-16-004-057-001/136-C
(BOHRAKHEDI)
|
1716004000NRG24050320240461284
|
05/03/2024
|
heerasingh
|
1716004WL038599
|
heerasingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
heerasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANDSAUR
|
MP-16-004-057-001/137
(BOHRAKHEDI)
|
1716004000NRG24050320240461285
|
05/03/2024
|
AWANTIBAI
|
1716004WL038599
|
AWANTIBAI
|
00177
|
IOBA0002957
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
AWANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANDSAUR
|
MP-16-004-099-003/109
(CHANGLI)
|
1716004000NRG24050320240461288
|
05/03/2024
|
Pushpa
|
1716004WL038600
|
Pushpa
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANDSAUR
|
MP-16-004-099-003/53
(CHANGLI)
|
1716004000NRG24050320240461289
|
05/03/2024
|
nandsingh
|
1716004WL038600
|
nandsingh
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
nandsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANDSAUR
|
MP-16-004-099-003/55
(CHANGLI)
|
1716004000NRG24050320240461290
|
05/03/2024
|
Roop Singh Chouhan
|
1716004WL038600
|
Roop Singh Chouhan
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
RoopSinghChouhan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANDSAUR
|
MP-16-004-099-003/94
(CHANGLI)
|
1716004000NRG24050320240461291
|
05/03/2024
|
Dashrath Suryvanshi
|
1716004WL038600
|
Dashrath Suryvanshi
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
DashrathSuryvanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANDSAUR
|
MP-16-004-099-003/94
(CHANGLI)
|
1716004000NRG24050320240461292
|
05/03/2024
|
Durga bai
|
1716004WL038600
|
Durga bai
|
00177
|
IOBA0002957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
Durgabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-043-001/211-C
(BANIKHEDI)
|
1716004043NRG24050320240460958
|
05/03/2024
|
shubham singh
|
1716004043WL038563
|
shubham singh
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
shubhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDSAUR
|
MP-16-004-059-001/48
(RAKODA)
|
1716004059NRG24050320240460889
|
05/03/2024
|
kalu singh moghiya
|
1716004059WL038555
|
kalu singh moghiya
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
kalusinghmoghiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANDSAUR
|
MP-16-004-083-001/348-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461345
|
05/03/2024
|
Rakesh Kumawat
|
1716004WL038608
|
Rakesh Kumawat
|
00354
|
PUNB0028110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
RakeshKumawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-012-001/374-A
(PADLIYA MARU)
|
1716004000NRG24050320240461330
|
05/03/2024
|
samandbai
|
1716004WL038606
|
samandbai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
samandbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-103-001/15
(GURADIYA SHYAH)
|
1716004000NRG24050320240461304
|
05/03/2024
|
jagdish chandra panwar
|
1716004WL038603
|
jagdish chandra panwar
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
jagdishchandrapanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-028-001/135
(SEMLIYA KAJI)
|
1716004000NRG24050320240461350
|
05/03/2024
|
Pushkar das
|
1716004WL038609
|
Pushkar das
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
Pushkardas
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDSAUR
|
MP-16-004-028-001/252-l
(SEMLIYA KAJI)
|
1716004000NRG24050320240461352
|
05/03/2024
|
parbhulal
|
1716004WL038609
|
parbhulal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDSAUR
|
MP-16-004-028-001/252-n
(SEMLIYA KAJI)
|
1716004000NRG24050320240461353
|
05/03/2024
|
kishanlal
|
1716004WL038609
|
kishanlal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MANDSAUR
|
MP-16-004-028-001/272
(SEMLIYA KAJI)
|
1716004000NRG24050320240461354
|
05/03/2024
|
madan
|
1716004WL038609
|
madan
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
madan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
58
|
MANDSAUR
|
MP-16-004-044-001/324-A
(DALODA RAIL)
|
1716004000NRG24050320240461375
|
05/03/2024
|
Krishna Sen
|
1716004WL038611
|
Krishna Sen
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
KrishnaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-044-001/329-B
(DALODA RAIL)
|
