|
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-16-004-040-002/355
(HATUNIYA)
|
1716004000NRG24270220240453959
|
27/02/2024
|
pankesh
|
1716004WL037967
|
pankesh
|
00032
|
UTIB0000645
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
pankesh
|
BANK OF INDIA(508505)
|
|
2
|
MANDSAUR
|
MP-16-004-107-001/312
(GARODA)
|
1716004000NRG24270220240453556
|
27/02/2024
|
Sudarshan Bairagi
|
1716004WL037924
|
Sudarshan Bairagi
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
SudarshanBairagi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-050-001/415-A
(KATLAR)
|
1716004000NRG24270220240453563
|
27/02/2024
|
MUKESH DHANUK
|
1716004WL037926
|
MUKESH DHANUK
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894859
|
|
MUKESHDHANUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDSAUR
|
MP-16-004-050-001/415-A
(KATLAR)
|
1716004000NRG24270220240453564
|
27/02/2024
|
SANTOSHI BAI
|
1716004WL037926
|
SANTOSHI BAI
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894859
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-050-001/97-D
(KATLAR)
|
1716004000NRG24270220240453565
|
27/02/2024
|
Sangita Bai dhanuk
|
1716004WL037926
|
Sangita Bai dhanuk
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301894859
|
|
SangitaBaidhanuk
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-060-001/121
(DEHRI)
|
1716004000NRG24270220240453737
|
27/02/2024
|
pooja
|
1716004WL037950
|
pooja
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
pooja
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-060-001/142
(DEHRI)
|
1716004000NRG24270220240453741
|
27/02/2024
|
govardhan
|
1716004WL037951
|
govardhan
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
govardhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
MANDSAUR
|
MP-16-004-060-001/148-A
(DEHRI)
|
1716004000NRG24270220240453743
|
27/02/2024
|
RAMANAND
|
1716004WL037951
|
RAMANAND
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
RAMANAND
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-060-001/158
(DEHRI)
|
1716004000NRG24270220240453744
|
27/02/2024
|
Rekha
|
1716004WL037951
|
Rekha
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-050-003/104
(KATLAR)
|
1716004000NRG24270220240453568
|
27/02/2024
|
papu
|
1716004WL037926
|
papu
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
papu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24270220240453734
|
27/02/2024
|
shyamdas
|
1716004WL037949
|
shyamdas
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
shyamdas
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24270220240453735
|
27/02/2024
|
jagdesh
|
1716004WL037949
|
jagdesh
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
jagdesh
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24270220240453736
|
27/02/2024
|
Radha Bai
|
1716004WL037949
|
Radha Bai
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDSAUR
|
MP-16-004-079-005/242
(MOHAMMADPURA)
|
1716004000NRG24270220240453728
|
27/02/2024
|
jagdish luhar
|
1716004WL037948
|
jagdish luhar
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
jagdishluhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-061-001/271-C
(BADAKHEDI)
|
1716004000NRG24270220240453894
|
27/02/2024
|
ABID
|
1716004WL037963
|
ABID
|
00048
|
BKID0009129
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDSAUR
|
MP-16-004-097-001/104-A
(SEJPURIA)
|
1716004000NRG24270220240453583
|
27/02/2024
|
BHANVARLAL AHIRWAR
|
1716004WL037931
|
BHANVARLAL AHIRWAR
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
BHANVARLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-040-001/182-V
(HATUNIYA)
|
1716004000NRG24270220240453918
|
27/02/2024
|
mukesh
|
1716004WL037966
|
mukesh
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-040-001/326
(HATUNIYA)
|
1716004000NRG24270220240453923
|
27/02/2024
|
vishanulal
|
1716004WL037966
|
vishanulal
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
vishanulal
|
BANK OF INDIA(508505)
|
|
19
|
MANDSAUR
|
MP-16-004-040-001/376
(HATUNIYA)
|
