|
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-16-004-015-001/179-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332622
|
06/11/2023
|
SATYANARAYAN
|
1716004WL027375
|
SATYANARAYAN
|
00014
|
ALLA0212466
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
SATYANARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-005-002/601-D
(KATKYA)
|
1716004000NRG24061120230333724
|
06/11/2023
|
Jasoda bai
|
1716004WL027449
|
Jasoda bai
|
00032
|
UTIB0000645
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-023-001/365-A
(DHANDHORA)
|
1716004023NRG24061120230333545
|
06/11/2023
|
Ishwarbai
|
1716004023WL027435
|
Ishwarbai
|
00045
|
BARB0DBBANI
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
Ishwarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MANDSAUR
|
MP-16-004-023-001/365-A
(DHANDHORA)
|
1716004023NRG24061120230333544
|
06/11/2023
|
Nand kishore
|
1716004023WL027435
|
Nand kishore
|
00045
|
BARB0DBBANI
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
Nandkishore
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-050-001/52-B
(KATLAR)
|
1716004000NRG24061120230332845
|
06/11/2023
|
mannal s o vardichndra
|
1716004WL027395
|
mannal s o vardichndra
|
00045
|
BARB0DBBANI
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328118433
|
|
mannalsovardichndra
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-107-001/226
(GARODA)
|
1716004000NRG24061120230332615
|
06/11/2023
|
prakash
|
1716004WL027374
|
prakash
|
00045
|
BARB0DBBANI
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-015-001/303
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332625
|
06/11/2023
|
mangudas
|
1716004WL027375
|
mangudas
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
02/01/2024
|
|
328118433
|
|
mangudas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-022-003/57-A
(LAUKHEDI)
|
1716004000NRG24061120230333706
|
06/11/2023
|
REKHA BAI
|
1716004WL027447
|
REKHA BAI
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-005-002/326
(KATKYA)
|
1716004000NRG24061120230333718
|
06/11/2023
|
BHAGWANTI
|
1716004WL027449
|
BHAGWANTI
|
00045
|
BARB0MANDSA
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
BHAGWANTI
|
BANK OF INDIA(508505)
|
|
10
|
MANDSAUR
|
MP-16-004-015-001/108
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332619
|
06/11/2023
|
vajir
|
1716004WL027375
|
vajir
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
vajir
|
BANK OF BARODA(606985)
|
|
11
|
MANDSAUR
|
MP-16-004-019-001/21
(ISHAKPUR)
|
1716004000NRG24061120230333628
|
06/11/2023
|
jayram
|
1716004WL027441
|
jayram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
jayram
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-065-001/400
(GUJARBARDIYA)
|
1716004000NRG24061120230333648
|
06/11/2023
|
Bapulal
|
1716004WL027445
|
Bapulal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-065-001/400
(GUJARBARDIYA)
|
1716004000NRG24061120230333649
|
06/11/2023
|
Kachri Bai
|
1716004WL027445
|
Kachri Bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
KachriBai
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-065-001/507
(GUJARBARDIYA)
|
1716004000NRG24061120230333650
|
06/11/2023
|
ghanshayam
|
1716004WL027445
|
ghanshayam
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
ghanshayam
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-065-001/507
(GUJARBARDIYA)
|
1716004000NRG24061120230333651
|
06/11/2023
|
sarekunvar
|
1716004WL027445
|
sarekunvar
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
sarekunvar
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-065-001/547
(GUJARBARDIYA)
|
1716004000NRG24061120230333652
|
06/11/2023
|
subhash
|
1716004WL027445
|
subhash
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
subhash
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-065-001/611
(GUJARBARDIYA)
|
1716004000NRG24061120230333654
|
06/11/2023
|
SANGEETA
|
1716004WL027445
|
SANGEETA
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDSAUR
|
MP-16-004-065-001/750
(GUJARBARDIYA)
|
1716004000NRG24061120230333657
|
06/11/2023
|
gaytribai
|
1716004WL027445
|
gaytribai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
gaytribai
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-065-001/969
(GUJARBARDIYA)
|
1716004000NRG24061120230333662
|
06/11/2023
|
Dinesh
|
1716004WL027445
|
Dinesh
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-066-001/375
(AKODARA)
|
1716004000NRG24061120230332723
|
06/11/2023
|
mukesh
|
1716004WL027382
|
mukesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-109-001/122-B
(LODH)
|
1716004000NRG24061120230332639
|
06/11/2023
|
Kishor
|
1716004WL027377
|
Kishor
|
00045
|
BARB0MANDSA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDSAUR
|
MP-16-004-109-001/67-B
(LODH)
|
1716004000NRG24061120230332659
|
06/11/2023
|
Sitabai
|
1716004WL027377
|
Sitabai
|
00045
|
BARB0MANDSA
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Sitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-035-001/186
(DHARIYAKHEDI)
|
1716004000NRG24061120230333712
|
06/11/2023
|
lilabai
|
1716004WL027448
|
lilabai
|
00048
|
BKID0009129
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDSAUR
|
MP-16-004-065-001/611
(GUJARBARDIYA)
|
1716004000NRG24061120230333653
|
06/11/2023
|
sunil
|
1716004WL027445
|
sunil
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
sunil
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANDSAUR
|
MP-16-004-065-001/852
(GUJARBARDIYA)
|
1716004000NRG24061120230333660
|
06/11/2023
|
Vinod
|
1716004WL027445
|
Vinod
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MANDSAUR
|
MP-16-004-109-001/144-A
(LODH)
|
1716004000NRG24061120230332642
|
06/11/2023
|
GOTAMLAL WAGRI
|
1716004WL027377
|
GOTAMLAL WAGRI
|
00048
|
BKID0009129
