|
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-16-004-067-001/378
(GURADIYA DEDA)
|
1716004000NRG24250220240451058
|
25/02/2024
|
Banshilal
|
1716004WL037710
|
Banshilal
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
Banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-005-001/321
(KATKYA)
|
1716004005NRG24250220240450965
|
25/02/2024
|
BABLU
|
1716004005WL037703
|
BABLU
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182397
|
|
BABLU
|
INDIAN BANK(607105)
|
|
3
|
MANDSAUR
|
MP-16-004-051-001/269-B
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451068
|
25/02/2024
|
Kuldeep singh
|
1716004WL037711
|
Kuldeep singh
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182397
|
|
Kuldeepsingh
|
BANK OF INDIA(508505)
|
|
4
|
MANDSAUR
|
MP-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451073
|
25/02/2024
|
govrdhanlal
|
1716004WL037711
|
govrdhanlal
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182397
|
|
govrdhanlal
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24250220240451022
|
25/02/2024
|
Omprakash
|
1716004WL037708
|
Omprakash
|
00045
|
BARB0MANDSA
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
6
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24250220240451021
|
25/02/2024
|
Omprakash
|
1716004WL037708
|
Omprakash
|
00045
|
BARB0MANDSA
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-074-001/51-A
(DORANA)
|
1716004000NRG24250220240451042
|
25/02/2024
|
sukhdv
|
1716004WL037708
|
sukhdv
|
00045
|
BARB0MANDSA
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
sukhdv
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-087-001/211
(NIMBOD)
|
1716004000NRG24250220240451121
|
25/02/2024
|
Dharmendra
|
1716004WL037715
|
Dharmendra
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24250220240451006
|
25/02/2024
|
kishor
|
1716004WL037708
|
kishor
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24250220240451005
|
25/02/2024
|
kishor
|
1716004WL037708
|
kishor
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
kishor
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-074-001/297-A
(DORANA)
|
1716004000NRG24250220240451007
|
25/02/2024
|
govind
|
1716004WL037708
|
govind
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24250220240451013
|
25/02/2024
|
radheshyam
|
1716004WL037708
|
radheshyam
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24250220240451012
|
25/02/2024
|
radheshyam
|
1716004WL037708
|
radheshyam
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-074-001/312-D
(DORANA)
|
1716004000NRG24250220240451014
|
25/02/2024
|
vishnu
|
1716004WL037708
|
vishnu
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDSAUR
|
MP-16-004-074-001/312-D
(DORANA)
|
1716004000NRG24250220240451015
|
25/02/2024
|
vishnu
|
1716004WL037708
|
vishnu
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDSAUR
|
MP-16-004-074-001/313-B
(DORANA)
|
1716004000NRG24250220240451016
|
25/02/2024
|
MUKESK
|
1716004WL037708
|
MUKESK
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
MUKESK
|
BANK OF INDIA(508505)
|
|
17
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24250220240451018
|
25/02/2024
|
mahesh
|
1716004WL037708
|
mahesh
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDSAUR
|
MP-16-004-074-001/320-B
(DORANA)
|
1716004000NRG24250220240451019
|
25/02/2024
|
MAHESH
|
1716004WL037708
|
MAHESH
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
19
|
MANDSAUR
|
MP-16-004-074-001/320-B
(DORANA)
|
1716004000NRG24250220240451020
|
25/02/2024
|
REKHA
|
1716004WL037708
|
REKHA
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24250220240451024
|
25/02/2024
|
RADHA
|
1716004WL037708
|
RADHA
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-074-001/337-A
(DORANA)
|
1716004000NRG24250220240451032
|
25/02/2024
|
Badrilal
|
1716004WL037708
|
Badrilal
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24250220240451034
|
25/02/2024
|
MOHANLAL
|
1716004WL037708
|
MOHANLAL
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24250220240451043
|
25/02/2024
