|
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-16-004-096-001/374-C
(RATHANA)
|
1716004000NRG24250620230098491
|
25/06/2023
|
GULSHAN PATIDAR
|
1716004WL007806
|
GULSHAN PATIDAR
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
GULSHANPATIDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-008-002/77-A
(BILATRI)
|
1716004000NRG24250620230097286
|
25/06/2023
|
Pavan
|
1716004WL007739
|
Pavan
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004000NRG24250620230098440
|
25/06/2023
|
RATANSING
|
1716004WL007803
|
RATANSING
|
00045
|
BARB0DBMSUR
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
RATANSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-008-002/77-A
(BILATRI)
|
1716004000NRG24250620230097287
|
25/06/2023
|
POOJA
|
1716004WL007739
|
POOJA
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDSAUR
|
MP-16-004-087-001/293-A
(NIMBOD)
|
1716004000NRG24250620230098459
|
25/06/2023
|
RAMPRASAD
|
1716004WL007804
|
RAMPRASAD
|
00045
|
BARB0MANDSA
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDSAUR
|
MP-16-004-087-001/293-A
(NIMBOD)
|
1716004000NRG24250620230098458
|
25/06/2023
|
RAMPRASAD
|
1716004WL007804
|
RAMPRASAD
|
00045
|
BARB0MANDSA
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANDSAUR
|
MP-16-004-087-001/497-B
(NIMBOD)
|
1716004000NRG24250620230098475
|
25/06/2023
|
NARENDRA
|
1716004WL007804
|
NARENDRA
|
00045
|
BARB0MANDSA
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-087-001/497-B
(NIMBOD)
|
1716004000NRG24250620230098474
|
25/06/2023
|
NARENDRA
|
1716004WL007804
|
NARENDRA
|
00045
|
BARB0MANDSA
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-094-001/342
(NOGAWA)
|
1716004000NRG24250620230097356
|
25/06/2023
|
SUGNA BAI PATIDAR
|
1716004WL007743
|
SUGNA BAI PATIDAR
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
SUGNABAIPATIDAR
|
INDIAN BANK(607105)
|
|
10
|
MANDSAUR
|
MP-16-004-094-001/342
(NOGAWA)
|
1716004000NRG24250620230097355
|
25/06/2023
|
SUGNA BAI PATIDAR
|
1716004WL007743
|
SUGNA BAI PATIDAR
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
SUGNABAIPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-083-001/133-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098502
|
25/06/2023
|
POOJAKUNWAR SAKTAWAT
|
1716004WL007807
|
POOJAKUNWAR SAKTAWAT
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
POOJAKUNWARSAKTAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDSAUR
|
MP-16-004-083-001/86-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098551
|
25/06/2023
|
Dasharath
|
1716004WL007807
|
Dasharath
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Dasharath
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
13
|
MANDSAUR
|
MP-16-004-108-001/129
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098406
|
25/06/2023
|
DEEPAK
|
1716004WL007801
|
DEEPAK
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDSAUR
|
MP-16-004-108-001/204
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097296
|
25/06/2023
|
hiralal
|
1716004WL007740
|
hiralal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-040-002/179-V
(HATUNIYA)
|
1716004000NRG24250620230098439
|
25/06/2023
|
radhakisan
|
1716004WL007803
|
radhakisan
|
00048
|
BKID0009131
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
radhakisan
|
INDIAN BANK(607105)
|
|
16
|
MANDSAUR
|
MP-16-004-083-001/137
(SEMLIYA HEERA)
|
1716004000NRG24250620230098504
|
25/06/2023
|
gopal kumawat
|
1716004WL007807
|
gopal kumawat
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
gopalkumawat
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
17
|
MANDSAUR
|
MP-16-004-083-001/182
(SEMLIYA HEERA)
|
1716004000NRG24250620230098513
|
25/06/2023
|
Mukesh
|
1716004WL007807
|
Mukesh
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-083-001/284-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098531
|
25/06/2023
|
KANHAIYALAL VISHVKARMA
|
1716004WL007807
|
KANHAIYALAL VISHVKARMA
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
KANHAIYALALVISHVKARMA
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-083-001/303-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098536
|
25/06/2023
|
ishak mansuri
|
1716004WL007807
|
ishak mansuri
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
ishakmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDSAUR
|
MP-16-004-083-001/303-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098535
|
25/06/2023
|
ISHAQ MOHD SO SUBHAN
|
1716004WL007807
|
ISHAQ MOHD SO SUBHAN
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ISHAQMOHDSOSUBHAN
|
BANK OF INDIA(508505)
|
|
21
|
MANDSAUR
|
MP-16-004-083-001/308
(SEMLIYA HEERA)
|
1716004000NRG24250620230098537
|
25/06/2023
|
udaylal prajapat
|
1716004WL007807
|
udaylal prajapat
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
udaylalprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDSAUR
|
MP-16-004-087-001/253
(NIMBOD)
|
1716004000NRG24250620230098453
|
25/06/2023
|
Dinesh
|
1716004WL007804
|
Dinesh
|
00048
