|
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-16-004-076-001/162-A
(GULIYANA)
|
1716004000NRG24110320240466737
|
11/03/2024
|
prbhulal
|
1716004WL039016
|
prbhulal
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-076-001/162-B
(GULIYANA)
|
1716004000NRG24110320240466738
|
11/03/2024
|
Jyoti Bai
|
1716004WL039016
|
Jyoti Bai
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726685
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDSAUR
|
MP-16-004-076-001/187-A
(GULIYANA)
|
1716004000NRG24110320240466739
|
11/03/2024
|
santosh bai
|
1716004WL039016
|
santosh bai
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-076-001/236-B
(GULIYANA)
|
1716004000NRG24110320240466741
|
11/03/2024
|
Sadhna Solanki
|
1716004WL039016
|
Sadhna Solanki
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-076-001/257-A
(GULIYANA)
|
1716004000NRG24110320240466742
|
11/03/2024
|
LAXMINARAYAN
|
1716004WL039016
|
LAXMINARAYAN
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-076-001/259-B
(GULIYANA)
|
1716004000NRG24110320240466743
|
11/03/2024
|
nirmla
|
1716004WL039016
|
nirmla
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-076-001/276-V
(GULIYANA)
|
1716004000NRG24110320240466744
|
11/03/2024
|
rakesh
|
1716004WL039016
|
rakesh
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-076-001/392
(GULIYANA)
|
1716004000NRG24110320240466747
|
11/03/2024
|
SANGITA
|
1716004WL039016
|
SANGITA
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-076-001/406
(GULIYANA)
|
1716004000NRG24110320240466748
|
11/03/2024
|
vardichand
|
1716004WL039016
|
vardichand
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-076-001/414
(GULIYANA)
|
1716004000NRG24110320240466749
|
11/03/2024
|
Dilip singh
|
1716004WL039016
|
Dilip singh
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-076-001/415
(GULIYANA)
|
1716004000NRG24110320240466751
|
11/03/2024
|
Amar singh
|
1716004WL039016
|
Amar singh
|
00045
|
BARB0DBMSUR
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
884
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-041-002/422-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465794
|
11/03/2024
|
Imtyaz
|
1716004041WL038949
|
Imtyaz
|
00045
|
BARB0JAORAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-003-001/152-B
(SEMLI)
|
1716004000NRG24110320240467082
|
11/03/2024
|
Ankit
|
1716004WL039042
|
Ankit
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-003-001/164-b
(SEMLI)
|
1716004000NRG24110320240467084
|
11/03/2024
|
udaylal
|
1716004WL039042
|
udaylal
|
00045
|
BARB0MANDSA
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-003-001/26-C
(SEMLI)
|
1716004000NRG24110320240467087
|
11/03/2024
|
sohan bai
|
1716004WL039042
|
sohan bai
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-003-001/7
(SEMLI)
|
1716004000NRG24110320240467176
|
11/03/2024
|
bagdiram
|
1716004WL039055
|
bagdiram
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-005-003/319
(KATKYA)
|
1716004005NRG24110320240466801
|
11/03/2024
|
MAGAN BAI
|
1716004005WL039020
|
MAGAN BAI
|
00045
|
BARB0MANDSA
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-005-003/319
(KATKYA)
|
1716004005NRG24110320240466800
|
11/03/2024
|
TEJRAM
|
1716004005WL039020
|
TEJRAM
|
00045
|
BARB0MANDSA
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-011-001/99
(PIPLIYA KARADIYA)
|
1716004000NRG24110320240467185
|
11/03/2024
|
RADHESHYAM
|
1716004WL039058
|
RADHESHYAM
|
00045
|
BARB0MANDSA
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24110320240467186
|
11/03/2024
|
Janibai
|
1716004WL039059
|
Janibai
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24110320240467187
|
11/03/2024
|
suresh
|
1716004WL039059
|
suresh
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-003-003/39
(SEMLI)
|
1716004000NRG24110320240467099
|
11/03/2024
|
Karupuri
|
1716004WL039045
|
Karupuri
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-017-002/13-A
(MALYAKHEDI)
|
1716004000NRG24110320240467169
|
11/03/2024
|
KANCHAN BAI
|
1716004WL039053
|
KANCHAN BAI
|
00048
|
BKID0009129
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-097-001/104-A
(SEJPURIA)
|
1716004000NRG24110320240467178
|
11/03/2024
|
BHANVARLAL AHIRWAR
|
1716004WL039056
|
BHANVARLAL AHIRWAR
|
00048
|
BKID0009129
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-097-001/191
(SEJPURIA)
|
1716004000NRG24110320240467181
|
11/03/2024
|
PRABHULAL DHANGAR
|
1716004WL039056
|
PRABHULAL DHANGAR
|
00048
|
BKID0009129
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-109-001/161-A
(LODH)
|
1716004000NRG24110320240467165
|
11/03/2024
|
RADHESHYAM
|
1716004WL039051
|
RADHESHYAM
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-109-001/161-A
(LODH)
|
