|
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-16-004-050-002/102-C
(KATLAR)
|
1716004000NRG24060220240431919
|
06/02/2024
|
umesh kumar
|
1716004WL035933
|
umesh kumar
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
umeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDSAUR
|
MP-16-004-050-002/102-V
(KATLAR)
|
1716004122NRG24050220240431312
|
06/02/2024
|
kanhaiyalal
|
1716004122WL035897
|
kanhaiyalal
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-050-002/111-A
(KATLAR)
|
1716004122NRG24050220240431313
|
06/02/2024
|
uma
|
1716004122WL035897
|
uma
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
uma
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-050-002/116
(KATLAR)
|
1716004122NRG24050220240431314
|
06/02/2024
|
lakhan
|
1716004122WL035897
|
lakhan
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-050-002/176
(KATLAR)
|
1716004122NRG24050220240431315
|
06/02/2024
|
kush lal
|
1716004122WL035897
|
kush lal
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
kushlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDSAUR
|
MP-16-004-050-002/178
(KATLAR)
|
1716004122NRG24050220240431317
|
06/02/2024
|
manish
|
1716004122WL035897
|
manish
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDSAUR
|
MP-16-004-050-002/179
(KATLAR)
|
1716004122NRG24050220240431318
|
06/02/2024
|
manohar
|
1716004122WL035897
|
manohar
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDSAUR
|
MP-16-004-050-002/181
(KATLAR)
|
1716004122NRG24050220240431320
|
06/02/2024
|
bantu singh
|
1716004122WL035897
|
bantu singh
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
bantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDSAUR
|
MP-16-004-050-002/65-A
(KATLAR)
|
1716004122NRG24050220240431321
|
06/02/2024
|
dhanpal singh
|
1716004122WL035897
|
dhanpal singh
|
00045
|
BARB0DBBANI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
dhanpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDSAUR
|
MP-16-004-060-001/17-V
(DEHRI)
|
1716004000NRG24060220240431870
|
06/02/2024
|
Bhagirath
|
1716004WL035926
|
Bhagirath
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
11
|
MANDSAUR
|
MP-16-004-060-001/29
(DEHRI)
|
1716004000NRG24060220240431871
|
06/02/2024
|
ratan lal
|
1716004WL035926
|
ratan lal
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-060-001/30
(DEHRI)
|
1716004000NRG24060220240431872
|
06/02/2024
|
JAGDISH
|
1716004WL035926
|
JAGDISH
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-102-001/98
(SAGWALI)
|
1716004000NRG24060220240431926
|
06/02/2024
|
ramkaniya bai
|
1716004WL035935
|
ramkaniya bai
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
ramkaniyabai
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-113-001/505
(BANI)
|
1716004000NRG24060220240432053
|
06/02/2024
|
vishnu
|
1716004WL035951
|
vishnu
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-113-001/505-A
(BANI)
|
1716004000NRG24060220240432054
|
06/02/2024
|
anandkumar
|
1716004WL035951
|
anandkumar
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
anandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANDSAUR
|
MP-16-004-113-001/506
(BANI)
|
1716004000NRG24060220240432055
|
06/02/2024
|
anokhilal
|
1716004WL035951
|
anokhilal
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDSAUR
|
MP-16-004-113-001/506
(BANI)
|
1716004000NRG24060220240432056
|
06/02/2024
|
harishchandra
|
1716004WL035951
|
harishchandra
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDSAUR
|
MP-16-004-113-001/520
(BANI)
|
1716004000NRG24060220240432057
|
06/02/2024
|
vinod
|
1716004WL035951
|
vinod
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
vinod
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-113-001/536
(BANI)
|
1716004000NRG24060220240432058
|
06/02/2024
|
ishvarlal
|
1716004WL035951
|
ishvarlal
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
ishvarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-057-002/92
(BOHRAKHEDI)
|
1716004000NRG24060220240432013
|
06/02/2024
|
ramlal
|
1716004WL035948
|
ramlal
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
MANDSAUR
|
MP-16-004-092-001/103-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431975
|
06/02/2024
|
kuldip
|
1716004WL035940
|
kuldip
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDSAUR
|
MP-16-004-092-001/172-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431977
|
06/02/2024
|
KAMALA BAI
|
1716004WL035940
|
KAMALA BAI
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
23
|
MANDSAUR
|
MP-16-004-092-001/248
(AKYA UMAHEDA)
|
1716004000NRG24060220240431978
|
06/02/2024
|
ishwarlal
|
1716004WL035940
|
ishwarlal
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24060220240431981
|
06/02/2024
|
RAMKANYA BAI
|
1716004WL035940
|
RAMKANYA BAI
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24060220240431980
|
06/02/2024
|
SHAMBHULAL
|
1716004WL035940
|
SHAMBHULAL
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
SHAMBHULAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
26
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24060220240431982
|
06/02/2024
|
RAMESH MALI
|
1716004WL035940
|
RAMESH MALI
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
RAMESHMALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24060220240431983
|
06/02/2024
|
SUMITRA BAI
|
1716004WL035940
|
SUMITRA BAI
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
SUMITRABAI
|
BANK OF BARODA(606985)
|
|
28
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431987
|
06/02/2024
|
durgabai
|
1716004WL035940
|
durgabai
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
29
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431986
|
06/02/2024
|
govindram
|
1716004WL035940
|
govindram
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
govindram