|
BKID0009131
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-087-001/291
(NIMBOD)
|
1716004000NRG24250620230098457
|
25/06/2023
|
PYARCHAND
|
1716004WL007804
|
PYARCHAND
|
00048
|
BKID0009131
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
PYARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDSAUR
|
MP-16-004-087-001/291
(NIMBOD)
|
1716004000NRG24250620230098456
|
25/06/2023
|
PYARCHAND
|
1716004WL007804
|
PYARCHAND
|
00048
|
BKID0009131
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
PYARCHAND
|
BANK OF INDIA(508505)
|
|
25
|
MANDSAUR
|
MP-16-004-108-001/19-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098409
|
25/06/2023
|
kishor
|
1716004WL007801
|
kishor
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
kishor
|
INDIAN BANK(607105)
|
|
26
|
MANDSAUR
|
MP-16-004-108-001/238
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098411
|
25/06/2023
|
jagdish
|
1716004WL007801
|
jagdish
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
jagdish
|
AXIS BANK(607153)
|
|
27
|
MANDSAUR
|
MP-16-004-108-001/281-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097299
|
25/06/2023
|
gopal
|
1716004WL007740
|
gopal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
gopal
|
UCO BANK(607066)
|
|
28
|
MANDSAUR
|
MP-16-004-108-001/289
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097301
|
25/06/2023
|
bansi lal
|
1716004WL007740
|
bansi lal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-108-001/306
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098416
|
25/06/2023
|
ramnivas
|
1716004WL007801
|
ramnivas
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDSAUR
|
MP-16-004-108-001/326
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097306
|
25/06/2023
|
girja shankar
|
1716004WL007740
|
girja shankar
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
girjashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDSAUR
|
MP-16-004-108-001/50
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098417
|
25/06/2023
|
pushkar
|
1716004WL007801
|
pushkar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
pushkar
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDSAUR
|
MP-16-004-108-001/73-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097309
|
25/06/2023
|
raju
|
1716004WL007740
|
raju
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-040-002/129-C
(HATUNIYA)
|
1716004000NRG24250620230098435
|
25/06/2023
|
manohar lal
|
1716004WL007803
|
manohar lal
|
00078
|
CNRB0004779
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
manoharlal
|
CANARA BANK(508532)
|
|
34
|
MANDSAUR
|
MP-16-004-108-001/129
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098405
|
25/06/2023
|
shyamu bai
|
1716004WL007801
|
shyamu bai
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
shyamubai
|
CANARA BANK(508532)
|
|
35
|
MANDSAUR
|
MP-16-004-108-001/146-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097294
|
25/06/2023
|
ramnryan
|
1716004WL007740
|
ramnryan
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
ramnryan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-031-002/39
(KOCHVI)
|
1716004000NRG24250620230097337
|
25/06/2023
|
Gordhan singh
|
1716004WL007742
|
Gordhan singh
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Gordhansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDSAUR
|
MP-16-004-031-002/39
(KOCHVI)
|
1716004000NRG24250620230097336
|
25/06/2023
|
Gordhan singh
|
1716004WL007742
|
Gordhan singh
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Gordhansingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-083-001/86-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098552
|
25/06/2023
|
vidya bai malviya
|
1716004WL007807
|
vidya bai malviya
|
00089
|
CBIN0280771
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
vidyabaimalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-031-001/130-A
(KOCHVI)
|
1716004000NRG24250620230097325
|
25/06/2023
|
Laxmansingh
|
1716004WL007742
|
Laxmansingh
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Laxmansingh
|
IDBI BANK(607095)
|
|
40
|
MANDSAUR
|
MP-16-004-031-002/103
(KOCHVI)
|
1716004000NRG24250620230097326
|
25/06/2023
|
Deeprsjsingh
|
1716004WL007742
|
Deeprsjsingh
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Deeprsjsingh
|
HDFC BANK LTD(607152)
|
|
41
|
MANDSAUR
|
MP-16-004-031-002/17
(KOCHVI)
|
1716004000NRG24250620230097329
|
25/06/2023
|
Lila bai
|
1716004WL007742
|
Lila bai
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANDSAUR
|
MP-16-004-031-002/17
(KOCHVI)
|
1716004000NRG24250620230097328
|
25/06/2023
|
Lilabai
|
1716004WL007742
|
Lilabai
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANDSAUR
|
MP-16-004-031-002/25
(KOCHVI)
|
1716004000NRG24250620230097331
|
25/06/2023
|
Kachrulal
|
1716004WL007742
|
Kachrulal
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Kachrulal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDSAUR
|
MP-16-004-031-002/28-V
(KOCHVI)
|
