|
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-16-004-046-001/376
(DHAMNAR)
|
1716004000NRG24120620230066878
|
12/06/2023
|
Kanheyalal
|
1716004WL005496
|
Kanheyalal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
Kanheyalal
|
BANK OF BARODA(606985)
|
|
2
|
MANDSAUR
|
MP-16-004-046-001/461-B
(DHAMNAR)
|
1716004000NRG24120620230066880
|
12/06/2023
|
Gayatri bai
|
1716004WL005496
|
Gayatri bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-046-001/461-B
(DHAMNAR)
|
1716004000NRG24120620230066879
|
12/06/2023
|
Manish
|
1716004WL005496
|
Manish
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364585693
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDSAUR
|
MP-16-004-046-002/398-D
(DHAMNAR)
|
1716004000NRG24120620230066884
|
12/06/2023
|
Diesh Mehtar
|
1716004WL005496
|
Diesh Mehtar
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
DieshMehtar
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-065-001/514
(GUJARBARDIYA)
|
1716004000NRG24120620230067055
|
12/06/2023
|
nanalal
|
1716004WL005511
|
nanalal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
nanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MANDSAUR
|
MP-16-004-065-001/514
(GUJARBARDIYA)
|
1716004000NRG24120620230067054
|
12/06/2023
|
nanalal
|
1716004WL005511
|
nanalal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/514
(GUJARBARDIYA)
|
1716004000NRG24120620230067053
|
12/06/2023
|
nanalal
|
1716004WL005511
|
nanalal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
nanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/514
(GUJARBARDIYA)
|
1716004000NRG24120620230067057
|
12/06/2023
|
Yashodabai
|
1716004WL005511
|
Yashodabai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-065-001/918
(GUJARBARDIYA)
|
1716004000NRG24120620230067067
|
12/06/2023
|
kushal bai prajapat
|
1716004WL005511
|
kushal bai prajapat
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
kushalbaiprajapat
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-065-001/918
(GUJARBARDIYA)
|
1716004000NRG24120620230067066
|
12/06/2023
|
laluprasat
|
1716004WL005511
|
laluprasat
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
laluprasat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-006-001/1050
(DHUNDHRKA)
|
1716004000NRG24120620230066917
|
12/06/2023
|
Nagulal
|
1716004WL005504
|
Nagulal
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Nagulal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
12
|
MANDSAUR
|
MP-16-004-006-001/1170-A
(DHUNDHRKA)
|
1716004000NRG24120620230066920
|
12/06/2023
|
Suresh
|
1716004WL005504
|
Suresh
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDSAUR
|
MP-16-004-006-001/1171-A
(DHUNDHRKA)
|
1716004000NRG24120620230066921
|
12/06/2023
|
Bharat singh
|
1716004WL005504
|
Bharat singh
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-006-001/1261
(DHUNDHRKA)
|
1716004000NRG24120620230066896
|
12/06/2023
|
babulal
|
1716004WL005501
|
babulal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
babulal
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-006-001/1361
(DHUNDHRKA)
|
1716004000NRG24120620230066926
|
12/06/2023
|
Kamlesh
|
1716004WL005504
|
Kamlesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-006-001/1398-A
(DHUNDHRKA)
|
1716004000NRG24120620230066897
|
12/06/2023
|
Tina bai
|
1716004WL005501
|
Tina bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Tinabai
|
BANK OF INDIA(508505)
|
|
17
|
MANDSAUR
|
MP-16-004-006-001/1466
(DHUNDHRKA)
|
1716004000NRG24120620230066898
|
12/06/2023
|
Deu bai
|
1716004WL005501
|
Deu bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Deubai
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-006-001/1478
(DHUNDHRKA)
|
1716004000NRG24120620230066938
|
12/06/2023
|
NAND STEEL
|
1716004WL005505
|
NAND STEEL
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
NANDSTEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDSAUR
|
MP-16-004-006-001/225-A
(DHUNDHRKA)
|
1716004000NRG24120620230066905
|
12/06/2023
|
BADRILAL BHATI
|
1716004WL005502
|
