|
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-16-004-023-001/343-A
(DHANDHORA)
|
1716004023NRG24210620230087324
|
21/06/2023
|
antar kunwar
|
1716004023WL007012
|
antar kunwar
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
antarkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MANDSAUR
|
MP-16-004-114-001/697
(NANDWEL)
|
1716004000NRG24210620230087916
|
21/06/2023
|
KIRAN KUMAWAT
|
1716004WL007048
|
KIRAN KUMAWAT
|
00045
|
BARB0DBBANI
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
KIRANKUMAWAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDSAUR
|
MP-16-004-114-001/697
(NANDWEL)
|
1716004000NRG24210620230087915
|
21/06/2023
|
MAHAVEER
|
1716004WL007048
|
MAHAVEER
|
00045
|
BARB0DBBANI
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-023-001/426-A
(DHANDHORA)
|
1716004023NRG24210620230087330
|
21/06/2023
|
prathviraj
|
1716004023WL007012
|
prathviraj
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
prathviraj
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-023-001/426-B
(DHANDHORA)
|
1716004023NRG24210620230087331
|
21/06/2023
|
beena kunwar
|
1716004023WL007012
|
beena kunwar
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
beenakunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MANDSAUR
|
MP-16-004-065-001/1030
(GUJARBARDIYA)
|
1716004000NRG24210620230087875
|
21/06/2023
|
Bharti Bai Sunarthi
|
1716004WL007046
|
Bharti Bai Sunarthi
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
BhartiBaiSunarthi
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/1030
(GUJARBARDIYA)
|
1716004000NRG24210620230087874
|
21/06/2023
|
Madanlal Sunarthi
|
1716004WL007046
|
Madanlal Sunarthi
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
MadanlalSunarthi
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/515
(GUJARBARDIYA)
|
1716004000NRG24210620230087876
|
21/06/2023
|
Raji bai
|
1716004WL007046
|
Raji bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
Rajibai
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-100-001/150-B
(RATIKHEDI)
|
1716004000NRG24210620230087888
|
21/06/2023
|
anil solanki
|
1716004WL007047
|
anil solanki
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
anilsolanki
|
INDIAN BANK(607105)
|
|
10
|
MANDSAUR
|
MP-16-004-114-001/235
(NANDWEL)
|
1716004000NRG24210620230087901
|
21/06/2023
|
ghanshyam
|
1716004WL007048
|
ghanshyam
|
00045
|
BARB0MANDSA
|
3536
|
3536
|
Processed
|
25/06/2023
|
|
523106459
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-020-001/112-A
(GUDIYANA)
|
1716004020NRG24180620230080149
|
21/06/2023
|
ritubala
|
1716004020WL006573
|
ritubala
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
ritubala
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-079-005/267
(MOHAMMADPURA)
|
1716004000NRG24210620230088066
|
21/06/2023
|
KAMAL
|
1716004WL007055
|
KAMAL
|
00048
|
BKID0009129
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDSAUR
|
MP-16-004-114-001/170
(NANDWEL)
|
1716004000NRG24210620230087898
|
21/06/2023
|
dilip
|
1716004WL007048
|
dilip
|
00048
|
BKID0009129
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-044-001/240
(DALODA RAIL)
|
1716004044NRG24200620230085347
|
21/06/2023
|
dinesh
|
1716004044WL006870
|
dinesh
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
24/06/2023
|
|
523106459
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDSAUR
|
MP-16-004-100-001/235
(RATIKHEDI)
|
1716004000NRG24210620230087889
|
21/06/2023
|
shanti lal aanjana
|
1716004WL007047
|
shanti lal aanjana
|
00048
|
BKID0009131
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
shantilalaanjana
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-114-001/410-A
(NANDWEL)
|
1716004000NRG24210620230087905
|
21/06/2023
|
manish
|
1716004WL007048
|
manish
|
00048
|
BKID0009131
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDSAUR
|
MP-16-004-114-001/608-A
(NANDWEL)
|
1716004000NRG24210620230087908
|
21/06/2023
|
SHIVNARAYAN
|
1716004WL007048
|
SHIVNARAYAN
|
00048
|
BKID0009131
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-048-001/119-A
(BADWAN)
|
1716004048NRG24210620230087679
|
21/06/2023
|
Lalita Parmar
|
1716004048WL007033
|
Lalita Parmar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106459
|
|
LalitaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDSAUR
|
MP-16-004-101-001/110-V
(JAWASIYA)
|
1716004000NRG24210620230088039
|
21/06/2023
|
mathura lal kumawat
|
1716004WL007052
|
mathura lal kumawat
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
mathuralalkumawat
|
IDBI BANK(607095)
|
|
20
|
MANDSAUR
|
MP-16-004-101-001/120
(JAWASIYA)
|
1716004000NRG24210620230088040
|
21/06/2023
|
sugan bai
|
1716004WL007052
|
sugan bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANDSAUR
|
MP-16-004-101-001/120
(JAWASIYA)
|
