|
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-16-004-118-001/280-A
(BHARDAWAD)
|
1716004000NRG24230120240416784
|
23/01/2024
|
ASALAM
|
1716004WL034573
|
ASALAM
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ASALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-022-003/113-D
(LAUKHEDI)
|
1716004000NRG24230120240417054
|
23/01/2024
|
Suresh Bhil
|
1716004WL034605
|
Suresh Bhil
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SureshBhil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-050-001/204-A
(KATLAR)
|
1716004000NRG24230120240416922
|
23/01/2024
|
Payal WO Mukesh
|
1716004WL034588
|
Payal WO Mukesh
|
00045
|
BARB0DBBANI
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
PayalWOMukesh
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-050-002/102-C
(KATLAR)
|
1716004000NRG24230120240417014
|
23/01/2024
|
umesh kumar
|
1716004WL034598
|
umesh kumar
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
umeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDSAUR
|
MP-16-004-050-002/102-V
(KATLAR)
|
1716004122NRG24230120240416296
|
23/01/2024
|
kanhaiyalal
|
1716004122WL034527
|
kanhaiyalal
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-050-002/111-A
(KATLAR)
|
1716004122NRG24230120240416297
|
23/01/2024
|
uma
|
1716004122WL034527
|
uma
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
uma
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-050-002/111-B
(KATLAR)
|
1716004122NRG24230120240416298
|
23/01/2024
|
devendra singh
|
1716004122WL034527
|
devendra singh
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
devendrasingh
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-050-002/116
(KATLAR)
|
1716004122NRG24230120240416299
|
23/01/2024
|
lakhan
|
1716004122WL034527
|
lakhan
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-050-002/176
(KATLAR)
|
1716004122NRG24230120240416300
|
23/01/2024
|
kush lal
|
1716004122WL034527
|
kush lal
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
kushlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDSAUR
|
MP-16-004-050-002/178
(KATLAR)
|
1716004122NRG24230120240416302
|
23/01/2024
|
manish
|
1716004122WL034527
|
manish
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDSAUR
|
MP-16-004-050-002/179
(KATLAR)
|
1716004122NRG24230120240416303
|
23/01/2024
|
manohar
|
1716004122WL034527
|
manohar
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDSAUR
|
MP-16-004-050-002/181
(KATLAR)
|
1716004122NRG24230120240416306
|
23/01/2024
|
bantu singh
|
1716004122WL034527
|
bantu singh
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
bantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDSAUR
|
MP-16-004-050-002/65-A
(KATLAR)
|
1716004122NRG24230120240416307
|
23/01/2024
|
dhanpal singh
|
1716004122WL034527
|
dhanpal singh
|
00045
|
BARB0DBBANI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
dhanpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDSAUR
|
MP-16-004-060-001/165-A
(DEHRI)
|
1716004000NRG24230120240416817
|
23/01/2024
|
devnarain
|
1716004WL034580
|
devnarain
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
devnarain
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-060-001/17-V
(DEHRI)
|
1716004000NRG24230120240416818
|
23/01/2024
|
Bhagirath
|
1716004WL034580
|
Bhagirath
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-060-001/29
(DEHRI)
|
1716004000NRG24230120240416819
|
23/01/2024
|
ratan lal
|
1716004WL034580
|
ratan lal
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-060-001/30
(DEHRI)
|
1716004000NRG24230120240416820
|
23/01/2024
|
JAGDISH
|
1716004WL034580
|
JAGDISH
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-102-001/13
(SAGWALI)
|
1716004000NRG24230120240417008
|
23/01/2024
|
nagubai
|
1716004WL034597
|
nagubai
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
nagubai
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-102-001/135
(SAGWALI)
|
1716004000NRG24230120240417009
|
23/01/2024
|
rajendrasingh
|
1716004WL034597
|
rajendrasingh
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-102-001/91
(SAGWALI)
|
1716004000NRG24230120240417010
|
23/01/2024
|
rameshwar
|
1716004WL034597
|
rameshwar
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-102-001/91-A
(SAGWALI)
|
1716004000NRG24230120240417011
|
23/01/2024
|
UDAYLAL
|
1716004WL034597
|
UDAYLAL
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
UDAYLAL
|
BANK OF BARODA(606985)
|
|
22
|
MANDSAUR
|
MP-16-004-102-001/91-B
(SAGWALI)
|
1716004000NRG24230120240417012
|
23/01/2024
|
BHARATLAL
|
1716004WL034597
|
BHARATLAL
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHARATLAL
|
BANK OF BARODA(606985)
|
|
23
|
MANDSAUR
|
MP-16-004-102-001/91-C
(SAGWALI)
|
1716004000NRG24230120240417013
|
23/01/2024
|
JITENDRA
|
1716004WL034597
|
JITENDRA
|
00045
|
BARB0DBBANI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-006-001/1264-B
(DHUNDHRKA)
|
1716004000NRG24230120240416822
|
23/01/2024
|
RAHUL MALI
|
1716004WL034581
|
RAHUL MALI
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAHULMALI
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-006-001/1490-A
(DHUNDHRKA)
|
1716004000NRG24230120240416834
|
23/01/2024
|
Devilal Rathor
|
1716004WL034581
|
Devilal Rathor
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
DevilalRathor
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-006-001/1491
(DHUNDHRKA)
|
1716004000NRG24230120240416835
|
23/01/2024
|
RAMKANYA BAI
|
1716004WL034581
|
RAMKANYA BAI
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
27
|
MANDSAUR
|
MP-16-004-006-001/44-B
(DHUNDHRKA)
|
1716004000NRG24230120240416838
|
23/01/2024
|
RAJESH
|
1716004WL034581
|
RAJESH
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
28
|
MANDSAUR
|
MP-16-004-029-001/618-A
(KHILCHIPURA)
|
1716004000NRG24230120240416961
|
23/01/2024
|
MAMTA SURYAVANSHI
|
1716004WL034591
|
MAMTA SURYAVANSHI
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
MAMTASURYAVANSHI
|
BANK OF BARODA(606985)
|
|
29
|
MANDSAUR
|
MP-16-004-097-001/168-B
(SEJPURIA)
|
1716004000NRG24230120240417000
|
23/01/2024
|
Dinesh Dhangar
|
1716004WL034596
|
Dinesh Dhangar
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
DineshDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-006-001/1360-D
(DHUNDHRKA)
|
1716004000NRG24230120240416827
|
23/01/2024
|
VISHNU DHAKAD
|
1716004WL034581
|
VISHNU DHAKAD
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
VISHNUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDSAUR
|
MP-16-004-022-003/1-D
(LAUKHEDI)
|
1716004000NRG24230120240417051
|
23/01/2024
|
hema kuwar
|
1716004WL034605
|
hema kuwar
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
hemakuwar
|
BANK OF BARODA(606985)
|
|
32
|
MANDSAUR
|
MP-16-004-022-003/83-A
(LAUKHEDI)
|
1716004000NRG24230120240417061
|
23/01/2024
|
jagdish
|
1716004WL034605
|
jagdish
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDSAUR
|
MP-16-004-022-003/83-D
(LAUKHEDI)
|
1716004000NRG24230120240417064
|
23/01/2024
|
parwati bai
|
1716004WL034605
|
parwati bai
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDSAUR
|
MP-16-004-022-003/86-C
(LAUKHEDI)
|
1716004000NRG24230120240417066
|
23/01/2024
|
SAPNA SHRMA
|
1716004WL034605
|
SAPNA SHRMA
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SAPNASHRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-050-002/180
(KATLAR)
|
1716004122NRG24230120240416305
|
23/01/2024
|
Divya kunvar
|
1716004122WL034527
|
Divya kunvar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
Divyakunvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-071-001/34