BADRILAL BHATI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
BADRILALBHATI
|
BANK OF INDIA(508505)
|
|
20
|
MANDSAUR
|
MP-16-004-006-001/461
(DHUNDHRKA)
|
1716004000NRG24120620230066899
|
12/06/2023
|
Omprakash
|
1716004WL005501
|
Omprakash
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-006-001/470
(DHUNDHRKA)
|
1716004000NRG24120620230066900
|
12/06/2023
|
SHANTI BAI MOHANLAL
|
1716004WL005501
|
SHANTI BAI MOHANLAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
SHANTIBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-006-001/639
(DHUNDHRKA)
|
1716004000NRG24120620230066901
|
12/06/2023
|
karulal mali
|
1716004WL005501
|
karulal mali
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
karulalmali
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-006-001/681-A
(DHUNDHRKA)
|
1716004000NRG24120620230066934
|
12/06/2023
|
DASHRATHDAS PUSHKARDAS BAIRAGI
|
1716004WL005504
|
DASHRATHDAS PUSHKARDAS BAIRAGI
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
DASHRATHDASPUSHKARDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
24
|
MANDSAUR
|
MP-16-004-006-001/874-V
(DHUNDHRKA)
|
1716004000NRG24120620230066943
|
12/06/2023
|
ramprasad
|
1716004WL005505
|
ramprasad
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDSAUR
|
MP-16-004-006-001/875-A
(DHUNDHRKA)
|
1716004000NRG24120620230066944
|
12/06/2023
|
URMILA MALI
|
1716004WL005505
|
URMILA MALI
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
URMILAMALI
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-006-001/99-A
(DHUNDHRKA)
|
1716004000NRG24120620230066937
|
12/06/2023
|
kailash
|
1716004WL005504
|
kailash
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
kailash
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-026-001/200-A
(ALCHI)
|
1716004000NRG24120620230066875
|
12/06/2023
|
MOHANLAL
|
1716004WL005494
|
MOHANLAL
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585693
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDSAUR
|
MP-16-004-044-001/1032-B
(DALODA RAIL)
|
1716004044NRG24120620230066307
|
12/06/2023
|
Govind
|
1716004044WL005443
|
Govind
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585693
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-019-001/88
(ISHAKPUR)
|
1716004000NRG24120620230066956
|
12/06/2023
|
dinesh
|
1716004WL005506
|
dinesh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-065-001/655-A
(GUJARBARDIYA)
|
1716004000NRG24120620230067058
|
12/06/2023
|
Chandu Khan
|
1716004WL005511
|
Chandu Khan
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
ChanduKhan
|
CANARA BANK(508532)
|
|
31
|
MANDSAUR
|
MP-16-004-065-001/655-A
(GUJARBARDIYA)
|
1716004000NRG24120620230067059
|
12/06/2023
|
Shabina Bi
|
1716004WL005511
|
Shabina Bi
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
ShabinaBi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-019-001/158-A
(ISHAKPUR)
|
1716004000NRG24120620230066947
|
12/06/2023
|
sunil
|
1716004WL005506
|
sunil
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-006-001/1006-l
(DHUNDHRKA)
|
1716004000NRG24120620230066916
|
12/06/2023
|
Ramesh Chandr Dhakad
|
1716004WL005504
|
Ramesh Chandr Dhakad
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
RameshChandrDhakad
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
34
|
MANDSAUR
|
MP-16-004-006-001/1086
(DHUNDHRKA)
|
1716004000NRG24120620230066918
|
12/06/2023
|
BANSHILAL
|
1716004WL005504
|
BANSHILAL
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-006-001/110
(DHUNDHRKA)
|
1716004000NRG24120620230066902
|
12/06/2023
|
Jujharlal
|
1716004WL005502
|
Jujharlal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Jujharlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
36
|
MANDSAUR
|
MP-16-004-006-001/113
(DHUNDHRKA)
|
1716004000NRG24120620230066903
|
12/06/2023
|
Nagulal
|
1716004WL005502
|
Nagulal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Nagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDSAUR
|
MP-16-004-006-001/1271-A
(DHUNDHRKA)
|
1716004000NRG24120620230066890
|