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
GOTAMLALWAGRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-015-001/156-V
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332620
|
06/11/2023
|
shokat
|
1716004WL027375
|
shokat
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shokat
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-015-002/97
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332630
|
06/11/2023
|
dilip kumar
|
1716004WL027375
|
dilip kumar
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
dilipkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
29
|
MANDSAUR
|
MP-16-004-020-001/311
(GUDIYANA)
|
1716004020NRG24061120230333062
|
06/11/2023
|
GOVIND RAM
|
1716004020WL027402
|
GOVIND RAM
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
GOVINDRAM
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-020-001/311
(GUDIYANA)
|
1716004020NRG24061120230333063
|
06/11/2023
|
JOYTI
|
1716004020WL027402
|
JOYTI
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDSAUR
|
MP-16-004-022-002/54-C
(LAUKHEDI)
|
1716004000NRG24061120230333685
|
06/11/2023
|
dashrath
|
1716004WL027447
|
dashrath
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
32
|
MANDSAUR
|
MP-16-004-022-002/54-D
(LAUKHEDI)
|
1716004000NRG24061120230333686
|
06/11/2023
|
kvita
|
1716004WL027447
|
kvita
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
kvita
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-022-002/60-A
(LAUKHEDI)
|
1716004000NRG24061120230333689
|
06/11/2023
|
mnohar sih
|
1716004WL027447
|
mnohar sih
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
mnoharsih
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
MANDSAUR
|
MP-16-004-022-003/129-B
(LAUKHEDI)
|
1716004000NRG24061120230333703
|
06/11/2023
|
vishal
|
1716004WL027447
|
vishal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
vishal
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-022-003/57-B
(LAUKHEDI)
|
1716004000NRG24061120230333707
|
06/11/2023
|
JAGDISH
|
1716004WL027447
|
JAGDISH
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-022-003/98-V
(LAUKHEDI)
|
1716004000NRG24061120230333708
|
06/11/2023
|
Radheshyam
|
1716004WL027447
|
Radheshyam
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-066-001/169
(AKODARA)
|
1716004000NRG24061120230332695
|
06/11/2023
|
bhavarbai
|
1716004WL027382
|
bhavarbai
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118433
|
|
bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDSAUR
|
MP-16-004-066-001/256
(AKODARA)
|
1716004000NRG24061120230332699
|
06/11/2023
|
karulal
|
1716004WL027382
|
karulal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
karulal
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-066-001/303
(AKODARA)
|
1716004000NRG24061120230332707
|
06/11/2023
|
shubhash
|
1716004WL027382
|
shubhash
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shubhash
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-104-001/23
(DALODA SAGRA)
|
1716004000NRG24061120230333641
|
06/11/2023
|
Kalabai
|
1716004WL027444
|
Kalabai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
41
|
MANDSAUR
|
MP-16-004-104-001/23
(DALODA SAGRA)
|
1716004000NRG24061120230333642
|
06/11/2023
|
ramchran
|
1716004WL027444
|
ramchran
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ramchran
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-104-001/69
(DALODA SAGRA)
|
1716004000NRG24061120230333645
|
06/11/2023
|
sumitrabai
|
1716004WL027444
|
sumitrabai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
43
|
MANDSAUR
|
MP-16-004-107-001/120
(GARODA)
|
1716004000NRG24061120230332614
|
06/11/2023
|
Vijay kumar
|
1716004WL027374
|
Vijay kumar
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
Vijaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
44
|
MANDSAUR
|
MP-16-004-107-001/120
(GARODA)
|
1716004000NRG24061120230332613
|
06/11/2023
|
Vijay kumar
|
1716004WL027374
|
Vijay kumar
|
00048
|
BKID0009131
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-008-002/170
(BILATRI)
|
1716004000NRG24061120230333633
|
06/11/2023
|
Shyam lal
|
1716004WL027443
|
Shyam lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
MANDSAUR
|
MP-16-004-008-002/212
(BILATRI)
|
1716004000NRG24061120230333634
|
06/11/2023
|
Fakirchand
|
1716004WL027443
|
Fakirchand
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Fakirchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDSAUR
|
MP-16-004-020-001/312
(GUDIYANA)
|
1716004020NRG24061120230333064
|
06/11/2023
|
ASHOK
|
1716004020WL027402
|
ASHOK
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDSAUR
|
MP-16-004-020-001/312
(GUDIYANA)
|
1716004020NRG24061120230333065
|
06/11/2023
|
RADHIKA
|
1716004020WL027402
|
RADHIKA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDSAUR
|
MP-16-004-022-001/30
(LAUKHEDI)
|
1716004000NRG24061120230333668
|
06/11/2023
|
amrtram
|
1716004WL027447
|
amrtram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
amrtram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
MANDSAUR
|
MP-16-004-065-001/750
(GUJARBARDIYA)
|
1716004000NRG24061120230333656
|
06/11/2023
|
Ramkishan
|
1716004WL027445
|
Ramkishan
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-065-001/779
(GUJARBARDIYA)
|
1716004000NRG24061120230333658
|
06/11/2023
|
Chandra shekhar
|
1716004WL027445
|
Chandra shekhar
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Chandrashekhar
|
BANK OF BARODA(606985)
|
|
52
|
MANDSAUR
|
MP-16-004-065-001/779
(GUJARBARDIYA)
|
1716004000NRG24061120230333659
|
06/11/2023
|
Krishana
|
1716004WL027445
|
Krishana
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Krishana
|
CANARA BANK(508532)
|
|
53
|
MANDSAUR
|
MP-16-004-117-001/43-A
(GALYAKHEDI)
|
1716004000NRG24061120230332836
|
06/11/2023