1716004000NRG24110320240467164
|
11/03/2024
|
RADHESHYAM
|
1716004WL039051
|
RADHESHYAM
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-116-001/72
(AGHORIYA)
|
1716004000NRG24110320240467022
|
11/03/2024
|
Santosh bai
|
1716004WL039037
|
Santosh bai
|
00048
|
BKID0009129
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-005-001/44-V
(KATKYA)
|
1716004005NRG24110320240466796
|
11/03/2024
|
PAPU LAL
|
1716004005WL039020
|
PAPU LAL
|
00048
|
BKID0009131
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-020-003/45-A
(GUDIYANA)
|
1716004020NRG24110320240466822
|
11/03/2024
|
Rahul Malviya
|
1716004020WL039023
|
Rahul Malviya
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-021-001/167-A
(SIHOR)
|
1716004021NRG24110320240466803
|
11/03/2024
|
shahruka
|
1716004021WL039021
|
shahruka
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-021-001/249
(SIHOR)
|
1716004021NRG24110320240466807
|
11/03/2024
|
ISHUB MANSURI
|
1716004021WL039021
|
ISHUB MANSURI
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-041-002/428-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465798
|
11/03/2024
|
RAHUL
|
1716004041WL038949
|
RAHUL
|
00048
|
BKID0009131
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MANDSAUR
|
MP-16-004-076-001/374
(GULIYANA)
|
1716004000NRG24110320240466746
|
11/03/2024
|
Funda Kunwar
|
1716004WL039016
|
Funda Kunwar
|
00048
|
BKID0009131
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-076-001/374
(GULIYANA)
|
1716004000NRG24110320240466745
|
11/03/2024
|
narayan singh
|
1716004WL039016
|
narayan singh
|
00048
|
BKID0009131
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-076-001/77-A
(GULIYANA)
|
1716004000NRG24110320240466752
|
11/03/2024
|
Nageshwar
|
1716004WL039016
|
Nageshwar
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726685
|
|
Nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDSAUR
|
MP-16-004-108-001/251-C
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467351
|
11/03/2024
|
rajesh
|
1716004WL039080
|
rajesh
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726685
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDSAUR
|
MP-16-004-108-001/73-V
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467354
|
11/03/2024
|
raju
|
1716004WL039080
|
raju
|
00048
|
BKID0009131
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-119-002/46
(TOLKHEDI)
|
1716004119NRG24110320240466840
|
11/03/2024
|
gopal
|
1716004119WL039027
|
gopal
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
1326
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-008-002/149
(BILATRI)
|
1716004000NRG24110320240467049
|
11/03/2024
|
sarjju bai
|
1716004WL039040
|
sarjju bai
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
sarjjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDSAUR
|
MP-16-004-008-002/149-A
(BILATRI)
|
1716004000NRG24110320240467050
|
11/03/2024
|
rahul
|
1716004WL039040
|
rahul
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDSAUR
|
MP-16-004-008-002/196-V
(BILATRI)
|
1716004000NRG24110320240467054
|
11/03/2024
|
Dilip
|
1716004WL039040
|
Dilip
|
00048
|
BKID0009133
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-008-002/201
(BILATRI)
|
1716004000NRG24110320240467055
|
11/03/2024
|
mohan lal
|
1716004WL039040
|
mohan lal
|
00048
|
BKID0009133
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-008-002/211-V
(BILATRI)
|
1716004000NRG24110320240467059
|
11/03/2024
|
mangi lal
|
1716004WL039040
|
mangi lal
|
00048
|
BKID0009133
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-008-003/83
(BILATRI)
|
1716004000NRG24110320240467079
|
11/03/2024
|
nandram
|
1716004WL039040
|
nandram
|
00048
|
BKID0009133
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2210
|
|
|
|
|
|
|
|
|
46
|
MANDSAUR
|
MP-16-004-042-001/107
(FATEHGARH)
|
1716004000NRG24110320240467355
|
11/03/2024
|
aamin
|
1716004WL039081
|
aamin
|
00078
|
CNRB0004779
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-042-001/218
(FATEHGARH)
|
1716004000NRG24110320240467361
|
11/03/2024
|
farzana bee
|
1716004WL039081
|
farzana bee
|
00078
|
CNRB0004779
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MANDSAUR
|
MP-16-004-108-001/186
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467350
|
11/03/2024
|
balram
|
1716004WL039080
|
balram
|
00078
|
CNRB0004779
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24110320240467344
|
11/03/2024
|
Kanheyalal
|
1716004WL039079
|
Kanheyalal
|
00089
|
CBIN0280771
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24110320240467345
|
11/03/2024
|
Puskar
|
1716004WL039079
|
Puskar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
Puskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24110320240467347
|
11/03/2024