1716004000NRG24050320240461376
|
05/03/2024
|
Prdeep bairagee
|
1716004WL038611
|
Prdeep bairagee
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Prdeepbairagee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDSAUR
|
MP-16-004-046-001/375
(DHAMNAR)
|
1716004000NRG24050320240461299
|
05/03/2024
|
Sugan Bai
|
1716004WL038602
|
Sugan Bai
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-100-001/290-C
(RATIKHEDI)
|
1716004000NRG24050320240461335
|
05/03/2024
|
Gopal singh
|
1716004WL038607
|
Gopal singh
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
Gopalsingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
62
|
MANDSAUR
|
MP-16-004-100-001/49-B
(RATIKHEDI)
|
1716004000NRG24050320240461339
|
05/03/2024
|
radheshyam balai
|
1716004WL038607
|
radheshyam balai
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
radheshyambalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-022-001/14
(LAUKHEDI)
|
1716004000NRG24050320240461321
|
05/03/2024
|
radheshyam
|
1716004WL038604
|
radheshyam
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDSAUR
|
MP-16-004-022-001/43
(LAUKHEDI)
|
1716004000NRG24050320240461322
|
05/03/2024
|
suresh
|
1716004WL038604
|
suresh
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDSAUR
|
MP-16-004-028-001/114-C
(SEMLIYA KAJI)
|
1716004000NRG24050320240461348
|
05/03/2024
|
Hina beragi
|
1716004WL038609
|
Hina beragi
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
Hinaberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDSAUR
|
MP-16-004-046-001/525
(DHAMNAR)
|
1716004000NRG24050320240461300
|
05/03/2024
|
Nanalal
|
1716004WL038602
|
Nanalal
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763330
|
|
Nanalal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDSAUR
|
MP-16-004-046-002/152-B
(DHAMNAR)
|
1716004000NRG24050320240461302
|
05/03/2024
|
ShantiBai
|
1716004WL038602
|
ShantiBai
|
00415
|
SBIN0000422
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475763330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANDSAUR
|
MP-16-004-100-001/158
(RATIKHEDI)
|
1716004000NRG24050320240461332
|
05/03/2024
|
Rajendra rathor
|
1716004WL038607
|
Rajendra rathor
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763330
|
|
Rajendrarathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-007-001/85
(BAGYA)
|
1716004000NRG24050320240461278
|
05/03/2024
|
lakshaman singh
|
1716004WL038597
|
lakshaman singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
lakshamansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDSAUR
|
MP-16-004-009-001/2-A
(AFJALPUR)
|
1716004009NRG24050320240461417
|
05/03/2024
|
mohan bai
|
1716004009WL038617
|
mohan bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDSAUR
|
MP-16-004-009-001/2-A
(AFJALPUR)
|
1716004009NRG24050320240461418
|
05/03/2024
|
mohan bai
|
1716004009WL038617
|
mohan bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDSAUR
|
MP-16-004-009-001/780
(AFJALPUR)
|
1716004009NRG24050320240461416
|
05/03/2024
|
shyam lal
|
1716004009WL038616
|
shyam lal
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-103-002/127-l
(GURADIYA SHYAH)
|
1716004000NRG24050320240461316
|
05/03/2024
|
mukesh bhil
|
1716004WL038603
|
mukesh bhil
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDSAUR
|
MP-16-004-103-002/159-l
(GURADIYA SHYAH)
|
1716004000NRG24050320240461317
|
05/03/2024
|
mukeshdas beragi
|
1716004WL038603
|
mukeshdas beragi
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
mukeshdasberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-028-001/135-A
(SEMLIYA KAJI)
|
1716004000NRG24050320240461351
|
05/03/2024
|
Mahesh
|
1716004WL038609
|
Mahesh
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDSAUR
|
MP-16-004-028-001/272-A
(SEMLIYA KAJI)
|
1716004000NRG24050320240461355
|
05/03/2024
|
Pankaj Rathor
|
1716004WL038609
|
Pankaj Rathor
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
PankajRathor
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDSAUR
|
MP-16-004-043-001/191-C
(BANIKHEDI)
|
1716004043NRG24050320240460957
|
05/03/2024
|
MAHENDRA
|
1716004043WL038563
|
MAHENDRA
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDSAUR
|
MP-16-004-043-002/140-B