1716004000NRG24210620230088041
|
21/06/2023
|
sugan bai
|
1716004WL007052
|
sugan bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDSAUR
|
MP-16-004-101-001/131
(JAWASIYA)
|
1716004000NRG24210620230087927
|
21/06/2023
|
chanda bai
|
1716004WL007050
|
chanda bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
23
|
MANDSAUR
|
MP-16-004-101-001/245
(JAWASIYA)
|
1716004000NRG24210620230087928
|
21/06/2023
|
amba lal
|
1716004WL007050
|
amba lal
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523106459
|
|
ambalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDSAUR
|
MP-16-004-101-001/357-A
(JAWASIYA)
|
1716004000NRG24210620230088047
|
21/06/2023
|
HIRA LAL
|
1716004WL007052
|
HIRA LAL
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDSAUR
|
MP-16-004-101-001/424
(JAWASIYA)
|
1716004000NRG24210620230087930
|
21/06/2023
|
vinod
|
1716004WL007050
|
vinod
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523106459
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANDSAUR
|
MP-16-004-101-001/535
(JAWASIYA)
|
1716004000NRG24210620230087931
|
21/06/2023
|
bhagvatibai sharma
|
1716004WL007050
|
bhagvatibai sharma
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bhagvatibaisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDSAUR
|
MP-16-004-101-001/542
(JAWASIYA)
|
1716004000NRG24210620230087933
|
21/06/2023
|
Gitabai
|
1716004WL007050
|
Gitabai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDSAUR
|
MP-16-004-101-001/561
(JAWASIYA)
|
1716004000NRG24210620230087934
|
21/06/2023
|
durga shankar sharma
|
1716004WL007050
|
durga shankar sharma
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
durgashankarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MANDSAUR
|
MP-16-004-101-001/571
(JAWASIYA)
|
1716004000NRG24210620230088048
|
21/06/2023
|
gopal
|
1716004WL007052
|
gopal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDSAUR
|
MP-16-004-101-001/571
(JAWASIYA)
|
1716004000NRG24210620230088049
|
21/06/2023
|
gopal
|
1716004WL007052
|
gopal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDSAUR
|
MP-16-004-101-001/97
(JAWASIYA)
|
1716004000NRG24210620230088050
|
21/06/2023
|
bhanwar ramlal bheel
|
1716004WL007052
|
bhanwar ramlal bheel
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bhanwarramlalbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDSAUR
|
MP-16-004-103-002/163
(GURADIYA SHYAH)
|
1716004000NRG24210620230087922
|
21/06/2023
|
mangusingh sisodiya
|
1716004WL007049
|
mangusingh sisodiya
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523106459
|
|
mangusinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDSAUR
|
MP-16-004-103-002/163-A
(GURADIYA SHYAH)
|
1716004000NRG24210620230087925
|
21/06/2023
|
laxmi kunwar sisodiya
|
1716004WL007049
|
laxmi kunwar sisodiya
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523106459
|
|
laxmikunwarsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
34
|
MANDSAUR
|
MP-16-004-031-001/140
(KOCHVI)
|
1716004000NRG24210620230088057
|
21/06/2023
|
Bhagvanshih
|
1716004WL007054
|
Bhagvanshih
|
00152
|
HDFC0000470
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523106459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-031-001/140
(KOCHVI)
|
1716004000NRG24210620230088058
|
21/06/2023
|
Bhagvanshih
|
1716004WL007054
|
Bhagvanshih
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106459
|
|
Bhagvanshih
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-100-001/251-A
(RATIKHEDI)
|
1716004000NRG24210620230087890
|
21/06/2023
|
basnti lal
|
1716004WL007047
|
basnti lal
|
00165
|
IBKL0000345
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
basntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-031-001/140-A
(KOCHVI)
|
1716004000NRG24210620230088060
|
21/06/2023
|
prem singh
|
1716004WL007054
|
prem singh
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
38
|
MANDSAUR
|
MP-16-004-031-001/140-A
(KOCHVI)
|
1716004000NRG24210620230088059
|
21/06/2023
|
premsingh
|
1716004WL007054
|
premsingh
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
premsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-005-002/678
(KATKYA)
|
1716004000NRG24210620230088055
|
21/06/2023
|
Prem Kuwar
|
1716004WL007053
|
Prem Kuwar
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
PremKuwar
|
INDIAN BANK(607105)
|
|
40
|
MANDSAUR
|
MP-16-004-009-001/435
(AFJALPUR)
|
1716004000NRG24210620230087807
|
21/06/2023
|
chena bai
|
1716004WL007042
|
chena bai
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
25/06/2023
|
|
523106459
|
|
chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDSAUR
|
MP-16-004-009-001/435
(AFJALPUR)
|
1716004000NRG24210620230087808
|
21/06/2023
|
CHENA BAI
|
1716004WL007042
|
CHENA BAI
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
CHENABAI
|