|
anita
|
1716004WL039079
|
anita
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24110320240467346
|
11/03/2024
|
pappu
|
1716004WL039079
|
pappu
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-020-003/171-C
(GUDIYANA)
|
1716004020NRG24110320240466818
|
11/03/2024
|
bhagwati lal
|
1716004020WL039023
|
bhagwati lal
|
00089
|
CBIN0280777
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-042-001/137
(FATEHGARH)
|
1716004000NRG24110320240467360
|
11/03/2024
|
yogesh
|
1716004WL039081
|
yogesh
|
00089
|
CBIN0280777
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-119-002/35-B
(TOLKHEDI)
|
1716004119NRG24110320240466838
|
11/03/2024
|
SARWAN SINGH
|
1716004119WL039027
|
SARWAN SINGH
|
00089
|
CBIN0280777
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-100-001/30
(RATIKHEDI)
|
1716004000NRG24110320240467184
|
11/03/2024
|
Gaur chand balai
|
1716004WL039057
|
Gaur chand balai
|
00105
|
CORP0001208
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-008-002/211-A
(BILATRI)
|
1716004000NRG24110320240467058
|
11/03/2024
|
dhapu bai
|
1716004WL039040
|
dhapu bai
|
00152
|
HDFC0000470
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-008-002/211-A
(BILATRI)
|
1716004000NRG24110320240467057
|
11/03/2024
|
pushkar
|
1716004WL039040
|
pushkar
|
00152
|
HDFC0000470
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-008-002/219-A
(BILATRI)
|
1716004000NRG24110320240467062
|
11/03/2024
|
pushkar
|
1716004WL039040
|
pushkar
|
00165
|
IBKL0000345
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472726685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-005-001/127-A
(KATKYA)
|
1716004005NRG24110320240466788
|
11/03/2024
|
KAMLESH
|
1716004005WL039020
|
KAMLESH
|
00176
|
IDIB000M212
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-005-001/14
(KATKYA)
|
1716004005NRG24110320240466789
|
11/03/2024
|
Pushpa
|
1716004005WL039020
|
Pushpa
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
MANDSAUR
|
MP-16-004-005-001/2
(KATKYA)
|
1716004005NRG24110320240466790
|
11/03/2024
|
PINKHI
|
1716004005WL039020
|
PINKHI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
PINKHI
|
INDIAN BANK(607105)
|
|
63
|
MANDSAUR
|
MP-16-004-005-001/28
(KATKYA)
|
1716004005NRG24110320240466791
|
11/03/2024
|
GOPAL
|
1716004005WL039020
|
GOPAL
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
64
|
MANDSAUR
|
MP-16-004-005-001/316
(KATKYA)
|
1716004005NRG24110320240466792
|
11/03/2024
|
UMESH
|
1716004005WL039020
|
UMESH
|
00176
|
IDIB000M212
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-005-001/326-B
(KATKYA)
|
1716004005NRG24110320240466794
|
11/03/2024
|
JASODHA BAI
|
1716004005WL039020
|
JASODHA BAI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
JASODHABAI
|
INDIAN BANK(607105)
|
|
66
|
MANDSAUR
|
MP-16-004-005-001/38
(KATKYA)
|
1716004005NRG24110320240466795
|
11/03/2024
|
KAMLA BAI
|
1716004005WL039020
|
KAMLA BAI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
67
|
MANDSAUR
|
MP-16-004-005-003/132-A
(KATKYA)
|
1716004005NRG24110320240466798
|
11/03/2024
|
kishor
|
1716004005WL039020
|
kishor
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
kishor
|
INDIAN BANK(607105)
|
|
68
|
MANDSAUR
|
MP-16-004-005-003/132-A
(KATKYA)
|
1716004005NRG24110320240466799
|
11/03/2024
|
KUKMAN
|
1716004005WL039020
|
KUKMAN
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
KUKMAN
|
INDIAN BANK(607105)
|
|
69
|
MANDSAUR
|
MP-16-004-041-002/425-C
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465797
|
11/03/2024
|
Salim
|
1716004041WL038949
|
Salim
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
Salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
9061
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-005-001/324-B
(KATKYA)
|
1716004005NRG24110320240466793
|
11/03/2024
|
VIDYA BAI
|
1716004005WL039020
|
VIDYA BAI
|
00176
|
IDIB000M599
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-003-002/16
(SEMLI)
|
1716004000NRG24110320240467097
|
11/03/2024
|
mannalal
|
1716004WL039045
|
mannalal
|
00177
|
IOBA0002957
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-003-002/66
(SEMLI)
|
1716004000NRG24110320240467089
|
11/03/2024
|
kari bai
|
1716004WL039042
|
kari bai
|
00177
|
IOBA0002957
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-075-001/107-V
(KARNAKHEDI)
|
1716004000NRG24110320240467147
|
11/03/2024
|
jagdish
|
1716004WL039049
|
jagdish
|
00354
|
PUNB0028110
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-075-001/334
(KARNAKHEDI)
|
1716004000NRG24110320240467148
|
11/03/2024
|
dilip
|
1716004WL039049
|
dilip
|
00354
|
PUNB0028110
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-094-001/344
(NOGAWA)
|
1716004000NRG24110320240467191
|