(BALODIYA)
|
1716004000NRG24230120240416762
|
23/01/2024
|
Bheru
|
1716004WL034571
|
Bheru
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Bheru
|
BANK OF BARODA(606985)
|
|
37
|
MANDSAUR
|
MP-16-004-071-001/45-V
(BALODIYA)
|
1716004000NRG24230120240416763
|
23/01/2024
|
lal chand
|
1716004WL034571
|
lal chand
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDSAUR
|
MP-16-004-071-001/92-V
(BALODIYA)
|
1716004000NRG24230120240416768
|
23/01/2024
|
Mangilal
|
1716004WL034571
|
Mangilal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24230120240416865
|
23/01/2024
|
Omprakash
|
1716004WL034582
|
Omprakash
|
00045
|
BARB0MANDSA
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-074-001/323-A
(DORANA)
|
1716004000NRG24230120240416864
|
23/01/2024
|
Omprakash
|
1716004WL034582
|
Omprakash
|
00045
|
BARB0MANDSA
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
41
|
MANDSAUR
|
MP-16-004-074-001/51-A
(DORANA)
|
1716004000NRG24230120240416887
|
23/01/2024
|
sukhdv
|
1716004WL034582
|
sukhdv
|
00045
|
BARB0MANDSA
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
sukhdv
|
BANK OF BARODA(606985)
|
|
42
|
MANDSAUR
|
MP-16-004-095-001/151-C
(NETAWALI)
|
1716004000NRG24230120240417027
|
23/01/2024
|
Sherbano
|
1716004WL034602
|
Sherbano
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Sherbano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-009-001/357-B
(AFJALPUR)
|
1716004009NRG24230120240416003
|
23/01/2024
|
balu ram
|
1716004009WL034500
|
balu ram
|
00048
|
BKID0009129
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDSAUR
|
MP-16-004-036-001/284
(LASUDAWAN)
|
1716004000NRG24230120240416982
|
23/01/2024
|
pappu patidar
|
1716004WL034593
|
pappu patidar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
pappupatidar
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-036-001/404
(LASUDAWAN)
|
1716004000NRG24230120240416986
|
23/01/2024
|
Ramgopal
|
1716004WL034593
|
Ramgopal
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
46
|
MANDSAUR
|
MP-16-004-074-001/106-V
(DORANA)
|
1716004000NRG24230120240416846
|
23/01/2024
|
Radhesyam
|
1716004WL034582
|
Radhesyam
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
47
|
MANDSAUR
|
MP-16-004-074-001/129-V
(DORANA)
|
1716004000NRG24230120240416849
|
23/01/2024
|
Ishwardas
|
1716004WL034582
|
Ishwardas
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ishwardas
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDSAUR
|
MP-16-004-074-001/129-V
(DORANA)
|
1716004000NRG24230120240416848
|
23/01/2024
|
Ishwardas
|
1716004WL034582
|
Ishwardas
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ishwardas
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-074-001/207-D
(DORANA)
|
1716004000NRG24230120240416852
|
23/01/2024
|
Mahesh
|
1716004WL034582
|
Mahesh
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24230120240416854
|
23/01/2024
|
kishor
|
1716004WL034582
|
kishor
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDSAUR
|
MP-16-004-074-001/285-V
(DORANA)
|
1716004000NRG24230120240416853
|
23/01/2024
|
kishor
|
1716004WL034582
|
kishor
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
kishor
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24230120240416857
|
23/01/2024
|
radheshyam
|
1716004WL034582
|
radheshyam
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-074-001/305-V
(DORANA)
|
1716004000NRG24230120240416856
|
23/01/2024
|
radheshyam
|
1716004WL034582
|
radheshyam
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
54
|
MANDSAUR
|
MP-16-004-074-001/313-B
(DORANA)
|
1716004000NRG24230120240416858
|
23/01/2024
|
MUKESK
|
1716004WL034582
|
MUKESK
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
MUKESK
|
BANK OF INDIA(508505)
|
|
55
|
MANDSAUR
|
MP-16-004-074-001/315-B
(DORANA)
|
1716004000NRG24230120240416859
|
23/01/2024
|
kanwarlal
|
1716004WL034582
|
kanwarlal
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
56
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24230120240416861
|
23/01/2024
|
mahesh
|
1716004WL034582
|
mahesh
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDSAUR
|
MP-16-004-074-001/320-C
(DORANA)
|
1716004000NRG24230120240416862
|
23/01/2024
|
GANPAAT
|
1716004WL034582
|
GANPAAT
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
GANPAAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDSAUR
|
MP-16-004-074-001/320-C
(DORANA)
|
1716004000NRG24230120240416863
|
23/01/2024
|
REKHA
|
1716004WL034582
|
REKHA
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24230120240416869
|
23/01/2024
|
RADHA
|
1716004WL034582
|
RADHA
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
60
|
MANDSAUR
|
MP-16-004-074-001/337-A
(DORANA)
|
1716004000NRG24230120240416877
|
23/01/2024
|
Badrilal
|
1716004WL034582
|
Badrilal
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
61
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24230120240416879
|
23/01/2024
|
MOHANLAL
|
1716004WL034582
|
MOHANLAL
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANDSAUR
|
MP-16-004-074-001/341-A
(DORANA)
|
1716004000NRG24230120240416883
|
23/01/2024
|
laxminarayan
|
1716004WL034582
|
laxminarayan
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
63
|
MANDSAUR
|
MP-16-004-074-001/341-A
(DORANA)
|
1716004000NRG24230120240416884
|
23/01/2024
|
ramkanyabai
|
1716004WL034582
|
ramkanyabai
|
00048
|
BKID0009129
|
204
|
204
|
Processed
|
28/03/2024
|
|
038995763
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24230120240416890
|
23/01/2024
|
radheshyam
|
1716004WL034582
|
radheshyam
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
65
|
MANDSAUR
|
MP-16-004-074-001/88-A
(DORANA)
|
1716004000NRG24230120240416891
|
23/01/2024
|
rekha bai
|
1716004WL034582
|
rekha bai
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
66
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24230120240416893
|
23/01/2024
|
PUNAMCHAND
|
1716004WL034582
|
PUNAMCHAND
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
67
|
MANDSAUR
|
MP-16-004-074-001/89
(DORANA)
|
1716004000NRG24230120240416892
|
23/01/2024
|
PUNAMCHAND
|
1716004WL034582
|
PUNAMCHAND
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-097-001/104-A
(SEJPURIA)
|
1716004000NRG24230120240416994
|
23/01/2024
|
BHANVARLAL AHIRWAR
|
1716004WL034596
|
BHANVARLAL AHIRWAR
|
00048
|
BKID0009129
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHANVARLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
69
|
MANDSAUR
|
MP-16-004-097-001/172
(SEJPURIA)
|
1716004000NRG24230120240417002
|
23/01/2024
|
Bhanverlal
|
1716004WL034596
|
Bhanverlal
|
00048
|
BKID0009129
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
Bhanverlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24939
|
24939
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-006-001/1391
(DHUNDHRKA)
|
1716004000NRG24230120240416829
|
23/01/2024
|
Laxminarayan
|
1716004WL034581
|
Laxminarayan
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
71
|
MANDSAUR
|
MP-16-004-006-001/1488
(DHUNDHRKA)
|
1716004000NRG24230120240416831
|
23/01/2024
|
RAHUL MALVIYA RAKESH CHANDRA
|
1716004WL034581
|
RAHUL MALVIYA RAKESH CHANDRA
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAHULMALVIYARAKESHCHANDRA
|
BANK OF INDIA(508505)
|
|
72
|
MANDSAUR
|
MP-16-004-006-001/499-A
(DHUNDHRKA)
|
1716004000NRG24230120240416839
|
23/01/2024
|
Harishankar
|
1716004WL034581
|
Harishankar
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
73
|
MANDSAUR
|
MP-16-004-006-001/681-A
(DHUNDHRKA)
|