|
SHALU BAI
|
1716004WL027394
|
SHALU BAI
|
00078
|
CNRB0004779
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
SHALUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDSAUR
|
MP-16-004-117-001/43-B
(GALYAKHEDI)
|
1716004000NRG24061120230332837
|
06/11/2023
|
RADHA BAI
|
1716004WL027394
|
RADHA BAI
|
00078
|
CNRB0004779
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-109-001/392-A
(LODH)
|
1716004000NRG24061120230332652
|
06/11/2023
|
Deepak
|
1716004WL027377
|
Deepak
|
00078
|
CNRB0017830
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
56
|
MANDSAUR
|
MP-16-004-109-001/392-A
(LODH)
|
1716004000NRG24061120230332653
|
06/11/2023
|
Sapna
|
1716004WL027377
|
Sapna
|
00078
|
CNRB0017830
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDSAUR
|
MP-16-004-109-001/415-A
(LODH)
|
1716004000NRG24061120230332654
|
06/11/2023
|
VSRAM GAYARI
|
1716004WL027377
|
VSRAM GAYARI
|
00078
|
CNRB0017830
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
VSRAMGAYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-035-001/182
(DHARIYAKHEDI)
|
1716004000NRG24061120230333710
|
06/11/2023
|
lata bai
|
1716004WL027448
|
lata bai
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-035-001/182
(DHARIYAKHEDI)
|
1716004000NRG24061120230333709
|
06/11/2023
|
Om prakas
|
1716004WL027448
|
Om prakas
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Omprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDSAUR
|
MP-16-004-035-001/186
(DHARIYAKHEDI)
|
1716004000NRG24061120230333711
|
06/11/2023
|
jagdish
|
1716004WL027448
|
jagdish
|
00089
|
CBIN0280771
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDSAUR
|
MP-16-004-035-001/313
(DHARIYAKHEDI)
|
1716004000NRG24061120230333713
|
06/11/2023
|
dinesh
|
1716004WL027448
|
dinesh
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDSAUR
|
MP-16-004-035-001/313
(DHARIYAKHEDI)
|
1716004000NRG24061120230333714
|
06/11/2023
|
uma bai
|
1716004WL027448
|
uma bai
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDSAUR
|
MP-16-004-051-001/304
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24061120230333666
|
06/11/2023
|
punamchand
|
1716004WL027446
|
punamchand
|
00089
|
CBIN0280771
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118433
|
|
punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-005-002/599
(KATKYA)
|
1716004000NRG24061120230333722
|
06/11/2023
|
narendra
|
1716004WL027449
|
narendra
|
00089
|
CBIN0280777
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDSAUR
|
MP-16-004-005-002/628
(KATKYA)
|
1716004000NRG24061120230333727
|
06/11/2023
|
laxmi bai
|
1716004WL027449
|
laxmi bai
|
00089
|
CBIN0280777
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDSAUR
|
MP-16-004-005-002/629
(KATKYA)
|
1716004000NRG24061120230333728
|
06/11/2023
|
kamla kuwar
|
1716004WL027449
|
kamla kuwar
|
00089
|
CBIN0280777
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
kamlakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANDSAUR
|
MP-16-004-066-001/275
(AKODARA)
|
1716004000NRG24061120230332701
|
06/11/2023
|
radheshyam
|
1716004WL027382
|
radheshyam
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDSAUR
|
MP-16-004-066-001/279
(AKODARA)
|
1716004000NRG24061120230332703
|
06/11/2023
|
shankarlal
|
1716004WL027382
|
shankarlal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MANDSAUR
|
MP-16-004-066-001/302-V
(AKODARA)
|
1716004000NRG24061120230332706
|
06/11/2023
|
puskar
|
1716004WL027382
|
puskar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
puskar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDSAUR
|
MP-16-004-066-001/315
(AKODARA)
|
1716004000NRG24061120230332709
|
06/11/2023
|
devilal
|
1716004WL027382
|
devilal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDSAUR
|
MP-16-004-066-001/365
(AKODARA)
|
1716004000NRG24061120230332717
|
06/11/2023
|
gopilal
|
1716004WL027382
|
gopilal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
gopilal
|
BANK OF BARODA(606985)
|
|
72
|
MANDSAUR
|
MP-16-004-066-001/365-A
(AKODARA)
|
1716004000NRG24061120230332718
|
06/11/2023
|
ghanshyam
|
1716004WL027382
|
ghanshyam
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDSAUR
|
MP-16-004-066-001/365-B
(AKODARA)
|
1716004000NRG24061120230332719
|
06/11/2023
|
nilam
|
1716004WL027382
|
nilam
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDSAUR
|
MP-16-004-066-001/372
(AKODARA)
|
1716004000NRG24061120230332721
|
06/11/2023
|
Antim
|
1716004WL027382
|
Antim
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Antim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-035-001/322
(DHARIYAKHEDI)
|
1716004000NRG24061120230333716
|
06/11/2023
|
rahul
|
1716004WL027448
|
rahul
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-022-002/64-B
(LAUKHEDI)
|
1716004000NRG24061120230333692
|
06/11/2023
|
LAL SINGH
|
1716004WL027447
|
LAL SINGH
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
LALSINGH
|
UCO BANK(607066)
|
|
77
|
MANDSAUR
|
MP-16-004-066-001/115
(AKODARA)
|
1716004000NRG24061120230332694
|
06/11/2023
|
PRABHULAL
|
1716004WL027382
|
PRABHULAL
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118433
|
|
PRABHULAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-019-001/156-A
(ISHAKPUR)
|
1716004000NRG24061120230333625
|
06/11/2023
|
Anil patidar
|
1716004WL027441
|
Anil patidar
|
00152
|
HDFC0005747
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Anilpatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-117-001/55
(GALYAKHEDI)
|
1716004000NRG24061120230332839
|
06/11/2023
|
udayram
|
1716004WL027394
|
udayram
|
00165
|
IBKL0000345
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
udayram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-117-001/51
(GALYAKHEDI)
|
1716004000NRG24061120230332838