11/03/2024
|
kum riya patidar
|
1716004WL039060
|
kum riya patidar
|
00354
|
PUNB0028110
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-008-002/147-A
(BILATRI)
|
1716004000NRG24110320240467045
|
11/03/2024
|
Jitendra
|
1716004WL039040
|
Jitendra
|
00354
|
PUNB0033600
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-017-001/102-A
(MALYAKHEDI)
|
1716004000NRG24110320240467168
|
11/03/2024
|
JAINUL ABEDDIN SHAH
|
1716004WL039053
|
JAINUL ABEDDIN SHAH
|
00354
|
PUNB0033600
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-097-001/102
(SEJPURIA)
|
1716004000NRG24110320240467177
|
11/03/2024
|
bherulal
|
1716004WL039056
|
bherulal
|
00354
|
PUNB0033600
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-119-002/18
(TOLKHEDI)
|
1716004119NRG24110320240466835
|
11/03/2024
|
Nisha khan
|
1716004119WL039027
|
Nisha khan
|
00354
|
PUNB0033600
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-012-001/374-A
(PADLIYA MARU)
|
1716004000NRG24110320240467188
|
11/03/2024
|
samandbai
|
1716004WL039059
|
samandbai
|
00354
|
PUNB0130900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-005-001/48-V
(KATKYA)
|
1716004005NRG24110320240466797
|
11/03/2024
|
vikram
|
1716004005WL039020
|
vikram
|
00354
|
PUNB0693600
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-020-003/68-B
(GUDIYANA)
|
1716004020NRG24110320240466824
|
11/03/2024
|
Ganga Bai
|
1716004020WL039023
|
Ganga Bai
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-021-001/142
(SIHOR)
|
1716004021NRG24110320240466802
|
11/03/2024
|
jujhar lal
|
1716004021WL039021
|
jujhar lal
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
MANDSAUR
|
MP-16-004-021-001/189
(SIHOR)
|
1716004021NRG24110320240466804
|
11/03/2024
|
manohar singh rajpoot
|
1716004021WL039021
|
manohar singh rajpoot
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-021-001/255-A
(SIHOR)
|
1716004021NRG24110320240466808
|
11/03/2024
|
NAGU SINGH
|
1716004021WL039021
|
NAGU SINGH
|
00354
|
PUNB0693600
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24110320240466810
|
11/03/2024
|
RAJENDR JAIN
|
1716004021WL039021
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24110320240466809
|
11/03/2024
|
RAJENDR JAIN
|
1716004021WL039021
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-021-001/266
(SIHOR)
|
1716004021NRG24110320240466811
|
11/03/2024
|
FUL KUNWAR
|
1716004021WL039021
|
FUL KUNWAR
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-021-001/266-A
(SIHOR)
|
1716004021NRG24110320240466812
|
11/03/2024
|
RAJENDR SINGH
|
1716004021WL039021
|
RAJENDR SINGH
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-021-001/268
(SIHOR)
|
1716004021NRG24110320240466813
|
11/03/2024
|
rajendr singh
|
1716004021WL039021
|
rajendr singh
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-021-001/322
(SIHOR)
|
1716004021NRG24110320240466814
|
11/03/2024
|
kayum
|
1716004021WL039021
|
kayum
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726685
|
|
kayum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDSAUR
|
MP-16-004-021-001/62
(SIHOR)
|
1716004021NRG24110320240466815
|
11/03/2024
|
MUNSHI SHAH
|
1716004021WL039021
|
MUNSHI SHAH
|
00354
|
PUNB0693600
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-021-002/59
(SIHOR)
|
1716004021NRG24110320240466816
|
11/03/2024
|
NAGULAL
|
1716004021WL039021
|
NAGULAL
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-041-002/423-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465795
|
11/03/2024
|
Mushtak
|
1716004041WL038949
|
Mushtak
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-076-001/414
(GULIYANA)
|
1716004000NRG24110320240466750
|
11/03/2024
|
Asha Kunwar
|
1716004WL039016
|
Asha Kunwar
|
00354
|
PUNB0693600
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-094-001/340-B
(NOGAWA)
|
1716004000NRG24110320240467190
|
11/03/2024
|
lalita bai patidar
|
1716004WL039060
|
lalita bai patidar
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
1547
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-108-001/119-C
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467349
|
11/03/2024
|
Bhawarlal
|
1716004WL039080
|
Bhawarlal
|
00354
|
PUNB0704900
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-108-001/119-C
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467348
|
11/03/2024
|
Bhawarlal
|
1716004WL039080
|
Bhawarlal
|
00354
|
PUNB0704900
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-008-002/185-V
(BILATRI)
|
1716004000NRG24110320240467109
|
11/03/2024
|
Parasram
|
1716004WL039046
|
Parasram
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726685
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDSAUR
|
MP-16-004-008-002/211-V
(BILATRI)
|
1716004000NRG24110320240467060