1716004000NRG24230120240416842
|
23/01/2024
|
DASHRATHDAS PUSHKARDAS BAIRAGI
|
1716004WL034581
|
DASHRATHDAS PUSHKARDAS BAIRAGI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
DASHRATHDASPUSHKARDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
74
|
MANDSAUR
|
MP-16-004-006-001/688-C
(DHUNDHRKA)
|
1716004000NRG24230120240416843
|
23/01/2024
|
KRISHNA KUNWAR BANE SINGH SISODIYA
|
1716004WL034581
|
KRISHNA KUNWAR BANE SINGH SISODIYA
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
KRISHNAKUNWARBANESINGHSISODIYA
|
BANK OF BARODA(606985)
|
|
75
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24230120240415997
|
23/01/2024
|
RANJIT
|
1716004009WL034498
|
RANJIT
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
MANDSAUR
|
MP-16-004-022-002/42-D
(LAUKHEDI)
|
1716004000NRG24230120240417043
|
23/01/2024
|
BHANWARLAL
|
1716004WL034605
|
BHANWARLAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHANWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDSAUR
|
MP-16-004-022-002/43-D
(LAUKHEDI)
|
1716004000NRG24230120240417045
|
23/01/2024
|
GOPAL FAKIRCHAND
|
1716004WL034605
|
GOPAL FAKIRCHAND
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
GOPALFAKIRCHAND
|
BANK OF INDIA(508505)
|
|
78
|
MANDSAUR
|
MP-16-004-022-002/67-D
(LAUKHEDI)
|
1716004000NRG24230120240417046
|
23/01/2024
|
RAKESH KARULAL
|
1716004WL034605
|
RAKESH KARULAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAKESHKARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDSAUR
|
MP-16-004-022-003/83-B
(LAUKHEDI)
|
1716004000NRG24230120240417062
|
23/01/2024
|
rakesh
|
1716004WL034605
|
rakesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
80
|
MANDSAUR
|
MP-16-004-022-003/83-C
(LAUKHEDI)
|
1716004000NRG24230120240417063
|
23/01/2024
|
raahul
|
1716004WL034605
|
raahul
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
raahul
|
BANK OF INDIA(508505)
|
|
81
|
MANDSAUR
|
MP-16-004-029-002/60
(KHILCHIPURA)
|
1716004000NRG24230120240416954
|
23/01/2024
|
Hiralal
|
1716004WL034590
|
Hiralal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDSAUR
|
MP-16-004-029-002/60
(KHILCHIPURA)
|
1716004000NRG24230120240416953
|
23/01/2024
|
Hiralal
|
1716004WL034590
|
Hiralal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDSAUR
|
MP-16-004-036-001/262-V
(LASUDAWAN)
|
1716004000NRG24230120240416992
|
23/01/2024
|
Aashram Gayri
|
1716004WL034595
|
Aashram Gayri
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
AashramGayri
|
BANK OF INDIA(508505)
|
|
84
|
MANDSAUR
|
MP-16-004-036-001/334
(LASUDAWAN)
|
1716004000NRG24230120240416984
|
23/01/2024
|
dashrath
|
1716004WL034593
|
dashrath
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
85
|
MANDSAUR
|
MP-16-004-036-001/334
(LASUDAWAN)
|
1716004000NRG24230120240416985
|
23/01/2024
|
rakesh
|
1716004WL034593
|
rakesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
86
|
MANDSAUR
|
MP-16-004-036-001/334
(LASUDAWAN)
|
1716004000NRG24230120240416983
|
23/01/2024
|
sita bai
|
1716004WL034593
|
sita bai
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
87
|
MANDSAUR
|
MP-16-004-050-002/102-C
(KATLAR)
|
1716004000NRG24230120240417015
|
23/01/2024
|
dashrath
|
1716004WL034598
|
dashrath
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
88
|
MANDSAUR
|
MP-16-004-066-001/233
(AKODARA)
|
1716004000NRG24230120240416743
|
23/01/2024
|
BHERULAL
|
1716004WL034569
|
BHERULAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANDSAUR
|
MP-16-004-066-001/242
(AKODARA)
|
1716004000NRG24230120240416744
|
23/01/2024
|
GOPAL
|
1716004WL034569
|
GOPAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
90
|
MANDSAUR
|
MP-16-004-112-001/222-A
(BEHPUR)
|
1716004000NRG24230120240416770
|
23/01/2024
|
SANGITA
|
1716004WL034572
|
SANGITA
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-022-002/163-B
(LAUKHEDI)
|
1716004000NRG24230120240417042
|
23/01/2024
|
Soni Bai
|
1716004WL034605
|
Soni Bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-050-004/96-A
(KATLAR)
|
1716004000NRG24230120240416925
|
23/01/2024
|
KRITIKA RATHORE
|
1716004WL034588
|
KRITIKA RATHORE
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
KRITIKARATHORE
|
CANARA BANK(508532)
|
|
93
|
MANDSAUR
|
MP-16-004-074-001/298-A
(DORANA)
|
1716004000NRG24230120240416855
|
23/01/2024
|
Balaram
|
1716004WL034582
|
Balaram
|
00078
|
CNRB0004779
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-095-001/150-C
(NETAWALI)
|
1716004000NRG24230120240417034
|
23/01/2024
|
RAMNIVAS
|
1716004WL034603
|
RAMNIVAS
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24230120240417025
|
23/01/2024
|
sherbano
|
1716004WL034602
|
sherbano
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
sherbano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MANDSAUR
|
MP-16-004-095-001/151-C
(NETAWALI)
|
1716004000NRG24230120240417026
|
23/01/2024
|
Faruk kha
|
1716004WL034602
|
Faruk kha
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Farukkha
|
CANARA BANK(508532)
|
|
97
|
MANDSAUR
|
MP-16-004-095-001/151-l
(NETAWALI)
|
1716004000NRG24230120240417029
|
23/01/2024
|
Salma
|
1716004WL034602
|
Salma
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDSAUR
|
MP-16-004-095-001/151-l
(NETAWALI)
|
1716004000NRG24230120240417028
|
23/01/2024
|
Sharif kha
|
1716004WL034602
|
Sharif kha
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Sharifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDSAUR
|
MP-16-004-095-001/173
(NETAWALI)
|
1716004000NRG24230120240417035
|
23/01/2024
|
bhagirath
|
1716004WL034603
|
bhagirath
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
bhagirath
|
CANARA BANK(508532)
|
|
100
|
MANDSAUR
|
MP-16-004-095-001/174-A
(NETAWALI)
|
1716004000NRG24230120240417036
|
23/01/2024
|
Rakesh
|
1716004WL034603
|
Rakesh
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Rakesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
MANDSAUR
|
MP-16-004-095-001/22-A
(NETAWALI)
|
1716004000NRG24230120240417037
|
23/01/2024
|
Bharatlal
|
1716004WL034603
|
Bharatlal
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Bharatlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-022-003/1-A
(LAUKHEDI)
|
1716004000NRG24230120240417048
|
23/01/2024
|
vilam kuwar
|
1716004WL034605
|
vilam kuwar
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
vilamkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDSAUR
|
MP-16-004-029-002/88
(KHILCHIPURA)
|
1716004000NRG24230120240416956
|
23/01/2024
|
KISHOR KHICHAVAT
|
1716004WL034590
|
KISHOR KHICHAVAT
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
KISHORKHICHAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-006-001/1026
(DHUNDHRKA)
|
1716004000NRG24230120240416821
|
23/01/2024
|
SHIVAKANTA
|
1716004WL034581
|
SHIVAKANTA
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
SHIVAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDSAUR
|
MP-16-004-006-001/1308-D
(DHUNDHRKA)
|
1716004000NRG24230120240416823
|
23/01/2024
|
LACHCHIRAM PARIHAR
|
1716004WL034581
|
LACHCHIRAM PARIHAR
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
LACHCHIRAMPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDSAUR
|
MP-16-004-006-001/136
(DHUNDHRKA)
|
1716004000NRG24230120240416824
|
23/01/2024
|
Angurbala
|
1716004WL034581
|
Angurbala
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDSAUR
|
MP-16-004-006-001/136-B
(DHUNDHRKA)
|
1716004000NRG24230120240416825
|
23/01/2024
|
Kala Bai Bhati
|
1716004WL034581
|
Kala Bai Bhati
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
KalaBaiBhati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDSAUR
|
MP-16-004-006-001/1360-C
(DHUNDHRKA)
|
1716004000NRG24230120240416826
|
23/01/2024
|
Gayatri Dhakd
|
1716004WL034581
|
Gayatri Dhakd
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
GayatriDhakd
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDSAUR
|
MP-16-004-006-001/1361-A
(DHUNDHRKA)
|
1716004000NRG24230120240416828
|
23/01/2024
|
Tina Dhakad
|
1716004WL034581
|
Tina Dhakad
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
TinaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDSAUR
|
MP-16-004-006-001/1487
(DHUNDHRKA)
|
1716004000NRG24230120240416830
|
23/01/2024
|
GUDDI BAI PARSHRAM LOHAR
|
1716004WL034581
|
GUDDI BAI PARSHRAM LOHAR
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
GUDDIBAIPARSHRAMLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDSAUR
|
MP-16-004-006-001/1489
(DHUNDHRKA)
|
1716004000NRG24230120240416832
|
23/01/2024
|
FAKIRCHAND GAYARI
|
1716004WL034581
|
FAKIRCHAND GAYARI
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
FAKIRCHANDGAYARI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
112
|
MANDSAUR
|
MP-16-004-006-001/1490
(DHUNDHRKA)
|
1716004000NRG24230120240416833
|
23/01/2024
|
Shivkanya Bai Rathor
|
1716004WL034581
|
Shivkanya Bai Rathor
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
ShivkanyaBaiRathor
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
MANDSAUR
|
MP-16-004-006-001/44
(DHUNDHRKA)
|
1716004000NRG24230120240416837
|
23/01/2024
|
nandalal
|
1716004WL034581
|
nandalal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
nandalal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDSAUR
|
MP-16-004-006-001/51-A
(DHUNDHRKA)
|
1716004000NRG24230120240416840
|
23/01/2024
|
Rayku bai
|
1716004WL034581
|
Rayku bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Raykubai
|
BANK OF BARODA(606985)
|
|
115
|
MANDSAUR
|
MP-16-004-006-001/642-A
(DHUNDHRKA)
|
1716004000NRG24230120240416841
|
23/01/2024
|
Radheshyam
|
1716004WL034581
|
Radheshyam
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038995763
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDSAUR
|
MP-16-004-006-001/689-B
(DHUNDHRKA)
|
1716004000NRG24230120240416844
|
23/01/2024
|
SUMITRA BAI MEHATA
|
1716004WL034581
|
SUMITRA BAI MEHATA
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
SUMITRABAIMEHATA
|
BANK OF BARODA(606985)
|
|
117
|
MANDSAUR
|
MP-16-004-036-001/212
(LASUDAWAN)
|
1716004000NRG24230120240416980
|
23/01/2024
|
Vijay
|
1716004WL034593
|
Vijay
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANDSAUR
|
MP-16-004-036-001/9
(LASUDAWAN)
|
1716004000NRG24230120240416988
|
23/01/2024
|
Manju Bai
|
1716004WL034593
|
Manju Bai
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ManjuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
119
|
MANDSAUR
|
MP-16-004-036-001/9
(LASUDAWAN)
|
1716004000NRG24230120240416987
|
23/01/2024
|
Suama Lal
|
1716004WL034593
|
Suama Lal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SuamaLal
|
BANK OF INDIA(508505)
|
|
120
|
MANDSAUR
|
MP-16-004-098-002/59-B
(BHOLIYA)
|
1716004000NRG24230120240416812
|
23/01/2024
|
Karulal
|
1716004WL034578
|
Karulal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Karulal
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDSAUR
|
MP-16-004-112-001/399
(BEHPUR)
|
1716004000NRG24230120240416775
|
23/01/2024
|
lakhan singh
|
1716004WL034572
|
lakhan singh
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-022-003/113-D
(LAUKHEDI)
|
1716004000NRG24230120240417055
|
23/01/2024
|
MAMTA
|
1716004WL034605
|
MAMTA
|
00089
|
CBIN0282123
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-074-001/331-A
(DORANA)
|
1716004000NRG24230120240416868
|
23/01/2024
|
GHANSYHAM
|
1716004WL034582
|
GHANSYHAM
|
00165
|
IBKL0000345
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
GHANSYHAM
|
BANK OF INDIA(508505)
|
|
124
|
MANDSAUR
|
MP-16-004-074-001/331-B
(DORANA)
|
1716004000NRG24230120240416870
|
23/01/2024
|
Yogesh
|
1716004WL034582
|
Yogesh
|
00165
|
IBKL0000345
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-009-001/706
(AFJALPUR)
|
1716004009NRG24230120240416004
|
23/01/2024
|
GOPAL
|
1716004009WL034500
|
GOPAL
|
00176
|
IDIB000M212
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
126
|
MANDSAUR
|
MP-16-004-098-001/135
(BHOLIYA)
|
1716004000NRG24230120240416799
|
23/01/2024
|
Mohan Bai
|
1716004WL034576
|
Mohan Bai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
MohanBai
|
INDIAN BANK(607105)
|
|
127
|
MANDSAUR
|
MP-16-004-098-001/246-V
(BHOLIYA)
|
1716004000NRG24230120240416800
|
23/01/2024
|
ghanshyam
|
1716004WL034576
|
ghanshyam
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
128
|
MANDSAUR
|
MP-16-004-098-001/257-A
(BHOLIYA)
|
1716004000NRG24230120240416801
|
23/01/2024
|
Radha kishan
|
1716004WL034576
|
Radha kishan
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Radhakishan
|
INDIAN BANK(607105)
|
|
129
|
MANDSAUR
|
MP-16-004-098-001/289
(BHOLIYA)
|
1716004000NRG24230120240416809
|
23/01/2024
|
Pavan
|
1716004WL034578
|
Pavan
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Pavan
|
INDIAN BANK(607105)
|
|
130
|
MANDSAUR
|
MP-16-004-098-001/64-A
(BHOLIYA)
|
1716004000NRG24230120240416802
|
23/01/2024
|
Rughnath
|
1716004WL034576
|
Rughnath
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Rughnath
|
INDIAN BANK(607105)
|
|
131
|
MANDSAUR
|
MP-16-004-098-001/70-V
(BHOLIYA)
|
1716004000NRG24230120240416803
|
23/01/2024
|
Kailashbai
|
1716004WL034576
|
Kailashbai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
132
|
MANDSAUR
|
MP-16-004-098-001/76-B
(BHOLIYA)
|
1716004000NRG24230120240416810
|
23/01/2024
|
Ramchandra Balai
|
1716004WL034578
|
Ramchandra Balai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
RamchandraBalai
|
INDIAN BANK(607105)
|
|
133
|
MANDSAUR
|
MP-16-004-098-002/167
(BHOLIYA)
|
1716004000NRG24230120240416805
|
23/01/2024
|
Durga bai
|
1716004WL034576
|
Durga bai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
134
|
MANDSAUR
|
MP-16-004-098-002/167
(BHOLIYA)
|
1716004000NRG24230120240416804
|
23/01/2024
|
Durga bai
|
1716004WL034576
|
Durga bai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
135
|
MANDSAUR
|
MP-16-004-098-002/167-A
(BHOLIYA)
|
1716004000NRG24230120240416811
|
23/01/2024
|
Dipak
|
1716004WL034578
|
Dipak
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Dipak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-066-001/304
(AKODARA)
|
1716004000NRG24230120240416746
|
23/01/2024
|
SURESH PATIDAR
|
1716004WL034569
|
SURESH PATIDAR
|
00176
|
IDIB000M599
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
SURESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-074-001/340-C
(DORANA)
|
1716004000NRG24230120240416880
|
23/01/2024
|
SANGITA
|
1716004WL034582
|
SANGITA
|
00177
|
IOBA0002957
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
138
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24230120240416881
|
23/01/2024
|
KANHAIYALAL
|
1716004WL034582
|
KANHAIYALAL
|
00177
|
IOBA0002957
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
KANHAIYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANDSAUR
|
MP-16-004-074-001/340-D
(DORANA)
|
1716004000NRG24230120240416882
|
23/01/2024
|
SUMITRA BAI
|
1716004WL034582
|
SUMITRA BAI
|
00177
|
IOBA0002957
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
SUMITRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-078-001/477-A
(KARJU)
|
1716004000NRG24230120240416921
|
23/01/2024
|
sohan bai
|
1716004WL034587
|
sohan bai
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
sohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-007-002/44
(BAGYA)
|
1716004000NRG24230120240416751
|
23/01/2024
|
vardichand
|
1716004WL034570
|
vardichand
|
00354
|
PUNB0033600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
vardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANDSAUR
|
MP-16-004-094-001/252-A
(NOGAWA)
|
1716004000NRG24230120240416739
|
23/01/2024
|
arvind patidar
|
1716004WL034567
|
arvind patidar
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
arvindpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
143
|
MANDSAUR
|
MP-16-004-095-001/147
(NETAWALI)
|
1716004000NRG24230120240417032
|
23/01/2024
|
DHAPU BAI
|
1716004WL034603
|
DHAPU BAI
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995763
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANDSAUR
|
MP-16-004-095-001/147
(NETAWALI)
|
1716004000NRG24230120240417031
|
23/01/2024
|
DHAPU BAI
|
1716004WL034603
|
DHAPU BAI
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDSAUR
|
MP-16-004-095-001/147
(NETAWALI)
|
1716004000NRG24230120240417030
|
23/01/2024
|
DHAPU BAI
|
1716004WL034603
|
DHAPU BAI
|
00354
|
PUNB0033600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-097-001/102
(SEJPURIA)
|
1716004000NRG24230120240416993
|
23/01/2024
|
bherulal
|
1716004WL034596
|
bherulal
|
00354
|
PUNB0033600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-085-001/113
(KACHANARA)
|
1716004000NRG24230120240416906
|
23/01/2024
|
BHERUDAS
|
1716004WL034586
|
BHERUDAS
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHERUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANDSAUR
|
MP-16-004-085-001/168
(KACHANARA)
|
1716004000NRG24230120240416907
|
23/01/2024
|
SURESH
|
1716004WL034586
|
SURESH
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDSAUR
|
MP-16-004-085-001/181
(KACHANARA)
|
1716004000NRG24230120240416908
|
23/01/2024
|
DINESH
|
1716004WL034586
|
DINESH
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANDSAUR
|
MP-16-004-085-001/261
(KACHANARA)
|
1716004000NRG24230120240416909
|
23/01/2024
|
ASHOK DAS
|
1716004WL034586
|
ASHOK DAS
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
ASHOKDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANDSAUR
|
MP-16-004-085-001/486
(KACHANARA)
|
1716004000NRG24230120240416910
|
23/01/2024
|
ANOKHILAL
|
1716004WL034586
|
ANOKHILAL
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
ANOKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDSAUR
|
MP-16-004-085-001/528-A
(KACHANARA)
|
1716004000NRG24230120240416911
|
23/01/2024
|
gulshed
|
1716004WL034586
|
gulshed
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
gulshed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANDSAUR
|
MP-16-004-085-001/569
(KACHANARA)
|
1716004000NRG24230120240416913
|
23/01/2024
|
KARULAL
|
1716004WL034586
|
KARULAL
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANDSAUR
|
MP-16-004-085-001/649
(KACHANARA)
|
1716004000NRG24230120240416914
|
23/01/2024
|
shankar lal
|
1716004WL034586
|
shankar lal
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANDSAUR
|
MP-16-004-112-001/484-A
(BEHPUR)
|
1716004000NRG24230120240416776
|
23/01/2024
|
balmukand
|
1716004WL034572
|
balmukand
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-022-002/163
(LAUKHEDI)
|
1716004000NRG24230120240417040
|
23/01/2024
|
Sugan
|
1716004WL034605
|
Sugan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDSAUR
|
MP-16-004-022-003/30
(LAUKHEDI)
|
1716004000NRG24230120240417056
|
23/01/2024
|
jagdish
|
1716004WL034605
|
jagdish
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
158
|
MANDSAUR
|
MP-16-004-022-003/30-C
(LAUKHEDI)
|
1716004000NRG24230120240417059
|
23/01/2024
|
Sandhya Bai
|
1716004WL034605
|
Sandhya Bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDSAUR
|
MP-16-004-022-003/60
(LAUKHEDI)
|
1716004000NRG24230120240417060
|
23/01/2024
|
Badrilal
|
1716004WL034605
|
Badrilal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDSAUR
|
MP-16-004-022-003/86-A
(LAUKHEDI)
|
1716004000NRG24230120240417065
|
23/01/2024
|
bapulaal
|
1716004WL034605
|
bapulaal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
bapulaal
|
BANK OF BARODA(606985)
|
|
161
|
MANDSAUR
|
MP-16-004-036-001/195
(LASUDAWAN)
|
1716004000NRG24230120240416990
|
23/01/2024
|
paniki bai
|
1716004WL034595
|
paniki bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
panikibai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANDSAUR
|
MP-16-004-050-002/71-A
(KATLAR)
|
1716004122NRG24230120240416308
|
23/01/2024
|
bhavna kunwar
|
1716004122WL034527
|
bhavna kunwar
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
bhavnakunwar
|
BANK OF BARODA(606985)
|
|
163
|
MANDSAUR
|
MP-16-004-112-001/484-A
(BEHPUR)
|
1716004000NRG24230120240416777
|
23/01/2024
|
sangita
|
1716004WL034572
|
sangita
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-029-001/1041-A
(KHILCHIPURA)
|
1716004000NRG24230120240416951
|
23/01/2024
|
AAFIYA BANO
|
1716004WL034590
|
AAFIYA BANO
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
AAFIYABANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-029-002/84
(KHILCHIPURA)
|
1716004000NRG24230120240416955
|
23/01/2024
|
mansingh
|
1716004WL034590
|
mansingh
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDSAUR
|
MP-16-004-029-002/93
(KHILCHIPURA)
|
1716004000NRG24230120240416959
|
23/01/2024
|
LEELA BAI KHTIK
|
1716004WL034590
|
LEELA BAI KHTIK
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
LEELABAIKHTIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANDSAUR
|
MP-16-004-029-002/93
(KHILCHIPURA)
|
1716004000NRG24230120240416958
|
23/01/2024
|
UKARLAL
|
1716004WL034590
|
UKARLAL
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
UKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-012-001/373-A
(PADLIYA MARU)
|
1716004000NRG24230120240417021
|
23/01/2024
|
YASHODA DO RADHESHYAM JAT
|
1716004WL034600
|
YASHODA DO RADHESHYAM JAT
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
YASHODADORADHESHYAMJAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDSAUR
|
MP-16-004-022-003/1-C
(LAUKHEDI)
|
1716004000NRG24230120240417050
|
23/01/2024
|
sharwan sih
|
1716004WL034605
|
sharwan sih
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
sharwansih
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
MANDSAUR
|
MP-16-004-022-003/30-A
(LAUKHEDI)
|
1716004000NRG24230120240417057
|
23/01/2024
|
nageshwar
|
1716004WL034605
|
nageshwar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDSAUR
|
MP-16-004-050-002/91-C
(KATLAR)
|
1716004000NRG24230120240417018
|
23/01/2024
|
samarath
|
1716004WL034598
|
samarath
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
samarath
|
INDIAN BANK(607105)
|
|
172
|
MANDSAUR
|
MP-16-004-050-002/98
(KATLAR)
|
1716004122NRG24230120240416310
|
23/01/2024
|
rahul singh
|
1716004122WL034527
|
rahul singh
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
rahulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANDSAUR
|
MP-16-004-066-001/298
(AKODARA)
|
1716004000NRG24230120240416745
|
23/01/2024
|
VISHNU LAL
|
1716004WL034569
|
VISHNU LAL
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
VISHNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANDSAUR
|
MP-16-004-066-001/350
(AKODARA)
|
1716004000NRG24230120240416748
|
23/01/2024
|
TEJMAL
|
1716004WL034569
|
TEJMAL
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
TEJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24230120240416872
|
23/01/2024
|
rakesh
|
1716004WL034582
|
rakesh