|
radheshyam
|
1716004WL037708
|
radheshyam
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
24
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24250220240451044
|
25/02/2024
|
rekha bai
|
1716004WL037708
|
rekha bai
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24250220240451046
|
25/02/2024
|
PUNAMCHAND
|
1716004WL037708
|
PUNAMCHAND
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24250220240451045
|
25/02/2024
|
PUNAMCHAND
|
1716004WL037708
|
PUNAMCHAND
|
00048
|
BKID0009129
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-081-001/223
(KOLVA)
|
1716004000NRG24250220240451088
|
25/02/2024
|
bhagirath
|
1716004WL037713
|
bhagirath
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-081-001/258
(KOLVA)
|
1716004000NRG24250220240451089
|
25/02/2024
|
devlal
|
1716004WL037713
|
devlal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-005-001/679-A
(KATKYA)
|
1716004005NRG24250220240450967
|
25/02/2024
|
Rodmal
|
1716004005WL037703
|
Rodmal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
Rodmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-074-001/298-A
(DORANA)
|
1716004000NRG24250220240451009
|
25/02/2024
|
Balaram
|
1716004WL037708
|
Balaram
|
00078
|
CNRB0004779
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-067-001/255
(GURADIYA DEDA)
|
1716004000NRG24250220240451056
|
25/02/2024
|
devilal dhangar
|
1716004WL037710
|
devilal dhangar
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
devilaldhangar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-029-001/1794
(KHILCHIPURA)
|
1716004000NRG24250220240451076
|
25/02/2024
|
NEHA BI
|
1716004WL037712
|
NEHA BI
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
NEHABI
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-038-001/155
(DAUDKHEDI)
|
1716004000NRG24250220240450994
|
25/02/2024
|
Ambalal
|
1716004WL037707
|
Ambalal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
Ambalal
|
IDBI BANK(607095)
|
|
34
|
MANDSAUR
|
MP-16-004-038-001/217-B
(DAUDKHEDI)
|
1716004000NRG24250220240450996
|
25/02/2024
|
parwati
|
1716004WL037707
|
parwati
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDSAUR
|
MP-16-004-038-001/219
(DAUDKHEDI)
|
1716004000NRG24250220240450997
|
25/02/2024
|
kishor
|
1716004WL037707
|
kishor
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDSAUR
|
MP-16-004-051-001/209-l
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451065
|
25/02/2024
|
jalamsingh
|
1716004WL037711
|
jalamsingh
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
jalamsingh
|
BANK OF BARODA(606985)
|
|
37
|
MANDSAUR
|
MP-16-004-051-001/303
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451072
|
25/02/2024
|
dayaram
|
1716004WL037711
|
dayaram
|
00089
|
CBIN0280771
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182397
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
MANDSAUR
|
MP-16-004-081-003/47
(KOLVA)
|
1716004000NRG24250220240451093
|
25/02/2024
|
chanda
|
1716004WL037713
|
chanda
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDSAUR
|
MP-16-004-081-003/47
(KOLVA)
|
1716004000NRG24250220240451092
|
25/02/2024
|
vinod
|
1716004WL037713
|
vinod
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-005-001/59
(KATKYA)
|
1716004005NRG24250220240450966
|
25/02/2024
|
RAMI BAI
|
1716004005WL037703
|
RAMI BAI
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182397
|
|
RAMIBAI
|
INDIAN BANK(607105)
|
|
41
|
MANDSAUR
|
MP-16-004-087-001/465
(NIMBOD)
|
1716004000NRG24250220240451129
|
25/02/2024
|
GANPAT LAL KUMAWAT
|
1716004WL037715
|
GANPAT LAL KUMAWAT
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
GANPATLALKUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDSAUR
|
MP-16-004-087-001/465
(NIMBOD)
|
1716004000NRG24250220240451130
|
25/02/2024
|
Ganpatlal
|
1716004WL037715
|
Ganpatlal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
Ganpatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24250220240451023
|
25/02/2024
|
GHANSYHAM
|
1716004WL037708
|
GHANSYHAM
|
00165
|
IBKL0000345