1716004000NRG24270220240453928
|
27/02/2024
|
SANDEEP PATWANA
|
1716004WL037966
|
SANDEEP PATWANA
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
SANDEEPPATWANA
|
BANK OF INDIA(508505)
|
|
20
|
MANDSAUR
|
MP-16-004-040-002/136-V
(HATUNIYA)
|
1716004000NRG24270220240453938
|
27/02/2024
|
karulal
|
1716004WL037967
|
karulal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
karulal
|
BANK OF INDIA(508505)
|
|
21
|
MANDSAUR
|
MP-16-004-040-002/178-A
(HATUNIYA)
|
1716004000NRG24270220240453953
|
27/02/2024
|
HIRALAL
|
1716004WL037967
|
HIRALAL
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-040-002/179
(HATUNIYA)
|
1716004000NRG24270220240453955
|
27/02/2024
|
devilal
|
1716004WL037967
|
devilal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
devilal
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-040-002/179-V
(HATUNIYA)
|
1716004000NRG24270220240453956
|
27/02/2024
|
radhakisan
|
1716004WL037967
|
radhakisan
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
radhakisan
|
INDIAN BANK(607105)
|
|
24
|
MANDSAUR
|
MP-16-004-060-001/138-A
(DEHRI)
|
1716004000NRG24270220240453740
|
27/02/2024
|
laxmandas bairagi
|
1716004WL037951
|
laxmandas bairagi
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
laxmandasbairagi
|
BANK OF INDIA(508505)
|
|
25
|
MANDSAUR
|
MP-16-004-060-001/143
(DEHRI)
|
1716004000NRG24270220240453742
|
27/02/2024
|
KHYALIRAM
|
1716004WL037951
|
KHYALIRAM
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
KHYALIRAM
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-060-001/167
(DEHRI)
|
1716004000NRG24270220240453738
|
27/02/2024
|
dinesh
|
1716004WL037950
|
dinesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-060-001/174
(DEHRI)
|
1716004000NRG24270220240453745
|
27/02/2024
|
tamabai
|
1716004WL037951
|
tamabai
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
tamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDSAUR
|
MP-16-004-060-001/177
(DEHRI)
|
1716004000NRG24270220240453746
|
27/02/2024
|
harishankar
|
1716004WL037951
|
harishankar
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
harishankar
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-060-001/228
(DEHRI)
|
1716004000NRG24270220240453747
|
27/02/2024
|
nandkishor
|
1716004WL037951
|
nandkishor
|
00048
|
BKID0009131
|
10
|
10
|
Processed
|
12/04/2024
|
|
301894859
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-066-001/131
(AKODARA)
|
1716004000NRG24270220240453884
|
27/02/2024
|
Ramlal
|
1716004WL037962
|
Ramlal
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
MANDSAUR
|
MP-16-004-066-001/169
(AKODARA)
|
1716004000NRG24270220240453885
|
27/02/2024
|
bhavarbai
|
1716004WL037962
|
bhavarbai
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDSAUR
|
MP-16-004-066-001/256
(AKODARA)
|
1716004000NRG24270220240453888
|
27/02/2024
|
karulal
|
1716004WL037962
|
karulal
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
karulal
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-086-001/144
(KHODANA)
|
1716004000NRG24270220240453570
|
27/02/2024
|
jagdish
|
1716004WL037928
|
jagdish
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-086-001/263
(KHODANA)
|
1716004000NRG24270220240453574
|
27/02/2024
|
kanhaiyalal
|
1716004WL037928
|
kanhaiyalal
|
00048
|
BKID0009131
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-086-001/271
(KHODANA)
|
1716004000NRG24270220240453575
|
27/02/2024
|
prakash
|
1716004WL037928
|
prakash
|
00048
|
BKID0009131
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
36
|
MANDSAUR
|
MP-16-004-086-001/283-A
(KHODANA)
|
1716004000NRG24270220240453577
|
27/02/2024
|
suresh rathore
|
1716004WL037928
|
suresh rathore
|
00048
|
BKID0009131
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
sureshrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10705
|
10705
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-086-001/175
(KHODANA)
|
1716004000NRG24270220240453572
|
27/02/2024
|
surendra jain
|
1716004WL037928
|
surendra jain
|
00048
|