|
06/11/2023
|
devaram
|
1716004WL027394
|
devaram
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
devaram
|
IDBI BANK(607095)
|
|
81
|
MANDSAUR
|
MP-16-004-117-002/107
(GALYAKHEDI)
|
1716004000NRG24061120230332840
|
06/11/2023
|
PEER KHA
|
1716004WL027394
|
PEER KHA
|
00165
|
IBKL0001403
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
PEERKHA
|
IDBI BANK(607095)
|
|
82
|
MANDSAUR
|
MP-16-004-117-002/57
(GALYAKHEDI)
|
1716004000NRG24061120230332841
|
06/11/2023
|
RAMKANYA
|
1716004WL027394
|
RAMKANYA
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
RAMKANYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
83
|
MANDSAUR
|
MP-16-004-118-001/113
(BHARDAWAD)
|
1716004000NRG24061120230332609
|
06/11/2023
|
bana b
|
1716004WL027373
|
bana b
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
banab
|
IDBI BANK(607095)
|
|
84
|
MANDSAUR
|
MP-16-004-118-001/237-V
(BHARDAWAD)
|
1716004000NRG24061120230332611
|
06/11/2023
|
DASHARATH AHIRWAR
|
1716004WL027373
|
DASHARATH AHIRWAR
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
DASHARATHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-005-002/504-A
(KATKYA)
|
1716004000NRG24061120230333719
|
06/11/2023
|
MAYA BAI
|
1716004WL027449
|
MAYA BAI
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
86
|
MANDSAUR
|
MP-16-004-005-002/594
(KATKYA)
|
1716004000NRG24061120230333721
|
06/11/2023
|
ram kanya
|
1716004WL027449
|
ram kanya
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
ramkanya
|
INDIAN BANK(607105)
|
|
87
|
MANDSAUR
|
MP-16-004-005-002/604
(KATKYA)
|
1716004000NRG24061120230333725
|
06/11/2023
|
mamta bai
|
1716004WL027449
|
mamta bai
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
88
|
MANDSAUR
|
MP-16-004-015-001/105
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332618
|
06/11/2023
|
rajendrasingh
|
1716004WL027375
|
rajendrasingh
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
02/01/2024
|
|
328118433
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDSAUR
|
MP-16-004-015-001/81
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332632
|
06/11/2023
|
Paras Ram
|
1716004WL027376
|
Paras Ram
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
ParasRam
|
INDIAN BANK(607105)
|
|
90
|
MANDSAUR
|
MP-16-004-015-001/81
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332633
|
06/11/2023
|
Prem Bai
|
1716004WL027376
|
Prem Bai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118433
|
|
PremBai
|
INDIAN BANK(607105)
|
|
91
|
MANDSAUR
|
MP-16-004-015-002/337
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332626
|
06/11/2023
|
Devi Lal
|
1716004WL027375
|
Devi Lal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
DeviLal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
92
|
MANDSAUR
|
MP-16-004-015-002/404
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332628
|
06/11/2023
|
Dilip Dhakad
|
1716004WL027375
|
Dilip Dhakad
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
DilipDhakad
|
BANK OF INDIA(508505)
|
|
93
|
MANDSAUR
|
MP-16-004-022-002/43-B
(LAUKHEDI)
|
1716004000NRG24061120230333680
|
06/11/2023
|
Mamta Parmar
|
1716004WL027447
|
Mamta Parmar
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
MamtaParmar
|
INDIAN BANK(607105)
|
|
94
|
MANDSAUR
|
MP-16-004-022-002/61-D
(LAUKHEDI)
|
1716004000NRG24061120230333690
|
06/11/2023
|
kamla bai
|
1716004WL027447
|
kamla bai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
kamlabai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
95
|
MANDSAUR
|
MP-16-004-064-001/155-A
(RICHABACCHA)
|
1716004064NRG24061120230332859
|
06/11/2023
|
nageshwar
|
1716004064WL027397
|
nageshwar
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-109-001/380-B
(LODH)
|
1716004000NRG24061120230332651
|
06/11/2023
|
Ajay Gayri
|
1716004WL027377
|
Ajay Gayri
|
00176
|
IDIB000M212
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
AjayGayri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-005-002/601-D
(KATKYA)
|
1716004000NRG24061120230333723
|
06/11/2023
|
NARAYAN
|
1716004WL027449
|
NARAYAN
|
00176
|
IDIB000M599
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
98
|
MANDSAUR
|
MP-16-004-019-001/162-A
(ISHAKPUR)
|
1716004000NRG24061120230333627
|
06/11/2023
|
bheru singh
|
1716004WL027441
|
bheru singh
|
00176
|
IDIB000M599
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MANDSAUR
|
MP-16-004-019-001/162-A
(ISHAKPUR)
|
1716004000NRG24061120230333626
|
06/11/2023
|
bheru singh
|
1716004WL027441
|
bheru singh
|
00176
|
IDIB000M599
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-005-002/120-V
(KATKYA)
|
1716004000NRG24061120230333717
|
06/11/2023
|
siwlal
|
1716004WL027449
|
siwlal
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
siwlal
|
INDIAN BANK(607105)
|
|
101
|
MANDSAUR
|
MP-16-004-005-002/689
(KATKYA)
|
1716004000NRG24061120230333729
|
06/11/2023
|
dinesh
|
1716004WL027449
|
dinesh
|
00354
|
PUNB0693600
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
102
|
MANDSAUR
|
MP-16-004-020-001/310
(GUDIYANA)
|
1716004020NRG24061120230333058
|
06/11/2023
|
kachrulal
|
1716004020WL027402
|
kachrulal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
kachrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDSAUR
|
MP-16-004-020-001/310
(GUDIYANA)
|
1716004020NRG24061120230333059
|
06/11/2023
|
lila bai
|
1716004020WL027402
|
lila bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
MANDSAUR
|
MP-16-004-022-001/51
(LAUKHEDI)
|
1716004000NRG24061120230333669
|
06/11/2023
|
mohan bai
|
1716004WL027447
|
mohan bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDSAUR
|
MP-16-004-022-001/54
(LAUKHEDI)
|
1716004000NRG24061120230333671
|
06/11/2023
|
balu
|
1716004WL027447
|
balu
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