12/06/2023
|
SAYDU BAI BHIL
|
1716004WL005500
|
SAYDU BAI BHIL
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
SAYDUBAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDSAUR
|
MP-16-004-006-001/1276
(DHUNDHRKA)
|
1716004000NRG24120620230066922
|
12/06/2023
|
BHERULAL MALI
|
1716004WL005504
|
BHERULAL MALI
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
BHERULALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDSAUR
|
MP-16-004-006-001/1285
(DHUNDHRKA)
|
1716004000NRG24120620230066908
|
12/06/2023
|
Ukarlal
|
1716004WL005503
|
Ukarlal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Ukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDSAUR
|
MP-16-004-006-001/1285-A
(DHUNDHRKA)
|
1716004000NRG24120620230066909
|
12/06/2023
|
Pankaj
|
1716004WL005503
|
Pankaj
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
41
|
MANDSAUR
|
MP-16-004-006-001/1308-V
(DHUNDHRKA)
|
1716004000NRG24120620230066923
|
12/06/2023
|
kishor
|
1716004WL005504
|
kishor
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDSAUR
|
MP-16-004-006-001/1336
(DHUNDHRKA)
|
1716004000NRG24120620230066891
|
12/06/2023
|
Rekha bai
|
1716004WL005500
|
Rekha bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
43
|
MANDSAUR
|
MP-16-004-006-001/1336-A
(DHUNDHRKA)
|
1716004000NRG24120620230066910
|
12/06/2023
|
Arvind
|
1716004WL005503
|
Arvind
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDSAUR
|
MP-16-004-006-001/1394
(DHUNDHRKA)
|
1716004000NRG24120620230066928
|
12/06/2023
|
Rajesh
|
1716004WL005504
|
Rajesh
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDSAUR
|
MP-16-004-006-001/1399
(DHUNDHRKA)
|
1716004000NRG24120620230066929
|
12/06/2023
|
munna kha
|
1716004WL005504
|
munna kha
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
munnakha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDSAUR
|
MP-16-004-006-001/1473
(DHUNDHRKA)
|
1716004000NRG24120620230066911
|
12/06/2023
|
YASHODA BAI
|
1716004WL005503
|
YASHODA BAI
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDSAUR
|
MP-16-004-006-001/1475
(DHUNDHRKA)
|
1716004000NRG24120620230066912
|
12/06/2023
|
RADHESHYAM BHIL
|
1716004WL005503
|
RADHESHYAM BHIL
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
RADHESHYAMBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDSAUR
|
MP-16-004-006-001/154
(DHUNDHRKA)
|
1716004000NRG24120620230066904
|
12/06/2023
|
satynarayan
|
1716004WL005502
|
satynarayan
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDSAUR
|
MP-16-004-006-001/32
(DHUNDHRKA)
|
1716004000NRG24120620230066906
|
12/06/2023
|
HEMANT SINGH
|
1716004WL005502
|
HEMANT SINGH
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDSAUR
|
MP-16-004-006-001/32-A
(DHUNDHRKA)
|
1716004000NRG24120620230066892
|
12/06/2023
|
Suresh
|
1716004WL005500
|
Suresh
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDSAUR
|
MP-16-004-006-001/367
(DHUNDHRKA)
|
1716004000NRG24120620230066914
|
12/06/2023
|
Gopal
|
1716004WL005503
|
Gopal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDSAUR
|
MP-16-004-006-001/421
(DHUNDHRKA)
|
1716004000NRG24120620230066893
|
12/06/2023
|
Manju Bai
|
1716004WL005500
|
Manju Bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDSAUR
|
MP-16-004-006-001/455
(DHUNDHRKA)
|
1716004000NRG24120620230066907
|
12/06/2023
|
Bhanwar Lal
|
1716004WL005502
|
Bhanwar Lal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
BhanwarLal
|
BANK OF BARODA(606985)
|
|
54
|
MANDSAUR
|
MP-16-004-006-001/509
(DHUNDHRKA)
|
1716004000NRG24120620230066931
|
12/06/2023
|
bhawarpuri
|
1716004WL005504
|
bhawarpuri
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
bhawarpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDSAUR
|
MP-16-004-006-001/547-B
(DHUNDHRKA)
|
1716004000NRG24120620230066932
|
12/06/2023
|
DEVKUVARBAI DHAKAD
|
1716004WL005504
|
DEVKUVARBAI DHAKAD
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
DEVKUVARBAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDSAUR
|
MP-16-004-006-001/595
(DHUNDHRKA)
|
1716004000NRG24120620230066933
|