BKID0009483
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
surendrajain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-035-001/222
(DHARIYAKHEDI)
|
1716004000NRG24270220240453897
|
27/02/2024
|
mamta kunwar
|
1716004WL037964
|
mamta kunwar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894859
|
|
mamtakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDSAUR
|
MP-16-004-035-001/222
(DHARIYAKHEDI)
|
1716004000NRG24270220240453896
|
27/02/2024
|
shyam singh
|
1716004WL037964
|
shyam singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDSAUR
|
MP-16-004-035-001/236
(DHARIYAKHEDI)
|
1716004000NRG24270220240453898
|
27/02/2024
|
rajendra singh
|
1716004WL037964
|
rajendra singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894859
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDSAUR
|
MP-16-004-035-001/236
(DHARIYAKHEDI)
|
1716004000NRG24270220240453899
|
27/02/2024
|
sugan kunwar
|
1716004WL037964
|
sugan kunwar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
sugankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDSAUR
|
MP-16-004-035-001/301
(DHARIYAKHEDI)
|
1716004000NRG24270220240453901
|
27/02/2024
|
uday singh
|
1716004WL037964
|
uday singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDSAUR
|
MP-16-004-035-001/301
(DHARIYAKHEDI)
|
1716004000NRG24270220240453900
|
27/02/2024
|
uday singh
|
1716004WL037964
|
uday singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894859
|
|
udaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANDSAUR
|
MP-16-004-035-001/330
(DHARIYAKHEDI)
|
1716004000NRG24270220240453902
|
27/02/2024
|
mahipal singh
|
1716004WL037964
|
mahipal singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDSAUR
|
MP-16-004-035-001/330
(DHARIYAKHEDI)
|
1716004000NRG24270220240453903
|
27/02/2024
|
shyam kinwar sisodiya
|
1716004WL037964
|
shyam kinwar sisodiya
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
shyamkinwarsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDSAUR
|
MP-16-004-035-001/589
(DHARIYAKHEDI)
|
1716004000NRG24270220240453907
|
27/02/2024
|
Prem singh
|
1716004WL037964
|
Prem singh
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDSAUR
|
MP-16-004-035-001/589
(DHARIYAKHEDI)
|
1716004000NRG24270220240453906
|
27/02/2024
|
Prem singh
|
1716004WL037964
|
Prem singh
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24270220240453909
|
27/02/2024
|
anita
|
1716004WL037964
|
anita
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24270220240453908
|
27/02/2024
|
pappu
|
1716004WL037964
|
pappu
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDSAUR
|
MP-16-004-035-001/736
(DHARIYAKHEDI)
|
1716004000NRG24270220240453910
|
27/02/2024
|
savita
|
1716004WL037964
|
savita
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301894859
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDSAUR
|
MP-16-004-035-001/738
(DHARIYAKHEDI)
|
1716004000NRG24270220240453914
|
27/02/2024
|
sunil shukla
|
1716004WL037964
|
sunil shukla
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
sunilshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDSAUR
|
MP-16-004-035-001/738
(DHARIYAKHEDI)
|
1716004000NRG24270220240453913
|
27/02/2024
|
sunil shukla
|
1716004WL037964
|
sunil shukla
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
sunilshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-040-001/285-V
(HATUNIYA)
|
1716004000NRG24270220240453920
|
27/02/2024
|
visnu bai
|
1716004WL037966
|
visnu bai
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
visnubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MANDSAUR
|
MP-16-004-040-001/290-V
(HATUNIYA)
|
1716004000NRG24270220240453921
|
27/02/2024
|
dasrathalal
|
1716004WL037966
|
dasrathalal
|
00089
|
CBIN0280777
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301894859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-040-002/137
(HATUNIYA)
|
1716004000NRG24270220240453941
|
27/02/2024
|
dasrath
|
1716004WL037967
|
dasrath
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDSAUR
|
MP-16-004-040-002/165-A
(HATUNIYA)
|
1716004000NRG24270220240453948
|
27/02/2024
|
balram
|
1716004WL037967
|
balram
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDSAUR
|
MP-16-004-040-002/171-C
(HATUNIYA)
|
1716004000NRG24270220240453949
|
27/02/2024
|
kishor mina
|
1716004WL037967
|
kishor mina
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
kishormina
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-035-001/492
(DHARIYAKHEDI)
|
1716004000NRG24270220240453905
|
27/02/2024
|
kushal kunwar
|
1716004WL037964
|
kushal kunwar
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894859
|
|
kushalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDSAUR
|
MP-16-004-035-001/492
(DHARIYAKHEDI)
|
1716004000NRG24270220240453904
|
27/02/2024
|
kushal kunwar
|
1716004WL037964
|
kushal kunwar
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
kushalkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-040-002/171-C
(HATUNIYA)
|
1716004000NRG24270220240453950
|
27/02/2024
|
SURESH
|
1716004WL037967
|
SURESH
|
00152
|
HDFC0005747
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
SURESH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-061-001/256
(BADAKHEDI)
|
1716004000NRG24270220240453893
|
27/02/2024
|
PHATAMA BEE
|
1716004WL037963
|
PHATAMA BEE
|
00165
|
IBKL0000345
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
PHATAMABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-040-001/290-V
(HATUNIYA)
|
1716004000NRG24270220240453922
|
27/02/2024
|
ramkanya bai
|
1716004WL037966
|
ramkanya bai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
ramkanyabai
|
INDIAN BANK(607105)
|
|
63
|
MANDSAUR
|
MP-16-004-040-001/326
(HATUNIYA)
|
1716004000NRG24270220240453924
|
27/02/2024
|
Sumitra Bai
|
1716004WL037966
|
Sumitra Bai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
64
|
MANDSAUR
|
MP-16-004-040-001/375
(HATUNIYA)
|
1716004000NRG24270220240453927
|
27/02/2024
|
Balibai
|
1716004WL037966
|
Balibai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
Balibai
|
INDIAN BANK(607105)
|
|
65
|
MANDSAUR
|
MP-16-004-040-001/378
(HATUNIYA)
|
1716004000NRG24270220240453929
|
27/02/2024
|
JAgdish
|
1716004WL037966
|
JAgdish
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
JAgdish
|
INDIAN BANK(607105)
|
|
66
|
MANDSAUR
|
MP-16-004-040-001/379
(HATUNIYA)
|
1716004000NRG24270220240453930
|
27/02/2024
|
Jujhar lal
|
1716004WL037966
|
Jujhar lal
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
Jujharlal
|
INDIAN BANK(607105)
|
|
67
|
MANDSAUR
|
MP-16-004-040-001/380
(HATUNIYA)
|
1716004000NRG24270220240453931
|
27/02/2024
|
Rekha
|
1716004WL037966
|
Rekha
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
Rekha
|
INDIAN BANK(607105)
|
|
68
|
MANDSAUR
|
MP-16-004-040-001/381
(HATUNIYA)
|
1716004000NRG24270220240453932
|
27/02/2024
|
Indra Bai
|
1716004WL037966
|
Indra Bai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
IndraBai
|
INDIAN BANK(607105)
|
|
69
|
MANDSAUR
|
MP-16-004-040-001/87
(HATUNIYA)
|
1716004000NRG24270220240453933
|
27/02/2024
|
GOVINDRAM
|
1716004WL037966
|
GOVINDRAM
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
GOVINDRAM
|
INDIAN BANK(607105)
|
|
70
|
MANDSAUR
|
MP-16-004-040-002/1-A
(HATUNIYA)
|
1716004000NRG24270220240453934
|
27/02/2024
|
DINESH
|
1716004WL037967
|
DINESH
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
DINESH
|
INDIAN BANK(607105)
|
|
71
|
MANDSAUR
|
MP-16-004-040-002/117-A
(HATUNIYA)
|
1716004000NRG24270220240453935
|
27/02/2024
|
RAY SINGH
|
1716004WL037967
|
RAY SINGH
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
RAYSINGH
|
INDIAN BANK(607105)
|
|
72
|
MANDSAUR
|
MP-16-004-040-002/137
(HATUNIYA)
|
1716004000NRG24270220240453940
|
27/02/2024
|
LILA BAI
|
1716004WL037967
|
LILA BAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
LILABAI
|
INDIAN BANK(607105)
|
|
73
|
MANDSAUR
|
MP-16-004-040-002/137-V
(HATUNIYA)
|
1716004000NRG24270220240453942
|
27/02/2024
|
JUJARLAL
|
1716004WL037967
|
JUJARLAL
