|
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-16-004-113-001/244-V
(BANI)
|
1716004000NRG24020120240394913
|
02/01/2024
|
puskar
|
1716004WL032398
|
puskar
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
puskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-013-002/58-V
(LILDA)
|
1716004000NRG24020120240394977
|
02/01/2024
|
kelash
|
1716004WL032407
|
kelash
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351619
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDSAUR
|
MP-16-004-036-001/105
(LASUDAWAN)
|
1716004000NRG24020120240394959
|
02/01/2024
|
Anil
|
1716004WL032403
|
Anil
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANDSAUR
|
MP-16-004-049-001/424-A
(BHAWGARH)
|
1716004000NRG24020120240394726
|
02/01/2024
|
Prahalad
|
1716004WL032378
|
Prahalad
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742351619
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-049-001/719
(BHAWGARH)
|
1716004000NRG24020120240394916
|
02/01/2024
|
Ghanshyam
|
1716004WL032399
|
Ghanshyam
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742351619
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-071-001/34
(BALODIYA)
|
1716004000NRG24020120240394699
|
02/01/2024
|
Bheru
|
1716004WL032376
|
Bheru
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
Bheru
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-071-001/45-V
(BALODIYA)
|
1716004000NRG24020120240394700
|
02/01/2024
|
lal chand
|
1716004WL032376
|
lal chand
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDSAUR
|
MP-16-004-071-001/92-V
(BALODIYA)
|
1716004000NRG24020120240394705
|
02/01/2024
|
Mangilal
|
1716004WL032376
|
Mangilal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-036-001/312
(LASUDAWAN)
|
1716004000NRG24020120240394937
|
02/01/2024
|
Badri lal
|
1716004WL032402
|
Badri lal
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Badrilal
|
UCO BANK(607066)
|
|
10
|
MANDSAUR
|
MP-16-004-036-001/312
(LASUDAWAN)
|
1716004000NRG24020120240394938
|
02/01/2024
|
Jagdish
|
1716004WL032402
|
Jagdish
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-036-001/244
(LASUDAWAN)
|
1716004000NRG24020120240394931
|
02/01/2024
|
jawaharlal
|
1716004WL032402
|
jawaharlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
jawaharlal
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-036-001/292
(LASUDAWAN)
|
1716004000NRG24020120240394932
|
02/01/2024
|
shyamlal
|
1716004WL032402
|
shyamlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANDSAUR
|
MP-16-004-036-001/299
(LASUDAWAN)
|
1716004000NRG24020120240394933
|
02/01/2024
|
kamalkishor
|
1716004WL032402
|
kamalkishor
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDSAUR
|
MP-16-004-036-001/309
(LASUDAWAN)
|
1716004000NRG24020120240394934
|
02/01/2024
|
punamchand
|
1716004WL032402
|
punamchand
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-036-001/309-C
(LASUDAWAN)
|
1716004000NRG24020120240394935
|
02/01/2024
|
Dashrath Kumawat
|
1716004WL032402
|
Dashrath Kumawat
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
DashrathKumawat
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-036-001/309-V
(LASUDAWAN)
|
1716004000NRG24020120240394936
|
02/01/2024
|
Shankar Lal
|
1716004WL032402
|
Shankar Lal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ShankarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDSAUR
|
MP-16-004-036-001/324
(LASUDAWAN)
|
1716004000NRG24020120240394941
|
02/01/2024
|
ashok
|
1716004WL032402
|
ashok
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ashok
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-036-001/325
(LASUDAWAN)
|
1716004000NRG24020120240394943
|
02/01/2024
|
ishwarlal
|
1716004WL032402
|
ishwarlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ishwarlal
|
BANK OF INDIA(508505)
|
|
19
|
MANDSAUR
|
MP-16-004-036-001/350
(LASUDAWAN)
|
1716004000NRG24020120240394946
|
02/01/2024
|
Shankarlal
|
1716004WL032402
|
Shankarlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDSAUR
|
MP-16-004-036-001/377
(LASUDAWAN)
|
1716004000NRG24020120240394963
|
02/01/2024
|
Rakesh
|
1716004WL032403
|
Rakesh
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
21
|
MANDSAUR
|
MP-16-004-036-001/379