|
11/03/2024
|
munni bai
|
1716004WL039040
|
munni bai
|
00415
|
SBIN0000422
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-097-001/169-A
(SEJPURIA)
|
1716004000NRG24110320240467179
|
11/03/2024
|
bhagirat
|
1716004WL039056
|
bhagirat
|
00415
|
SBIN0000422
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-097-001/19
(SEJPURIA)
|
1716004000NRG24110320240467180
|
11/03/2024
|
Suresh
|
1716004WL039056
|
Suresh
|
00415
|
SBIN0000422
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
MANDSAUR
|
MP-16-004-109-001/49-B
(LODH)
|
1716004000NRG24110320240467193
|
11/03/2024
|
DASHRATH
|
1716004WL039061
|
DASHRATH
|
00415
|
SBIN0000422
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-116-001/82
(AGHORIYA)
|
1716004000NRG24110320240467023
|
11/03/2024
|
pushkat
|
1716004WL039037
|
pushkat
|
00415
|
SBIN0000422
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1105
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-008-002/116-A
(BILATRI)
|
1716004000NRG24110320240467042
|
11/03/2024
|
narayan das
|
1716004WL039040
|
narayan das
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
MANDSAUR
|
MP-16-004-008-002/147
(BILATRI)
|
1716004000NRG24110320240467043
|
11/03/2024
|
Pannalal
|
1716004WL039040
|
Pannalal
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-008-002/147
(BILATRI)
|
1716004000NRG24110320240467044
|
11/03/2024
|
sangita
|
1716004WL039040
|
sangita
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-008-002/149-A
(BILATRI)
|
1716004000NRG24110320240467051
|
11/03/2024
|
dhapoo bai
|
1716004WL039040
|
dhapoo bai
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-008-002/15
(BILATRI)
|
1716004000NRG24110320240467103
|
11/03/2024
|
raju
|
1716004WL039046
|
raju
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
MANDSAUR
|
MP-16-004-008-002/16
(BILATRI)
|
1716004000NRG24110320240467053
|
11/03/2024
|
Sajjanbai
|
1716004WL039040
|
Sajjanbai
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-008-002/176-V
(BILATRI)
|
1716004000NRG24110320240467104
|
11/03/2024
|
raju gir
|
1716004WL039046
|
raju gir
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-008-002/178
(BILATRI)
|
1716004000NRG24110320240467105
|
11/03/2024
|
anokhilal
|
1716004WL039046
|
anokhilal
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
MANDSAUR
|
MP-16-004-008-002/184-B
(BILATRI)
|
1716004000NRG24110320240467107
|
11/03/2024
|
Mahesh
|
1716004WL039046
|
Mahesh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-008-002/184-B
(BILATRI)
|
1716004000NRG24110320240467106
|
11/03/2024
|
Mahesh
|
1716004WL039046
|
Mahesh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-008-002/28
(BILATRI)
|
1716004000NRG24110320240467111
|
11/03/2024
|
vardichandra
|
1716004WL039046
|
vardichandra
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-008-003/100
(BILATRI)
|
1716004000NRG24110320240467065
|
11/03/2024
|
prtap singh
|
1716004WL039040
|
prtap singh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-008-003/102
(BILATRI)
|
1716004000NRG24110320240467066
|
11/03/2024
|
uamaraw singh
|
1716004WL039040
|
uamaraw singh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-008-003/11
(BILATRI)
|
1716004000NRG24110320240467067
|
11/03/2024
|
Prsadi bai
|
1716004WL039040
|
Prsadi bai
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-008-003/120-A
(BILATRI)
|
1716004000NRG24110320240467068
|
11/03/2024
|
Datar singh
|
1716004WL039040
|
Datar singh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-008-003/123
(BILATRI)
|
1716004000NRG24110320240467069
|
11/03/2024
|
kushal singh
|
1716004WL039040
|
kushal singh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-008-003/123-V
(BILATRI)
|
1716004000NRG24110320240467070
|
11/03/2024
|
Bhagwan singh
|
1716004WL039040
|
Bhagwan singh
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-008-003/22
(BILATRI)
|
1716004000NRG24110320240467071
|
11/03/2024
|
devi lal
|
1716004WL039040
|
devi lal
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-008-003/22-V
(BILATRI)
|
1716004000NRG24110320240467072
|
11/03/2024
|
uday lal
|
1716004WL039040
|
uday lal
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-008-003/59
(BILATRI)
|
1716004000NRG24110320240467075
|
11/03/2024
|
balram
|
1716004WL039040
|
balram
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-008-003/59-A
(BILATRI)
|
1716004000NRG24110320240467076
|
11/03/2024
|
jujhar rameshwar
|
1716004WL039040
|
jujhar rameshwar
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-008-003/73
(BILATRI)
|
1716004000NRG24110320240467078
|
11/03/2024
|
prbhulal
|
1716004WL039040
|
prbhulal
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-008-003/9
(BILATRI)
|
1716004000NRG24110320240467080