INDIAN BANK(607105)
|
|
42
|
MANDSAUR
|
MP-16-004-065-001/987
(GUJARBARDIYA)
|
1716004000NRG24210620230087881
|
21/06/2023
|
Badrilal
|
1716004WL007046
|
Badrilal
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANDSAUR
|
MP-16-004-100-001/107-A
(RATIKHEDI)
|
1716004000NRG24210620230087882
|
21/06/2023
|
Gopal Bagri
|
1716004WL007047
|
Gopal Bagri
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
GopalBagri
|
INDIAN BANK(607105)
|
|
44
|
MANDSAUR
|
MP-16-004-100-001/107-A
(RATIKHEDI)
|
1716004000NRG24210620230087883
|
21/06/2023
|
Kanku bai gopal
|
1716004WL007047
|
Kanku bai gopal
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
Kankubaigopal
|
INDIAN BANK(607105)
|
|
45
|
MANDSAUR
|
MP-16-004-100-001/127
(RATIKHEDI)
|
1716004000NRG24210620230087884
|
21/06/2023
|
vinod bagari
|
1716004WL007047
|
vinod bagari
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
vinodbagari
|
INDIAN BANK(607105)
|
|
46
|
MANDSAUR
|
MP-16-004-100-001/127-A
(RATIKHEDI)
|
1716004000NRG24210620230087885
|
21/06/2023
|
chetram
|
1716004WL007047
|
chetram
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
chetram
|
INDIAN BANK(607105)
|
|
47
|
MANDSAUR
|
MP-16-004-100-001/128-A
(RATIKHEDI)
|
1716004000NRG24210620230087886
|
21/06/2023
|
narsingh
|
1716004WL007047
|
narsingh
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
narsingh
|
INDIAN BANK(607105)
|
|
48
|
MANDSAUR
|
MP-16-004-100-001/61-A
(RATIKHEDI)
|
1716004000NRG24210620230087893
|
21/06/2023
|
shiv lal
|
1716004WL007047
|
shiv lal
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
25/06/2023
|
|
523106459
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDSAUR
|
MP-16-004-100-001/61-A
(RATIKHEDI)
|
1716004000NRG24210620230087894
|
21/06/2023
|
shivlal
|
1716004WL007047
|
shivlal
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDSAUR
|
MP-16-004-100-001/75
(RATIKHEDI)
|
1716004000NRG24210620230087895
|
21/06/2023
|
Jagdish
|
1716004WL007047
|
Jagdish
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
25/06/2023
|
|
523106459
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDSAUR
|
MP-16-004-100-001/78
(RATIKHEDI)
|
1716004000NRG24210620230087896
|
21/06/2023
|
dinesh sen
|
1716004WL007047
|
dinesh sen
|
00176
|
IDIB000M212
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
dineshsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-020-001/50
(GUDIYANA)
|
1716004020NRG24180620230080153
|
21/06/2023
|
prem bai
|
1716004020WL006573
|
prem bai
|
00176
|
IDIB000M599
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDSAUR
|
MP-16-004-020-001/50-B
(GUDIYANA)
|
1716004020NRG24180620230080157
|
21/06/2023
|
andar bai
|
1716004020WL006573
|
andar bai
|
00176
|
IDIB000M599
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
andarbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDSAUR
|
MP-16-004-020-001/50-B
(GUDIYANA)
|
1716004020NRG24180620230080156
|
21/06/2023
|
praksh
|
1716004020WL006573
|
praksh
|
00176
|
IDIB000M599
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
praksh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-079-005/269
(MOHAMMADPURA)
|
1716004000NRG24210620230088068
|
21/06/2023
|
PURAN SINGH MANSINGH
|
1716004WL007055
|
PURAN SINGH MANSINGH
|
00177
|
IOBA0002957
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
PURANSINGHMANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-100-001/150-A
(RATIKHEDI)
|
1716004000NRG24210620230087887
|
21/06/2023
|
balram
|
1716004WL007047
|
balram
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-005-002/680
(KATKYA)
|
1716004000NRG24210620230088056
|
21/06/2023
|
vipul Singh AANJANA
|
1716004WL007053
|
vipul Singh AANJANA
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
25/06/2023
|
|
523106459
|
|
vipulSinghAANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDSAUR
|
MP-16-004-009-001/435-A
(AFJALPUR)
|
1716004000NRG24210620230087809
|
21/06/2023
|
ARjun
|
1716004WL007042
|
ARjun
|
00354
|
PUNB0693600
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
ARjun
|
UCO BANK(607066)
|
|
59
|
MANDSAUR
|
MP-16-004-020-001/340-A
(GUDIYANA)
|
1716004020NRG24180620230080147
|
21/06/2023
|
DEVA
|
1716004020WL006571
|
DEVA
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDSAUR
|
MP-16-004-020-001/340-A
(GUDIYANA)
|
1716004020NRG24180620230080146
|
21/06/2023
|
RAJU
|
1716004020WL006571
|
RAJU
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDSAUR
|
MP-16-004-020-001/91
(GUDIYANA)
|
1716004020NRG24210620230087435
|
21/06/2023
|
vikram
|
1716004020WL007021
|
vikram
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
vikram
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
62
|
MANDSAUR
|
MP-16-004-044-001/239-B
(DALODA RAIL)
|
1716004044NRG24200620230085346
|
21/06/2023
|
Manohar Borana
|
1716004044WL006870
|
Manohar Borana