(LASUDAWAN)
|
1716004000NRG24020120240394964
|
02/01/2024
|
Sugan Bai
|
1716004WL032403
|
Sugan Bai
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANDSAUR
|
MP-16-004-036-001/403-V
(LASUDAWAN)
|
1716004000NRG24020120240394948
|
02/01/2024
|
gopal
|
1716004WL032402
|
gopal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
gopal
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-036-001/407
(LASUDAWAN)
|
1716004000NRG24020120240394966
|
02/01/2024
|
Mahesh Sharma
|
1716004WL032403
|
Mahesh Sharma
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDSAUR
|
MP-16-004-036-001/407
(LASUDAWAN)
|
1716004000NRG24020120240394965
|
02/01/2024
|
Mahesh Sharma
|
1716004WL032403
|
Mahesh Sharma
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
MaheshSharma
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
25
|
MANDSAUR
|
MP-16-004-036-001/450
(LASUDAWAN)
|
1716004000NRG24020120240394952
|
02/01/2024
|
Mahesh Patidar
|
1716004WL032402
|
Mahesh Patidar
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
MaheshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANDSAUR
|
MP-16-004-036-001/471
(LASUDAWAN)
|
1716004000NRG24020120240394954
|
02/01/2024
|
eshwarlal ji
|
1716004WL032402
|
eshwarlal ji
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
eshwarlalji
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-036-001/51
(LASUDAWAN)
|
1716004000NRG24020120240394955
|
02/01/2024
|
Mahesh
|
1716004WL032402
|
Mahesh
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-036-001/74
(LASUDAWAN)
|
1716004000NRG24020120240394956
|
02/01/2024
|
mohanlal
|
1716004WL032402
|
mohanlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDSAUR
|
MP-16-004-036-001/94
(LASUDAWAN)
|
1716004000NRG24020120240394957
|
02/01/2024
|
jujhar jayram
|
1716004WL032402
|
jujhar jayram
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
jujharjayram
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-048-001/105-A
(BADWAN)
|
1716004000NRG24020120240394875
|
02/01/2024
|
mohanlal
|
1716004WL032397
|
mohanlal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDSAUR
|
MP-16-004-048-001/274
(BADWAN)
|
1716004000NRG24020120240394886
|
02/01/2024
|
NAGULAL
|
1716004WL032397
|
NAGULAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
NAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDSAUR
|
MP-16-004-048-001/310-B
(BADWAN)
|
1716004000NRG24020120240394889
|
02/01/2024
|
SHINARAYAN
|
1716004WL032397
|
SHINARAYAN
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
SHINARAYAN
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-048-001/362
(BADWAN)
|
1716004000NRG24020120240394891
|
02/01/2024
|
nandkishor
|
1716004WL032397
|
nandkishor
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-048-001/426
(BADWAN)
|
1716004000NRG24020120240394899
|
02/01/2024
|
VIKASH
|
1716004WL032397
|
VIKASH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-112-001/222-A
(BEHPUR)
|
1716004000NRG24020120240394707
|
02/01/2024
|
SANGITA
|
1716004WL032377
|
SANGITA
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-091-001/164
(PANPURA)
|
1716004000NRG24020120240394995
|
02/01/2024
|
Deepa
|
1716004WL032409
|
Deepa
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANDSAUR
|
MP-16-004-091-001/164
(PANPURA)
|
1716004000NRG24020120240394994
|
02/01/2024
|
Deepa
|
1716004WL032409
|
Deepa
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-091-002/116-C
(PANPURA)
|
1716004000NRG24020120240394727
|
02/01/2024
|
mukesh
|
1716004WL032379
|
mukesh
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDSAUR
|
MP-16-004-091-002/17-B
(PANPURA)
|
1716004000NRG24020120240394730
|
02/01/2024
|
anilnath
|
1716004WL032379
|
anilnath
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
anilnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDSAUR
|
MP-16-004-095-003/46-A
(NETAWALI)
|
1716004000NRG24020120240394990
|
02/01/2024
|
Bhuwanilal
|
1716004WL032408
|
Bhuwanilal
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Bhuwanilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-038-001/177-C
(DAUDKHEDI)
|
1716004000NRG24020120240394918
|
02/01/2024
|
SHANKARLAL
|
1716004WL032400
|
SHANKARLAL
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANDSAUR
|
MP-16-004-038-001/197
(DAUDKHEDI)
|
1716004000NRG24020120240394919
|
02/01/2024
|
devilal
|
1716004WL032400
|
devilal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
devilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MANDSAUR
|
MP-16-004-038-001/95
(DAUDKHEDI)
|
1716004000NRG24020120240394921
|
02/01/2024
|
madanlal
|
1716004WL032400
|
madanlal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-036-001/339
(LASUDAWAN)
|
1716004000NRG24020120240394944
|
02/01/2024
|
suresh
|
1716004WL032402
|
suresh
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDSAUR
|
MP-16-004-048-001/119-A
(BADWAN)
|
1716004000NRG24020120240394876
|
02/01/2024
|
Lalita Parmar
|
1716004WL032397
|
Lalita Parmar
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
LalitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDSAUR
|
MP-16-004-048-001/355-B
(BADWAN)
|
1716004000NRG24020120240394890
|
02/01/2024
|
chandrashekhar
|
1716004WL032397
|
chandrashekhar
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDSAUR
|
MP-16-004-048-001/464-A
(BADWAN)
|
1716004000NRG24020120240394900
|
02/01/2024
|
jagdish
|
1716004WL032397
|
jagdish
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDSAUR
|
MP-16-004-048-001/493-C
(BADWAN)
|
1716004000NRG24020120240394903
|
02/01/2024
|
rajesh
|
1716004WL032397
|
rajesh
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDSAUR
|
MP-16-004-048-001/544-A
(BADWAN)
|
1716004000NRG24020120240394904
|
02/01/2024
|
shantilal
|
1716004WL032397
|
shantilal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDSAUR
|
MP-16-004-087-001/428-A
(NIMBOD)
|
1716004087NRG24020120240394690
|
02/01/2024
|
RAHUL KUMAWAT
|
1716004087WL032375
|
RAHUL KUMAWAT
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
RAHULKUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDSAUR
|
MP-16-004-112-001/399
(BEHPUR)
|
1716004000NRG24020120240394712
|
02/01/2024
|
lakhan singh
|
1716004WL032377
|
lakhan singh
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-038-001/52
(DAUDKHEDI)
|
1716004000NRG24020120240394920
|
02/01/2024
|
shehjad kha
|
1716004WL032400
|
shehjad kha
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
shehjadkha
|
IDBI BANK(607095)
|
|
53
|
MANDSAUR
|
MP-16-004-038-004/186
(DAUDKHEDI)
|
1716004000NRG24020120240394926
|
02/01/2024
|
VISHAL
|
1716004WL032400
|
VISHAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
VISHAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
MANDSAUR
|
MP-16-004-038-004/223-A
(DAUDKHEDI)
|
1716004000NRG24020120240394927
|
02/01/2024
|
Alaknanda Muchwara
|
1716004WL032400
|
Alaknanda Muchwara
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
AlaknandaMuchwara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-048-001/169
(BADWAN)
|
1716004000NRG24020120240394879
|
02/01/2024
|
SATAYNARAYAN
|
1716004WL032397
|
SATAYNARAYAN
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
SATAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDSAUR
|
MP-16-004-048-001/183
(BADWAN)
|
1716004000NRG24020120240394880
|
02/01/2024
|
ishwarlal
|
1716004WL032397
|
ishwarlal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
ishwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MANDSAUR
|
MP-16-004-048-001/183
(BADWAN)
|
1716004000NRG24020120240394881
|
02/01/2024
|
pushpa bai
|
1716004WL032397
|
pushpa bai
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
58
|
MANDSAUR
|
MP-16-004-048-001/274
(BADWAN)
|
1716004000NRG24020120240394887
|
02/01/2024
|
LAXMI
|
1716004WL032397
|
LAXMI
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDSAUR
|
MP-16-004-048-001/364-A
(BADWAN)
|
1716004000NRG24020120240394894
|
02/01/2024
|
urmila
|
1716004WL032397
|
urmila
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
urmila
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
60
|
MANDSAUR
|
MP-16-004-048-001/493-B
(BADWAN)
|
1716004000NRG24020120240394902
|
02/01/2024
|
goverdhanlal
|
1716004WL032397
|
goverdhanlal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
goverdhanlal
|
INDIAN BANK(607105)
|
|
61
|
MANDSAUR
|
MP-16-004-048-001/609
(BADWAN)
|
1716004000NRG24020120240394909
|
02/01/2024
|
parwati bai
|
1716004WL032397
|
parwati bai