balu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDSAUR
|
MP-16-004-022-001/54
(LAUKHEDI)
|
1716004000NRG24061120230333672
|
06/11/2023
|
Rukmni Bai
|
1716004WL027447
|
Rukmni Bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
RukmniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDSAUR
|
MP-16-004-022-001/94-A
(LAUKHEDI)
|
1716004000NRG24061120230333673
|
06/11/2023
|
nirmal
|
1716004WL027447
|
nirmal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDSAUR
|
MP-16-004-022-001/95-A
(LAUKHEDI)
|
1716004000NRG24061120230333675
|
06/11/2023
|
anjli
|
1716004WL027447
|
anjli
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDSAUR
|
MP-16-004-022-001/95-C
(LAUKHEDI)
|
1716004000NRG24061120230333676
|
06/11/2023
|
sima
|
1716004WL027447
|
sima
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDSAUR
|
MP-16-004-022-002/38-A
(LAUKHEDI)
|
1716004000NRG24061120230333679
|
06/11/2023
|
narayan sih
|
1716004WL027447
|
narayan sih
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
narayansih
|
BANK OF INDIA(508505)
|
|
111
|
MANDSAUR
|
MP-16-004-022-002/50-D
(LAUKHEDI)
|
1716004000NRG24061120230333681
|
06/11/2023
|
GOVIND GUJAR
|
1716004WL027447
|
GOVIND GUJAR
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
GOVINDGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MANDSAUR
|
MP-16-004-022-002/51-B
(LAUKHEDI)
|
1716004000NRG24061120230333682
|
06/11/2023
|
chatarbai
|
1716004WL027447
|
chatarbai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
chatarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDSAUR
|
MP-16-004-022-002/51-V
(LAUKHEDI)
|
1716004000NRG24061120230333683
|
06/11/2023
|
MAAN SINGH
|
1716004WL027447
|
MAAN SINGH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDSAUR
|
MP-16-004-022-002/54-B
(LAUKHEDI)
|
1716004000NRG24061120230333684
|
06/11/2023
|
PARSRAM
|
1716004WL027447
|
PARSRAM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
PARSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDSAUR
|
MP-16-004-022-002/55-D
(LAUKHEDI)
|
1716004000NRG24061120230333687
|
06/11/2023
|
bhwar bai
|
1716004WL027447
|
bhwar bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
bhwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDSAUR
|
MP-16-004-022-002/59-A
(LAUKHEDI)
|
1716004000NRG24061120230333688
|
06/11/2023
|
shankar sih
|
1716004WL027447
|
shankar sih
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shankarsih
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDSAUR
|
MP-16-004-022-002/8-B
(LAUKHEDI)
|
1716004000NRG24061120230333694
|
06/11/2023
|
bherulal
|
1716004WL027447
|
bherulal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-022-002/81-B
(LAUKHEDI)
|
1716004000NRG24061120230333698
|
06/11/2023
|
RUKMAN BAI
|
1716004WL027447
|
RUKMAN BAI
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
RUKMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDSAUR
|
MP-16-004-022-003/105-A
(LAUKHEDI)
|
1716004000NRG24061120230333699
|
06/11/2023
|
toriram
|
1716004WL027447
|
toriram
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
toriram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANDSAUR
|
MP-16-004-022-003/114-B
(LAUKHEDI)
|
1716004000NRG24061120230333701
|
06/11/2023
|
kla bai
|
1716004WL027447
|
kla bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
klabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDSAUR
|
MP-16-004-022-003/126-B
(LAUKHEDI)
|
1716004000NRG24061120230333702
|
06/11/2023
|
PARKASH
|
1716004WL027447
|
PARKASH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDSAUR
|
MP-16-004-022-003/129-C
(LAUKHEDI)
|
1716004000NRG24061120230333704
|
06/11/2023
|
govind
|
1716004WL027447
|
govind
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDSAUR
|
MP-16-004-066-001/200
(AKODARA)
|
1716004000NRG24061120230332696
|
06/11/2023
|
vishnulal
|
1716004WL027382
|
vishnulal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
vishnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDSAUR
|
MP-16-004-066-001/200-V
(AKODARA)
|
1716004000NRG24061120230332697
|
06/11/2023
|
KAMLESH
|
1716004WL027382
|
KAMLESH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDSAUR
|
MP-16-004-066-001/299
(AKODARA)
|
1716004000NRG24061120230332705
|
06/11/2023
|
KANHEYALAL
|
1716004WL027382
|
KANHEYALAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANDSAUR
|
MP-16-004-066-001/326-V
(AKODARA)
|
1716004000NRG24061120230332713
|
06/11/2023
|
shyam
|
1716004WL027382
|
shyam
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDSAUR
|
MP-16-004-104-001/130-V
(DALODA SAGRA)
|
1716004000NRG24061120230333637
|
06/11/2023
|
pushkar
|
1716004WL027444
|
pushkar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
pushkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
MANDSAUR
|
MP-16-004-104-001/217
(DALODA SAGRA)
|
1716004000NRG24061120230333639
|
06/11/2023
|
jayant
|
1716004WL027444
|
jayant
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
jayant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-005-002/71-V
(KATKYA)
|
1716004000NRG24061120230333730
|
06/11/2023
|
parsram
|
1716004WL027449
|
parsram
|
00415
|
SBIN0000422
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDSAUR
|
MP-16-004-015-001/276
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332624
|
06/11/2023
|
nageshwar
|
1716004WL027375
|
nageshwar
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDSAUR
|
MP-16-004-020-001/93
(GUDIYANA)
|
1716004020NRG24061120230333066
|
06/11/2023
|
Devubai
|
1716004020WL027402
|
Devubai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Devubai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
132
|
MANDSAUR
|
MP-16-004-051-001/304-A
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24061120230333667
|
06/11/2023
|