|
BANK OF BARODA(606985)
|
|
30
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24060220240431988
|
06/02/2024
|
kanheyalal
|
1716004WL035940
|
kanheyalal
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
31
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24060220240431989
|
06/02/2024
|
Shivkanya
|
1716004WL035940
|
Shivkanya
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Shivkanya
|
BANK OF BARODA(606985)
|
|
32
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431990
|
06/02/2024
|
dinesh
|
1716004WL035940
|
dinesh
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
33
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24060220240431991
|
06/02/2024
|
maya
|
1716004WL035940
|
maya
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
maya
|
BANK OF BARODA(606985)
|
|
34
|
MANDSAUR
|
MP-16-004-092-001/54-C
(AKYA UMAHEDA)
|
1716004000NRG24060220240431992
|
06/02/2024
|
vasudev
|
1716004WL035940
|
vasudev
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
35
|
MANDSAUR
|
MP-16-004-092-001/634
(AKYA UMAHEDA)
|
1716004000NRG24060220240431993
|
06/02/2024
|
JAGDISH
|
1716004WL035940
|
JAGDISH
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-022-003/108-A
(LAUKHEDI)
|
1716004000NRG24060220240431907
|
06/02/2024
|
vasudev
|
1716004WL035932
|
vasudev
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
37
|
MANDSAUR
|
MP-16-004-022-003/131-B
(LAUKHEDI)
|
1716004000NRG24060220240431913
|
06/02/2024
|
koshlyabai
|
1716004WL035932
|
koshlyabai
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
koshlyabai
|
BANK OF BARODA(606985)
|
|
38
|
MANDSAUR
|
MP-16-004-022-003/57-A
(LAUKHEDI)
|
1716004000NRG24060220240431914
|
06/02/2024
|
REKHA BAI
|
1716004WL035932
|
REKHA BAI
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
39
|
MANDSAUR
|
MP-16-004-022-003/98-A
(LAUKHEDI)
|
1716004000NRG24060220240431918
|
06/02/2024
|
jyoti bai
|
1716004WL035932
|
jyoti bai
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-011-001/130
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432059
|
06/02/2024
|
VISHNUDAS
|
1716004WL035952
|
VISHNUDAS
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
VISHNUDAS
|
BANK OF BARODA(606985)
|
|
41
|
MANDSAUR
|
MP-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432136
|
06/02/2024
|
govrdhanlal
|
1716004WL035958
|
govrdhanlal
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
govrdhanlal
|
BANK OF BARODA(606985)
|
|
42
|
MANDSAUR
|
MP-16-004-065-001/325
(GUJARBARDIYA)
|
1716004000NRG24060220240432109
|
06/02/2024
|
Bhagatram
|
1716004WL035957
|
Bhagatram
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bhagatram
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDSAUR
|
MP-16-004-065-001/325
(GUJARBARDIYA)
|
1716004000NRG24060220240432108
|
06/02/2024
|
Gita Bai
|
1716004WL035957
|
Gita Bai
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
GitaBai
|
BANK OF BARODA(606985)
|
|
44
|
MANDSAUR
|
MP-16-004-065-001/325
(GUJARBARDIYA)
|
1716004000NRG24060220240432107
|
06/02/2024
|
prabhulal
|
1716004WL035957
|
prabhulal
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
45
|
MANDSAUR
|
MP-16-004-065-001/404
(GUJARBARDIYA)
|
1716004000NRG24060220240432110
|
06/02/2024
|
Munna Bai
|
1716004WL035957
|
Munna Bai
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
MunnaBai
|
BANK OF BARODA(606985)
|
|
46
|
MANDSAUR
|
MP-16-004-065-001/422
(GUJARBARDIYA)
|
1716004000NRG24060220240432114
|
06/02/2024
|
PREM BAI
|
1716004WL035957
|
PREM BAI
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDSAUR
|
MP-16-004-065-001/427-C
(GUJARBARDIYA)
|
1716004000NRG24060220240432115
|
06/02/2024
|
sohan lal
|
1716004WL035957
|
sohan lal
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
sohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANDSAUR
|
MP-16-004-065-001/43
(GUJARBARDIYA)
|
1716004000NRG24060220240432116
|
06/02/2024
|
ramesh
|
1716004WL035957
|
ramesh
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
MANDSAUR
|
MP-16-004-065-001/501-V
(GUJARBARDIYA)
|
1716004000NRG24060220240432118
|
06/02/2024
|
ANITA
|
1716004WL035957
|
ANITA
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
50
|
MANDSAUR
|
MP-16-004-065-001/501-V
(GUJARBARDIYA)
|
1716004000NRG24060220240432117
|
06/02/2024
|
JAGDISH MALI
|
1716004WL035957
|
JAGDISH MALI
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
JAGDISHMALI
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-065-001/503
(GUJARBARDIYA)
|
1716004000NRG24060220240432119
|
06/02/2024
|
Bagdiram
|
1716004WL035957
|
Bagdiram
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bagdiram
|
BANK OF BARODA(606985)
|
|
52
|
MANDSAUR
|
MP-16-004-065-001/503
(GUJARBARDIYA)
|
1716004000NRG24060220240432120
|
06/02/2024
|
Yashoda
|
1716004WL035957
|
Yashoda
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612956
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANDSAUR
|
MP-16-004-065-001/604
(GUJARBARDIYA)
|
1716004000NRG24060220240432123
|
06/02/2024
|
Nandlal
|
1716004WL035957
|
Nandlal
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
MANDSAUR
|
MP-16-004-065-001/952
(GUJARBARDIYA)
|
1716004000NRG24060220240432128
|
06/02/2024
|
Mangi Bai
|
1716004WL035957
|
Mangi Bai
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
MangiBai
|
BANK OF BARODA(606985)
|
|
55
|
MANDSAUR
|
MP-16-004-065-001/952
(GUJARBARDIYA)
|
1716004000NRG24060220240432127
|
06/02/2024
|
Raju
|
1716004WL035957
|
Raju
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Raju
|
BANK OF BARODA(606985)
|
|
56
|
MANDSAUR
|
MP-16-004-092-001/135
(AKYA UMAHEDA)
|
1716004000NRG24060220240431976
|
06/02/2024
|
vishanu
|
1716004WL035940
|
vishanu
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
57
|
MANDSAUR
|
MP-16-004-094-002/40-A
(NOGAWA)
|