|
00354
|
PUNB0693600
|
663
|
663
|
Rejected
|
24/06/2023
|
|
523106459
|
A/c Blocked or Frozen
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-100-001/43-A
(RATIKHEDI)
|
1716004000NRG24210620230087892
|
21/06/2023
|
radha bai
|
1716004WL007047
|
radha bai
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDSAUR
|
MP-16-004-103-001/138
(GURADIYA SHYAH)
|
1716004000NRG24210620230087918
|
21/06/2023
|
kanheyalal bagri
|
1716004WL007049
|
kanheyalal bagri
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523106459
|
|
kanheyalalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANDSAUR
|
MP-16-004-103-001/188
(GURADIYA SHYAH)
|
1716004000NRG24210620230087920
|
21/06/2023
|
jaspalsingh
|
1716004WL007049
|
jaspalsingh
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523106459
|
|
jaspalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDSAUR
|
MP-16-004-103-002/163-A
(GURADIYA SHYAH)
|
1716004000NRG24210620230087924
|
21/06/2023
|
mangu singh sisodiya
|
1716004WL007049
|
mangu singh sisodiya
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523106459
|
|
mangusinghsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDSAUR
|
MP-16-004-114-001/224-A
(NANDWEL)
|
1716004000NRG24210620230087899
|
21/06/2023
|
MUKESH KUMAR
|
1716004WL007048
|
MUKESH KUMAR
|
00354
|
PUNB0693600
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDSAUR
|
MP-16-004-114-001/694
(NANDWEL)
|
1716004000NRG24210620230087912
|
21/06/2023
|
GOPAL
|
1716004WL007048
|
GOPAL
|
00354
|
PUNB0693600
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-020-001/147-A
(GUDIYANA)
|
1716004020NRG24180620230080150
|
21/06/2023
|
kantilal
|
1716004020WL006573
|
kantilal
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANDSAUR
|
MP-16-004-020-001/147-A
(GUDIYANA)
|
1716004020NRG24180620230080151
|
21/06/2023
|
shivkaniya
|
1716004020WL006573
|
shivkaniya
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
shivkaniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDSAUR
|
MP-16-004-020-001/50-A
(GUDIYANA)
|
1716004020NRG24180620230080154
|
21/06/2023
|
GOPAL
|
1716004020WL006573
|
GOPAL
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDSAUR
|
MP-16-004-020-001/50-A
(GUDIYANA)
|
1716004020NRG24180620230080155
|
21/06/2023
|
RESH KUWAR
|
1716004020WL006573
|
RESH KUWAR
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
RESHKUWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDSAUR
|
MP-16-004-065-001/987
(GUJARBARDIYA)
|
1716004000NRG24210620230087880
|
21/06/2023
|
Jujharlal Sunarthi
|
1716004WL007046
|
Jujharlal Sunarthi
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
24/06/2023
|
|
523106459
|
|
JujharlalSunarthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDSAUR
|
MP-16-004-065-001/987
(GUJARBARDIYA)
|
1716004000NRG24210620230087878
|
21/06/2023
|
Jujharlal Sunarthi
|
1716004WL007046
|
Jujharlal Sunarthi
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106459
|
|
JujharlalSunarthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDSAUR
|
MP-16-004-065-001/987
(GUJARBARDIYA)
|
1716004000NRG24210620230087879
|
21/06/2023
|
Rami Bai Sunarthi
|
1716004WL007046
|
Rami Bai Sunarthi
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
24/06/2023
|
|
523106459
|
|
RamiBaiSunarthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDSAUR
|
MP-16-004-065-001/987
(GUJARBARDIYA)
|
1716004000NRG24210620230087877
|
21/06/2023
|
Rami Bai Sunarthi
|
1716004WL007046
|
Rami Bai Sunarthi
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106459
|
|
RamiBaiSunarthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDSAUR
|
MP-16-004-101-001/187
(JAWASIYA)
|
1716004000NRG24210620230088042
|
21/06/2023
|
prabhu lal
|
1716004WL007052
|
prabhu lal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDSAUR
|
MP-16-004-101-001/334
(JAWASIYA)
|
1716004000NRG24210620230088044
|
21/06/2023
|
nageshwar
|
1716004WL007052
|
nageshwar
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
nageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDSAUR
|
MP-16-004-101-001/334
(JAWASIYA)
|
1716004000NRG24210620230088045
|
21/06/2023
|
nageshwar
|
1716004WL007052
|
nageshwar
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
nageshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MANDSAUR
|
MP-16-004-101-001/357
(JAWASIYA)
|
1716004000NRG24210620230088046
|
21/06/2023
|
jamnalal
|
1716004WL007052
|
jamnalal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523106459
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-009-001/209
(AFJALPUR)
|
1716004000NRG24210620230087805
|
21/06/2023
|
karu lal
|
1716004WL007042
|
karu lal
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDSAUR
|
MP-16-004-009-001/209
(AFJALPUR)
|
1716004000NRG24210620230087806
|
21/06/2023
|
paras bai
|
1716004WL007042