1716004000NRG24250620230097333
|
25/06/2023
|
Dinesh
|
1716004WL007742
|
Dinesh
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Dinesh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
45
|
MANDSAUR
|
MP-16-004-031-002/65
(KOCHVI)
|
1716004000NRG24250620230097343
|
25/06/2023
|
fakirchand
|
1716004WL007742
|
fakirchand
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
fakirchand
|
HDFC BANK LTD(607152)
|
|
46
|
MANDSAUR
|
MP-16-004-031-002/74-A
(KOCHVI)
|
1716004000NRG24250620230097352
|
25/06/2023
|
santosh
|
1716004WL007742
|
santosh
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
47
|
MANDSAUR
|
MP-16-004-031-002/74-V
(KOCHVI)
|
1716004000NRG24250620230097354
|
25/06/2023
|
Rameshwar
|
1716004WL007742
|
Rameshwar
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANDSAUR
|
MP-16-004-031-002/74-V
(KOCHVI)
|
1716004000NRG24250620230097353
|
25/06/2023
|
Rameshwar
|
1716004WL007742
|
Rameshwar
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-040-002/171-C
(HATUNIYA)
|
1716004000NRG24250620230098438
|
25/06/2023
|
SURESH
|
1716004WL007803
|
SURESH
|
00152
|
HDFC0005747
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
SURESH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-031-002/32
(KOCHVI)
|
1716004000NRG24250620230097335
|
25/06/2023
|
kamal
|
1716004WL007742
|
kamal
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-040-001/359
(HATUNIYA)
|
1716004000NRG24250620230098433
|
25/06/2023
|
avanti
|
1716004WL007803
|
avanti
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
avanti
|
INDIAN BANK(607105)
|
|
52
|
MANDSAUR
|
MP-16-004-040-001/359
(HATUNIYA)
|
1716004000NRG24250620230098432
|
25/06/2023
|
balram
|
1716004WL007803
|
balram
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
balram
|
INDIAN BANK(607105)
|
|
53
|
MANDSAUR
|
MP-16-004-040-002/10
(HATUNIYA)
|
1716004000NRG24250620230098434
|
25/06/2023
|
MANGALDAS
|
1716004WL007803
|
MANGALDAS
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
MANGALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004000NRG24250620230098441
|
25/06/2023
|
RASAL KUNWAR
|
1716004WL007803
|
RASAL KUNWAR
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
RASALKUNWAR
|
INDIAN BANK(607105)
|
|
55
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004000NRG24250620230098443
|
25/06/2023
|
TINKU KUNWAR
|
1716004WL007803
|
TINKU KUNWAR
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
TINKUKUNWAR
|
INDIAN BANK(607105)
|
|
56
|
MANDSAUR
|
MP-16-004-040-002/367-A
(HATUNIYA)
|
1716004000NRG24250620230098444
|
25/06/2023
|
SOHAN SINGH
|
1716004WL007803
|
SOHAN SINGH
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
57
|
MANDSAUR
|
MP-16-004-040-002/368
(HATUNIYA)
|
1716004000NRG24250620230098447
|
25/06/2023
|
DINESH
|
1716004WL007803
|
DINESH
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
DINESH
|
INDIAN BANK(607105)
|
|
58
|
MANDSAUR
|
MP-16-004-040-002/368
(HATUNIYA)
|
1716004000NRG24250620230098448
|
25/06/2023
|
SANGITA
|
1716004WL007803
|
SANGITA
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-040-002/68
(HATUNIYA)
|
1716004000NRG24250620230098450
|
25/06/2023
|
kushal bai
|
1716004WL007803
|
kushal bai
|
00176
|
IDIB000M599
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
kushalbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-083-001/137
(SEMLIYA HEERA)
|
1716004000NRG24250620230098503
|
25/06/2023
|
balmukand
|
1716004WL007807
|
balmukand
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-083-001/16-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098511
|
25/06/2023
|
Jeevan nath
|
1716004WL007807
|
Jeevan nath
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Jeevannath
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDSAUR
|
MP-16-004-083-001/183-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098515
|
25/06/2023
|
MR MOHANLAL BALARAM MALVIYA
|
1716004WL007807
|
MR MOHANLAL BALARAM MALVIYA
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
MRMOHANLALBALARAMMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDSAUR
|
MP-16-004-083-001/183-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098514
|
25/06/2023
|
MR MOHANLAL BALARAM MALVIYA
|
1716004WL007807
|
MR MOHANLAL BALARAM MALVIYA
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
MRMOHANLALBALARAMMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDSAUR
|
MP-16-004-083-001/206
(SEMLIYA HEERA)
|
1716004000NRG24250620230098516
|
25/06/2023
|
Badrilal
|
1716004WL007807
|
Badrilal
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDSAUR
|
MP-16-004-083-001/206
(SEMLIYA HEERA)
|
1716004000NRG24250620230098517
|
25/06/2023
|
leela bai suthar
|
1716004WL007807
|
leela bai suthar
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
leelabaisuthar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDSAUR
|
MP-16-004-083-001/237
(SEMLIYA HEERA)
|
1716004000NRG24250620230098518
|
25/06/2023
|
satyanarayan
|
1716004WL007807
|
satyanarayan