1716004000NRG24060220240432084
|
06/02/2024
|
kaveri bai meena
|
1716004WL035955
|
kaveri bai meena
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
kaveribaimeena
|
BANK OF BARODA(606985)
|
|
58
|
MANDSAUR
|
MP-16-004-094-002/54
(NOGAWA)
|
1716004000NRG24060220240432085
|
06/02/2024
|
Nepal Singh shaktawat
|
1716004WL035955
|
Nepal Singh shaktawat
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
NepalSinghshaktawat
|
BANK OF BARODA(606985)
|
|
59
|
MANDSAUR
|
MP-16-004-094-002/58-C
(NOGAWA)
|
1716004000NRG24060220240432086
|
06/02/2024
|
Sandeep Meena
|
1716004WL035955
|
Sandeep Meena
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
SandeepMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-065-001/565-V
(GUJARBARDIYA)
|
1716004000NRG24060220240432122
|
06/02/2024
|
JASHODA BAI
|
1716004WL035957
|
JASHODA BAI
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDSAUR
|
MP-16-004-065-001/565-V
(GUJARBARDIYA)
|
1716004000NRG24060220240432121
|
06/02/2024
|
MUKESH
|
1716004WL035957
|
MUKESH
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MANDSAUR
|
MP-16-004-110-001/150
(JHIRKAN)
|
1716004000NRG24060220240432017
|
06/02/2024
|
shuma bai
|
1716004WL035949
|
shuma bai
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
shumabai
|
BANK OF INDIA(508505)
|
|
63
|
MANDSAUR
|
MP-16-004-110-001/150-A
(JHIRKAN)
|
1716004000NRG24060220240432018
|
06/02/2024
|
bali bai
|
1716004WL035949
|
bali bai
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
balibai
|
BANK OF INDIA(508505)
|
|
64
|
MANDSAUR
|
MP-16-004-110-001/150-B
(JHIRKAN)
|
1716004000NRG24060220240432019
|
06/02/2024
|
shama bai
|
1716004WL035949
|
shama bai
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
shamabai
|
BANK OF INDIA(508505)
|
|
65
|
MANDSAUR
|
MP-16-004-110-001/54-A
(JHIRKAN)
|
1716004000NRG24060220240432034
|
06/02/2024
|
Punam Bai
|
1716004WL035949
|
Punam Bai
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
PunamBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-020-003/172-A
(GUDIYANA)
|
1716004000NRG24060220240432072
|
06/02/2024
|
PUSHKARLAL
|
1716004WL035954
|
PUSHKARLAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
PUSHKARLAL
|
BANK OF INDIA(508505)
|
|
67
|
MANDSAUR
|
MP-16-004-020-003/45-A
(GUDIYANA)
|
1716004000NRG24060220240432077
|
06/02/2024
|
Rahul Malviya
|
1716004WL035954
|
Rahul Malviya
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
RahulMalviya
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-022-003/131-A
(LAUKHEDI)
|
1716004000NRG24060220240431912
|
06/02/2024
|
sanjay
|
1716004WL035932
|
sanjay
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
69
|
MANDSAUR
|
MP-16-004-022-003/57-B
(LAUKHEDI)
|
1716004000NRG24060220240431915
|
06/02/2024
|
JAGDISH
|
1716004WL035932
|
JAGDISH
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
70
|
MANDSAUR
|
MP-16-004-050-002/102-C
(KATLAR)
|
1716004000NRG24060220240431920
|
06/02/2024
|
dashrath
|
1716004WL035933
|
dashrath
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
71
|
MANDSAUR
|
MP-16-004-086-001/144
(KHODANA)
|
1716004000NRG24060220240431894
|
06/02/2024
|
jagdish
|
1716004WL035930
|
jagdish
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
72
|
MANDSAUR
|
MP-16-004-086-001/146-B
(KHODANA)
|
1716004000NRG24060220240431895
|
06/02/2024
|
hariprasad
|
1716004WL035930
|
hariprasad
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
73
|
MANDSAUR
|
MP-16-004-086-001/222
(KHODANA)
|
1716004000NRG24060220240431898
|
06/02/2024
|
dilip kumar
|
1716004WL035930
|
dilip kumar
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
dilipkumar
|
BANK OF INDIA(508505)
|
|
74
|
MANDSAUR
|
MP-16-004-086-001/271
(KHODANA)
|
1716004000NRG24060220240431901
|
06/02/2024
|
prakash
|
1716004WL035930
|
prakash
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
75
|
MANDSAUR
|
MP-16-004-086-001/283-A
(KHODANA)
|
1716004000NRG24060220240431903
|
06/02/2024
|
suresh rathore
|
1716004WL035930
|
suresh rathore
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
sureshrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
MANDSAUR
|
MP-16-004-108-001/251-C
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431877
|
06/02/2024
|
rajesh
|
1716004WL035928
|
rajesh
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDSAUR
|
MP-16-004-110-001/150
(JHIRKAN)
|
1716004000NRG24060220240432016
|
06/02/2024
|
DINESH
|
1716004WL035949
|
DINESH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
MANDSAUR
|
MP-16-004-110-001/226
(JHIRKAN)
|
1716004000NRG24060220240432026
|
06/02/2024
|
umesh
|
1716004WL035949
|
umesh
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
umesh
|
BANK OF INDIA(508505)
|
|
79
|
MANDSAUR
|
MP-16-004-110-001/226
(JHIRKAN)
|
1716004000NRG24060220240432027
|
06/02/2024
|
vishnu bai
|
1716004WL035949
|
vishnu bai
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDSAUR
|
MP-16-004-110-001/230
(JHIRKAN)
|
1716004000NRG24060220240432028
|
06/02/2024
|
jamnabai
|
1716004WL035949
|
jamnabai
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
81
|
MANDSAUR
|
MP-16-004-110-001/274-A
(JHIRKAN)
|
1716004000NRG24060220240432031
|
06/02/2024
|
bilas bai
|
1716004WL035949
|
bilas bai
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
bilasbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
MANDSAUR
|
MP-16-004-110-001/274-A
(JHIRKAN)
|
1716004000NRG24060220240432030
|
06/02/2024
|
devilal
|
1716004WL035949
|
devilal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
devilal
|
BANK OF INDIA(508505)
|
|
83
|
MANDSAUR
|
MP-16-004-110-001/5
(JHIRKAN)
|
1716004000NRG24060220240432033
|
06/02/2024
|
rishab
|
1716004WL035949
|
rishab
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
rishab
|
BANK OF INDIA(508505)
|
|
84
|
MANDSAUR
|
MP-16-004-110-001/5
(JHIRKAN)