CHANDRAPRAKASH
|
1716004WL027446
|
CHANDRAPRAKASH
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118433
|
|
CHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDSAUR
|
MP-16-004-064-001/29
(RICHABACCHA)
|
1716004064NRG24061120230332861
|
06/11/2023
|
BHULEEBAI
|
1716004064WL027397
|
BHULEEBAI
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
BHULEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDSAUR
|
MP-16-004-079-005/44-A
(MOHAMMADPURA)
|
1716004000NRG24061120230332768
|
06/11/2023
|
SUMITRA BAI
|
1716004WL027388
|
SUMITRA BAI
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
SUMITRABAI
|
HDFC BANK LTD(607152)
|
|
135
|
MANDSAUR
|
MP-16-004-079-005/44-A
(MOHAMMADPURA)
|
1716004000NRG24061120230332767
|
06/11/2023
|
SUMITRA BAI
|
1716004WL027388
|
SUMITRA BAI
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
SUMITRABAI
|
IDBI BANK(607095)
|
|
136
|
MANDSAUR
|
MP-16-004-080-001/225
(RAJAKHEDI)
|
1716004000NRG24061120230332728
|
06/11/2023
|
Rampal SIngh
|
1716004WL027383
|
Rampal SIngh
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118433
|
|
RampalSIngh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDSAUR
|
MP-16-004-080-001/351
(RAJAKHEDI)
|
1716004000NRG24061120230332730
|
06/11/2023
|
PRAKASH BAI PATIDAR
|
1716004WL027384
|
PRAKASH BAI PATIDAR
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
PRAKASHBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDSAUR
|
MP-16-004-109-001/120-B
(LODH)
|
1716004000NRG24061120230332636
|
06/11/2023
|
Bhagirath
|
1716004WL027377
|
Bhagirath
|
00415
|
SBIN0000422
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDSAUR
|
MP-16-004-109-001/120-B
(LODH)
|
1716004000NRG24061120230332635
|
06/11/2023
|
BHAGIRATH BAGRI
|
1716004WL027377
|
BHAGIRATH BAGRI
|
00415
|
SBIN0000422
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
BHAGIRATHBAGRI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
MANDSAUR
|
MP-16-004-109-002/25
(LODH)
|
1716004000NRG24061120230332664
|
06/11/2023
|
BAPUSINGH
|
1716004WL027377
|
BAPUSINGH
|
00415
|
SBIN0000422
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDSAUR
|
MP-16-004-109-002/25
(LODH)
|
1716004000NRG24061120230332663
|
06/11/2023
|
BAPUSINGH
|
1716004WL027377
|
BAPUSINGH
|
00415
|
SBIN0000422
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDSAUR
|
MP-16-004-111-001/172
(BHATREWAS)
|
1716004000NRG24061120230333632
|
06/11/2023
|
nirmal
|
1716004WL027442
|
nirmal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDSAUR
|
MP-16-004-117-001/148
(GALYAKHEDI)
|
1716004000NRG24061120230332835
|
06/11/2023
|
SHIVNARAYAN
|
1716004WL027394
|
SHIVNARAYAN
|
00415
|
SBIN0000422
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
SHIVNARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
144
|
MANDSAUR
|
MP-16-004-008-003/48
(BILATRI)
|
1716004000NRG24061120230333635
|
06/11/2023
|
Ambalal
|
1716004WL027443
|
Ambalal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Ambalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDSAUR
|
MP-16-004-019-001/102
(ISHAKPUR)
|
1716004000NRG24061120230333621
|
06/11/2023
|
nagulal
|
1716004WL027441
|
nagulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-019-001/125-V
(ISHAKPUR)
|
1716004000NRG24061120230333622
|
06/11/2023
|
nagu lal
|
1716004WL027441
|
nagu lal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
nagulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANDSAUR
|
MP-16-004-019-001/28
(ISHAKPUR)
|
1716004000NRG24061120230333629
|
06/11/2023
|
ganpat
|
1716004WL027441
|
ganpat
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDSAUR
|
MP-16-004-019-001/60
(ISHAKPUR)
|
1716004000NRG24061120230333630
|
06/11/2023
|
ganpat
|
1716004WL027441
|
ganpat
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDSAUR
|
MP-16-004-065-001/94
(GUJARBARDIYA)
|
1716004000NRG24061120230333661
|
06/11/2023
|
bharat
|
1716004WL027445
|
bharat
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDSAUR
|
MP-16-004-109-001/143
(LODH)
|
1716004000NRG24061120230332641
|
06/11/2023
|
BALMUKUND
|
1716004WL027377
|
BALMUKUND
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDSAUR
|
MP-16-004-109-001/150-A
(LODH)
|
1716004000NRG24061120230332646
|
06/11/2023
|
shivlal
|
1716004WL027377
|
shivlal
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
shivlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
MANDSAUR
|
MP-16-004-109-001/150-A
(LODH)
|
1716004000NRG24061120230332645
|
06/11/2023
|
shivlal
|
1716004WL027377
|
shivlal
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDSAUR
|
MP-16-004-109-001/380
(LODH)
|
1716004000NRG24061120230332650
|
06/11/2023
|
KAILASH BAI
|
1716004WL027377
|
KAILASH BAI
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDSAUR
|
MP-16-004-109-001/415-A
(LODH)
|
1716004000NRG24061120230332655
|
06/11/2023
|
Sannu Bai
|
1716004WL027377
|
Sannu Bai
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
SannuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24061120230333664
|
06/11/2023
|
shohansingh
|
1716004WL027446
|
shohansingh
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118433
|
|
shohansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDSAUR
|
MP-16-004-051-001/294
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24061120230333665
|
06/11/2023
|
laxmansingh
|
1716004WL027446
|
laxmansingh
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118433
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDSAUR
|
MP-16-004-064-001/29
(RICHABACCHA)
|
1716004064NRG24061120230332860
|
06/11/2023
|
SHYAMLAL
|
1716004064WL027397
|
SHYAMLAL
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
158
|
MANDSAUR
|
MP-16-004-118-001/209
(BHARDAWAD)
|
1716004000NRG24061120230332610
|
06/11/2023
|
fatma
|
1716004WL027373