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDSAUR
|
MP-16-004-083-001/237
(SEMLIYA HEERA)
|
1716004000NRG24250620230098519
|
25/06/2023
|
Sunita suthar
|
1716004WL007807
|
Sunita suthar
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Sunitasuthar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDSAUR
|
MP-16-004-083-001/242-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098524
|
25/06/2023
|
laxmi bai
|
1716004WL007807
|
laxmi bai
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDSAUR
|
MP-16-004-083-001/242-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098525
|
25/06/2023
|
pradeep kumawat
|
1716004WL007807
|
pradeep kumawat
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
pradeepkumawat
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
70
|
MANDSAUR
|
MP-16-004-083-001/308
(SEMLIYA HEERA)
|
1716004000NRG24250620230098538
|
25/06/2023
|
ram kunwar prajapat
|
1716004WL007807
|
ram kunwar prajapat
|
00354
|
PUNB0028110
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
ramkunwarprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDSAUR
|
MP-16-004-083-001/387
(SEMLIYA HEERA)
|
1716004000NRG24250620230098542
|
25/06/2023
|
Shankarlal Patidar
|
1716004WL007807
|
Shankarlal Patidar
|
00354
|
PUNB0028110
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
ShankarlalPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-083-001/387
(SEMLIYA HEERA)
|
1716004000NRG24250620230098543
|
25/06/2023
|
SHANKARLAL PATIDAR
|
1716004WL007807
|
SHANKARLAL PATIDAR
|
00354
|
PUNB0033600
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
SHANKARLALPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-040-002/367
(HATUNIYA)
|
1716004000NRG24250620230098442
|
25/06/2023
|
GOPAL SINGH
|
1716004WL007803
|
GOPAL SINGH
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDSAUR
|
MP-16-004-040-002/367-A
(HATUNIYA)
|
1716004000NRG24250620230098445
|
25/06/2023
|
REKHA
|
1716004WL007803
|
REKHA
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591036492
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDSAUR
|
MP-16-004-087-001/385-A
(NIMBOD)
|
1716004000NRG24250620230098466
|
25/06/2023
|
BALKRISHNA
|
1716004WL007804
|
BALKRISHNA
|
00354
|
PUNB0273200
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-108-001/178
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098408
|
25/06/2023
|
Ashok
|
1716004WL007801
|
Ashok
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDSAUR
|
MP-16-004-108-001/264
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098413
|
25/06/2023
|
Rakesh
|
1716004WL007801
|
Rakesh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
Rakesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-047-002/156-A
(JOGIKHEDA)
|
1716004000NRG24250620230097317
|
25/06/2023
|
maya bai
|
1716004WL007741
|
maya bai
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-083-001/360-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098540
|
25/06/2023
|
pushkar kumawat
|
1716004WL007807
|
pushkar kumawat
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
pushkarkumawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-096-001/379
(RATHANA)
|
1716004000NRG24250620230098492
|
25/06/2023
|
niramalakunwar
|
1716004WL007806
|
niramalakunwar
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
niramalakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-008-002/135
(BILATRI)
|
1716004000NRG24250620230097277
|
25/06/2023
|
fulsingh
|
1716004WL007739
|
fulsingh
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDSAUR
|
MP-16-004-008-002/28
(BILATRI)
|
1716004000NRG24250620230097279
|
25/06/2023
|
vardichandra
|
1716004WL007739
|
vardichandra
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
vardichandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDSAUR
|
MP-16-004-008-002/29
(BILATRI)
|
1716004000NRG24250620230097282
|
25/06/2023
|
kamalbai
|
1716004WL007739
|
kamalbai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDSAUR
|
MP-16-004-008-002/29
(BILATRI)
|
1716004000NRG24250620230097281
|
25/06/2023
|
parshram
|
1716004WL007739
|
parshram
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
parshram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MANDSAUR
|
MP-16-004-008-002/73-A
(BILATRI)
|
1716004000NRG24250620230097283
|
25/06/2023
|
jagdish
|
1716004WL007739
|
jagdish
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDSAUR
|
MP-16-004-008-002/77
(BILATRI)
|
1716004000NRG24250620230097284
|
25/06/2023
|
nandlal
|
1716004WL007739
|
nandlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDSAUR
|
MP-16-004-008-002/77
(BILATRI)
|
1716004000NRG24250620230097285
|
25/06/2023
|
parwati bai
|
1716004WL007739
|
parwati bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
parwatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
MANDSAUR
|
MP-16-004-008-002/95
(BILATRI)
|
1716004000NRG24250620230097288
|
25/06/2023
|
pappulal
|
1716004WL007739
|
pappulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
pappulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANDSAUR
|
MP-16-004-008-002/95
(BILATRI)
|
1716004000NRG24250620230097289
|
25/06/2023
|
shyamu bai
|
1716004WL007739
|
shyamu bai
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
28/06/2023
|
|
591036492
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDSAUR
|
MP-16-004-008-002/95-V
(BILATRI)
|
1716004000NRG24250620230097290
|
25/06/2023
|
jujharlal
|
1716004WL007739
|
jujharlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
jujharlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDSAUR
|
MP-16-004-008-002/95-V
(BILATRI)
|
1716004000NRG24250620230097291
|
25/06/2023
|
shyamu bai
|
1716004WL007739
|
shyamu bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-096-001/209-B
(RATHANA)
|
1716004000NRG24250620230098484
|
25/06/2023
|
ramkunwar
|
1716004WL007806
|
ramkunwar
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
28/06/2023
|
|
591036492
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-096-001/338-C
(RATHANA)
|
1716004000NRG24250620230098489
|
25/06/2023
|
ajay
|
1716004WL007806
|
ajay
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
28/06/2023
|
|
591036492
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDSAUR
|
MP-16-004-096-001/338-C
(RATHANA)
|
1716004000NRG24250620230098488
|
25/06/2023
|
RAMPRASAD
|
1716004WL007806
|
RAMPRASAD
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MANDSAUR
|
MP-16-004-096-001/386-B
(RATHANA)
|
1716004000NRG24250620230098493
|
25/06/2023
|
jeevan nath
|
1716004WL007806
|
jeevan nath
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
jeevannath
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-096-001/386-B
(RATHANA)
|
1716004000NRG24250620230098494
|
25/06/2023
|
jeevan nath
|
1716004WL007806
|
jeevan nath
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
jeevannath
|
INDIAN BANK(607105)
|
|
97
|
MANDSAUR
|
MP-16-004-096-001/386-B
(RATHANA)
|
1716004000NRG24250620230098495
|
25/06/2023
|
lalita
|
1716004WL007806
|
lalita
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-083-001/457-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098547
|
25/06/2023
|
shakuntala bai
|
1716004WL007807
|
shakuntala bai
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDSAUR
|
MP-16-004-108-001/144-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097292
|
25/06/2023
|
RATAN LAL
|
1716004WL007740
|
RATAN LAL
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
RATANLAL
|
CANARA BANK(508532)
|
|
100
|
MANDSAUR
|
MP-16-004-108-001/330
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097307
|
25/06/2023
|
mahesh
|
1716004WL007740
|
mahesh
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDSAUR
|
MP-16-004-108-001/88
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097310
|
25/06/2023
|
badrilal
|
1716004WL007740
|
badrilal
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-087-001/173-A
(NIMBOD)
|
1716004000NRG24250620230098452
|
25/06/2023
|
KMLESH
|
1716004WL007804
|
KMLESH
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
KMLESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDSAUR
|
MP-16-004-087-001/173-A
(NIMBOD)
|
1716004000NRG24250620230098451
|
25/06/2023
|
KMLESH
|
1716004WL007804
|
KMLESH
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
KMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDSAUR
|
MP-16-004-087-001/283
(NIMBOD)
|
1716004000NRG24250620230098455
|
25/06/2023
|
Gopal
|
1716004WL007804
|
Gopal
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
105
|
MANDSAUR
|
MP-16-004-087-001/283
(NIMBOD)
|
1716004000NRG24250620230098454
|
25/06/2023
|
Gopal
|
1716004WL007804
|
Gopal
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
MANDSAUR
|
MP-16-004-087-001/319
(NIMBOD)
|
1716004000NRG24250620230098461
|
25/06/2023
|
Mukesh
|
1716004WL007804
|
Mukesh
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDSAUR
|
MP-16-004-087-001/319
(NIMBOD)
|
1716004000NRG24250620230098460
|
25/06/2023
|
mukesh
|
1716004WL007804
|
mukesh
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDSAUR
|
MP-16-004-087-001/382
(NIMBOD)
|
1716004000NRG24250620230098463
|
25/06/2023
|
Ganeshram
|
1716004WL007804
|
Ganeshram
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-087-001/382
(NIMBOD)
|
1716004000NRG24250620230098462
|
25/06/2023
|
ganeshram
|
1716004WL007804
|
ganeshram
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-087-001/418-A
(NIMBOD)
|
1716004000NRG24250620230098469
|
25/06/2023
|
CHOTHRAM
|
1716004WL007804
|
CHOTHRAM
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
CHOTHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-087-001/418-A
(NIMBOD)
|
1716004000NRG24250620230098468
|
25/06/2023
|
CHOTHRAM
|
1716004WL007804
|
CHOTHRAM
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
CHOTHRAM
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
112
|
MANDSAUR
|
MP-16-004-087-001/432
(NIMBOD)
|
1716004000NRG24250620230098470
|
25/06/2023
|
NAGESHWAR