|
11/03/2024
|
Jujhar nath
|
1716004WL039040
|
Jujhar nath
|
00415
|
SBIN0006266
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-020-003/213-A
(GUDIYANA)
|
1716004020NRG24110320240466819
|
11/03/2024
|
vishnu bai
|
1716004020WL039023
|
vishnu bai
|
00415
|
SBIN0006266
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
0
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-003-001/73-B
(SEMLI)
|
1716004000NRG24110320240467088
|
11/03/2024
|
Rais
|
1716004WL039042
|
Rais
|
00415
|
SBIN0007291
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-119-002/49
(TOLKHEDI)
|
1716004119NRG24110320240466842
|
11/03/2024
|
Rameshwar
|
1716004119WL039027
|
Rameshwar
|
00415
|
SBIN0007291
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-108-001/70-V
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467353
|
11/03/2024
|
bherulal
|
1716004WL039080
|
bherulal
|
00415
|
SBIN0013003
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-042-001/111-A
(FATEHGARH)
|
1716004000NRG24110320240467356
|
11/03/2024
|
pradeep
|
1716004WL039081
|
pradeep
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-042-001/328
(FATEHGARH)
|
1716004000NRG24110320240467362
|
11/03/2024
|
Mustfa mew
|
1716004WL039081
|
Mustfa mew
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-076-001/236-B
(GULIYANA)
|
1716004000NRG24110320240466740
|
11/03/2024
|
Prabhulal
|
1716004WL039016
|
Prabhulal
|
00415
|
SBIN0018769
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-119-002/35-A
(TOLKHEDI)
|
1716004119NRG24110320240466837
|
11/03/2024
|
ISHWAR SINGH
|
1716004119WL039027
|
ISHWAR SINGH
|
00415
|
SBIN0018769
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-008-002/147-B
(BILATRI)
|
1716004000NRG24110320240467047
|
11/03/2024
|
pooja
|
1716004WL039040
|
pooja
|
00415
|
SBIN0030061
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-008-002/186-A
(BILATRI)
|
1716004000NRG24110320240467110
|
11/03/2024
|
Manish
|
1716004WL039046
|
Manish
|
00415
|
SBIN0030061
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
MANDSAUR
|
MP-16-004-008-002/201-A
(BILATRI)
|
1716004000NRG24110320240467056
|
11/03/2024
|
Nitesh
|
1716004WL039040
|
Nitesh
|
00415
|
SBIN0030061
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-008-002/219-V
(BILATRI)
|
1716004000NRG24110320240467063
|
11/03/2024
|
parmanand
|
1716004WL039040
|
parmanand
|
00415
|
SBIN0030061
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-008-003/32-B
(BILATRI)
|
1716004000NRG24110320240467073
|
11/03/2024
|
prem bai
|
1716004WL039040
|
prem bai
|
00415
|
SBIN0030061
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-008-003/64-B
(BILATRI)
|
1716004000NRG24110320240467077
|
11/03/2024
|
mohan lal
|
1716004WL039040
|
mohan lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472726685
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1105
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24110320240467167
|
11/03/2024
|
hirabai
|
1716004WL039052
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24110320240467166
|
11/03/2024
|
hirabai
|
1716004WL039052
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
144
|
MANDSAUR
|
MP-16-004-003-003/50-A
(SEMLI)
|
1716004000NRG24110320240467100
|
11/03/2024
|
Babulal
|
1716004WL039045
|
Babulal
|
00415
|
SBIN0030260
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
MANDSAUR
|
MP-16-004-020-003/213-B
(GUDIYANA)
|
1716004020NRG24110320240466820
|
11/03/2024
|
KAMLI BAI
|
1716004020WL039023
|
KAMLI BAI
|
00415
|
SBIN0030260
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-041-002/431
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465801
|
11/03/2024
|
Santoshi
|
1716004041WL038949
|
Santoshi
|
00415
|
SBIN0030260
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-075-001/382-A
(KARNAKHEDI)
|
1716004000NRG24110320240467149
|
11/03/2024
|
sunil
|
1716004WL039049
|
sunil
|
00415
|
SBIN0030260
|
1547
|
0
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-094-001/22
(NOGAWA)
|
1716004000NRG24110320240467189
|
11/03/2024
|
MAYA WAGRI
|
1716004WL039060
|
MAYA WAGRI
|
00415
|
SBIN0030260
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-094-001/344
(NOGAWA)
|
1716004000NRG24110320240467192
|
11/03/2024
|
Vimla bai patidar
|
1716004WL039060
|
Vimla bai patidar
|
00415
|
SBIN0030260
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-075-002/73
(KARNAKHEDI)
|
1716004000NRG24110320240467150
|
11/03/2024
|
prem
|
1716004WL039049
|
prem
|
00415
|
SBIN0030428
|
1547
|
0
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-108-001/251-V
(GURADIYA LALMUHA)
|
1716004000NRG24110320240467352
|
11/03/2024
|
Kelash
|
1716004WL039080
|
Kelash
|
00415
|
SBIN0030428
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-041-002/250