|
fatma
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
fatma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
MANDSAUR
|
MP-16-004-066-001/355
(AKODARA)
|
1716004000NRG24061120230332716
|
06/11/2023
|
ambaram
|
1716004WL027382
|
ambaram
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-022-003/105-B
(LAUKHEDI)
|
1716004000NRG24061120230333700
|
06/11/2023
|
SARDA BAI
|
1716004WL027447
|
SARDA BAI
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDSAUR
|
MP-16-004-066-001/314
(AKODARA)
|
1716004000NRG24061120230332708
|
06/11/2023
|
shyamlal
|
1716004WL027382
|
shyamlal
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANDSAUR
|
MP-16-004-080-001/184-V
(RAJAKHEDI)
|
1716004000NRG24061120230332727
|
06/11/2023
|
GOPAL
|
1716004WL027383
|
GOPAL
|
00415
|
SBIN0030260
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118433
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-064-001/119
(RICHABACCHA)
|
1716004064NRG24061120230332858
|
06/11/2023
|
bhagirat
|
1716004064WL027397
|
bhagirat
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
bhagirat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MANDSAUR
|
MP-16-004-064-001/119
(RICHABACCHA)
|
1716004064NRG24061120230332857
|
06/11/2023
|
BHAGIRATH
|
1716004064WL027397
|
BHAGIRATH
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-066-001/367-V
(AKODARA)
|
1716004000NRG24061120230332720
|
06/11/2023
|
shantilal
|
1716004WL027382
|
shantilal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDSAUR
|
MP-16-004-080-001/184
(RAJAKHEDI)
|
1716004000NRG24061120230332724
|
06/11/2023
|
UDAIRAM OMKARLAL
|
1716004WL027383
|
UDAIRAM OMKARLAL
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118433
|
|
UDAIRAMOMKARLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDSAUR
|
MP-16-004-080-001/184-V
(RAJAKHEDI)
|
1716004000NRG24061120230332726
|
06/11/2023
|
GOPAL
|
1716004WL027383
|
GOPAL
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118433
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDSAUR
|
MP-16-004-080-001/352
(RAJAKHEDI)
|
1716004000NRG24061120230332731
|
06/11/2023
|
SHANTI BAI PATIDAR
|
1716004WL027385
|
SHANTI BAI PATIDAR
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
SHANTIBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-107-001/226-A
(GARODA)
|
1716004000NRG24061120230332616
|
06/11/2023
|
SANJIT PRAJAPATI
|
1716004WL027374
|
SANJIT PRAJAPATI
|
00415
|
SBIN0030510
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
SANJITPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-109-001/122-A
(LODH)
|
1716004000NRG24061120230332637
|
06/11/2023
|
KANEERAM BHAGEERATH MALI
|
1716004WL027377
|
KANEERAM BHAGEERATH MALI
|
00462
|
UCBA0001287
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
KANEERAMBHAGEERATHMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
171
|
MANDSAUR
|
MP-16-004-015-002/337
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332627
|
06/11/2023
|
Manu Bala
|
1716004WL027375
|
Manu Bala
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
ManuBala
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MANDSAUR
|
MP-16-004-066-001/316
(AKODARA)
|
1716004000NRG24061120230332710
|
06/11/2023
|
SHYAMLAL
|
1716004WL027382
|
SHYAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANDSAUR
|
MP-16-004-104-001/215
(DALODA SAGRA)
|
1716004000NRG24061120230333638
|
06/11/2023
|
vijay
|
1716004WL027444
|
vijay
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MANDSAUR
|
MP-16-004-104-001/229
(DALODA SAGRA)
|
1716004000NRG24061120230333640
|
06/11/2023
|
sanjay
|
1716004WL027444
|
sanjay
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
sanjay
|
UCO BANK(607066)
|
|
175
|
MANDSAUR
|
MP-16-004-104-001/39
(DALODA SAGRA)
|
1716004000NRG24061120230333643
|
06/11/2023
|
Jagdish
|
1716004WL027444
|
Jagdish
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANDSAUR
|
MP-16-004-104-001/96
(DALODA SAGRA)
|
1716004000NRG24061120230333647
|
06/11/2023
|
suresh
|
1716004WL027444
|
suresh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-109-001/399-B
(LODH)
|
1716004000NRG24061120230332692
|
06/11/2023
|
JHAMAK LAL KUMAWAT SO RAMESHWAR KUMAWAT
|
1716004WL027381
|
JHAMAK LAL KUMAWAT SO RAMESHWAR KUMAWAT
|
00468
|
UBIN0539121
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
JHAMAKLALKUMAWATSORAMESHWARKUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDSAUR
|
MP-16-004-118-001/237-V
(BHARDAWAD)
|
1716004000NRG24061120230332612
|
06/11/2023
|
devkanya ahirwar
|
1716004WL027373
|
devkanya ahirwar
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
devkanyaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
179
|
MANDSAUR
|
MP-16-004-079-001/195-A
(MOHAMMADPURA)
|
1716004000NRG24061120230332766
|
06/11/2023
|
MADHU
|
1716004WL027388
|
MADHU
|
00468
|
UBIN0912085
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328118433
|
|
MADHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-104-001/69
(DALODA SAGRA)
|
1716004000NRG24061120230333644
|
06/11/2023
|
kailashchandra
|
1716004WL027444
|
kailashchandra
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
kailashchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
MANDSAUR
|
MP-16-004-065-001/969
(GUJARBARDIYA)
|
1716004000NRG24061120230333663
|
06/11/2023
|
Asha bheel
|
1716004WL027445
|
Asha bheel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118433
|
|
Ashabheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
MANDSAUR
|
MP-16-004-015-002/419
(NIPANIYA AFJALPUR)
|
1716004000NRG24061120230332629
|
06/11/2023
|
MANISH DAS
|
1716004WL027375
|
MANISH DAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
MANISHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDSAUR
|
MP-16-004-109-001/67-A
(LODH)
|
1716004000NRG24061120230332657