(BANIKHEDI)
|
1716004043NRG24050320240460962
|
05/03/2024
|
charan singh
|
1716004043WL038563
|
charan singh
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-103-001/199
(GURADIYA SHYAH)
|
1716004000NRG24050320240461306
|
05/03/2024
|
hari prasad
|
1716004WL038603
|
hari prasad
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-103-001/234
(GURADIYA SHYAH)
|
1716004000NRG24050320240461310
|
05/03/2024
|
narendra patidar
|
1716004WL038603
|
narendra patidar
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
narendrapatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-103-001/230
(GURADIYA SHYAH)
|
1716004000NRG24050320240461308
|
05/03/2024
|
nirmal panwar
|
1716004WL038603
|
nirmal panwar
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
nirmalpanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-028-001/114-D
(SEMLIYA KAJI)
|
1716004000NRG24050320240461349
|
05/03/2024
|
Manish beragi
|
1716004WL038609
|
Manish beragi
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763330
|
|
Manishberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-043-002/141-C
(BANIKHEDI)
|
1716004043NRG24050320240460963
|
05/03/2024
|
govind singh
|
1716004043WL038563
|
govind singh
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MANDSAUR
|
MP-16-004-009-001/287-A
(AFJALPUR)
|
1716004009NRG24050320240461414
|
05/03/2024
|
vikram singh
|
1716004009WL038616
|
vikram singh
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDSAUR
|
MP-16-004-028-001/304-A
(SEMLIYA KAJI)
|
1716004000NRG24050320240461356
|
05/03/2024
|
Dhapu bai
|
1716004WL038609
|
Dhapu bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Dhapubai
|
UCO BANK(607066)
|
|
86
|
MANDSAUR
|
MP-16-004-028-001/304-B
(SEMLIYA KAJI)
|
1716004000NRG24050320240461357
|
05/03/2024
|
Dilip Solanki
|
1716004WL038609
|
Dilip Solanki
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
DilipSolanki
|
UCO BANK(607066)
|
|
87
|
MANDSAUR
|
MP-16-004-083-001/183-B
(SEMLIYA HEERA)
|
1716004000NRG24050320240461341
|
05/03/2024
|
Shivshankar Malviya
|
1716004WL038608
|
Shivshankar Malviya
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
ShivshankarMalviya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24050320240461303
|
05/03/2024
|
Naagu Singh Rajput
|
1716004WL038603
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDSAUR
|
MP-16-004-103-002/184
(GURADIYA SHYAH)
|
1716004000NRG24050320240461318
|
05/03/2024
|
pawan rathor
|
1716004WL038603
|
pawan rathor
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
pawanrathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-094-001/107-B
(NOGAWA)
|
1716004000NRG24050320240461324
|
05/03/2024
|
Rajkumar sharma
|
1716004WL038605
|
Rajkumar sharma
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Rajkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDSAUR
|
MP-16-004-094-001/108
(NOGAWA)
|
1716004000NRG24050320240461325
|
05/03/2024
|
dhanraj
|
1716004WL038605
|
dhanraj
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDSAUR
|
MP-16-004-094-001/18
(NOGAWA)
|
1716004000NRG24050320240461327
|
05/03/2024
|
madhubala sharma
|
1716004WL038605
|
madhubala sharma
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
madhubalasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-057-001/94-V
(BOHRAKHEDI)
|
1716004000NRG24050320240461287
|
05/03/2024
|
bherusingh
|
1716004WL038599
|
bherusingh
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
bherusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-009-001/309-B
(AFJALPUR)
|
1716004009NRG24050320240461419
|
05/03/2024
|
bhanwar lal
|
1716004009WL038617
|
bhanwar lal
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
bhanwarlal
|
UCO BANK(607066)
|
|
95
|
MANDSAUR
|
MP-16-004-009-001/309-B
(AFJALPUR)
|
1716004009NRG24050320240461420
|
05/03/2024
|
bhanwar lal
|
1716004009WL038617
|
bhanwar lal
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-094-001/101-A
(NOGAWA)
|
1716004000NRG24050320240461323
|
05/03/2024
|
Dali Kumari mogiya
|
1716004WL038605
|
Dali Kumari mogiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
DaliKumarimogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-028-001/304-C
(SEMLIYA KAJI)
|