|
00415
|
SBIN0000422
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
176
|
MANDSAUR
|
MP-16-004-074-001/331-l
(DORANA)
|
1716004000NRG24230120240416871
|
23/01/2024
|
rakesh
|
1716004WL034582
|
rakesh
|
00415
|
SBIN0000422
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
177
|
MANDSAUR
|
MP-16-004-085-001/664
(KACHANARA)
|
1716004000NRG24230120240416915
|
23/01/2024
|
JAGDISH DAS
|
1716004WL034586
|
JAGDISH DAS
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
JAGDISHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24230120240417024
|
23/01/2024
|
Ajij kha
|
1716004WL034602
|
Ajij kha
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ajijkha
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDSAUR
|
MP-16-004-095-001/22-A
(NETAWALI)
|
1716004000NRG24230120240417038
|
23/01/2024
|
Manju bai
|
1716004WL034603
|
Manju bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-097-001/104-B
(SEJPURIA)
|
1716004000NRG24230120240416995
|
23/01/2024
|
shyamabai
|
1716004WL034596
|
shyamabai
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
181
|
MANDSAUR
|
MP-16-004-097-001/126-A
(SEJPURIA)
|
1716004000NRG24230120240416997
|
23/01/2024
|
prabhulal
|
1716004WL034596
|
prabhulal
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDSAUR
|
MP-16-004-097-001/139
(SEJPURIA)
|
1716004000NRG24230120240416998
|
23/01/2024
|
BHANVARLAL
|
1716004WL034596
|
BHANVARLAL
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDSAUR
|
MP-16-004-097-001/168-A
(SEJPURIA)
|
1716004000NRG24230120240416999
|
23/01/2024
|
Amrchand dhangar
|
1716004WL034596
|
Amrchand dhangar
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
Amrchanddhangar
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDSAUR
|
MP-16-004-097-001/169-A
(SEJPURIA)
|
1716004000NRG24230120240417001
|
23/01/2024
|
bhagirat
|
1716004WL034596
|
bhagirat
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANDSAUR
|
MP-16-004-097-001/214-A
(SEJPURIA)
|
1716004000NRG24230120240417004
|
23/01/2024
|
Satyanarayan
|
1716004WL034596
|
Satyanarayan
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17289
|
17289
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-007-002/1
(BAGYA)
|
1716004000NRG24230120240416749
|
23/01/2024
|
kishore
|
1716004WL034570
|
kishore
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
kishore
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDSAUR
|
MP-16-004-007-002/68
(BAGYA)
|
1716004000NRG24230120240416753
|
23/01/2024
|
Mahipal singh
|
1716004WL034570
|
Mahipal singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Mahipalsingh
|
HDFC BANK LTD(607152)
|
|
188
|
MANDSAUR
|
MP-16-004-007-002/69
(BAGYA)
|
1716004000NRG24230120240416756
|
23/01/2024
|
Raghuveer singh
|
1716004WL034570
|
Raghuveer singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Raghuveersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
189
|
MANDSAUR
|
MP-16-004-008-002/16
(BILATRI)
|
1716004000NRG24230120240416814
|
23/01/2024
|
Sajjanbai
|
1716004WL034579
|
Sajjanbai
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
Sajjanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
190
|
MANDSAUR
|
MP-16-004-008-002/5-C
(BILATRI)
|
1716004000NRG24230120240416816
|
23/01/2024
|
suresh
|
1716004WL034579
|
suresh
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDSAUR
|
MP-16-004-008-002/5-C
(BILATRI)
|
1716004000NRG24230120240416815
|
23/01/2024
|
suresh
|
1716004WL034579
|
suresh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDSAUR
|
MP-16-004-009-001/2-A
(AFJALPUR)
|
1716004009NRG24230120240415995
|
23/01/2024
|
mohan bai
|
1716004009WL034498
|
mohan bai
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDSAUR
|
MP-16-004-095-001/150
(NETAWALI)
|
1716004000NRG24230120240417033
|
23/01/2024
|
jujarlal
|
1716004WL034603
|
jujarlal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
jujarlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-074-001/106-V
(DORANA)
|
1716004000NRG24230120240416847
|
23/01/2024
|
Radhesyam
|
1716004WL034582
|
Radhesyam
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
195
|
MANDSAUR
|
MP-16-004-074-001/320
(DORANA)
|
1716004000NRG24230120240416860
|
23/01/2024
|
Nandram
|
1716004WL034582
|
Nandram
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
196
|
MANDSAUR
|
MP-16-004-074-001/329-V
(DORANA)
|
1716004000NRG24230120240416867
|
23/01/2024
|
samrath
|
1716004WL034582
|
samrath
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
samrath
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDSAUR
|
MP-16-004-074-001/329-V
(DORANA)
|
1716004000NRG24230120240416866
|
23/01/2024
|
samrath
|
1716004WL034582
|
samrath
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24230120240416874
|
23/01/2024
|
arjun
|
1716004WL034582
|
arjun
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
arjun
|
BANK OF BARODA(606985)
|
|
199
|
MANDSAUR
|
MP-16-004-074-001/331-V
(DORANA)
|
1716004000NRG24230120240416873
|
23/01/2024
|
arjun
|
1716004WL034582
|
arjun
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
arjun
|
BANK OF INDIA(508505)
|
|
200
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24230120240416875
|
23/01/2024
|
priyaka
|
1716004WL034582
|
priyaka
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
priyaka
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDSAUR
|
MP-16-004-074-001/335-B
(DORANA)
|
1716004000NRG24230120240416876
|
23/01/2024
|
priyanka
|
1716004WL034582
|
priyanka
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
202
|
MANDSAUR
|
MP-16-004-074-001/70-C
(DORANA)
|
1716004000NRG24230120240416889
|
23/01/2024
|
rameshwar
|
1716004WL034582
|
rameshwar
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
203
|
MANDSAUR
|
MP-16-004-074-001/70-C
(DORANA)
|
1716004000NRG24230120240416888
|
23/01/2024
|
rameshwar
|
1716004WL034582
|
rameshwar
|
00415
|
SBIN0007291
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDSAUR
|
MP-16-004-097-001/116-A
(SEJPURIA)
|
1716004000NRG24230120240416996
|
23/01/2024
|
radheshyam
|
1716004WL034596
|
radheshyam
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
205
|
MANDSAUR
|
MP-16-004-087-001/48
(NIMBOD)
|
1716004087NRG24230120240416604
|
23/01/2024
|
PRAKASH
|
1716004087WL034551
|
PRAKASH
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
MANDSAUR
|
MP-16-004-006-001/188-A
(DHUNDHRKA)
|
1716004000NRG24230120240416836
|
23/01/2024
|
NAGESH BHAWSAR
|
1716004WL034581
|
NAGESH BHAWSAR
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
NAGESHBHAWSAR
|
BANK OF INDIA(508505)
|
|
207
|
MANDSAUR
|
MP-16-004-050-002/177
(KATLAR)
|
1716004122NRG24230120240416301
|
23/01/2024
|
rajendra singh
|
1716004122WL034527
|
rajendra singh
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MANDSAUR
|
MP-16-004-050-002/180
(KATLAR)
|
1716004122NRG24230120240416304
|
23/01/2024
|
arjun singh
|
1716004122WL034527
|
arjun singh
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
209
|
MANDSAUR
|
MP-16-004-053-001/755
(PATLAWAD)
|
1716004000NRG24230120240417020
|
23/01/2024
|
raghu nandan joshi
|
1716004WL034599
|
raghu nandan joshi
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
raghunandanjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
210
|
MANDSAUR
|
MP-16-004-022-003/113-C
(LAUKHEDI)
|
1716004000NRG24230120240417052
|
23/01/2024
|
SAMRATH
|
1716004WL034605
|
SAMRATH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
SAMRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
MANDSAUR
|
MP-16-004-007-002/59
(BAGYA)
|
1716004000NRG24230120240416752
|
23/01/2024
|