|
06/11/2023
|
Mamata Damami
|
1716004WL027377
|
Mamata Damami
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
MamataDamami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-005-002/594
(KATKYA)
|
1716004000NRG24061120230333720
|
06/11/2023
|
bharth
|
1716004WL027449
|
bharth
|
00689
|
AUBL0002321
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
bharth
|
AU SMALL FINANCE BANK LTD(608088)
|
|
185
|
MANDSAUR
|
MP-16-004-005-002/627
(KATKYA)
|
1716004000NRG24061120230333726
|
06/11/2023
|
VIKRAM
|
1716004WL027449
|
VIKRAM
|
00689
|
AUBL0002321
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MANDSAUR
|
MP-16-004-109-001/179-A
(LODH)
|
1716004000NRG24061120230332647
|
06/11/2023
|
Puranmal Dhangar
|
1716004WL027377
|
Puranmal Dhangar
|
00689
|
AUBL0002321
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
PuranmalDhangar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
MANDSAUR
|
MP-16-004-109-001/67-B
(LODH)
|
1716004000NRG24061120230332658
|
06/11/2023
|
Mukesh
|
1716004WL027377
|
Mukesh
|
00689
|
AUBL0002321
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-020-001/310-A
(GUDIYANA)
|
1716004020NRG24061120230333060
|
06/11/2023
|
Satyanarayan
|
1716004020WL027402
|
Satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANDSAUR
|
MP-16-004-109-001/100-B
(LODH)
|
1716004000NRG24061120230332634
|
06/11/2023
|
Karulal Damami
|
1716004WL027377
|
Karulal Damami
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
KarulalDamami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDSAUR
|
MP-16-004-109-001/122-B
(LODH)
|
1716004000NRG24061120230332640
|
06/11/2023
|
Teena Mali
|
1716004WL027377
|
Teena Mali
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328118433
|
|
TeenaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
191
|
MANDSAUR
|
MP-16-004-104-001/7
(DALODA SAGRA)
|
1716004000NRG24061120230333646
|
06/11/2023
|
Ramasver
|
1716004WL027444
|
Ramasver
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
Ramasver
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
192
|
MANDSAUR
|
MP-16-004-117-002/61
(GALYAKHEDI)
|
1716004000NRG24061120230332842
|
06/11/2023
|
MOH. HUSSAIN
|
1716004WL027394
|
MOH. HUSSAIN
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328118433
|
|
MOH.HUSSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
MANDSAUR
|
MP-16-004-019-001/139
(ISHAKPUR)
|
1716004000NRG24061120230333623
|
06/11/2023
|
ramnarayan gujar
|
1716004WL027441
|
ramnarayan gujar
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ramnarayangujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-066-001/274
(AKODARA)
|
1716004000NRG24061120230332700
|
06/11/2023
|
deelip kumar
|
1716004WL027382
|
deelip kumar
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
deelipkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
195
|
MANDSAUR
|
MP-16-004-066-001/293
(AKODARA)
|
1716004000NRG24061120230332704
|
06/11/2023
|
mangilal
|
1716004WL027382
|
mangilal
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
196
|
MANDSAUR
|
MP-16-004-066-001/326-C
(AKODARA)
|
1716004000NRG24061120230332712
|
06/11/2023
|
shanti
|
1716004WL027382
|
shanti
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANDSAUR
|
MP-16-004-066-001/334
(AKODARA)
|
1716004000NRG24061120230332715
|
06/11/2023
|
Ramnarayan Patidar
|
1716004WL027382
|
Ramnarayan Patidar
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
RamnarayanPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
MANDSAUR
|
MP-16-004-104-001/122
(DALODA SAGRA)
|
1716004000NRG24061120230333636
|
06/11/2023
|
durga bai
|
1716004WL027444
|
durga bai
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
MANDSAUR
|
MP-16-004-066-001/243-C
(AKODARA)
|
1716004000NRG24061120230332698
|
06/11/2023
|
ganesh
|
1716004WL027382
|
ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANDSAUR
|
MP-16-004-066-001/277
(AKODARA)
|
1716004000NRG24061120230332702
|
06/11/2023
|
ramlal
|
1716004WL027382
|
ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANDSAUR
|
MP-16-004-066-001/320
(AKODARA)
|
1716004000NRG24061120230332711
|
06/11/2023
|
shyam
|
1716004WL027382
|
shyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
shyam
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
202
|
MANDSAUR
|
MP-16-004-066-001/372-A
(AKODARA)
|
1716004000NRG24061120230332722
|
06/11/2023
|
pradip
|
1716004WL027382
|
pradip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANDSAUR
|
MP-16-004-107-001/92
(GARODA)
|
1716004000NRG24061120230332617
|
06/11/2023
|
CHAMPALAL
|
1716004WL027374
|
CHAMPALAL
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328118433
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
204
|
MANDSAUR
|
MP-16-004-022-002/16-B
(LAUKHEDI)
|
1716004000NRG24061120230333677
|
06/11/2023
|
Parasram Chamar
|
1716004WL027447
|
Parasram Chamar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
ParasramChamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MANDSAUR
|
MP-16-004-022-002/67-A
(LAUKHEDI)
|
1716004000NRG24061120230333693
|
06/11/2023
|
pepa bai
|
1716004WL027447
|
pepa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
pepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANDSAUR
|
MP-16-004-022-002/80
(LAUKHEDI)
|
1716004000NRG24061120230333696
|
06/11/2023
|
Vikram Singh Gurjar
|
1716004WL027447
|
Vikram Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
VikramSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDSAUR
|
MP-16-004-022-003/129-V
(LAUKHEDI)
|
1716004000NRG24061120230333705
|
06/11/2023
|
sampatbai natulal
|
1716004WL027447
|
sampatbai natulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118433
|
|
sampatbainatulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336804
|
336804
|
|
|
|
|
|
|
|