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
JUJARLAL
|
INDIAN BANK(607105)
|
|
74
|
MANDSAUR
|
MP-16-004-040-002/142-V
(HATUNIYA)
|
1716004000NRG24270220240453945
|
27/02/2024
|
KELASH BAI
|
1716004WL037967
|
KELASH BAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
KELASHBAI
|
INDIAN BANK(607105)
|
|
75
|
MANDSAUR
|
MP-16-004-040-002/142-V
(HATUNIYA)
|
1716004000NRG24270220240453944
|
27/02/2024
|
PARSRAM
|
1716004WL037967
|
PARSRAM
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
PARSRAM
|
INDIAN BANK(607105)
|
|
76
|
MANDSAUR
|
MP-16-004-040-002/146-A
(HATUNIYA)
|
1716004000NRG24270220240453946
|
27/02/2024
|
manish
|
1716004WL037967
|
manish
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
manish
|
INDIAN BANK(607105)
|
|
77
|
MANDSAUR
|
MP-16-004-040-002/165-A
(HATUNIYA)
|
1716004000NRG24270220240453947
|
27/02/2024
|
prakash
|
1716004WL037967
|
prakash
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
prakash
|
INDIAN BANK(607105)
|
|
78
|
MANDSAUR
|
MP-16-004-040-002/172-C
(HATUNIYA)
|
1716004000NRG24270220240453951
|
27/02/2024
|
prem bai
|
1716004WL037967
|
prem bai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
prembai
|
INDIAN BANK(607105)
|
|
79
|
MANDSAUR
|
MP-16-004-040-002/178-A
(HATUNIYA)
|
1716004000NRG24270220240453954
|
27/02/2024
|
tara rawat
|
1716004WL037967
|
tara rawat
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
tararawat
|
INDIAN BANK(607105)
|
|
80
|
MANDSAUR
|
MP-16-004-040-002/182
(HATUNIYA)
|
1716004000NRG24270220240453957
|
27/02/2024
|
arjun
|
1716004WL037967
|
arjun
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
arjun
|
INDIAN BANK(607105)
|
|
81
|
MANDSAUR
|
MP-16-004-040-002/182-V
(HATUNIYA)
|
1716004000NRG24270220240453958
|
27/02/2024
|
karan
|
1716004WL037967
|
karan
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
karan
|
INDIAN BANK(607105)
|
|
82
|
MANDSAUR
|
MP-16-004-040-002/85-C
(HATUNIYA)
|
1716004000NRG24270220240453963
|
27/02/2024
|
DEUBAI
|
1716004WL037967
|
DEUBAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
DEUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-040-002/136-C
(HATUNIYA)
|
1716004000NRG24270220240453937
|
27/02/2024
|
maya
|
1716004WL037967
|
maya
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MANDSAUR
|
MP-16-004-040-002/136-C
(HATUNIYA)
|
1716004000NRG24270220240453936
|
27/02/2024
|
mitun
|
1716004WL037967
|
mitun
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
mitun
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDSAUR
|
MP-16-004-040-002/136-V
(HATUNIYA)
|
1716004000NRG24270220240453939
|
27/02/2024
|
rodi
|
1716004WL037967
|
rodi
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
rodi
|
INDIAN BANK(607105)
|
|
86
|
MANDSAUR
|
MP-16-004-040-002/48-V
(HATUNIYA)
|
1716004000NRG24270220240453961
|
27/02/2024
|
KAVARLAL
|
1716004WL037967
|
KAVARLAL
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
87
|
MANDSAUR
|
MP-16-004-040-002/98-l
(HATUNIYA)
|
1716004000NRG24270220240453964
|
27/02/2024
|
govardansingh
|
1716004WL037967
|
govardansingh
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
govardansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-079-005/10-A
(MOHAMMADPURA)
|
1716004000NRG24270220240453727
|
27/02/2024
|
PAWAN SINGH
|
1716004WL037948
|
PAWAN SINGH
|
00177
|
IOBA0002957
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
PAWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-086-001/161
(KHODANA)
|
1716004000NRG24270220240453571
|
27/02/2024
|
mangu bai
|
1716004WL037928
|
mangu bai
|
00354
|
PUNB0028110
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301894859
|
Participant not mapped to the product
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-097-001/214
(SEJPURIA)
|
1716004000NRG24270220240453590
|
27/02/2024
|
BALURAM
|
1716004WL037931
|
BALURAM
|
00354
|
PUNB0028110
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
BALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-097-001/260-A
(SEJPURIA)
|