|
1716004000NRG24060220240432032
|
06/02/2024
|
Shankar Lal
|
1716004WL035949
|
Shankar Lal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ShankarLal
|
BANK OF INDIA(508505)
|
|
85
|
MANDSAUR
|
MP-16-004-110-001/74-A
(JHIRKAN)
|
1716004000NRG24060220240432035
|
06/02/2024
|
Rajendra
|
1716004WL035949
|
Rajendra
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
86
|
MANDSAUR
|
MP-16-004-110-001/74-A
(JHIRKAN)
|
1716004000NRG24060220240432036
|
06/02/2024
|
shyamlal
|
1716004WL035949
|
shyamlal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-086-001/175
(KHODANA)
|
1716004000NRG24060220240431897
|
06/02/2024
|
surendra jain
|
1716004WL035930
|
surendra jain
|
00048
|
BKID0009483
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
surendrajain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-086-001/250
(KHODANA)
|
1716004000NRG24060220240431900
|
06/02/2024
|
dilip
|
1716004WL035930
|
dilip
|
00078
|
CNRB0004779
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
dilip
|
CANARA BANK(508532)
|
|
89
|
MANDSAUR
|
MP-16-004-108-001/186
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431876
|
06/02/2024
|
balram
|
1716004WL035928
|
balram
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
balram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-092-001/301-D
(AKYA UMAHEDA)
|
1716004000NRG24060220240431979
|
06/02/2024
|
Kuldip
|
1716004WL035940
|
Kuldip
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Kuldip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-065-001/272
(GUJARBARDIYA)
|
1716004000NRG24060220240432105
|
06/02/2024
|
Lokesh Sunarthi
|
1716004WL035957
|
Lokesh Sunarthi
|
00078
|
CNRB0017830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
LokeshSunarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-012-001/236
(PADLIYA MARU)
|
1716004000NRG24060220240431998
|
06/02/2024
|
kailash
|
1716004WL035943
|
kailash
|
00089
|
CBIN0280771
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-016-001/133
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432005
|
06/02/2024
|
AMIN
|
1716004WL035946
|
AMIN
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDSAUR
|
MP-16-004-016-001/133
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432004
|
06/02/2024
|
AMIN
|
1716004WL035946
|
AMIN
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDSAUR
|
MP-16-004-051-001/209-l
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432133
|
06/02/2024
|
jalamsingh
|
1716004WL035958
|
jalamsingh
|
00089
|
CBIN0280771
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
jalamsingh
|
BANK OF BARODA(606985)
|
|
96
|
MANDSAUR
|
MP-16-004-051-001/303
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432135
|
06/02/2024
|
dayaram
|
1716004WL035958
|
dayaram
|
00089
|
CBIN0280771
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANDSAUR
|
MP-16-004-058-001/211-B
(RALAYTA)
|
1716004000NRG24060220240432094
|
06/02/2024
|
KISHOR
|
1716004WL035956
|
KISHOR
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDSAUR
|
MP-16-004-058-001/23
(RALAYTA)
|
1716004000NRG24060220240432096
|
06/02/2024
|
durga bai
|
1716004WL035956
|
durga bai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDSAUR
|
MP-16-004-058-001/248-A
(RALAYTA)
|
1716004000NRG24060220240432097
|
06/02/2024
|
pawan
|
1716004WL035956
|
pawan
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDSAUR
|
MP-16-004-058-001/258-C
(RALAYTA)
|
1716004000NRG24060220240432099
|
06/02/2024
|
BABLU
|
1716004WL035956
|
BABLU
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANDSAUR
|
MP-16-004-058-001/258-C
(RALAYTA)
|
1716004000NRG24060220240432100
|
06/02/2024
|
MANJU
|
1716004WL035956
|
MANJU
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDSAUR
|
MP-16-004-058-001/387
(RALAYTA)
|
1716004000NRG24060220240432101
|
06/02/2024
|
suresh
|
1716004WL035956
|
suresh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
MANDSAUR
|
MP-16-004-058-001/432-B
(RALAYTA)
|
1716004000NRG24060220240432102
|
06/02/2024
|
payal
|
1716004WL035956
|
payal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
payal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
MANDSAUR
|
MP-16-004-058-001/470-A
(RALAYTA)
|
1716004000NRG24060220240432103
|
06/02/2024
|
shubham
|
1716004WL035956
|
shubham
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-020-003/171-C
(GUDIYANA)
|
1716004000NRG24060220240432071
|
06/02/2024
|
bhagwati lal
|
1716004WL035954
|
bhagwati lal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
bhagwatilal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDSAUR
|
MP-16-004-086-001/239-B
(KHODANA)
|
1716004000NRG24060220240431899
|
06/02/2024
|
raghuveer singh
|
1716004WL035930
|
raghuveer singh
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
raghuveersingh
|
BANK OF INDIA(508505)
|
|
107
|
MANDSAUR
|
MP-16-004-110-001/152-A
(JHIRKAN)
|
1716004000NRG24060220240432021
|
06/02/2024
|
nirmla
|
1716004WL035949
|
nirmla
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDSAUR
|
MP-16-004-113-001/495-C
(BANI)
|
1716004000NRG24060220240432052
|
06/02/2024
|
Kishor
|
1716004WL035951
|
Kishor
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-058-001/195-C
(RALAYTA)
|
1716004000NRG24060220240432093
|
06/02/2024
|
karan
|
1716004WL035956
|
karan
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MANDSAUR
|
MP-16-004-100-001/30
(RATIKHEDI)
|
1716004000NRG24060220240431994
|
06/02/2024
|
Gaur chand balai
|
1716004WL035941
|
Gaur chand balai
|
00105
|
CORP0001208
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
Gaurchandbalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-094-002/16
(NOGAWA)
|
1716004000NRG24060220240432081
|
06/02/2024
|
Sapna meena
|
1716004WL035955
|
Sapna meena
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