12/06/2023
|
RAHUL
|
1716004WL005504
|
RAHUL
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
57
|
MANDSAUR
|
MP-16-004-006-001/733
(DHUNDHRKA)
|
1716004000NRG24120620230066941
|
12/06/2023
|
Prabhulal
|
1716004WL005505
|
Prabhulal
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDSAUR
|
MP-16-004-006-001/874-A
(DHUNDHRKA)
|
1716004000NRG24120620230066942
|
12/06/2023
|
Radheshyam
|
1716004WL005505
|
Radheshyam
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-006-001/917
(DHUNDHRKA)
|
1716004000NRG24120620230066935
|
12/06/2023
|
Kailash bai
|
1716004WL005504
|
Kailash bai
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDSAUR
|
MP-16-004-006-001/97
(DHUNDHRKA)
|
1716004000NRG24120620230066895
|
12/06/2023
|
Dhannu bai
|
1716004WL005500
|
Dhannu bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Dhannubai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDSAUR
|
MP-16-004-046-001/532-C
(DHAMNAR)
|
1716004000NRG24120620230066881
|
12/06/2023
|
Deelip
|
1716004WL005496
|
Deelip
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDSAUR
|
MP-16-004-046-001/532-C
(DHAMNAR)
|
1716004000NRG24120620230066882
|
12/06/2023
|
Rukamani
|
1716004WL005496
|
Rukamani
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Rukamani
|
RATNAKAR BANK(607393)
|
|
63
|
MANDSAUR
|
MP-16-004-046-002/102-A
(DHAMNAR)
|
1716004000NRG24120620230066883
|
12/06/2023
|
Kanchan
|
1716004WL005496
|
Kanchan
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-005-002/593
(KATKYA)
|
1716004005NRG24120620230066496
|
12/06/2023
|
KANHAIYALAL SURWANSHI
|
1716004005WL005460
|
KANHAIYALAL SURWANSHI
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
KANHAIYALALSURWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MANDSAUR
|
MP-16-004-019-001/179-A
(ISHAKPUR)
|
1716004000NRG24120620230066948
|
12/06/2023
|
shyamlal
|
1716004WL005506
|
shyamlal
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANDSAUR
|
MP-16-004-019-001/57-A
(ISHAKPUR)
|
1716004000NRG24120620230066955
|
12/06/2023
|
vinod
|
1716004WL005506
|
vinod
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
vinod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-006-001/1006
(DHUNDHRKA)
|
1716004000NRG24120620230066915
|
12/06/2023
|
MR KAMLESH AMRUT RAM DHAKAD
|
1716004WL005504
|
MR KAMLESH AMRUT RAM DHAKAD
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
MRKAMLESHAMRUTRAMDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDSAUR
|
MP-16-004-006-001/1339-A
(DHUNDHRKA)
|
1716004000NRG24120620230066924
|
12/06/2023
|
NAGUBAI
|
1716004WL005504
|
NAGUBAI
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
NAGUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDSAUR
|
MP-16-004-006-001/1386
(DHUNDHRKA)
|
1716004000NRG24120620230066927
|
12/06/2023
|
Heeralal
|
1716004WL005504
|
Heeralal
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDSAUR
|
MP-16-004-006-001/1472
(DHUNDHRKA)
|
1716004000NRG24120620230066930
|
12/06/2023
|
rajesh
|
1716004WL005504
|
rajesh
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDSAUR
|
MP-16-004-006-001/175
(DHUNDHRKA)
|
1716004000NRG24120620230066913
|
12/06/2023
|
Kamalsingh
|
1716004WL005503
|
Kamalsingh
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDSAUR
|
MP-16-004-006-001/574
(DHUNDHRKA)
|
1716004000NRG24120620230066939
|
12/06/2023
|
Mukesh
|
1716004WL005505
|
Mukesh
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDSAUR
|
MP-16-004-006-001/574-A
(DHUNDHRKA)
|
1716004000NRG24120620230066940
|
12/06/2023
|
Juzarlal
|
1716004WL005505
|
Juzarlal
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Juzarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDSAUR
|
MP-16-004-006-001/945-V
(DHUNDHRKA)
|
1716004000NRG24120620230066945
|
12/06/2023
|
Ishwarlal
|
1716004WL005505
|
Ishwarlal
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDSAUR
|
MP-16-004-019-001/19-A
(ISHAKPUR)
|
1716004000NRG24120620230066950
|
12/06/2023
|
harish
|
1716004WL005506
|
harish
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-006-001/1170