1716004000NRG24270220240453591
|
27/02/2024
|
JITENDRA SINGH
|
1716004WL037931
|
JITENDRA SINGH
|
00354
|
PUNB0033600
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
JITENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-040-002/178
(HATUNIYA)
|
1716004000NRG24270220240453952
|
27/02/2024
|
dhanraj
|
1716004WL037967
|
dhanraj
|
00354
|
PUNB0273200
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDSAUR
|
MP-16-004-040-002/50
(HATUNIYA)
|
1716004000NRG24270220240453962
|
27/02/2024
|
Ramesh
|
1716004WL037967
|
Ramesh
|
00354
|
PUNB0273200
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-001-001/80-B
(PALYA LALMUHA)
|
1716004000NRG24270220240453581
|
27/02/2024
|
Rahul Chandravanshi
|
1716004WL037930
|
Rahul Chandravanshi
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
RahulChandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDSAUR
|
MP-16-004-040-001/190-A
(HATUNIYA)
|
1716004000NRG24270220240453919
|
27/02/2024
|
BALARAM
|
1716004WL037966
|
BALARAM
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDSAUR
|
MP-16-004-066-001/299
(AKODARA)
|
1716004000NRG24270220240453890
|
27/02/2024
|
KANHEYALAL
|
1716004WL037962
|
KANHEYALAL
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDSAUR
|
MP-16-004-086-001/283
(KHODANA)
|
1716004000NRG24270220240453576
|
27/02/2024
|
ganpat
|
1716004WL037928
|
ganpat
|
00354
|
PUNB0693600
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-001-001/80-B
(PALYA LALMUHA)
|
1716004000NRG24270220240453582
|
27/02/2024
|
Kanta bai
|
1716004WL037930
|
Kanta bai
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
Kantabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MANDSAUR
|
MP-16-004-040-002/142-A
(HATUNIYA)
|
1716004000NRG24270220240453943
|
27/02/2024
|
NANDI BAI
|
1716004WL037967
|
NANDI BAI
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
NANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDSAUR
|
MP-16-004-040-002/370
(HATUNIYA)
|
1716004000NRG24270220240453960
|
27/02/2024
|
pankesh
|
1716004WL037967
|
pankesh
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
pankesh
|
INDIAN BANK(607105)
|
|
101
|
MANDSAUR
|
MP-16-004-061-001/133-A
(BADAKHEDI)
|
1716004000NRG24270220240453892
|
27/02/2024
|
haidar ali
|
1716004WL037963
|
haidar ali
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
haidarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDSAUR
|
MP-16-004-061-001/272-A
(BADAKHEDI)
|
1716004000NRG24270220240453895
|
27/02/2024
|
champalal
|
1716004WL037963
|
champalal
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDSAUR
|
MP-16-004-066-001/108
(AKODARA)
|
1716004000NRG24270220240453882
|
27/02/2024
|
sidhulal
|
1716004WL037962
|
sidhulal
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
sidhulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDSAUR
|
MP-16-004-097-001/104-B
(SEJPURIA)
|
1716004000NRG24270220240453584
|
27/02/2024
|
shyamabai
|
1716004WL037931
|
shyamabai
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
105
|
MANDSAUR
|
MP-16-004-097-001/126-A
(SEJPURIA)
|
1716004000NRG24270220240453586
|
27/02/2024
|
prabhulal
|
1716004WL037931
|
prabhulal
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-097-001/169-A
(SEJPURIA)
|
1716004000NRG24270220240453587
|
27/02/2024
|
bhagirat
|
1716004WL037931
|
bhagirat
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANDSAUR
|
MP-16-004-097-001/19
(SEJPURIA)
|
1716004000NRG24270220240453589
|
27/02/2024
|
Suresh
|
1716004WL037931
|
Suresh
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-069-001/186-A
(SINDPAN)
|
1716004000NRG24270220240453559
|
27/02/2024
|
Shivnarayan
|
1716004WL037925
|
Shivnarayan
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-069-001/186-C
(SINDPAN)
|
1716004000NRG24270220240453560
|
27/02/2024
|
RADHA bai
|
1716004WL037925
|
RADHA bai
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
RADHAbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-069-001/20
(SINDPAN)
|
1716004000NRG24270220240453561
|
27/02/2024
|
Prem kunwar
|