Sapnameena
|
IDBI BANK(607095)
|
|
112
|
MANDSAUR
|
MP-16-004-117-002/86
(GALYAKHEDI)
|
1716004000NRG24060220240431873
|
06/02/2024
|
madanlal
|
1716004WL035927
|
madanlal
|
00165
|
IBKL0001403
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612956
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
MANDSAUR
|
MP-16-004-100-001/75-A
(RATIKHEDI)
|
1716004000NRG24060220240431996
|
06/02/2024
|
mukesh
|
1716004WL035941
|
mukesh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612956
|
|
mukesh
|
INDIAN BANK(607105)
|
|
114
|
MANDSAUR
|
MP-16-004-100-001/75-A
(RATIKHEDI)
|
1716004000NRG24060220240431995
|
06/02/2024
|
mukesh
|
1716004WL035941
|
mukesh
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
115
|
MANDSAUR
|
MP-16-004-110-001/244-A
(JHIRKAN)
|
1716004000NRG24060220240432029
|
06/02/2024
|
aarati
|
1716004WL035949
|
aarati
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-110-001/113
(JHIRKAN)
|
1716004000NRG24060220240432014
|
06/02/2024
|
good bai
|
1716004WL035949
|
good bai
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
27/03/2024
|
|
004612956
|
|
goodbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-016-001/338-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432009
|
06/02/2024
|
shabbir
|
1716004WL035946
|
shabbir
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
shabbir
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANDSAUR
|
MP-16-004-016-001/67
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432010
|
06/02/2024
|
HUSENA BEE
|
1716004WL035946
|
HUSENA BEE
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
HUSENABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-058-001/23
(RALAYTA)
|
1716004000NRG24060220240432095
|
06/02/2024
|
arjun
|
1716004WL035956
|
arjun
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MANDSAUR
|
MP-16-004-086-001/161
(KHODANA)
|
1716004000NRG24060220240431896
|
06/02/2024
|
mangu bai
|
1716004WL035930
|
mangu bai
|
00354
|
PUNB0028110
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004612956
|
Participant not mapped to the product
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-110-001/211
(JHIRKAN)
|
1716004000NRG24060220240432025
|
06/02/2024
|
Panaalal
|
1716004WL035949
|
Panaalal
|
00354
|
PUNB0028110
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Panaalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24060220240431985
|
06/02/2024
|
shyamu
|
1716004WL035940
|
shyamu
|
00354
|
PUNB0033600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
123
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24060220240431984
|
06/02/2024
|
Shyamu
|
1716004WL035940
|
Shyamu
|
00354
|
PUNB0033600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-085-001/113
(KACHANARA)
|
1716004000NRG24060220240431880
|
06/02/2024
|
BHERUDAS
|
1716004WL035929
|
BHERUDAS
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612956
|
|
BHERUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDSAUR
|
MP-16-004-085-001/168
(KACHANARA)
|
1716004000NRG24060220240431881
|
06/02/2024
|
SURESH
|
1716004WL035929
|
SURESH
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANDSAUR
|
MP-16-004-085-001/181
(KACHANARA)
|
1716004000NRG24060220240431882
|
06/02/2024
|
DINESH
|
1716004WL035929
|
DINESH
|
00354
|
PUNB0273200
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDSAUR
|
MP-16-004-085-001/261
(KACHANARA)
|
1716004000NRG24060220240431883
|
06/02/2024
|
ASHOK DAS
|
1716004WL035929
|
ASHOK DAS
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
ASHOKDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDSAUR
|
MP-16-004-085-001/486
(KACHANARA)
|
1716004000NRG24060220240431884
|
06/02/2024
|
ANOKHILAL
|
1716004WL035929
|
ANOKHILAL
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
ANOKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANDSAUR
|
MP-16-004-085-001/528-A
(KACHANARA)
|
1716004000NRG24060220240431885
|
06/02/2024
|
gulshed
|
1716004WL035929
|
gulshed
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
gulshed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MANDSAUR
|
MP-16-004-085-001/569
(KACHANARA)
|
1716004000NRG24060220240431888
|
06/02/2024
|
KARULAL
|
1716004WL035929
|
KARULAL
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANDSAUR
|
MP-16-004-085-001/649
(KACHANARA)
|
1716004000NRG24060220240431889
|
06/02/2024
|
shankar lal
|
1716004WL035929
|
shankar lal
|
00354
|
PUNB0273200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-020-003/68-B
(GUDIYANA)
|
1716004000NRG24060220240432080
|
06/02/2024
|
Ganga Bai
|
1716004WL035954
|
Ganga Bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
GangaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDSAUR
|
MP-16-004-022-002/51-V
(LAUKHEDI)
|
1716004000NRG24060220240431906
|
06/02/2024
|
MAAN SINGH
|
1716004WL035932
|
MAAN SINGH
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANDSAUR
|
MP-16-004-022-003/114-V
(LAUKHEDI)
|
1716004000NRG24060220240431908
|
06/02/2024
|
juzarlala
|
1716004WL035932
|
juzarlala
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
juzarlala
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANDSAUR
|
MP-16-004-022-003/126-B
(LAUKHEDI)
|
1716004000NRG24060220240431909
|
06/02/2024
|
PARKASH
|
1716004WL035932
|
PARKASH
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDSAUR
|
MP-16-004-022-003/126-C
(LAUKHEDI)
|
1716004000NRG24060220240431910
|
06/02/2024
|
MIRA
|
1716004WL035932
|
MIRA
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANDSAUR
|
MP-16-004-022-003/126-D
(LAUKHEDI)
|
1716004000NRG24060220240431911
|
06/02/2024
|
KANHEYALAL
|
1716004WL035932
|
KANHEYALAL
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDSAUR
|
MP-16-004-022-003/57-C
(LAUKHEDI)
|
1716004000NRG24060220240431916
|
06/02/2024
|
VINOD BHUWAN
|