Mahendra
|
1716004WL034570
|
Mahendra
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANDSAUR
|
MP-16-004-022-002/42-D
(LAUKHEDI)
|
1716004000NRG24230120240417044
|
23/01/2024
|
POOJA
|
1716004WL034605
|
POOJA
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDSAUR
|
MP-16-004-029-002/88
(KHILCHIPURA)
|
1716004000NRG24230120240416957
|
23/01/2024
|
VIDHYA BAI KHICHAVAT
|
1716004WL034590
|
VIDHYA BAI KHICHAVAT
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
VIDHYABAIKHICHAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
214
|
MANDSAUR
|
MP-16-004-012-002/146-l
(PADLIYA MARU)
|
1716004000NRG24230120240417022
|
23/01/2024
|
Bharatlal
|
1716004WL034600
|
Bharatlal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
215
|
MANDSAUR
|
MP-16-004-094-001/252
(NOGAWA)
|
1716004000NRG24230120240416738
|
23/01/2024
|
ramesh patidar
|
1716004WL034567
|
ramesh patidar
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
rameshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
MANDSAUR
|
MP-16-004-022-003/113-C
(LAUKHEDI)
|
1716004000NRG24230120240417053
|
23/01/2024
|
LALITA
|
1716004WL034605
|
LALITA
|
00415
|
SBIN0030446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
MANDSAUR
|
MP-16-004-050-002/98
(KATLAR)
|
1716004000NRG24230120240417019
|
23/01/2024
|
brijraj singh
|
1716004WL034598
|
brijraj singh
|
00415
|
SBIN0030467
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
brijrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
MANDSAUR
|
MP-16-004-009-001/287-A
(AFJALPUR)
|
1716004009NRG24230120240416002
|
23/01/2024
|
vikram singh
|
1716004009WL034500
|
vikram singh
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
219
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24230120240416886
|
23/01/2024
|
Kanhaiyalal
|
1716004WL034582
|
Kanhaiyalal
|
00468
|
UBIN0539121
|
204
|
204
|
Processed
|
28/03/2024
|
|
038995763
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANDSAUR
|
MP-16-004-074-001/356-C
(DORANA)
|
1716004000NRG24230120240416885
|
23/01/2024
|
Kanhuyalal
|
1716004WL034582
|
Kanhuyalal
|
00468
|
UBIN0539121
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Kanhuyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
221
|
MANDSAUR
|
MP-16-004-029-001/287-A
(KHILCHIPURA)
|
1716004000NRG24230120240416952
|
23/01/2024
|
JAKIR KHA
|
1716004WL034590
|
JAKIR KHA
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
JAKIRKHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDSAUR
|
MP-16-004-029-001/618-B
(KHILCHIPURA)
|
1716004000NRG24230120240416962
|
23/01/2024
|
BABULAL
|
1716004WL034591
|
BABULAL
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDSAUR
|
MP-16-004-112-001/222-B
(BEHPUR)
|
1716004000NRG24230120240416771
|
23/01/2024
|
kailash
|
1716004WL034572
|
kailash
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
224
|
MANDSAUR
|
MP-16-004-029-001/618-A
(KHILCHIPURA)
|
1716004000NRG24230120240416960
|
23/01/2024
|
ROHIT CHARED
|
1716004WL034591
|
ROHIT CHARED
|
00554
|
KKBK0005912
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
MANDSAUR
|
MP-16-004-050-001/204-B
(KATLAR)
|
1716004000NRG24230120240416924
|
23/01/2024
|
NATAVARLAL
|
1716004WL034588
|
NATAVARLAL
|
00662
|
BDBL0001499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
NATAVARLAL
|
BANK OF BARODA(606985)
|
|
226
|
MANDSAUR
|
MP-16-004-050-001/204-B
(KATLAR)
|
1716004000NRG24230120240416923
|
23/01/2024
|
NATAVARLAL
|
1716004WL034588
|
NATAVARLAL
|
00662
|
BDBL0001499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
NATAVARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
227
|
MANDSAUR
|
MP-16-004-007-002/68-A
(BAGYA)
|
1716004000NRG24230120240416754
|
23/01/2024
|
Shivraj singh
|
1716004WL034570
|
Shivraj singh
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Shivrajsingh
|
HDFC BANK LTD(607152)
|
|
228
|
MANDSAUR
|
MP-16-004-097-001/83
(SEJPURIA)
|
1716004000NRG24230120240417006
|
23/01/2024
|
Narayan
|
1716004WL034596
|
Narayan
|
00666
|
IDFB0041262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDSAUR
|
MP-16-004-097-001/83-B
(SEJPURIA)
|
1716004000NRG24230120240417007
|
23/01/2024
|
BHAGVANTY BAI
|
1716004WL034596
|
BHAGVANTY BAI
|
00666
|
IDFB0041262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHAGVANTYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
MANDSAUR
|
MP-16-004-009-001/309-B
(AFJALPUR)
|
1716004009NRG24230120240415996
|
23/01/2024
|
bhanwar lal
|
1716004009WL034498
|
bhanwar lal
|
00666
|
IDFB0041281
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
bhanwarlal
|
UCO BANK(607066)
|
|
231
|
MANDSAUR
|
MP-16-004-066-001/157
(AKODARA)
|
1716004000NRG24230120240416742
|
23/01/2024
|
vishnulal
|
1716004WL034569
|
vishnulal
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANDSAUR
|
MP-16-004-066-001/347-B
(AKODARA)
|
1716004000NRG24230120240416747
|
23/01/2024
|
puralal
|
1716004WL034569
|
puralal
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
puralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANDSAUR
|
MP-16-004-074-001/171
(DORANA)
|
1716004000NRG24230120240416851
|
23/01/2024
|
Satynarayan
|
1716004WL034582
|
Satynarayan
|
00666
|
IDFB0041281
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Satynarayan
|
BANK OF BARODA(606985)
|
|
234
|
MANDSAUR
|
MP-16-004-074-001/171
(DORANA)
|
1716004000NRG24230120240416850
|
23/01/2024
|
Satynarayan
|
1716004WL034582
|
Satynarayan
|
00666
|
IDFB0041281
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Satynarayan
|
BANK OF INDIA(508505)
|
|
235
|
MANDSAUR
|
MP-16-004-097-001/175
(SEJPURIA)
|
1716004000NRG24230120240417003
|
23/01/2024
|
rajesh
|
1716004WL034596
|
rajesh
|
00666
|
IDFB0041281
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
236
|
MANDSAUR
|
MP-16-004-007-002/68-B
(BAGYA)
|
1716004000NRG24230120240416755
|
23/01/2024
|
POOJA KUNWAR
|
1716004WL034570
|
POOJA KUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
POOJAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
MANDSAUR
|
MP-16-004-050-002/125
(KATLAR)
|
1716004000NRG24230120240417016
|
23/01/2024
|
balmukand
|
1716004WL034598
|
balmukand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
238
|
MANDSAUR
|
MP-16-004-071-001/2-V
(BALODIYA)
|
1716004000NRG24230120240416760
|
23/01/2024
|
GOPAL
|
1716004WL034571
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANDSAUR
|
MP-16-004-071-001/30
(BALODIYA)
|
1716004000NRG24230120240416761
|
23/01/2024
|
LAXMAN
|
1716004WL034571
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANDSAUR
|
MP-16-004-071-001/46
(BALODIYA)
|
1716004000NRG24230120240416764
|
23/01/2024
|
baNSHI
|
1716004WL034571
|
baNSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
baNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANDSAUR
|
MP-16-004-071-001/5
(BALODIYA)
|
1716004000NRG24230120240416765
|
23/01/2024
|
DINESH
|
1716004WL034571
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
242
|
MANDSAUR
|
MP-16-004-071-001/66-V
(BALODIYA)
|
1716004000NRG24230120240416766
|
23/01/2024
|
BHERU
|
1716004WL034571
|
BHERU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BHERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANDSAUR
|
MP-16-004-071-001/78
(BALODIYA)
|
1716004000NRG24230120240416767
|
23/01/2024
|
prakash
|
1716004WL034571
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
244
|
MANDSAUR
|
MP-16-004-071-001/99
(BALODIYA)
|
1716004000NRG24230120240416769
|
23/01/2024
|
KESURAM
|
1716004WL034571
|
KESURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
KESURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANDSAUR
|
MP-16-004-074-001/106-A
(DORANA)
|
1716004000NRG24230120240416845
|
23/01/2024
|
Pankaj
|
1716004WL034582
|
Pankaj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
246
|
MANDSAUR
|
MP-16-004-097-001/74-A
(SEJPURIA)
|
1716004000NRG24230120240417005
|
23/01/2024
|
Jivan Ahirwar
|
1716004WL034596
|
Jivan Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995763
|
|
JivanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANDSAUR
|
MP-16-004-112-001/290
(BEHPUR)
|
1716004000NRG24230120240416772
|
23/01/2024
|
bhanu
|
1716004WL034572
|
bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
bhanu
|
BANK OF INDIA(508505)
|
|
248
|
MANDSAUR
|
MP-16-004-112-001/315
(BEHPUR)
|
1716004000NRG24230120240416773
|
23/01/2024
|
dalu
|
1716004WL034572
|
dalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANDSAUR
|
MP-16-004-112-001/337-B
(BEHPUR)
|
1716004000NRG24230120240416774
|
23/01/2024
|
arun
|
1716004WL034572
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MANDSAUR
|
MP-16-004-112-001/518
(BEHPUR)
|
1716004000NRG24230120240416778
|
23/01/2024
|
rahul
|
1716004WL034572
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANDSAUR
|
MP-16-004-112-001/546
(BEHPUR)
|
1716004000NRG24230120240416779
|
23/01/2024
|
anubhav
|
1716004WL034572
|
anubhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
anubhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANDSAUR
|
MP-16-004-112-001/596
(BEHPUR)
|
1716004000NRG24230120240416780
|
23/01/2024
|
krishnpal
|
1716004WL034572
|
krishnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
krishnpal
|
BANK OF INDIA(508505)
|
|
253
|
MANDSAUR
|
MP-16-004-112-001/620
(BEHPUR)
|
1716004000NRG24230120240416781
|
23/01/2024
|
prahlad
|
1716004WL034572
|
prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANDSAUR
|
MP-16-004-112-001/693
(BEHPUR)
|
1716004000NRG24230120240416782
|
23/01/2024
|
gopal
|
1716004WL034572
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
gopal
|
BANK OF BARODA(606985)
|
|
255
|
MANDSAUR
|
MP-16-004-112-001/727-C
(BEHPUR)
|
1716004000NRG24230120240416783
|
23/01/2024
|
ghanshyam
|
1716004WL034572
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
256
|
MANDSAUR
|
MP-16-004-008-002/150-A
(BILATRI)
|
1716004000NRG24230120240416813
|
23/01/2024
|
rakesh
|
1716004WL034579
|
rakesh
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
257
|
MANDSAUR
|
MP-16-004-050-002/136
(KATLAR)
|
1716004000NRG24230120240417017
|
23/01/2024
|
shreepal singh
|
1716004WL034598
|
shreepal singh
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
shreepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANDSAUR
|
MP-16-004-050-002/91
(KATLAR)
|
1716004122NRG24230120240416309
|
23/01/2024
|
dasharath
|
1716004122WL034527
|
dasharath
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
dasharath
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
259
|
MANDSAUR
|
MP-16-004-022-002/163-A
(LAUKHEDI)
|
1716004000NRG24230120240417041
|
23/01/2024
|
BALURAM MALVIYA
|
1716004WL034605
|
BALURAM MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
BALURAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANDSAUR
|
MP-16-004-022-002/68-A
(LAUKHEDI)
|
1716004000NRG24230120240417047
|
23/01/2024
|
VINOD MALVIYA
|
1716004WL034605
|
VINOD MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
VINODMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANDSAUR
|
MP-16-004-085-001/542-A
(KACHANARA)
|
1716004000NRG24230120240416912
|
23/01/2024
|
gulshed
|
1716004WL034586
|
gulshed
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995763
|
|
gulshed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004087NRG24230120240416603
|
23/01/2024
|
HIRA BAI
|
1716004087WL034551
|
HIRA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004087NRG24230120240416602
|
23/01/2024
|
JAGANNATH DIDVANIYA
|
1716004087WL034551
|
JAGANNATH DIDVANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
JAGANNATHDIDVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
264
|
MANDSAUR
|
MP-16-004-074-001/337-A
(DORANA)
|
1716004000NRG24230120240416878
|
23/01/2024
|
Sangita
|
1716004WL034582
|
Sangita
|
00697
|
BKID0MG1401
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038995763
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
265
|
MANDSAUR
|
MP-16-004-025-001/141-A
(PALWAI)
|
1716004000NRG24230120240417023
|
23/01/2024
|
suselabai
|
1716004WL034601
|
suselabai
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
suselabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
MANDSAUR
|
MP-16-004-078-001/334-V
(KARJU)
|
1716004000NRG24230120240416919
|
23/01/2024
|
ramesh
|
1716004WL034587
|
ramesh
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANDSAUR
|
MP-16-004-078-001/427-B
(KARJU)
|
1716004000NRG24230120240416920
|
23/01/2024
|
mihanbai
|
1716004WL034587
|
mihanbai
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
mihanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
268
|
MANDSAUR
|
MP-16-004-007-002/76-B
(BAGYA)
|
1716004000NRG24230120240416757
|
23/01/2024
|
SHIV KUNWAR
|
1716004WL034570
|
SHIV KUNWAR
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
SHIVKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDSAUR
|
MP-16-004-007-002/76-C
(BAGYA)
|
1716004000NRG24230120240416758
|
23/01/2024
|
HEMA KUNWAR
|
1716004WL034570
|
HEMA KUNWAR
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
HEMAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANDSAUR
|
MP-16-004-036-001/176
(LASUDAWAN)
|
1716004000NRG24230120240416979
|
23/01/2024
|
parmeshwar
|
1716004WL034593
|
parmeshwar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
parmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
271
|
MANDSAUR
|
MP-16-004-007-002/29
(BAGYA)
|
1716004000NRG24230120240416750
|
23/01/2024
|
kacharu lal
|
1716004WL034570
|
kacharu lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
kacharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANDSAUR
|
MP-16-004-007-002/84-A
(BAGYA)
|
1716004000NRG24230120240416759
|
23/01/2024
|
Dharmendra
|
1716004WL034570
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995763
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MANDSAUR
|
MP-16-004-009-001/43-B
(AFJALPUR)
|
1716004009NRG24230120240415998
|
23/01/2024
|
karu singh
|
1716004009WL034498
|
karu singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995763
|
|
karusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
274
|
MANDSAUR
|
MP-16-004-034-003/152
(MAJESRA)
|
1716004000NRG24230120240417039
|
23/01/2024
|
Ashok
|
1716004WL034604
|
Ashok
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MANDSAUR
|
MP-16-004-036-001/226
(LASUDAWAN)
|
1716004000NRG24230120240416991
|
23/01/2024
|
Ishwarlal
|
1716004WL034595
|
Ishwarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANDSAUR
|
MP-16-004-036-001/284
(LASUDAWAN)
|
1716004000NRG24230120240416981
|
23/01/2024
|
badrilal
|
1716004WL034593
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
277
|
MANDSAUR
|
MP-16-004-022-003/1-B
(LAUKHEDI)
|
1716004000NRG24230120240417049
|
23/01/2024
|
KARANSINGH
|
1716004WL034605
|
KARANSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995763
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANDSAUR
|
MP-16-004-022-003/30-B
(LAUKHEDI)
|
1716004000NRG24230120240417058
|
23/01/2024
|
Manju Rayakwar
|
1716004WL034605
|
Manju Rayakwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995763
|
|
ManjuRayakwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310896
|
310896
|
|
|
|
|
|
|
|