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
GHANSYHAM
|
BANK OF INDIA(508505)
|
|
44
|
MANDSAUR
|
MP-16-004-074-001/331-B
(DORANA)
|
1716004000NRG24250220240451025
|
25/02/2024
|
Yogesh
|
1716004WL037708
|
Yogesh
|
00165
|
IBKL0000345
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-038-001/190
(DAUDKHEDI)
|
1716004000NRG24250220240450995
|
25/02/2024
|
GIRDHARIDAS
|
1716004WL037707
|
GIRDHARIDAS
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
GIRDHARIDAS
|
IDBI BANK(607095)
|
|
46
|
MANDSAUR
|
MP-16-004-038-001/224
(DAUDKHEDI)
|
1716004000NRG24250220240450998
|
25/02/2024
|
sakir khan
|
1716004WL037707
|
sakir khan
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
sakirkhan
|
IDBI BANK(607095)
|
|
47
|
MANDSAUR
|
MP-16-004-038-001/69-C
(DAUDKHEDI)
|
1716004000NRG24250220240450999
|
25/02/2024
|
JAGDISH
|
1716004WL037707
|
JAGDISH
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
48
|
MANDSAUR
|
MP-16-004-038-001/87-V
(DAUDKHEDI)
|
1716004000NRG24250220240451000
|
25/02/2024
|
KARULAL
|
1716004WL037707
|
KARULAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
KARULAL
|
IDBI BANK(607095)
|
|
49
|
MANDSAUR
|
MP-16-004-038-004/176
(DAUDKHEDI)
|
1716004000NRG24250220240451003
|
25/02/2024
|
GOPAL
|
1716004WL037707
|
GOPAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
GOPAL
|
IDBI BANK(607095)
|
|
50
|
MANDSAUR
|
MP-16-004-038-004/223-A
(DAUDKHEDI)
|
1716004000NRG24250220240451004
|
25/02/2024
|
Alaknanda Muchwara
|
1716004WL037707
|
Alaknanda Muchwara
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
AlaknandaMuchwara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-005-001/680-A
(KATKYA)
|
1716004005NRG24250220240450968
|
25/02/2024
|
Vinodh
|
1716004005WL037703
|
Vinodh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
Vinodh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24250220240451035
|
25/02/2024
|
SANGITA
|
1716004WL037708
|
SANGITA
|
00177
|
IOBA0002957
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
53
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24250220240451036
|
25/02/2024
|
KANHAIYALAL
|
1716004WL037708
|
KANHAIYALAL
|
00177
|
IOBA0002957
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
KANHAIYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24250220240451037
|
25/02/2024
|
SUMITRA BAI
|
1716004WL037708
|
SUMITRA BAI
|
00177
|
IOBA0002957
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
SUMITRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-029-001/1800
(KHILCHIPURA)
|
1716004000NRG24250220240451081
|
25/02/2024
|
Rabiya Bee
|
1716004WL037712
|
Rabiya Bee
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182397
|
|
RabiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDSAUR
|
MP-16-004-029-001/259-A
(KHILCHIPURA)
|
1716004000NRG24250220240451087
|
25/02/2024
|
SAMEER HUSSAIN ANSARI
|
1716004WL037712
|
SAMEER HUSSAIN ANSARI
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
SAMEERHUSSAINANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDSAUR
|
MP-16-004-087-001/381
(NIMBOD)
|
1716004000NRG24250220240451127
|
25/02/2024
|
SEEMA CHANDEL
|
1716004WL037715
|
SEEMA CHANDEL
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
SEEMACHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-029-001/1796
(KHILCHIPURA)
|
1716004000NRG24250220240451077
|
25/02/2024
|
Sadika
|
1716004WL037712
|
Sadika
|
00354
|
PUNB0947700
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302182397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-029-001/1802
(KHILCHIPURA)
|
1716004000NRG24250220240451082
|
25/02/2024
|
JINAT BANO
|
1716004WL037712
|
JINAT BANO
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
JINATBANO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDSAUR
|
MP-16-004-029-001/1803
(KHILCHIPURA)
|
1716004000NRG24250220240451083
|
25/02/2024
|
SAMINA BANO
|
1716004WL037712
|
SAMINA BANO
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
SAMINABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-029-001/1805
(KHILCHIPURA)
|