|
paras bai
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
parasbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-101-001/542
(JAWASIYA)
|
1716004000NRG24210620230087932
|
21/06/2023
|
Yashwant
|
1716004WL007050
|
Yashwant
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
Yashwant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDSAUR
|
MP-16-004-103-001/199
(GURADIYA SHYAH)
|
1716004000NRG24210620230087921
|
21/06/2023
|
hari prasad
|
1716004WL007049
|
hari prasad
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523106459
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-044-001/842-A
(DALODA RAIL)
|
1716004044NRG24200620230085348
|
21/06/2023
|
Vinod
|
1716004044WL006870
|
Vinod
|
00415
|
SBIN0030099
|
663
|
663
|
Processed
|
24/06/2023
|
|
523106459
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-020-001/50
(GUDIYANA)
|
1716004020NRG24180620230080152
|
21/06/2023
|
manohar
|
1716004020WL006573
|
manohar
|
00415
|
SBIN0030260
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDSAUR
|
MP-16-004-048-001/131-A
(BADWAN)
|
1716004048NRG24210620230087680
|
21/06/2023
|
GOVIND
|
1716004048WL007033
|
GOVIND
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106459
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-068-001/1633
(MULTANPURA)
|
1716004000NRG24210620230087222
|
21/06/2023
|
Bablu
|
1716004WL006999
|
Bablu
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
24/06/2023
|
|
523106459
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-009-001/435-A
(AFJALPUR)
|
1716004000NRG24210620230087810
|
21/06/2023
|
ARJUN
|
1716004WL007042
|
ARJUN
|
00462
|
UCBA0002961
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24210620230087917
|
21/06/2023
|
Naagu Singh Rajput
|
1716004WL007049
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523106459
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-101-001/266
(JAWASIYA)
|
1716004000NRG24210620230087929
|
21/06/2023
|
ramnivas
|
1716004WL007050
|
ramnivas
|
00468
|
UBIN0539121
|
221
|
221
|
Processed
|
25/06/2023
|
|
523106459
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-005-002/25-B
(KATKYA)
|
1716004000NRG24210620230088052
|
21/06/2023
|
Devi singh
|
1716004WL007053
|
Devi singh
|
00468
|
UBIN0912085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
MANDSAUR
|
MP-16-004-005-002/25-B
(KATKYA)
|
1716004000NRG24210620230088053
|
21/06/2023
|
Devi singh
|
1716004WL007053
|
Devi singh
|
00468
|
UBIN0912085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
Devisingh
|
INDIAN BANK(607105)
|
|
94
|
MANDSAUR
|
MP-16-004-079-001/262
(MOHAMMADPURA)
|
1716004000NRG24210620230088061
|
21/06/2023
|
UMASHANKAR MALI
|
1716004WL007055
|
UMASHANKAR MALI
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
UMASHANKARMALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDSAUR
|
MP-16-004-079-001/263
(MOHAMMADPURA)
|
1716004000NRG24210620230088062
|
21/06/2023
|
GULAB SINGH PANWAR
|
1716004WL007055
|
GULAB SINGH PANWAR
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
GULABSINGHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDSAUR
|
MP-16-004-079-001/264
(MOHAMMADPURA)
|
1716004000NRG24210620230088063
|
21/06/2023
|
RAHUL DAKADATA
|
1716004WL007055
|
RAHUL DAKADATA
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
RAHULDAKADATA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANDSAUR
|
MP-16-004-079-001/274
(MOHAMMADPURA)
|
1716004000NRG24210620230088064
|
21/06/2023
|
AMBALAL MALI
|
1716004WL007055
|
AMBALAL MALI
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
AMBALALMALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDSAUR
|
MP-16-004-079-001/275
(MOHAMMADPURA)
|
1716004000NRG24210620230088065
|
21/06/2023
|
HEERALAL MALI
|
1716004WL007055
|
HEERALAL MALI
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
HEERALALMALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDSAUR
|
MP-16-004-079-005/272
(MOHAMMADPURA)
|
1716004000NRG24210620230088070
|
21/06/2023
|
MANGUSING RAJPUT
|
1716004WL007055
|
MANGUSING RAJPUT
|
00468
|
UBIN0912085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
MANGUSINGRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-005-002/26-A
(KATKYA)
|
1716004000NRG24210620230088054
|
21/06/2023
|
Blawant
|
1716004WL007053
|
Blawant
|
00662
|
BDBL0001499
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523106459
|
|
Blawant
|
INDIAN BANK(607105)
|
|
101
|
MANDSAUR
|
MP-16-004-020-001/131-A
(GUDIYANA)
|
1716004020NRG24180620230080148
|
21/06/2023
|
AMR SINGH
|
1716004020WL006572
|
AMR SINGH
|
00662
|
BDBL0001499
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523106459
|
|
AMRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-009-001/764
(AFJALPUR)
|
1716004000NRG24210620230087811
|
21/06/2023
|
dipak
|