|
1716004WL007804
|
NAGESHWAR
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDSAUR
|
MP-16-004-087-001/491
(NIMBOD)
|
1716004000NRG24250620230098473
|
25/06/2023
|
Bhagatram
|
1716004WL007804
|
Bhagatram
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Bhagatram
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-087-001/77
(NIMBOD)
|
1716004000NRG24250620230098476
|
25/06/2023
|
BHARAT
|
1716004WL007804
|
BHARAT
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-087-001/77
(NIMBOD)
|
1716004000NRG24250620230098477
|
25/06/2023
|
Bharat Dhangar
|
1716004WL007804
|
Bharat Dhangar
|
00415
|
SBIN0016550
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
BharatDhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-047-002/89
(JOGIKHEDA)
|
1716004000NRG24250620230097322
|
25/06/2023
|
rajaram
|
1716004WL007741
|
rajaram
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDSAUR
|
MP-16-004-083-001/159-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098509
|
25/06/2023
|
Shyamsunder Mandloi
|
1716004WL007807
|
Shyamsunder Mandloi
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ShyamsunderMandloi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-083-001/476-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098550
|
25/06/2023
|
PAWAN PATIDAR
|
1716004WL007807
|
PAWAN PATIDAR
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
PAWANPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-031-002/103
(KOCHVI)
|
1716004000NRG24250620230097327
|
25/06/2023
|
Manjukunwar
|
1716004WL007742
|
Manjukunwar
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Manjukunwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDSAUR
|
MP-16-004-031-002/48
(KOCHVI)
|
1716004000NRG24250620230097339
|
25/06/2023
|
chaganlal
|
1716004WL007742
|
chaganlal
|
00415
|
SBIN0030260
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591036492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-031-002/48
(KOCHVI)
|
1716004000NRG24250620230097338
|
25/06/2023
|
chaganlal
|
1716004WL007742
|
chaganlal
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDSAUR
|
MP-16-004-031-002/62
(KOCHVI)
|
1716004000NRG24250620230097342
|
25/06/2023
|
Laxminarayan
|
1716004WL007742
|
Laxminarayan
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDSAUR
|
MP-16-004-031-002/62
(KOCHVI)
|
1716004000NRG24250620230097341
|
25/06/2023
|
Laxminarayan
|
1716004WL007742
|
Laxminarayan
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDSAUR
|
MP-16-004-031-002/65-A
(KOCHVI)
|
1716004000NRG24250620230097346
|
25/06/2023
|
sangita
|
1716004WL007742
|
sangita
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDSAUR
|
MP-16-004-031-002/74
(KOCHVI)
|
1716004000NRG24250620230097350
|
25/06/2023
|
raju
|
1716004WL007742
|
raju
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
raju
|
IDBI BANK(607095)
|
|
126
|
MANDSAUR
|
MP-16-004-031-002/74
(KOCHVI)
|
1716004000NRG24250620230097349
|
25/06/2023
|
raju
|
1716004WL007742
|
raju
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
raju
|
HDFC BANK LTD(607152)
|
|
127
|
MANDSAUR
|
MP-16-004-047-002/156-A
(JOGIKHEDA)
|
1716004000NRG24250620230097316
|
25/06/2023
|
arjun
|
1716004WL007741
|
arjun
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDSAUR
|
MP-16-004-047-002/88
(JOGIKHEDA)
|
1716004000NRG24250620230097321
|
25/06/2023
|
hiralal
|
1716004WL007741
|
hiralal
|
00415
|
SBIN0030260
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDSAUR
|
MP-16-004-083-001/133-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098501
|
25/06/2023
|
Lakshaman Singh Rajpoot
|
1716004WL007807
|
Lakshaman Singh Rajpoot
|
00415
|
SBIN0030260
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
LakshamanSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-108-001/126
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098403
|
25/06/2023
|
bherulal
|
1716004WL007801
|
bherulal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
bherulal
|
CANARA BANK(508532)
|
|
131
|
MANDSAUR
|
MP-16-004-108-001/126
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098404
|
25/06/2023
|
kankubai
|
1716004WL007801
|
kankubai
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDSAUR
|
MP-16-004-108-001/158
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097295
|
25/06/2023
|
gebilal
|
1716004WL007740
|
gebilal
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
gebilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDSAUR
|
MP-16-004-108-001/244
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098412
|
25/06/2023
|
kavrlal
|
1716004WL007801
|
kavrlal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
kavrlal
|
CANARA BANK(508532)
|
|
134
|
MANDSAUR
|
MP-16-004-108-001/283
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097300
|
25/06/2023
|
Puskar
|
1716004WL007740
|
Puskar
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Puskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDSAUR
|