1716004000NRG24250220240451085
|
25/02/2024
|
AFSANA BANO
|
1716004WL037712
|
AFSANA BANO
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
AFSANABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDSAUR
|
MP-16-004-029-001/1807
(KHILCHIPURA)
|
1716004000NRG24250220240451086
|
25/02/2024
|
FARHIN ANSARI
|
1716004WL037712
|
FARHIN ANSARI
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
FARHINANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451064
|
25/02/2024
|
jitkunwar
|
1716004WL037711
|
jitkunwar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
jitkunwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDSAUR
|
MP-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451074
|
25/02/2024
|
Lali bai
|
1716004WL037711
|
Lali bai
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182397
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDSAUR
|
MP-16-004-074-001/298-B
(DORANA)
|
1716004000NRG24250220240451010
|
25/02/2024
|
hariom
|
1716004WL037708
|
hariom
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDSAUR
|
MP-16-004-074-001/298-B
(DORANA)
|
1716004000NRG24250220240451011
|
25/02/2024
|
radha
|
1716004WL037708
|
radha
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
radha
|
BANK OF BARODA(606985)
|
|
67
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24250220240451027
|
25/02/2024
|
rakesh
|
1716004WL037708
|
rakesh
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
68
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24250220240451026
|
25/02/2024
|
rakesh
|
1716004WL037708
|
rakesh
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
69
|
MANDSAUR
|
MP-16-004-074-001/47
(DORANA)
|
1716004000NRG24250220240451041
|
25/02/2024
|
Pankaj
|
1716004WL037708
|
Pankaj
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
70
|
MANDSAUR
|
MP-16-004-074-001/47
(DORANA)
|
1716004000NRG24250220240451040
|
25/02/2024
|
Pankaj
|
1716004WL037708
|
Pankaj
|
00415
|
SBIN0000422
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451063
|
25/02/2024
|
eshvarlal
|
1716004WL037711
|
eshvarlal
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
eshvarlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDSAUR
|
MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451067
|
25/02/2024
|
shohansingh
|
1716004WL037711
|
shohansingh
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
shohansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDSAUR
|
MP-16-004-051-001/28-l
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451070
|
25/02/2024
|
GOPAL
|
1716004WL037711
|
GOPAL
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDSAUR
|
MP-16-004-051-001/294
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451071
|
25/02/2024
|
laxmansingh
|
1716004WL037711
|
laxmansingh
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDSAUR
|
MP-16-004-051-001/357
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451075
|
25/02/2024
|
kanwarlal
|
1716004WL037711
|
kanwarlal
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182397
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24250220240451017
|
25/02/2024
|
Nandram
|
1716004WL037708
|
Nandram
|
00415
|
SBIN0007291
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
77
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24250220240451029
|
25/02/2024
|
arjun
|
1716004WL037708
|
arjun
|
00415
|
SBIN0007291
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
arjun
|
BANK OF BARODA(606985)
|
|
78
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24250220240451028
|
25/02/2024
|
arjun
|
1716004WL037708
|
arjun
|
00415
|
SBIN0007291
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
arjun
|
BANK OF INDIA(508505)
|
|
79
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24250220240451030
|
25/02/2024
|
priyaka
|
1716004WL037708
|
priyaka
|
00415
|
SBIN0007291
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
priyaka
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24250220240451031
|
25/02/2024
|
priyanka
|
1716004WL037708
|
priyanka
|
00415
|