1716004WL007042
|
dipak
|
00666
|
IDFB0041281
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
103
|
MANDSAUR
|
MP-16-004-009-001/764
(AFJALPUR)
|
1716004000NRG24210620230087812
|
21/06/2023
|
dipak
|
1716004WL007042
|
dipak
|
00666
|
IDFB0041281
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523106459
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-023-001/35-A
(DHANDHORA)
|
1716004023NRG24210620230087325
|
21/06/2023
|
akram
|
1716004023WL007012
|
akram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDSAUR
|
MP-16-004-023-001/35-B
(DHANDHORA)
|
1716004023NRG24210620230087326
|
21/06/2023
|
gaffar
|
1716004023WL007012
|
gaffar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDSAUR
|
MP-16-004-023-001/384-A
(DHANDHORA)
|
1716004023NRG24210620230087327
|
21/06/2023
|
sangeeta
|
1716004023WL007012
|
sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANDSAUR
|
MP-16-004-023-001/385-A
(DHANDHORA)
|
1716004023NRG24210620230087328
|
21/06/2023
|
pushpendra singh
|
1716004023WL007012
|
pushpendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MANDSAUR
|
MP-16-004-023-001/486
(DHANDHORA)
|
1716004023NRG24210620230087340
|
21/06/2023
|
suhani
|
1716004023WL007012
|
suhani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDSAUR
|
MP-16-004-023-001/487
(DHANDHORA)
|
1716004023NRG24210620230087341
|
21/06/2023
|
vijay
|
1716004023WL007012
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDSAUR
|
MP-16-004-023-001/488
(DHANDHORA)
|
1716004023NRG24210620230087342
|
21/06/2023
|
dolatram
|
1716004023WL007012
|
dolatram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDSAUR
|
MP-16-004-023-001/49-A
(DHANDHORA)
|
1716004000NRG24210620230087814
|
21/06/2023
|
samrath
|
1716004WL007043
|
samrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDSAUR
|
MP-16-004-023-001/490
(DHANDHORA)
|
1716004000NRG24210620230087815
|
21/06/2023
|
Devendra singh
|
1716004WL007043
|
Devendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDSAUR
|
MP-16-004-023-001/491
(DHANDHORA)
|
1716004000NRG24210620230087816
|
21/06/2023
|
ghanshyam
|
1716004WL007043
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDSAUR
|
MP-16-004-023-001/492
(DHANDHORA)
|
1716004000NRG24210620230087817
|
21/06/2023
|
rakesh
|
1716004WL007043
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDSAUR
|
MP-16-004-023-001/494
(DHANDHORA)
|
1716004000NRG24210620230087818
|
21/06/2023
|
vijay das
|
1716004WL007043
|
vijay das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
vijaydas
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANDSAUR
|
MP-16-004-023-001/495
(DHANDHORA)
|
1716004000NRG24210620230087819
|
21/06/2023
|
ranjeet
|
1716004WL007043
|
ranjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANDSAUR
|
MP-16-004-023-001/496
(DHANDHORA)
|
1716004000NRG24210620230087820
|
21/06/2023
|
baluram
|
1716004WL007043
|
baluram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDSAUR
|
MP-16-004-023-001/497
(DHANDHORA)
|
1716004000NRG24210620230087821
|
21/06/2023
|
lalaram
|
1716004WL007043
|
lalaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDSAUR
|
MP-16-004-023-001/498
(DHANDHORA)
|
1716004000NRG24210620230087822
|
21/06/2023
|
Nathi Bai
|
1716004WL007043
|
Nathi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
NathiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDSAUR
|
MP-16-004-023-001/500
(DHANDHORA)
|
1716004000NRG24210620230087823
|
21/06/2023
|
bharatlal
|
1716004WL007043
|
bharatlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDSAUR
|
MP-16-004-023-001/501
(DHANDHORA)
|
1716004000NRG24210620230087824
|
21/06/2023
|
dharmendra
|
1716004WL007043
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDSAUR
|
MP-16-004-023-001/502
(DHANDHORA)
|
1716004000NRG24210620230087825
|
21/06/2023
|
kishor singh
|
1716004WL007043
|
kishor singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDSAUR
|
MP-16-004-023-001/503
(DHANDHORA)
|
1716004000NRG24210620230087826
|
21/06/2023
|
yugal
|
1716004WL007043
|
yugal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
yugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANDSAUR
|
MP-16-004-023-001/504
(DHANDHORA)
|
1716004000NRG24210620230087827
|
21/06/2023
|
Badrilal
|
1716004WL007043
|
Badrilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDSAUR
|
MP-16-004-023-001/506
(DHANDHORA)
|
1716004000NRG24210620230087828
|
21/06/2023
|
mukesh
|
1716004WL007043
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDSAUR
|
MP-16-004-023-001/507
(DHANDHORA)
|
1716004000NRG24210620230087829
|
21/06/2023
|
bhagvatilal
|
1716004WL007043
|
bhagvatilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bhagvatilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANDSAUR
|
MP-16-004-023-001/510
(DHANDHORA)
|
1716004000NRG24210620230087830