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465786
|
11/03/2024
|
mangu singh
|
1716004041WL038949
|
mangu singh
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MANDSAUR
|
MP-16-004-041-002/28-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465787
|
11/03/2024
|
Shyamu
|
1716004041WL038949
|
Shyamu
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDSAUR
|
MP-16-004-041-002/320-B
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465789
|
11/03/2024
|
sunil
|
1716004041WL038949
|
sunil
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-041-002/415
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465790
|
11/03/2024
|
kavita bai
|
1716004041WL038949
|
kavita bai
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-041-002/416
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465791
|
11/03/2024
|
ganpat
|
1716004041WL038949
|
ganpat
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MANDSAUR
|
MP-16-004-041-002/424-B
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465796
|
11/03/2024
|
Shareef
|
1716004041WL038949
|
Shareef
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
MANDSAUR
|
MP-16-004-041-002/429-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465799
|
11/03/2024
|
OMPRAKASH
|
1716004041WL038949
|
OMPRAKASH
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
MANDSAUR
|
MP-16-004-041-002/74-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465802
|
11/03/2024
|
Babli
|
1716004041WL038949
|
Babli
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-119-001/198
(TOLKHEDI)
|
1716004119NRG24110320240466833
|
11/03/2024
|
narendra singh
|
1716004119WL039027
|
narendra singh
|
00462
|
UCBA0000377
|
442
|
0
|
|
|
|
|
|
|
|
|
161
|
MANDSAUR
|
MP-16-004-119-001/61
(TOLKHEDI)
|
1716004119NRG24110320240466834
|
11/03/2024
|
ayodhya bai
|
1716004119WL039027
|
ayodhya bai
|
00462
|
UCBA0000377
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-119-002/20
(TOLKHEDI)
|
1716004119NRG24110320240466836
|
11/03/2024
|
Kanhaiya lal
|
1716004119WL039027
|
Kanhaiya lal
|
00462
|
UCBA0000377
|
442
|
0
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-119-002/40
(TOLKHEDI)
|
1716004119NRG24110320240466839
|
11/03/2024
|
sattu
|
1716004119WL039027
|
sattu
|
00462
|
UCBA0000377
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-119-002/47-A
(TOLKHEDI)
|
1716004119NRG24110320240466841
|
11/03/2024
|
vijay dhangar
|
1716004119WL039027
|
vijay dhangar
|
00462
|
UCBA0000377
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
1326
|
|
|
|
|
|
|
|
|
165
|
MANDSAUR
|
MP-16-004-020-003/313-A
(GUDIYANA)
|
1716004020NRG24110320240466821
|
11/03/2024
|
MANGALESWAR
|
1716004020WL039023
|
MANGALESWAR
|
00462
|
UCBA0002961
|
1547
|
0
|
|
|
|
|
|
|
|
|
166
|
MANDSAUR
|
MP-16-004-026-001/444-B
(ALCHI)
|
1716004000NRG24110320240467025
|
11/03/2024
|
ANUSUIYA SAHU
|
1716004WL039038
|
ANUSUIYA SAHU
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
MANDSAUR
|
MP-16-004-026-001/444-B
(ALCHI)
|
1716004000NRG24110320240467024
|
11/03/2024
|
PRAHALAD SAHU
|
1716004WL039038
|
PRAHALAD SAHU
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-041-002/320-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465788
|
11/03/2024
|
Suresh
|
1716004041WL038949
|
Suresh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDSAUR
|
MP-16-004-041-002/420-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465792
|
11/03/2024
|
Saina
|
1716004041WL038949
|
Saina
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
1326
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-003-001/164-A
(SEMLI)
|
1716004000NRG24110320240467083
|
11/03/2024
|
laxminarayan
|
1716004WL039042
|
laxminarayan
|
00468
|
UBIN0539121
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
MANDSAUR
|
MP-16-004-003-001/185
(SEMLI)
|
1716004000NRG24110320240467085
|
11/03/2024
|
pradeep prajapat
|
1716004WL039042
|
pradeep prajapat
|
00468
|
UBIN0539121
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
MANDSAUR
|
MP-16-004-003-001/200
(SEMLI)
|
1716004000NRG24110320240467086
|
11/03/2024
|
omprakash
|
1716004WL039042
|
omprakash
|
00468
|
UBIN0539121
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
173
|
MANDSAUR
|
MP-16-004-041-002/421-A
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465793
|
11/03/2024
|
Shakila Bee
|
1716004041WL038949
|
Shakila Bee
|
00468
|
UBIN0573248
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
MANDSAUR
|
MP-16-004-003-003/114
(SEMLI)
|
1716004000NRG24110320240467098
|
11/03/2024
|
Rami bai
|
1716004WL039045
|
Rami bai
|
00666
|
IDFB0041262
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-097-001/83
(SEJPURIA)
|
1716004000NRG24110320240467182