SBIN0007291
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
81
|
MANDSAUR
|
MP-16-004-107-001/175
(GARODA)
|
1716004000NRG24250220240451048
|
25/02/2024
|
mubarik
|
1716004WL037709
|
mubarik
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDSAUR
|
MP-16-004-107-001/175
(GARODA)
|
1716004000NRG24250220240451047
|
25/02/2024
|
mubarik
|
1716004WL037709
|
mubarik
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-087-001/26
(NIMBOD)
|
1716004000NRG24250220240451122
|
25/02/2024
|
shambhulal
|
1716004WL037715
|
shambhulal
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDSAUR
|
MP-16-004-087-001/276
(NIMBOD)
|
1716004000NRG24250220240451123
|
25/02/2024
|
payarchand
|
1716004WL037715
|
payarchand
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
payarchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MANDSAUR
|
MP-16-004-087-001/319
(NIMBOD)
|
1716004000NRG24250220240451124
|
25/02/2024
|
mukesh
|
1716004WL037715
|
mukesh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-087-001/381
(NIMBOD)
|
1716004000NRG24250220240451128
|
25/02/2024
|
VIJAY CHANDEL
|
1716004WL037715
|
VIJAY CHANDEL
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
VIJAYCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-029-001/1797
(KHILCHIPURA)
|
1716004000NRG24250220240451078
|
25/02/2024
|
RASHID HUSAIN
|
1716004WL037712
|
RASHID HUSAIN
|
00415
|
SBIN0030099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
RASHIDHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDSAUR
|
MP-16-004-051-001/214-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451066
|
25/02/2024
|
shivlal
|
1716004WL037711
|
shivlal
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182397
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDSAUR
|
MP-16-004-080-001/325
(RAJAKHEDI)
|
1716004000NRG24250220240451131
|
25/02/2024
|
raju lal khokar
|
1716004WL037716
|
raju lal khokar
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
rajulalkhokar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
90
|
MANDSAUR
|
MP-16-004-080-001/325
(RAJAKHEDI)
|
1716004000NRG24250220240451132
|
25/02/2024
|
RAJULAL
|
1716004WL037716
|
RAJULAL
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-029-001/1798
(KHILCHIPURA)
|
1716004000NRG24250220240451079
|
25/02/2024
|
IRFAN HUSAIN ANSARI
|
1716004WL037712
|
IRFAN HUSAIN ANSARI
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
IRFANHUSAINANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-029-001/1799
(KHILCHIPURA)
|
1716004000NRG24250220240451080
|
25/02/2024
|
SOHEL AHMAD
|
1716004WL037712
|
SOHEL AHMAD
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
SOHELAHMAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-038-004/123
(DAUDKHEDI)
|
1716004000NRG24250220240451001
|
25/02/2024
|
VIJESH
|
1716004WL037707
|
VIJESH
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
VIJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDSAUR
|
MP-16-004-067-001/131
(GURADIYA DEDA)
|
1716004000NRG24250220240451051
|
25/02/2024
|
DINESH CHANDRA
|
1716004WL037710
|
DINESH CHANDRA
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-067-001/113
(GURADIYA DEDA)
|
1716004000NRG24250220240451049
|
25/02/2024
|
lokesh
|
1716004WL037710
|
lokesh
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-067-001/192-V
(GURADIYA DEDA)
|
1716004000NRG24250220240451053
|
25/02/2024
|
Jitendra singh
|
1716004WL037710
|
Jitendra singh
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDSAUR
|
MP-16-004-067-001/401
(GURADIYA DEDA)
|
1716004000NRG24250220240451060
|
25/02/2024
|
kamal kumar
|
1716004WL037710
|
kamal kumar
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
kamalkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDSAUR
|
MP-16-004-067-001/401
(GURADIYA DEDA)
|
1716004000NRG24250220240451059
|
25/02/2024
|
kamal kumar
|
1716004WL037710
|
kamal kumar
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
kamalkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDSAUR
|
MP-16-004-081-001/90-V
(KOLVA)
|
1716004000NRG24250220240451090