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
parwatibai
|
INDIAN BANK(607105)
|
|
62
|
MANDSAUR
|
MP-16-004-095-003/55
(NETAWALI)
|
1716004000NRG24020120240394992
|
02/01/2024
|
jujhar
|
1716004WL032408
|
jujhar
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
jujhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-048-001/161-A
(BADWAN)
|
1716004000NRG24020120240394877
|
02/01/2024
|
syama bai
|
1716004WL032397
|
syama bai
|
00176
|
IDIB000M599
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
syamabai
|
INDIAN BANK(607105)
|
|
64
|
MANDSAUR
|
MP-16-004-048-001/249
(BADWAN)
|
1716004000NRG24020120240394883
|
02/01/2024
|
ISWARLAL DHAKAD
|
1716004WL032397
|
ISWARLAL DHAKAD
|
00176
|
IDIB000M599
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
ISWARLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-091-001/145
(PANPURA)
|
1716004000NRG24020120240394993
|
02/01/2024
|
dhan singh
|
1716004WL032409
|
dhan singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANDSAUR
|
MP-16-004-091-002/12-A
(PANPURA)
|
1716004000NRG24020120240394728
|
02/01/2024
|
banti
|
1716004WL032379
|
banti
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
banti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-018-001/125-B
(JAMALPURA)
|
1716004000NRG24020120240394929
|
02/01/2024
|
dinesh
|
1716004WL032401
|
dinesh
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
68
|
MANDSAUR
|
MP-16-004-018-001/125-C
(JAMALPURA)
|
1716004000NRG24020120240394930
|
02/01/2024
|
Vidhyabai
|
1716004WL032401
|
Vidhyabai
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-013-002/116
(LILDA)
|
1716004000NRG24020120240394967
|
02/01/2024
|
BHimraj
|
1716004WL032404
|
BHimraj
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
BHimraj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDSAUR
|
MP-16-004-013-002/65-C
(LILDA)
|
1716004000NRG24020120240394975
|
02/01/2024
|
narsingh
|
1716004WL032406
|
narsingh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDSAUR
|
MP-16-004-013-002/66-B
(LILDA)
|
1716004000NRG24020120240394968
|
02/01/2024
|
bishnabai
|
1716004WL032404
|
bishnabai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
bishnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MANDSAUR
|
MP-16-004-013-002/67-A
(LILDA)
|
1716004000NRG24020120240394978
|
02/01/2024
|
sabu bai
|
1716004WL032407
|
sabu bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
sabubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-048-001/164-A
(BADWAN)
|
1716004000NRG24020120240394878
|
02/01/2024
|
reena
|
1716004WL032397
|
reena
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-028-002/22
(SEMLIYA KAJI)
|
1716004000NRG24020120240394997
|
02/01/2024
|
raja ram
|
1716004WL032410
|
raja ram
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDSAUR
|
MP-16-004-028-002/52-V
(SEMLIYA KAJI)
|
1716004000NRG24020120240394998
|
02/01/2024
|
Mukesh
|
1716004WL032410
|
Mukesh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDSAUR
|
MP-16-004-036-001/319
(LASUDAWAN)
|
1716004000NRG24020120240394939
|
02/01/2024
|
Jiwanlal
|
1716004WL032402
|
Jiwanlal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Jiwanlal
|
BANK OF INDIA(508505)
|
|
77
|
MANDSAUR
|
MP-16-004-036-001/347
(LASUDAWAN)
|
1716004000NRG24020120240394960
|
02/01/2024
|
Fakirchand gayri
|
1716004WL032403
|
Fakirchand gayri
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Fakirchandgayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANDSAUR
|
MP-16-004-036-001/364
(LASUDAWAN)
|
1716004000NRG24020120240394947
|
02/01/2024
|
mangi bai
|
1716004WL032402
|
mangi bai
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
mangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDSAUR
|
MP-16-004-048-001/185-A
(BADWAN)
|
1716004000NRG24020120240394882
|
02/01/2024
|
narayan
|
1716004WL032397
|
narayan
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDSAUR
|
MP-16-004-048-001/546-A
(BADWAN)
|
1716004000NRG24020120240394906
|
02/01/2024
|
satyanarayan
|
1716004WL032397
|
satyanarayan
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
satyanarayan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
81
|
MANDSAUR
|
MP-16-004-048-001/546-A