1716004WL035932
|
VINOD BHUWAN
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
VINODBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-022-003/57-D
(LAUKHEDI)
|
1716004000NRG24060220240431917
|
06/02/2024
|
Anita Chauhan
|
1716004WL035932
|
Anita Chauhan
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
AnitaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANDSAUR
|
MP-16-004-050-002/71-A
(KATLAR)
|
1716004122NRG24050220240431322
|
06/02/2024
|
bhavna kunwar
|
1716004122WL035897
|
bhavna kunwar
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
bhavnakunwar
|
BANK OF BARODA(606985)
|
|
141
|
MANDSAUR
|
MP-16-004-086-001/283
(KHODANA)
|
1716004000NRG24060220240431902
|
06/02/2024
|
ganpat
|
1716004WL035930
|
ganpat
|
00354
|
PUNB0693600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-108-001/119-C
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431875
|
06/02/2024
|
Bhawarlal
|
1716004WL035928
|
Bhawarlal
|
00354
|
PUNB0704900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDSAUR
|
MP-16-004-108-001/119-C
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431874
|
06/02/2024
|
Bhawarlal
|
1716004WL035928
|
Bhawarlal
|
00354
|
PUNB0704900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
MANDSAUR
|
MP-16-004-011-001/16-V
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432060
|
06/02/2024
|
RAMLAL
|
1716004WL035952
|
RAMLAL
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDSAUR
|
MP-16-004-011-001/35-V
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432064
|
06/02/2024
|
Dashrath
|
1716004WL035952
|
Dashrath
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDSAUR
|
MP-16-004-012-001/373-A
(PADLIYA MARU)
|
1716004000NRG24060220240431999
|
06/02/2024
|
RADHESHYAM JAT
|
1716004WL035943
|
RADHESHYAM JAT
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
RADHESHYAMJAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-016-001/279
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432007
|
06/02/2024
|
MOHAMMADHUSSAIN
|
1716004WL035946
|
MOHAMMADHUSSAIN
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
MOHAMMADHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDSAUR
|
MP-16-004-020-003/313-A
(GUDIYANA)
|
1716004000NRG24060220240432076
|
06/02/2024
|
MAYA BAI
|
1716004WL035954
|
MAYA BAI
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDSAUR
|
MP-16-004-022-002/11-B
(LAUKHEDI)
|
1716004000NRG24060220240431905
|
06/02/2024
|
SIMA KUMARI
|
1716004WL035931
|
SIMA KUMARI
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612956
|
|
SIMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDSAUR
|
MP-16-004-050-002/91-C
(KATLAR)
|
1716004000NRG24060220240431922
|
06/02/2024
|
samarath
|
1716004WL035933
|
samarath
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612956
|
|
samarath
|
INDIAN BANK(607105)
|
|
151
|
MANDSAUR
|
MP-16-004-050-002/98
(KATLAR)
|
1716004122NRG24050220240431324
|
06/02/2024
|
rahul singh
|
1716004122WL035897
|
rahul singh
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612956
|
|
rahulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDSAUR
|
MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432132
|
06/02/2024
|
jitkunwar
|
1716004WL035958
|
jitkunwar
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
jitkunwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDSAUR
|
MP-16-004-051-001/327-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432137
|
06/02/2024
|
Lali bai
|
1716004WL035958
|
Lali bai
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDSAUR
|
MP-16-004-058-001/249-B
(RALAYTA)
|
1716004000NRG24060220240432098
|
06/02/2024
|
neha
|
1716004WL035956
|
neha
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDSAUR
|
MP-16-004-065-001/272
(GUJARBARDIYA)
|
1716004000NRG24060220240432106
|
06/02/2024
|
Rekha Sunarti
|
1716004WL035957
|
Rekha Sunarti
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
RekhaSunarti
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDSAUR
|
MP-16-004-065-001/604-A
(GUJARBARDIYA)
|
1716004000NRG24060220240432124
|
06/02/2024
|
Ranjana
|
1716004WL035957
|
Ranjana
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDSAUR
|
MP-16-004-080-001/351
(RAJAKHEDI)
|
1716004000NRG24060220240431924
|
06/02/2024
|
PRAKASH BAI PATIDAR
|
1716004WL035934
|
PRAKASH BAI PATIDAR
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
PRAKASHBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDSAUR
|
MP-16-004-085-001/548
(KACHANARA)
|
1716004000NRG24060220240431887
|
06/02/2024
|
swapan
|
1716004WL035929
|
swapan
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
swapan
|
BANK OF INDIA(508505)
|
|
159
|
MANDSAUR
|
MP-16-004-085-001/664
(KACHANARA)
|
1716004000NRG24060220240431890
|
06/02/2024
|
JAGDISH DAS
|
1716004WL035929
|
JAGDISH DAS
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
JAGDISHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDSAUR
|
MP-16-004-085-001/75-V
(KACHANARA)
|
1716004000NRG24060220240431893
|
06/02/2024
|
RITESH DAS
|
1716004WL035929
|
RITESH DAS
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
RITESHDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
161
|
MANDSAUR
|
MP-16-004-065-001/626
(GUJARBARDIYA)
|
1716004000NRG24060220240432125
|
06/02/2024
|
SALAONI
|
1716004WL035957
|
SALAONI
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
SALAONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-020-003/213-A
(GUDIYANA)
|
1716004000NRG24060220240432073
|
06/02/2024
|
vishnu bai
|
1716004WL035954
|
vishnu bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDSAUR
|
MP-16-004-110-001/76-B
(JHIRKAN)
|
1716004000NRG24060220240432037
|
06/02/2024
|
shanti bai
|
1716004WL035949
|
shanti bai
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-051-001/163