|
25/02/2024
|
puskar
|
1716004WL037713
|
puskar
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182397
|
|
puskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-081-001/98-V
(KOLVA)
|
1716004000NRG24250220240451091
|
25/02/2024
|
prkash
|
1716004WL037713
|
prkash
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182397
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-038-004/159-C
(DAUDKHEDI)
|
1716004000NRG24250220240451002
|
25/02/2024
|
JYOTIMUCHHAWARA
|
1716004WL037707
|
JYOTIMUCHHAWARA
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
JYOTIMUCHHAWARA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24250220240451039
|
25/02/2024
|
Kanhaiyalal
|
1716004WL037708
|
Kanhaiyalal
|
00468
|
UBIN0539121
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24250220240451038
|
25/02/2024
|
Kanhuyalal
|
1716004WL037708
|
Kanhuyalal
|
00468
|
UBIN0539121
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Kanhuyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-029-001/1804
(KHILCHIPURA)
|
1716004000NRG24250220240451084
|
25/02/2024
|
JAKIR HUSEN ANSARI
|
1716004WL037712
|
JAKIR HUSEN ANSARI
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302182397
|
|
JAKIRHUSENANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDSAUR
|
MP-16-004-051-001/274
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24250220240451069
|
25/02/2024
|
krishna kant
|
1716004WL037711
|
krishna kant
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182397
|
|
krishnakant
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDSAUR
|
MP-16-004-067-001/66
(GURADIYA DEDA)
|
1716004000NRG24250220240451062
|
25/02/2024
|
RAJU LUHARIYA
|
1716004WL037710
|
RAJU LUHARIYA
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
RAJULUHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDSAUR
|
MP-16-004-067-001/66
(GURADIYA DEDA)
|
1716004000NRG24250220240451061
|
25/02/2024
|
RAJU LUHARIYA
|
1716004WL037710
|
RAJU LUHARIYA
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182397
|
|
RAJULUHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-074-001/297-A
(DORANA)
|
1716004000NRG24250220240451008
|
25/02/2024
|
premlata
|
1716004WL037708
|
premlata
|
00666
|
IDFB0041262
|
612
|
612
|
Processed
|
13/04/2024
|
|
302182397
|
|
premlata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-067-001/115
(GURADIYA DEDA)
|
1716004000NRG24250220240451050
|
25/02/2024
|
DILIP
|
1716004WL037710
|
DILIP
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANDSAUR
|
MP-16-004-067-001/134
(GURADIYA DEDA)
|
1716004000NRG24250220240451052
|
25/02/2024
|
devilal
|
1716004WL037710
|
devilal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-067-001/242
(GURADIYA DEDA)
|
1716004000NRG24250220240451054
|
25/02/2024
|
kelash
|
1716004WL037710
|
kelash
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MANDSAUR
|
MP-16-004-067-001/242
(GURADIYA DEDA)
|
1716004000NRG24250220240451055
|
25/02/2024
|
mangibai
|
1716004WL037710
|
mangibai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDSAUR
|
MP-16-004-074-001/337-A
(DORANA)
|
1716004000NRG24250220240451033
|
25/02/2024
|
Sangita
|
1716004WL037708
|
Sangita
|
00697
|
BKID0MG1401
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182397
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-087-001/357
(NIMBOD)
|
1716004000NRG24250220240451125
|
25/02/2024
|
naresh
|
1716004WL037715
|
naresh
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
naresh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
115
|
MANDSAUR
|
MP-16-004-087-001/357
(NIMBOD)
|
1716004000NRG24250220240451126
|
25/02/2024
|
SUDHA
|
1716004WL037715
|
SUDHA
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-067-001/295
(GURADIYA DEDA)
|
1716004000NRG24250220240451057
|
25/02/2024
|
Bajrangdas
|
1716004WL037710
|
Bajrangdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182397
|
|
Bajrangdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123165
|
123165
|
|
|
|
|
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