(BADWAN)
|
1716004000NRG24020120240394907
|
02/01/2024
|
sharda bai
|
1716004WL032397
|
sharda bai
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
shardabai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
82
|
MANDSAUR
|
MP-16-004-087-001/179-A
(NIMBOD)
|
1716004087NRG24020120240394687
|
02/01/2024
|
DILIP KUMAR
|
1716004087WL032375
|
DILIP KUMAR
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-036-001/368
(LASUDAWAN)
|
1716004000NRG24020120240394961
|
02/01/2024
|
RADHESHYAM KUMAHAR
|
1716004WL032403
|
RADHESHYAM KUMAHAR
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
RADHESHYAMKUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDSAUR
|
MP-16-004-095-003/37
(NETAWALI)
|
1716004000NRG24020120240394989
|
02/01/2024
|
sarita bai
|
1716004WL032408
|
sarita bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANDSAUR
|
MP-16-004-095-003/46-A
(NETAWALI)
|
1716004000NRG24020120240394991
|
02/01/2024
|
Tamam bai
|
1716004WL032408
|
Tamam bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Tamambai
|
BANK OF BARODA(606985)
|
|
86
|
MANDSAUR
|
MP-16-004-113-001/528
(BANI)
|
1716004000NRG24020120240394914
|
02/01/2024
|
ishwar lal
|
1716004WL032398
|
ishwar lal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-095-003/37
(NETAWALI)
|
1716004000NRG24020120240394988
|
02/01/2024
|
raju bai
|
1716004WL032408
|
raju bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-087-001/232
(NIMBOD)
|
1716004087NRG24020120240394688
|
02/01/2024
|
CHANDABAI JAIN
|
1716004087WL032375
|
CHANDABAI JAIN
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
CHANDABAIJAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
MANDSAUR
|
MP-16-004-087-001/296-A
(NIMBOD)
|
1716004087NRG24020120240394689
|
02/01/2024
|
VARDICHAND
|
1716004087WL032375
|
VARDICHAND
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
VARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDSAUR
|
MP-16-004-087-001/432
(NIMBOD)
|
1716004087NRG24020120240394691
|
02/01/2024
|
NAGESHWAR
|
1716004087WL032375
|
NAGESHWAR
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDSAUR
|
MP-16-004-087-001/455
(NIMBOD)
|
1716004087NRG24020120240394692
|
02/01/2024
|
chotae lal
|
1716004087WL032375
|
chotae lal
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
chotaelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-087-001/475
(NIMBOD)
|
1716004087NRG24020120240394693
|
02/01/2024
|
bhagvati lal
|
1716004087WL032375
|
bhagvati lal
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
bhagvatilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-087-001/479-A
(NIMBOD)
|
1716004087NRG24020120240394694
|
02/01/2024
|
ANITA KUMAWAT
|
1716004087WL032375
|
ANITA KUMAWAT
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
ANITAKUMAWAT
|
BANK OF INDIA(508505)
|
|
94
|
MANDSAUR
|
MP-16-004-091-002/159-A
(PANPURA)
|
1716004000NRG24020120240394729
|
02/01/2024
|
manohar
|
1716004WL032379
|
manohar
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
manohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-048-001/363
(BADWAN)
|
1716004000NRG24020120240394892
|
02/01/2024
|
narayan
|
1716004WL032397
|
narayan
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-048-001/386-A
(BADWAN)
|
1716004000NRG24020120240394895
|
02/01/2024
|
rahul dhakad
|
1716004WL032397
|
rahul dhakad
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
rahuldhakad
|
BANK OF INDIA(508505)
|
|
97
|
MANDSAUR
|
MP-16-004-048-001/386-A
(BADWAN)
|
1716004000NRG24020120240394896
|
02/01/2024
|
rekha bai
|
1716004WL032397
|
rekha bai
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
98
|
MANDSAUR
|
MP-16-004-048-001/387
(BADWAN)
|
1716004000NRG24020120240394897
|
02/01/2024
|
devilal
|
1716004WL032397
|
devilal
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDSAUR
|
MP-16-004-048-001/481-B
(BADWAN)
|
1716004000NRG24020120240394901
|
02/01/2024
|
girdhari
|
1716004WL032397
|
girdhari
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDSAUR
|
MP-16-004-048-001/578-C
(BADWAN)
|
1716004000NRG24020120240394908
|
02/01/2024
|
rambilas
|
1716004WL032397
|
rambilas
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
rambilas
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDSAUR
|
MP-16-004-049-001/121-A
(BHAWGARH)
|
1716004000NRG24020120240394915
|
02/01/2024
|
Omprakash
|
1716004WL032399
|
Omprakash
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
16/03/2024
|
|
742351619
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-036-001/320
(LASUDAWAN)
|
1716004000NRG24020120240394940
|
02/01/2024
|
rambilas
|
1716004WL032402
|
rambilas
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
rambilas
|
IDBI BANK(607095)
|
|
103
|
MANDSAUR
|
MP-16-004-048-001/684
(BADWAN)
|
1716004000NRG24020120240394910
|
02/01/2024
|
uma bai
|
1716004WL032397
|
uma bai
|
00415
|
SBIN0030099
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-013-002/110-A
(LILDA)
|
1716004000NRG24020120240394973
|
02/01/2024
|
parduman
|
1716004WL032406
|
parduman
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
parduman
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDSAUR
|
MP-16-004-013-002/40-A
(LILDA)
|
1716004000NRG24020120240394974
|
02/01/2024
|
TUFAN SINGH
|
1716004WL032406
|
TUFAN SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-013-002/62-A
(LILDA)
|
1716004000NRG24020120240394971
|
02/01/2024
|
mukesh
|
1716004WL032405
|
mukesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDSAUR
|
MP-16-004-013-002/7-A
(LILDA)
|
1716004000NRG24020120240394969
|
02/01/2024
|
rahul
|
1716004WL032404
|
rahul
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-013-002/71
(LILDA)
|
1716004000NRG24020120240394979
|
02/01/2024
|
shntoshbai
|
1716004WL032407
|
shntoshbai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
shntoshbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-013-002/75-D
(LILDA)
|
1716004000NRG24020120240394980
|
02/01/2024
|
Govrdan
|
1716004WL032407
|
Govrdan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Govrdan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-048-001/306
(BADWAN)
|
1716004000NRG24020120240394888
|
02/01/2024
|
vinod
|
1716004WL032397
|
vinod
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-038-004/118
(DAUDKHEDI)
|
1716004000NRG24020120240394922
|
02/01/2024
|
radheshyam
|
1716004WL032400
|
radheshyam
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
radheshyam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-038-001/152-C
(DAUDKHEDI)
|
1716004000NRG24020120240394917
|
02/01/2024
|
YASIN
|
1716004WL032400
|
YASIN
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
YASIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDSAUR
|
MP-16-004-038-004/61
(DAUDKHEDI)
|
1716004000NRG24020120240394928
|
02/01/2024
|
RUPLAL
|
1716004WL032400
|
RUPLAL
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
RUPLAL
|
IDBI BANK(607095)
|
|
114
|
MANDSAUR
|
MP-16-004-112-001/557
(BEHPUR)
|
1716004000NRG24020120240394720
|
02/01/2024
|
SUMAN
|
1716004WL032377
|
SUMAN
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-036-001/424
(LASUDAWAN)
|
1716004000NRG24020120240394951
|
02/01/2024
|
Parbhulal
|
1716004WL032402
|
Parbhulal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Parbhulal
|
UCO BANK(607066)
|
|
116
|
MANDSAUR
|
MP-16-004-048-001/266
(BADWAN)
|
1716004000NRG24020120240394885
|
02/01/2024
|
sanjay
|
1716004WL032397
|
sanjay
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
sanjay
|
UCO BANK(607066)
|
|
117
|
MANDSAUR
|
MP-16-004-048-001/266
(BADWAN)
|
1716004000NRG24020120240394884
|
02/01/2024
|
SANJAY
|
1716004WL032397
|
SANJAY
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
SANJAY
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
118
|
MANDSAUR
|
MP-16-004-048-001/416
(BADWAN)
|
1716004000NRG24020120240394898
|
02/01/2024
|
NAGESHWAR
|
1716004WL032397
|
NAGESHWAR
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
NAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANDSAUR
|
MP-16-004-048-001/544-B
(BADWAN)
|
1716004000NRG24020120240394905
|
02/01/2024
|
omprakash
|
1716004WL032397
|
omprakash
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
omprakash
|
UCO BANK(607066)
|
|
120
|
MANDSAUR
|
MP-16-004-087-001/479-B
(NIMBOD)
|
1716004087NRG24020120240394696
|
02/01/2024
|
SATYANARAYAN
|
1716004087WL032375
|
SATYANARAYAN
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDSAUR
|
MP-16-004-087-001/479-B
(NIMBOD)
|
1716004087NRG24020120240394695
|
02/01/2024
|
SATYANARAYAN
|
1716004087WL032375
|
SATYANARAYAN
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-038-004/159-C
(DAUDKHEDI)
|
1716004000NRG24020120240394923
|
02/01/2024
|
JYOTIMUCHHAWARA
|
1716004WL032400
|
JYOTIMUCHHAWARA
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
JYOTIMUCHHAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-038-004/159-l
(DAUDKHEDI)
|
1716004000NRG24020120240394924
|
02/01/2024
|
jitendra
|
1716004WL032400
|
jitendra
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
jitendra
|
IDBI BANK(607095)
|
|
124
|
MANDSAUR
|
MP-16-004-112-001/222-B
(BEHPUR)
|
1716004000NRG24020120240394708
|
02/01/2024
|
kailash
|
1716004WL032377
|
kailash
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-013-002/109-A
(LILDA)
|
1716004000NRG24020120240394970
|
02/01/2024
|
bapulal
|
1716004WL032405
|
bapulal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDSAUR
|
MP-16-004-013-002/110
(LILDA)
|
1716004000NRG24020120240394976
|
02/01/2024
|
kalabai
|
1716004WL032407
|
kalabai
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-048-001/364
(BADWAN)
|
1716004000NRG24020120240394893
|
02/01/2024
|
parmand
|
1716004WL032397
|
parmand
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
parmand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-013-002/94-n
(LILDA)
|
1716004000NRG24020120240394972
|
02/01/2024
|
radhabai
|
1716004WL032405
|
radhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-071-001/2-V
(BALODIYA)
|
1716004000NRG24020120240394697
|
02/01/2024
|
GOPAL
|
1716004WL032376
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDSAUR
|
MP-16-004-071-001/30
(BALODIYA)
|
1716004000NRG24020120240394698
|
02/01/2024
|
LAXMAN
|
1716004WL032376
|
LAXMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDSAUR
|
MP-16-004-071-001/46
(BALODIYA)
|
1716004000NRG24020120240394701
|
02/01/2024
|
baNSHI
|
1716004WL032376
|
baNSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
baNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDSAUR
|
MP-16-004-071-001/5
(BALODIYA)
|
1716004000NRG24020120240394702
|
02/01/2024
|
DINESH
|
1716004WL032376
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
133
|
MANDSAUR
|
MP-16-004-071-001/66-V
(BALODIYA)
|
1716004000NRG24020120240394703
|
02/01/2024
|
BHERU
|
1716004WL032376
|
BHERU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
BHERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDSAUR
|
MP-16-004-071-001/78
(BALODIYA)
|
1716004000NRG24020120240394704
|
02/01/2024
|
prakash
|
1716004WL032376
|
prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
135
|
MANDSAUR
|
MP-16-004-071-001/99
(BALODIYA)
|
1716004000NRG24020120240394706
|
02/01/2024
|
KESURAM
|
1716004WL032376
|
KESURAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351619
|
|
KESURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDSAUR
|
MP-16-004-112-001/290
(BEHPUR)
|
1716004000NRG24020120240394709
|
02/01/2024
|
bhanu
|
1716004WL032377
|
bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
bhanu
|
BANK OF INDIA(508505)
|
|
137
|
MANDSAUR
|
MP-16-004-112-001/315
(BEHPUR)
|
1716004000NRG24020120240394710
|
02/01/2024
|
dalu
|
1716004WL032377
|
dalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANDSAUR
|
MP-16-004-112-001/337-B
(BEHPUR)
|
1716004000NRG24020120240394711
|
02/01/2024
|
arun
|
1716004WL032377
|
arun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-112-001/435
(BEHPUR)
|
1716004000NRG24020120240394713
|
02/01/2024
|
gopal
|
1716004WL032377
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDSAUR
|
MP-16-004-112-001/514
(BEHPUR)
|
1716004000NRG24020120240394715
|
02/01/2024
|
rughnath
|
1716004WL032377
|
rughnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
rughnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDSAUR
|
MP-16-004-112-001/518
(BEHPUR)
|
1716004000NRG24020120240394716
|
02/01/2024
|
rahul
|
1716004WL032377
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANDSAUR
|
MP-16-004-112-001/523
(BEHPUR)
|
1716004000NRG24020120240394717
|
02/01/2024
|
ajay
|
1716004WL032377
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANDSAUR
|
MP-16-004-112-001/546
(BEHPUR)
|
1716004000NRG24020120240394719
|
02/01/2024
|
anubhav
|
1716004WL032377
|
anubhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
anubhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDSAUR
|
MP-16-004-112-001/596
(BEHPUR)
|
1716004000NRG24020120240394721
|
02/01/2024
|
krishnpal
|
1716004WL032377
|
krishnpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
krishnpal
|
BANK OF INDIA(508505)
|
|
145
|
MANDSAUR
|
MP-16-004-112-001/620
(BEHPUR)
|
1716004000NRG24020120240394723
|
02/01/2024
|
prahlad
|
1716004WL032377
|
prahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANDSAUR
|
MP-16-004-112-001/693
(BEHPUR)
|
1716004000NRG24020120240394724
|
02/01/2024
|
gopal
|
1716004WL032377
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
gopal
|
BANK OF BARODA(606985)
|
|
147
|
MANDSAUR
|
MP-16-004-112-001/727-C
(BEHPUR)
|
1716004000NRG24020120240394725
|
02/01/2024
|
ghanshyam
|
1716004WL032377
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-112-001/484-B
(BEHPUR)
|
1716004000NRG24020120240394714
|
02/01/2024
|
kapil
|
1716004WL032377
|
kapil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-038-004/173-C
(DAUDKHEDI)
|
1716004000NRG24020120240394925
|
02/01/2024
|
mukesh
|
1716004WL032400
|
mukesh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDSAUR
|
MP-16-004-091-001/193-V
(PANPURA)
|
1716004000NRG24020120240394996
|
02/01/2024
|
Keshrsingh
|
1716004WL032409
|
Keshrsingh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
Keshrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-112-001/533
(BEHPUR)
|
1716004000NRG24020120240394718
|
02/01/2024
|
mukesh
|
1716004WL032377
|
mukesh
|
00697
|
BKID0MG1402
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDSAUR
|
MP-16-004-112-001/611
(BEHPUR)
|
1716004000NRG24020120240394722
|
02/01/2024
|
radheshyam
|
1716004WL032377
|
radheshyam
|
00697
|
BKID0MG1402
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
MANDSAUR
|
MP-16-004-013-002/82
(LILDA)
|
1716004000NRG24020120240394982
|
02/01/2024
|
mangelal
|
1716004WL032407
|
mangelal
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
mangelal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANDSAUR
|
MP-16-004-013-002/82
(LILDA)
|
1716004000NRG24020120240394981
|
02/01/2024
|
mangelal
|
1716004WL032407
|
mangelal
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351619
|
|
mangelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-036-001/340
(LASUDAWAN)
|
1716004000NRG24020120240394945
|
02/01/2024
|
kailash kumawat
|
1716004WL032402
|
kailash kumawat
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
kailashkumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDSAUR
|
MP-16-004-036-001/418
(LASUDAWAN)
|
1716004000NRG24020120240394949
|
02/01/2024
|
pushkar
|
1716004WL032402
|
pushkar
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
pushkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANDSAUR
|
MP-16-004-036-001/418-C
(LASUDAWAN)
|
1716004000NRG24020120240394950
|
02/01/2024
|
sukhadev
|
1716004WL032402
|
sukhadev
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
sukhadev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
MANDSAUR
|
MP-16-004-036-001/101
(LASUDAWAN)
|
1716004000NRG24020120240394958
|
02/01/2024
|
goverdhanlal
|
1716004WL032403
|
goverdhanlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
goverdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANDSAUR
|
MP-16-004-036-001/324-A
(LASUDAWAN)
|
1716004000NRG24020120240394942
|
02/01/2024
|
Shrada bai
|
1716004WL032402
|
Shrada bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Shradabai
|
BANK OF INDIA(508505)
|
|
160
|
MANDSAUR
|
MP-16-004-036-001/37
(LASUDAWAN)
|
1716004000NRG24020120240394962
|
02/01/2024
|
Dayram kumawat
|
1716004WL032403
|
Dayram kumawat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
Dayramkumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANDSAUR
|
MP-16-004-036-001/460
(LASUDAWAN)
|
1716004000NRG24020120240394953
|
02/01/2024
|
ramsingh
|
1716004WL032402
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351619
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208624
|
208624
|
|
|
|
|
|
|
|