MP-16-004-108-001/284-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098415
|
25/06/2023
|
rakesh
|
1716004WL007801
|
rakesh
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANDSAUR
|
MP-16-004-108-001/290
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097302
|
25/06/2023
|
sugan
|
1716004WL007740
|
sugan
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-083-001/159-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098510
|
25/06/2023
|
Shiva Devi Mandloi
|
1716004WL007807
|
Shiva Devi Mandloi
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ShivaDeviMandloi
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDSAUR
|
MP-16-004-083-001/267-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098528
|
25/06/2023
|
SHANTI BAI
|
1716004WL007807
|
SHANTI BAI
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-108-001/145-V
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097293
|
25/06/2023
|
Aandilal
|
1716004WL007740
|
Aandilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591036492
|
|
Aandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-096-001/10-C
(RATHANA)
|
1716004000NRG24250620230098483
|
25/06/2023
|
ishwer singh
|
1716004WL007806
|
ishwer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
ishwersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDSAUR
|
MP-16-004-096-001/251-D
(RATHANA)
|
1716004000NRG24250620230098485
|
25/06/2023
|
delipsingh
|
1716004WL007806
|
delipsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
delipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-108-001/267-A
(GURADIYA LALMUHA)
|
1716004000NRG24250620230098414
|
25/06/2023
|
fulchand
|
1716004WL007801
|
fulchand
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-031-001/117
(KOCHVI)
|
1716004000NRG24250620230097323
|
25/06/2023
|
SUNITA
|
1716004WL007742
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANDSAUR
|
MP-16-004-083-001/106
(SEMLIYA HEERA)
|
1716004000NRG24250620230098496
|
25/06/2023
|
HEMLATA BAI
|
1716004WL007807
|
HEMLATA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
HEMLATABAI
|
BANK OF INDIA(508505)
|
|
145
|
MANDSAUR
|
MP-16-004-083-001/106
(SEMLIYA HEERA)
|
1716004000NRG24250620230098497
|
25/06/2023
|
HEMLATA BAI
|
1716004WL007807
|
HEMLATA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
HEMLATABAI
|
BANK OF INDIA(508505)
|
|
146
|
MANDSAUR
|
MP-16-004-083-001/110-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098498
|
25/06/2023
|
sagarmal kumawat
|
1716004WL007807
|
sagarmal kumawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
sagarmalkumawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-083-001/110-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098499
|
25/06/2023
|
sagarmal kumawat
|
1716004WL007807
|
sagarmal kumawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
sagarmalkumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDSAUR
|
MP-16-004-083-001/128-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098500
|
25/06/2023
|
Avanta bai
|
1716004WL007807
|
Avanta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Avantabai
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDSAUR
|
MP-16-004-083-001/140-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098506
|
25/06/2023
|
Sudha bai
|
1716004WL007807
|
Sudha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDSAUR
|
MP-16-004-083-001/140-V
(SEMLIYA HEERA)
|
1716004000NRG24250620230098505
|
25/06/2023
|
Sudha bai
|
1716004WL007807
|
Sudha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDSAUR
|
MP-16-004-083-001/141-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098508
|
25/06/2023
|
NANALAL MALVIYA
|
1716004WL007807
|
NANALAL MALVIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
NANALALMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDSAUR
|
MP-16-004-083-001/141-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098507
|
25/06/2023
|
NANALAL MALVIYA
|
1716004WL007807
|
NANALAL MALVIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
NANALALMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANDSAUR
|
MP-16-004-083-001/240
(SEMLIYA HEERA)
|
1716004000NRG24250620230098521
|
25/06/2023
|
Pushpa Bai Kumawat
|
1716004WL007807
|
Pushpa Bai Kumawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
PushpaBaiKumawat
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANDSAUR
|
MP-16-004-083-001/240
(SEMLIYA HEERA)
|
1716004000NRG24250620230098520
|
25/06/2023
|
Pushpa Bai Kumawat
|
1716004WL007807
|
Pushpa Bai Kumawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
PushpaBaiKumawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANDSAUR
|
MP-16-004-083-001/240-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098523
|
25/06/2023
|
JITENDRA KUMAWAT
|
1716004WL007807
|
JITENDRA KUMAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
JITENDRAKUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDSAUR
|
MP-16-004-083-001/240-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098522