(DHUNDHRKA)
|
1716004000NRG24120620230066919
|
12/06/2023
|
Pravin
|
1716004WL005504
|
Pravin
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDSAUR
|
MP-16-004-030-001/9
(PALDI)
|
1716004000NRG24120620230066970
|
12/06/2023
|
SAMRA BAI
|
1716004WL005508
|
SAMRA BAI
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585693
|
|
SAMRABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDSAUR
|
MP-16-004-046-001/118
(DHAMNAR)
|
1716004000NRG24120620230066877
|
12/06/2023
|
UNKARLAL
|
1716004WL005496
|
UNKARLAL
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
UNKARLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-046-001/376-A
(DHAMNAR)
|
1716004000NRG24120620230066886
|
12/06/2023
|
shyama bai
|
1716004WL005497
|
shyama bai
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-019-001/103-V
(ISHAKPUR)
|
1716004000NRG24120620230066946
|
12/06/2023
|
lalu ram
|
1716004WL005506
|
lalu ram
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDSAUR
|
MP-16-004-019-001/179-V
(ISHAKPUR)
|
1716004000NRG24120620230066949
|
12/06/2023
|
devilal gujar
|
1716004WL005506
|
devilal gujar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
devilalgujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
MANDSAUR
|
MP-16-004-019-001/46-V
(ISHAKPUR)
|
1716004000NRG24120620230066951
|
12/06/2023
|
bhagatram sunarthi
|
1716004WL005506
|
bhagatram sunarthi
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
bhagatramsunarthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-065-001/711-V
(GUJARBARDIYA)
|
1716004000NRG24120620230067063
|
12/06/2023
|
Ganpat Lal
|
1716004WL005511
|
Ganpat Lal
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
GanpatLal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
MANDSAUR
|
MP-16-004-065-001/711-V
(GUJARBARDIYA)
|
1716004000NRG24120620230067064
|
12/06/2023
|
Guddi Bai
|
1716004WL005511
|
Guddi Bai
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-006-001/1360-A
(DHUNDHRKA)
|
1716004000NRG24120620230066925
|
12/06/2023
|
VINOD DHAKAD
|
1716004WL005504
|
VINOD DHAKAD
|
00666
|
IDFB0041281
|
442
|
442
|
Processed
|
15/06/2023
|
|
364585693
|
|
VINODDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-065-001/514
(GUJARBARDIYA)
|
1716004000NRG24120620230067056
|
12/06/2023
|
Pappu Gurjar
|
1716004WL005511
|
Pappu Gurjar
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
PappuGurjar
|
IDFC BANK LIMITED(608117)
|
|
87
|
MANDSAUR
|
MP-16-004-065-001/711
(GUJARBARDIYA)
|
1716004000NRG24120620230067062
|
12/06/2023
|
Bagdiram
|
1716004WL005511
|
Bagdiram
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
MANDSAUR
|
MP-16-004-065-001/711
(GUJARBARDIYA)
|
1716004000NRG24120620230067060
|
12/06/2023
|
Pannalal
|
1716004WL005511
|
Pannalal
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
MANDSAUR
|
MP-16-004-065-001/711
(GUJARBARDIYA)
|
1716004000NRG24120620230067061
|
12/06/2023
|
Savitri Bai
|
1716004WL005511
|
Savitri Bai
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
SavitriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
MANDSAUR
|
MP-16-004-065-001/849-A
(GUJARBARDIYA)
|
1716004000NRG24120620230067065
|
12/06/2023
|
Pappulal
|
1716004WL005511
|
Pappulal
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585693
|
|
Pappulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-030-001/9
(PALDI)
|
1716004000NRG24120620230066971
|
12/06/2023
|
Satyanarayan
|
1716004WL005508
|
Satyanarayan
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585693
|
|
Satyanarayan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-019-001/57
(ISHAKPUR)
|
1716004000NRG24120620230066953
|
12/06/2023
|
Parbhulal
|
1716004WL005506
|
Parbhulal
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
Parbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
MANDSAUR
|
MP-16-004-019-001/57
(ISHAKPUR)
|
1716004000NRG24120620230066954
|
12/06/2023
|
Sona bai
|
1716004WL005506
|
Sona bai
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585693
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|