1716004000NRG24050320240461358
|
05/03/2024
|
Pooja
|
1716004WL038609
|
Pooja
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Pooja
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
98
|
MANDSAUR
|
MP-16-004-043-002/150-B
(BANIKHEDI)
|
1716004043NRG24050320240460966
|
05/03/2024
|
kuldeep singh
|
1716004043WL038563
|
kuldeep singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
kuldeepsingh
|
CANARA BANK(508532)
|
|
99
|
MANDSAUR
|
MP-16-004-094-001/108
(NOGAWA)
|
1716004000NRG24050320240461326
|
05/03/2024
|
Samrath patidar
|
1716004WL038605
|
Samrath patidar
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
Samrathpatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-083-001/348-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461344
|
05/03/2024
|
RAKESH KUMAWAT
|
1716004WL038608
|
RAKESH KUMAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
RAKESHKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDSAUR
|
MP-16-004-083-001/360-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461346
|
05/03/2024
|
premlata kumawat
|
1716004WL038608
|
premlata kumawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
premlatakumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDSAUR
|
MP-16-004-083-001/413-A
(SEMLIYA HEERA)
|
1716004000NRG24050320240461347
|
05/03/2024
|
Maya Patidar
|
1716004WL038608
|
Maya Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
MayaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDSAUR
|
MP-16-004-103-002/195
(GURADIYA SHYAH)
|
1716004000NRG24050320240461319
|
05/03/2024
|
PRABHULAL RATHOR
|
1716004WL038603
|
PRABHULAL RATHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
PRABHULALRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
MANDSAUR
|
MP-16-004-103-002/211
(GURADIYA SHYAH)
|
1716004000NRG24050320240461320
|
05/03/2024
|
KULDIP TELI
|
1716004WL038603
|
KULDIP TELI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475763330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-043-001/219-D
(BANIKHEDI)
|
1716004043NRG24050320240460959
|
05/03/2024
|
mukesh
|
1716004043WL038563
|
mukesh
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-044-001/757
(DALODA RAIL)
|
1716004000NRG24050320240461380
|
05/03/2024
|
BHERULAL KANHAIYALAL PATIDAR
|
1716004WL038611
|
BHERULAL KANHAIYALAL PATIDAR
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
BHERULALKANHAIYALALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDSAUR
|
MP-16-004-103-001/233
(GURADIYA SHYAH)
|
1716004000NRG24050320240461309
|
05/03/2024
|
pradyum patidar
|
1716004WL038603
|
pradyum patidar
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
pradyumpatidar
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-103-001/252
(GURADIYA SHYAH)
|
1716004000NRG24050320240461311
|
05/03/2024
|
dilip patidar
|
1716004WL038603
|
dilip patidar
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
dilippatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDSAUR
|
MP-16-004-103-001/28
(GURADIYA SHYAH)
|
1716004000NRG24050320240461312
|
05/03/2024
|
radheshyam chamar
|
1716004WL038603
|
radheshyam chamar
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
radheshyamchamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANDSAUR
|
MP-16-004-103-001/97-B
(GURADIYA SHYAH)
|
1716004000NRG24050320240461314
|
05/03/2024
|
RAJESH BAGRI
|
1716004WL038603
|
RAJESH BAGRI
|
00697
|
BKID0MG1410
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
RAJESHBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-009-001/43-B
(AFJALPUR)
|
1716004009NRG24050320240461423
|
05/03/2024
|
karu singh
|
1716004009WL038617
|
karu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475763330
|
|
karusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MANDSAUR
|
MP-16-004-103-001/228
(GURADIYA SHYAH)
|
1716004000NRG24050320240461307
|
05/03/2024
|
vinod sharma
|
1716004WL038603
|
vinod sharma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475763330
|
|
vinodsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24050320240461313
|
05/03/2024
|
DHAPUBAI BAGRI
|
1716004WL038603
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763330
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|