|
25/06/2023
|
JITENDRA KUMAWAT
|
1716004WL007807
|
JITENDRA KUMAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
JITENDRAKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANDSAUR
|
MP-16-004-083-001/265
(SEMLIYA HEERA)
|
1716004000NRG24250620230098526
|
25/06/2023
|
BADRI BAI KUMAWAT
|
1716004WL007807
|
BADRI BAI KUMAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
BADRIBAIKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANDSAUR
|
MP-16-004-083-001/267-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098527
|
25/06/2023
|
ARJUNDAS BAIRAGI
|
1716004WL007807
|
ARJUNDAS BAIRAGI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ARJUNDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
159
|
MANDSAUR
|
MP-16-004-083-001/284
(SEMLIYA HEERA)
|
1716004000NRG24250620230098530
|
25/06/2023
|
ANUSUIYA BAI
|
1716004WL007807
|
ANUSUIYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDSAUR
|
MP-16-004-083-001/284
(SEMLIYA HEERA)
|
1716004000NRG24250620230098529
|
25/06/2023
|
ANUSUIYA BAI
|
1716004WL007807
|
ANUSUIYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANDSAUR
|
MP-16-004-083-001/284-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098533
|
25/06/2023
|
Rekha Bai
|
1716004WL007807
|
Rekha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDSAUR
|
MP-16-004-083-001/284-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098532
|
25/06/2023
|
Rekha Bai
|
1716004WL007807
|
Rekha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
RekhaBai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
163
|
MANDSAUR
|
MP-16-004-083-001/340
(SEMLIYA HEERA)
|
1716004000NRG24250620230098539
|
25/06/2023
|
KALA BAI KUMAWAT
|
1716004WL007807
|
KALA BAI KUMAWAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
KALABAIKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDSAUR
|
MP-16-004-083-001/360-A
(SEMLIYA HEERA)
|
1716004000NRG24250620230098541
|
25/06/2023
|
premlata kumawat
|
1716004WL007807
|
premlata kumawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
premlatakumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDSAUR
|
MP-16-004-083-001/430-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098545
|
25/06/2023
|
MAYA BAI
|
1716004WL007807
|
MAYA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/06/2023
|
|
591036492
|
|
MAYABAI
|
IDFC BANK LIMITED(608117)
|
|
166
|
MANDSAUR
|
MP-16-004-083-001/430-B
(SEMLIYA HEERA)
|
1716004000NRG24250620230098544
|
25/06/2023
|
MAYA KUMAWAT
|
1716004WL007807
|
MAYA KUMAWAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
MAYAKUMAWAT
|
BANK OF INDIA(508505)
|
|
167
|
MANDSAUR
|
MP-16-004-083-001/476
(SEMLIYA HEERA)
|
1716004000NRG24250620230098548
|
25/06/2023
|
ONKARLAL PATIDAR
|
1716004WL007807
|
ONKARLAL PATIDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
ONKARLALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDSAUR
|
MP-16-004-083-001/476
(SEMLIYA HEERA)
|
1716004000NRG24250620230098549
|
25/06/2023
|
RADHA PATIDAR
|
1716004WL007807
|
RADHA PATIDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591036492
|
|
RADHAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDSAUR
|
MP-16-004-087-001/479
(NIMBOD)
|
1716004000NRG24250620230098471
|
25/06/2023
|
Annpurna
|
1716004WL007804
|
Annpurna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591036492
|
|
Annpurna
|
AXIS BANK(607153)
|
|
170
|
MANDSAUR
|
MP-16-004-108-001/212
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097297
|
25/06/2023
|
Praksh
|
1716004WL007740
|
Praksh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDSAUR
|
MP-16-004-108-001/361-A
(GURADIYA LALMUHA)
|
1716004000NRG24250620230097308
|
25/06/2023
|
Umesh
|
1716004WL007740
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
172
|
MANDSAUR
|
MP-16-004-008-002/28
(BILATRI)
|
1716004000NRG24250620230097280
|
25/06/2023
|
jamuna bai
|
1716004WL007739
|
jamuna bai
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591036492
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDSAUR
|
MP-16-004-096-001/333-B
(RATHANA)
|
1716004000NRG24250620230098486
|
25/06/2023
|
parmanand
|
1716004WL007806
|
parmanand
|
00697
|
BKID0MG1403
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
174
|
MANDSAUR
|
MP-16-004-096-001/333-B
(RATHANA)
|
1716004000NRG24250620230098487
|
25/06/2023
|
parmanand
|
1716004WL007806
|
parmanand
|
00697
|
BKID0MG1403
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591036492
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-008-002/135
(BILATRI)
|
1716004000NRG24250620230097278
|
25/06/2023
|
mukesh
|
1716004WL007739
|
mukesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591036492
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
176
|
MANDSAUR
|
MP-16-004-096-001/338-C
(RATHANA)
|
1716004000NRG24250620230098490
|
25/06/2023
|
manjubai
|
1716004WL007806
|
manjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591036492
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|