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432129
|
06/02/2024
|
Nagulal
|
1716004WL035958
|
Nagulal
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Nagulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-051-001/163-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432130
|
06/02/2024
|
shobharam nagulal
|
1716004WL035958
|
shobharam nagulal
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
shobharamnagulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDSAUR
|
MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432131
|
06/02/2024
|
ramesh
|
1716004WL035958
|
ramesh
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDSAUR
|
MP-16-004-051-001/28-l
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24060220240432134
|
06/02/2024
|
GOPAL
|
1716004WL035958
|
GOPAL
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDSAUR
|
MP-16-004-108-001/330
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431879
|
06/02/2024
|
mahesh
|
1716004WL035928
|
mahesh
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-087-001/48
(NIMBOD)
|
1716004000NRG24060220240432011
|
06/02/2024
|
PRAKASH
|
1716004WL035947
|
PRAKASH
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-050-002/177
(KATLAR)
|
1716004122NRG24050220240431316
|
06/02/2024
|
rajendra singh
|
1716004122WL035897
|
rajendra singh
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MANDSAUR
|
MP-16-004-050-002/180
(KATLAR)
|
1716004122NRG24050220240431319
|
06/02/2024
|
arjun singh
|
1716004122WL035897
|
arjun singh
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
172
|
MANDSAUR
|
MP-16-004-085-001/675
(KACHANARA)
|
1716004000NRG24060220240431891
|
06/02/2024
|
VIJAY SINGH
|
1716004WL035929
|
VIJAY SINGH
|
00415
|
SBIN0018769
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612956
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
MANDSAUR
|
MP-16-004-011-001/244-A
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432063
|
06/02/2024
|
Pawan
|
1716004WL035952
|
Pawan
|
00415
|
SBIN0030099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
174
|
MANDSAUR
|
MP-16-004-012-002/146-l
(PADLIYA MARU)
|
1716004000NRG24060220240432000
|
06/02/2024
|
Bharatlal
|
1716004WL035943
|
Bharatlal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-020-003/213-B
(GUDIYANA)
|
1716004000NRG24060220240432074
|
06/02/2024
|
KAMLI BAI
|
1716004WL035954
|
KAMLI BAI
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
MANDSAUR
|
MP-16-004-110-001/173-B
(JHIRKAN)
|
1716004000NRG24060220240432023
|
06/02/2024
|
anita bai
|
1716004WL035949
|
anita bai
|
00415
|
SBIN0030399
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-016-001/309-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432008
|
06/02/2024
|
SADDAM
|
1716004WL035946
|
SADDAM
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDSAUR
|
MP-16-004-057-002/234
(BOHRAKHEDI)
|
1716004000NRG24060220240432012
|
06/02/2024
|
dhannalal prajapat
|
1716004WL035948
|
dhannalal prajapat
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
dhannalalprajapat
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDSAUR
|
MP-16-004-080-001/311
(RAJAKHEDI)
|
1716004000NRG24060220240432003
|
06/02/2024
|
kanta bai
|
1716004WL035945
|
kanta bai
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANDSAUR
|
MP-16-004-080-001/352
(RAJAKHEDI)
|
1716004000NRG24060220240431925
|
06/02/2024
|
SHANTI BAI PATIDAR
|
1716004WL035934
|
SHANTI BAI PATIDAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
SHANTIBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDSAUR
|
MP-16-004-108-001/251-V
(GURADIYA LALMUHA)
|
1716004000NRG24060220240431878
|
06/02/2024
|
Kelash
|
1716004WL035928
|
Kelash
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
182
|
MANDSAUR
|
MP-16-004-050-002/98
(KATLAR)
|
1716004000NRG24060220240431923
|
06/02/2024
|
brijraj singh
|
1716004WL035933
|
brijraj singh
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
brijrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
MANDSAUR
|
MP-16-004-110-001/152-C
(JHIRKAN)
|
1716004000NRG24060220240432022
|
06/02/2024
|
Kailash
|
1716004WL035949
|
Kailash
|
00462
|
UCBA0000377
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Kailash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-020-003/313-A
(GUDIYANA)
|
1716004000NRG24060220240432075
|
06/02/2024
|
MANGALESWAR
|
1716004WL035954
|
MANGALESWAR
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
MANGALESWAR
|
UCO BANK(607066)
|
|
185
|
MANDSAUR
|
MP-16-004-086-001/283-B
(KHODANA)
|
1716004000NRG24060220240431904
|
06/02/2024
|
vinod rathore
|
1716004WL035930
|
vinod rathore
|
00462
|
UCBA0002961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
vinodrathore
|
UCO BANK(607066)
|
|
186
|
MANDSAUR
|
MP-16-004-110-001/117
(JHIRKAN)
|
1716004000NRG24060220240432015
|
06/02/2024
|
omprakash
|
1716004WL035949
|
omprakash
|
00462
|
UCBA0002961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
MANDSAUR
|
MP-16-004-011-001/55-A
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432065
|
06/02/2024
|
RAHUL
|
1716004WL035952
|
RAHUL
|
00468
|
UBIN0539121
|
221
|
221
|
Processed
|
27/03/2024
|
|
004612956
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
188
|
MANDSAUR
|
MP-16-004-065-001/197
(GUJARBARDIYA)
|
1716004000NRG24060220240432104
|
06/02/2024
|
Dashrath
|
1716004WL035957
|
Dashrath
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
189
|
MANDSAUR
|
MP-16-004-065-001/411
(GUJARBARDIYA)
|
1716004000NRG24060220240432112
|
06/02/2024
|
Indersingh
|
1716004WL035957
|
Indersingh
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Indersingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDSAUR
|
MP-16-004-065-001/411
(GUJARBARDIYA)
|
1716004000NRG24060220240432111
|
06/02/2024
|
Karulal
|
1716004WL035957
|
Karulal