|
11/03/2024
|
Narayan
|
1716004WL039056
|
Narayan
|
00666
|
IDFB0041262
|
663
|
0
|
|
|
|
|
|
|
|
|
176
|
MANDSAUR
|
MP-16-004-097-001/83-B
(SEJPURIA)
|
1716004000NRG24110320240467183
|
11/03/2024
|
BHAGVANTY BAI
|
1716004WL039056
|
BHAGVANTY BAI
|
00666
|
IDFB0041262
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-020-003/45-B
(GUDIYANA)
|
1716004020NRG24110320240466823
|
11/03/2024
|
dilip
|
1716004020WL039023
|
dilip
|
00666
|
IDFB0041281
|
1547
|
0
|
|
|
|
|
|
|
|
|
178
|
MANDSAUR
|
MP-16-004-021-001/231
(SIHOR)
|
1716004021NRG24110320240466806
|
11/03/2024
|
jafir mansuri
|
1716004021WL039021
|
jafir mansuri
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726685
|
|
jafirmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
179
|
MANDSAUR
|
MP-16-004-008-003/57-B
(BILATRI)
|
1716004000NRG24110320240467074
|
11/03/2024
|
bhuwani shankar
|
1716004WL039040
|
bhuwani shankar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-003-003/79-A
(SEMLI)
|
1716004000NRG24110320240467101
|
11/03/2024
|
Ramesh
|
1716004WL039045
|
Ramesh
|
00689
|
AUBL0002321
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
MANDSAUR
|
MP-16-004-003-003/99-B
(SEMLI)
|
1716004000NRG24110320240467102
|
11/03/2024
|
Ambalal
|
1716004WL039045
|
Ambalal
|
00689
|
AUBL0002321
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
MANDSAUR
|
MP-16-004-008-002/147-B
(BILATRI)
|
1716004000NRG24110320240467046
|
11/03/2024
|
Jyendra patidar
|
1716004WL039040
|
Jyendra patidar
|
00689
|
AUBL0002321
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
MANDSAUR
|
MP-16-004-008-002/150-A
(BILATRI)
|
1716004000NRG24110320240467052
|
11/03/2024
|
rakesh
|
1716004WL039040
|
rakesh
|
00689
|
AUBL0002321
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-021-001/230
(SIHOR)
|
1716004021NRG24110320240466805
|
11/03/2024
|
jakir mansuri
|
1716004021WL039021
|
jakir mansuri
|
00689
|
AUBL0002321
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
|
185
|
MANDSAUR
|
MP-16-004-083-001/141-A
(SEMLIYA HEERA)
|
1716004000NRG24110320240467081
|
11/03/2024
|
NANALAL MALVIYA
|
1716004WL039041
|
NANALAL MALVIYA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24110320240467343
|
11/03/2024
|
gita bai
|
1716004WL039079
|
gita bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726685
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDSAUR
|
MP-16-004-041-002/430
(ADHARI NIRDHARI)
|
1716004041NRG24090320240465800
|
11/03/2024
|
Radha Nai
|
1716004041WL038949
|
Radha Nai
|
00697
|
BKID0MG1401
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-008-002/149
(BILATRI)
|
1716004000NRG24110320240467048
|
11/03/2024
|
kachrulal
|
1716004WL039040
|
kachrulal
|
00697
|
BKID0MG1403
|
1105
|
0
|
|
|
|
|
|
|
|
|
189
|
MANDSAUR
|
MP-16-004-008-002/185-V
(BILATRI)
|
1716004000NRG24110320240467108
|
11/03/2024
|
dinesh
|
1716004WL039046
|
dinesh
|
00697
|
BKID0MG1403
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
MANDSAUR
|
MP-16-004-008-002/28
(BILATRI)
|
1716004000NRG24110320240467112
|
11/03/2024
|
jamuna bai
|
1716004WL039046
|
jamuna bai
|
00697
|
BKID0MG1403
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
191
|
MANDSAUR
|
MP-16-004-003-001/44
(SEMLI)
|
1716004000NRG24110320240467175
|
11/03/2024
|
Basntilal
|
1716004WL039055
|
Basntilal
|
00697
|
BKID0MG1420
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
MANDSAUR
|
MP-16-004-003-001/44
(SEMLI)
|
1716004000NRG24110320240467174
|
11/03/2024
|
Basntilal
|
1716004WL039055
|
Basntilal
|
00697
|
BKID0MG1420
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
193
|
MANDSAUR
|
MP-16-004-008-002/219-V
(BILATRI)
|
1716004000NRG24110320240467064
|
11/03/2024
|
bhagvanti bai
|
1716004WL039040
|
bhagvanti bai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24110320240467342
|
11/03/2024
|
nathu lal
|
1716004WL039079
|
nathu lal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
195
|
MANDSAUR
|
MP-16-004-008-002/212-V
(BILATRI)
|
1716004000NRG24110320240467061
|
11/03/2024
|
Madan
|
1716004WL039040
|
Madan
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
MANDSAUR
|
MP-16-004-042-001/111-B
(FATEHGARH)
|
1716004000NRG24110320240467357
|
11/03/2024
|
chnadarshekhar soni
|
1716004WL039081
|
chnadarshekhar soni
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
MANDSAUR
|
MP-16-004-042-001/111-C
(FATEHGARH)
|
1716004000NRG24110320240467358
|
11/03/2024
|
partibha sini
|
1716004WL039081
|
partibha sini
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
MANDSAUR
|
MP-16-004-042-001/123-A
(FATEHGARH)
|
1716004000NRG24110320240467359
|
11/03/2024
|
arshad
|
1716004WL039081
|
arshad
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
27846
|
|
|
|
|
|
|
|