1716004WL037925
|
Prem kunwar
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
Premkunwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-097-001/116-A
(SEJPURIA)
|
1716004000NRG24270220240453585
|
27/02/2024
|
radheshyam
|
1716004WL037931
|
radheshyam
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDSAUR
|
MP-16-004-107-001/175
(GARODA)
|
1716004000NRG24270220240453916
|
27/02/2024
|
mubarik
|
1716004WL037965
|
mubarik
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANDSAUR
|
MP-16-004-107-001/175
(GARODA)
|
1716004000NRG24270220240453915
|
27/02/2024
|
mubarik
|
1716004WL037965
|
mubarik
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-086-001/238-A
(KHODANA)
|
1716004000NRG24270220240453573
|
27/02/2024
|
Babu singh
|
1716004WL037928
|
Babu singh
|
00415
|
SBIN0016550
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-040-001/370
(HATUNIYA)
|
1716004000NRG24270220240453926
|
27/02/2024
|
Kishor Parihar
|
1716004WL037966
|
Kishor Parihar
|
00415
|
SBIN0018769
|
442
|
442
|
Processed
|
12/04/2024
|
|
301894859
|
|
KishorParihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-079-005/10
(MOHAMMADPURA)
|
1716004000NRG24270220240453725
|
27/02/2024
|
chensingh
|
1716004WL037948
|
chensingh
|
00415
|
SBIN0030099
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDSAUR
|
MP-16-004-079-005/95
(MOHAMMADPURA)
|
1716004000NRG24270220240453733
|
27/02/2024
|
govindsingh
|
1716004WL037948
|
govindsingh
|
00415
|
SBIN0030099
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-060-001/167-A
(DEHRI)
|
1716004000NRG24270220240453739
|
27/02/2024
|
vinod
|
1716004WL037950
|
vinod
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
vinod
|
CANARA BANK(508532)
|
|
119
|
MANDSAUR
|
MP-16-004-069-001/112-A
(SINDPAN)
|
1716004000NRG24270220240453558
|
27/02/2024
|
BHERULAL
|
1716004WL037925
|
BHERULAL
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301894859
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-066-001/316
(AKODARA)
|
1716004000NRG24270220240453891
|
27/02/2024
|
SHYAMLAL
|
1716004WL037962
|
SHYAMLAL
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDSAUR
|
MP-16-004-086-001/283-B
(KHODANA)
|
1716004000NRG24270220240453578
|
27/02/2024
|
vinod rathore
|
1716004WL037928
|
vinod rathore
|
00462
|
UCBA0002961
|
250
|
250
|
Processed
|
12/04/2024
|
|
301894859
|
|
vinodrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-094-001/107-B
(NOGAWA)
|
1716004000NRG24270220240453580
|
27/02/2024
|
Rajkumar sharma
|
1716004WL037929
|
Rajkumar sharma
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
Rajkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-035-001/737
(DHARIYAKHEDI)
|
1716004000NRG24270220240453912
|
27/02/2024
|
gayatridevi shukla
|
1716004WL037964
|
gayatridevi shukla
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
gayatridevishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDSAUR
|
MP-16-004-035-001/737
(DHARIYAKHEDI)
|
1716004000NRG24270220240453911
|
27/02/2024
|
omprakas shukla
|
1716004WL037964
|
omprakas shukla
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301894859
|
|
omprakasshukla
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDSAUR
|
MP-16-004-079-005/10
(MOHAMMADPURA)
|
1716004000NRG24270220240453726
|
27/02/2024
|
AVANTA KUNWAR RAJPUT
|
1716004WL037948
|
AVANTA KUNWAR RAJPUT
|
00468
|
UBIN0912085
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
AVANTAKUNWARRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDSAUR
|
MP-16-004-079-005/274
(MOHAMMADPURA)
|
1716004000NRG24270220240453729
|
27/02/2024
|
KANHAIYA LAL AHIRWAR
|
1716004WL037948
|
KANHAIYA LAL AHIRWAR
|
00468
|
UBIN0912085
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
KANHAIYALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDSAUR
|
MP-16-004-079-005/274
(MOHAMMADPURA)
|
1716004000NRG24270220240453730
|
27/02/2024
|
RAJKUMAR AHIRWAR
|
1716004WL037948
|
RAJKUMAR AHIRWAR
|
00468
|
UBIN0912085
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
RAJKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDSAUR
|
MP-16-004-079-005/61-A
(MOHAMMADPURA)
|
1716004000NRG24270220240453731
|
27/02/2024
|
KARI BAI AHIRWAR
|
1716004WL037948
|
KARI BAI AHIRWAR
|
00468
|
UBIN0912085
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
KARIBAIAHIRWAR
|
HDFC BANK LTD(607152)
|
|
129
|
MANDSAUR
|
MP-16-004-079-005/61-A
(MOHAMMADPURA)
|
1716004000NRG24270220240453732
|
27/02/2024
|
SUNITA
|
1716004WL037948
|
SUNITA
|
00468
|
UBIN0912085
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-050-001/111-D
(KATLAR)
|
1716004000NRG24270220240453562
|
27/02/2024
|
SAVITRI BAI BALARAM CHAMAR
|
1716004WL037926
|
SAVITRI BAI BALARAM CHAMAR
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
SAVITRIBAIBALARAMCHAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-097-001/83
(SEJPURIA)
|
1716004000NRG24270220240453592
|
27/02/2024
|
Narayan
|
1716004WL037931
|
Narayan
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-097-001/175
(SEJPURIA)
|
1716004000NRG24270220240453588
|
27/02/2024
|
rajesh
|
1716004WL037931
|
rajesh
|
00666
|
IDFB0041281
|
663
|
663
|
Processed
|
12/04/2024
|
|
301894859
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-094-001/101-A
(NOGAWA)
|
1716004000NRG24270220240453579
|
27/02/2024
|
Dali Kumari mogiya
|
1716004WL037929
|
Dali Kumari mogiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301894859
|
|
DaliKumarimogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-040-001/326-A
(HATUNIYA)
|
1716004000NRG24270220240453925
|
27/02/2024
|
TEENA
|
1716004WL037966
|
TEENA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
TEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDSAUR
|
MP-16-004-050-002/124
(KATLAR)
|
1716004000NRG24270220240453567
|
27/02/2024
|
ganeshram
|
1716004WL037926
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
136
|
MANDSAUR
|
MP-16-004-050-002/124
(KATLAR)
|
1716004000NRG24270220240453566
|
27/02/2024
|
ganeshram
|
1716004WL037926
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDSAUR
|
MP-16-004-050-002/126
(KATLAR)
|
1716004000NRG24270220240453965
|
27/02/2024
|
dinesh
|
1716004WL037968
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301894859
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
138
|
MANDSAUR
|
MP-16-004-107-001/312
(GARODA)
|
1716004000NRG24270220240453555
|
27/02/2024
|
Sudarshan Bairagi
|
1716004WL037924
|
Sudarshan Bairagi
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
SudarshanBairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-107-001/219
(GARODA)
|
1716004000NRG24270220240453917
|
27/02/2024
|
Kankubai
|
1716004WL037965
|
Kankubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301894859
|
|
Kankubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
MANDSAUR
|
MP-16-004-107-001/86
(GARODA)
|
1716004000NRG24270220240453557
|
27/02/2024
|
shree ram
|
1716004WL037924
|
shree ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301894859
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-066-001/185
(AKODARA)
|
1716004000NRG24270220240453886
|
27/02/2024
|
balkrashan
|
1716004WL037962
|
balkrashan
|
00697
|
BKID0MG1406
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
balkrashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANDSAUR
|
MP-16-004-066-001/274
(AKODARA)
|
1716004000NRG24270220240453889
|
27/02/2024
|
deelip kumar
|
1716004WL037962
|
deelip kumar
|
00697
|
BKID0MG1406
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
deelipkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-066-001/110
(AKODARA)
|
1716004000NRG24270220240453883
|
27/02/2024
|
vijay
|
1716004WL037962
|
vijay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301894859
|
|
vijay
|
BANK OF BARODA(606985)
|
|
144
|
MANDSAUR
|
MP-16-004-066-001/243-C
(AKODARA)
|
1716004000NRG24270220240453887
|
27/02/2024
|
ganesh
|
1716004WL037962
|
ganesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301894859
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104746
|
104746
|
|
|
|
|
|
|
|