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Karulal
|
BANK OF INDIA(508505)
|
|
191
|
MANDSAUR
|
MP-16-004-065-001/411
(GUJARBARDIYA)
|
1716004000NRG24060220240432113
|
06/02/2024
|
Shyamu
|
1716004WL035957
|
Shyamu
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Shyamu
|
BANK OF INDIA(508505)
|
|
192
|
MANDSAUR
|
MP-16-004-065-001/655
(GUJARBARDIYA)
|
1716004000NRG24060220240432126
|
06/02/2024
|
Chote Khan
|
1716004WL035957
|
Chote Khan
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ChoteKhan
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDSAUR
|
MP-16-004-094-002/38
(NOGAWA)
|
1716004000NRG24060220240432083
|
06/02/2024
|
ravindra patidar
|
1716004WL035955
|
ravindra patidar
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
ravindrapatidar
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDSAUR
|
MP-16-004-094-002/77-V
(NOGAWA)
|
1716004000NRG24060220240432089
|
06/02/2024
|
tekchand patidar
|
1716004WL035955
|
tekchand patidar
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
tekchandpatidar
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDSAUR
|
MP-16-004-094-002/80
(NOGAWA)
|
1716004000NRG24060220240432090
|
06/02/2024
|
JITENDRA PATIDAR
|
1716004WL035955
|
JITENDRA PATIDAR
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
JITENDRAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
196
|
MANDSAUR
|
MP-16-004-110-001/152-A
(JHIRKAN)
|
1716004000NRG24060220240432020
|
06/02/2024
|
jagdish Rathod
|
1716004WL035949
|
jagdish Rathod
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
jagdishRathod
|
HDFC BANK LTD(607152)
|
|
197
|
MANDSAUR
|
MP-16-004-110-001/182-B
(JHIRKAN)
|
1716004000NRG24060220240432024
|
06/02/2024
|
Chhaganlal
|
1716004WL035949
|
Chhaganlal
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Chhaganlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
MANDSAUR
|
MP-16-004-011-001/84
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432066
|
06/02/2024
|
rakesh prajapat
|
1716004WL035952
|
rakesh prajapat
|
00666
|
IDFB0041281
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
rakeshprajapat
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDSAUR
|
MP-16-004-020-003/45-B
(GUDIYANA)
|
1716004000NRG24060220240432078
|
06/02/2024
|
dilip
|
1716004WL035954
|
dilip
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
dilip
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
MANDSAUR
|
MP-16-004-094-002/20-B
(NOGAWA)
|
1716004000NRG24060220240432082
|
06/02/2024
|
Lokesh patidar
|
1716004WL035955
|
Lokesh patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
Lokeshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANDSAUR
|
MP-16-004-094-002/7-A
(NOGAWA)
|
1716004000NRG24060220240432087
|
06/02/2024
|
jitendra singh
|
1716004WL035955
|
jitendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDSAUR
|
MP-16-004-094-002/75-l
(NOGAWA)
|
1716004000NRG24060220240432088
|
06/02/2024
|
Shubham patidar
|
1716004WL035955
|
Shubham patidar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612956
|
|
Shubhampatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANDSAUR
|
MP-16-004-094-002/88-A
(NOGAWA)
|
1716004000NRG24060220240432091
|
06/02/2024
|
Meera Kumari Bhil
|
1716004WL035955
|
Meera Kumari Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
MeeraKumariBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANDSAUR
|
MP-16-004-094-002/88-B
(NOGAWA)
|
1716004000NRG24060220240432092
|
06/02/2024
|
Raju bhil
|
1716004WL035955
|
Raju bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
Rajubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
205
|
MANDSAUR
|
MP-16-004-050-002/136
(KATLAR)
|
1716004000NRG24060220240431921
|
06/02/2024
|
shreepal singh
|
1716004WL035933
|
shreepal singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
shreepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANDSAUR
|
MP-16-004-050-002/91
(KATLAR)
|
1716004122NRG24050220240431323
|
06/02/2024
|
dasharath
|
1716004122WL035897
|
dasharath
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612956
|
|
dasharath
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
207
|
MANDSAUR
|
MP-16-004-011-001/174
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432061
|
06/02/2024
|
Bhagwati
|
1716004WL035952
|
Bhagwati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANDSAUR
|
MP-16-004-020-003/68-A
(GUDIYANA)
|
1716004000NRG24060220240432079
|
06/02/2024
|
UNKARLAL
|
1716004WL035954
|
UNKARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612956
|
|
UNKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANDSAUR
|
MP-16-004-085-001/542-A
(KACHANARA)
|
1716004000NRG24060220240431886
|
06/02/2024
|
gulshed
|
1716004WL035929
|
gulshed
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
gulshed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANDSAUR
|
MP-16-004-085-001/676
(KACHANARA)
|
1716004000NRG24060220240431892
|
06/02/2024
|
arjun singh
|
1716004WL035929
|
arjun singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612956
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
211
|
MANDSAUR
|
MP-16-004-016-001/221
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24060220240432006
|
06/02/2024
|
ANVAR
|
1716004WL035946
|
ANVAR
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612956
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
MANDSAUR
|
MP-16-004-011-001/174-A
(PIPLIYA KARADIYA)
|
1716004000NRG24060220240432062
|
06/02/2024
|
Mukesh
|
1716004WL035952
|
Mukesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANDSAUR
|
MP-16-004-034-003/152
(MAJESRA)
|
1716004000NRG24060220240431997
|
06/02/2024
|
Ashok
|
1716004WL035942
|
Ashok
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612956
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|