|
21/06/2023
|
antar singh
|
1716004WL007043
|
antar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDSAUR
|
MP-16-004-023-001/511
(DHANDHORA)
|
1716004000NRG24210620230087831
|
21/06/2023
|
shailendra
|
1716004WL007043
|
shailendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523106459
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDSAUR
|
MP-16-004-023-001/513
(DHANDHORA)
|
1716004000NRG24210620230087832
|
21/06/2023
|
rahul
|
1716004WL007043
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDSAUR
|
MP-16-004-023-001/514
(DHANDHORA)
|
1716004000NRG24210620230087833
|
21/06/2023
|
rakesh
|
1716004WL007043
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDSAUR
|
MP-16-004-023-001/515
(DHANDHORA)
|
1716004000NRG24210620230087834
|
21/06/2023
|
shambhu bai
|
1716004WL007043
|
shambhu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
shambhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDSAUR
|
MP-16-004-023-001/516
(DHANDHORA)
|
1716004000NRG24210620230087835
|
21/06/2023
|
prabhulal
|
1716004WL007043
|
prabhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDSAUR
|
MP-16-004-023-001/517
(DHANDHORA)
|
1716004000NRG24210620230087836
|
21/06/2023
|
nirmal
|
1716004WL007043
|
nirmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDSAUR
|
MP-16-004-023-001/518
(DHANDHORA)
|
1716004000NRG24210620230087837
|
21/06/2023
|
shivlal
|
1716004WL007043
|
shivlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDSAUR
|
MP-16-004-023-001/519
(DHANDHORA)
|
1716004000NRG24210620230087838
|
21/06/2023
|
suresh
|
1716004WL007043
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDSAUR
|
MP-16-004-023-001/520
(DHANDHORA)
|
1716004000NRG24210620230087839
|
21/06/2023
|
bherulal
|
1716004WL007043
|
bherulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDSAUR
|
MP-16-004-023-001/521
(DHANDHORA)
|
1716004000NRG24210620230087840
|
21/06/2023
|
vijayraj
|
1716004WL007043
|
vijayraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
vijayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANDSAUR
|
MP-16-004-023-001/526
(DHANDHORA)
|
1716004000NRG24210620230087841
|
21/06/2023
|
jugal
|
1716004WL007043
|
jugal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
jugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDSAUR
|
MP-16-004-023-001/527
(DHANDHORA)
|
1716004000NRG24210620230087842
|
21/06/2023
|
dhanraj
|
1716004WL007043
|
dhanraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDSAUR
|
MP-16-004-023-001/528
(DHANDHORA)
|
1716004000NRG24210620230087843
|
21/06/2023
|
satyanarayan
|
1716004WL007043
|
satyanarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDSAUR
|
MP-16-004-023-001/529
(DHANDHORA)
|
1716004000NRG24210620230087844
|
21/06/2023
|
motilal
|
1716004WL007043
|
motilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDSAUR
|
MP-16-004-023-001/532
(DHANDHORA)
|
1716004000NRG24210620230087845
|
21/06/2023
|
ghanshyam
|
1716004WL007043
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
143
|
MANDSAUR
|
MP-16-004-023-001/533
(DHANDHORA)
|
1716004000NRG24210620230087846
|
21/06/2023
|
geeta bai
|
1716004WL007043
|
geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDSAUR
|
MP-16-004-023-001/535
(DHANDHORA)
|
1716004000NRG24210620230087847
|
21/06/2023
|
bhimsen
|
1716004WL007043
|
bhimsen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANDSAUR
|
MP-16-004-023-001/537
(DHANDHORA)
|
1716004000NRG24210620230087848
|
21/06/2023
|
radheshyam
|
1716004WL007043
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANDSAUR
|
MP-16-004-023-001/538
(DHANDHORA)
|
1716004000NRG24210620230087849
|
21/06/2023
|
dharmendra
|
1716004WL007043
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANDSAUR
|
MP-16-004-023-001/539
(DHANDHORA)
|
1716004000NRG24210620230087850
|
21/06/2023
|
satyanarayan
|
1716004WL007043
|
satyanarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDSAUR
|
MP-16-004-023-001/540
(DHANDHORA)
|
1716004000NRG24210620230087851
|
21/06/2023
|
pyar singh
|
1716004WL007043
|
pyar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
pyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANDSAUR
|
MP-16-004-023-001/541
(DHANDHORA)
|
1716004000NRG24210620230087852
|
21/06/2023
|
lal kunwar
|
1716004WL007043
|
lal kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
lalkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDSAUR
|
MP-16-004-023-001/543
(DHANDHORA)
|
1716004000NRG24210620230087853
|
21/06/2023
|
sitaram
|
1716004WL007043
|
sitaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANDSAUR
|
MP-16-004-023-001/544
(DHANDHORA)
|
1716004000NRG24210620230087854
|
21/06/2023
|
soram kunwar
|
1716004WL007043
|
soram kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
soramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDSAUR
|
MP-16-004-023-001/545
(DHANDHORA)
|
1716004000NRG24210620230087855
|
21/06/2023
|
prem kunwar
|
1716004WL007043
|
prem kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
premkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDSAUR
|
MP-16-004-023-001/546
(DHANDHORA)
|
1716004000NRG24210620230087856
|
21/06/2023
|
yogeshwar
|
1716004WL007043
|
yogeshwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANDSAUR
|
MP-16-004-023-001/547
(DHANDHORA)
|
1716004000NRG24210620230087857
|
21/06/2023
|
chetana kunwar
|
1716004WL007043
|
chetana kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523106459
|
|
chetanakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDSAUR
|
MP-16-004-023-001/548
(DHANDHORA)
|
1716004000NRG24210620230087858
|
21/06/2023
|
nageshver
|
1716004WL007043
|
nageshver
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
nageshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDSAUR
|
MP-16-004-023-001/549
(DHANDHORA)
|
1716004000NRG24210620230087859
|
21/06/2023
|
divyraj singh
|
1716004WL007043
|
divyraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
divyrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDSAUR
|
MP-16-004-023-001/550
(DHANDHORA)
|
1716004000NRG24210620230087860
|
21/06/2023
|
vishnu kunwar
|
1716004WL007043
|
vishnu kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDSAUR
|
MP-16-004-023-001/551
(DHANDHORA)
|
1716004000NRG24210620230087861
|
21/06/2023
|
rahul
|
1716004WL007043
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDSAUR
|
MP-16-004-023-001/552
(DHANDHORA)
|
1716004000NRG24210620230087862
|
21/06/2023
|
rampratap singh
|
1716004WL007043
|
rampratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rampratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANDSAUR
|
MP-16-004-023-001/553
(DHANDHORA)
|
1716004000NRG24210620230087863
|
21/06/2023
|
sunil
|
1716004WL007043
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANDSAUR
|
MP-16-004-023-001/554
(DHANDHORA)
|
1716004000NRG24210620230087864
|
21/06/2023
|
virpal
|
1716004WL007043
|
virpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523106459
|
|
virpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDSAUR
|
MP-16-004-023-001/555
(DHANDHORA)
|
1716004000NRG24210620230087865
|
21/06/2023
|
narendra
|
1716004WL007043
|
narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDSAUR
|
MP-16-004-023-001/556
(DHANDHORA)
|
1716004000NRG24210620230087866
|
21/06/2023
|
krishnapal
|
1716004WL007043
|
krishnapal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANDSAUR
|
MP-16-004-023-001/557
(DHANDHORA)
|
1716004000NRG24210620230087867
|
21/06/2023
|
pavan
|
1716004WL007043
|
pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANDSAUR
|
MP-16-004-023-001/558
(DHANDHORA)
|
1716004000NRG24210620230087868
|
21/06/2023
|
hemendra
|
1716004WL007043
|
hemendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
166
|
MANDSAUR
|
MP-16-004-023-001/423-A
(DHANDHORA)
|
1716004023NRG24210620230087329
|
21/06/2023
|
rekha kunwar
|
1716004023WL007012
|
rekha kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523106459
|
|
rekhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDSAUR
|
MP-16-004-023-001/478
(DHANDHORA)
|
1716004023NRG24210620230087332
|
21/06/2023
|
gend kunwar
|
1716004023WL007012
|
gend kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
gendkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDSAUR
|
MP-16-004-023-001/479
(DHANDHORA)
|
1716004023NRG24210620230087333
|
21/06/2023
|
rajkumari
|
1716004023WL007012
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDSAUR
|
MP-16-004-023-001/480
(DHANDHORA)
|
1716004023NRG24210620230087334
|
21/06/2023
|
padam kunwar
|
1716004023WL007012
|
padam kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
padamkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDSAUR
|
MP-16-004-023-001/481
(DHANDHORA)
|
1716004023NRG24210620230087335
|
21/06/2023
|
vishnu
|
1716004023WL007012
|
vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDSAUR
|
MP-16-004-023-001/482
(DHANDHORA)
|
1716004023NRG24210620230087336
|
21/06/2023
|
bahadur singh
|
1716004023WL007012
|
bahadur singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDSAUR
|
MP-16-004-023-001/483
(DHANDHORA)
|
1716004023NRG24210620230087337
|
21/06/2023
|
munshi lal
|
1716004023WL007012
|
munshi lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDSAUR
|
MP-16-004-023-001/484
(DHANDHORA)
|
1716004023NRG24210620230087338
|
21/06/2023
|
prakash kunwar
|
1716004023WL007012
|
prakash kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
prakashkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDSAUR
|
MP-16-004-023-001/485
(DHANDHORA)
|
1716004023NRG24210620230087339
|
21/06/2023
|
sunita kunwar
|
1716004023WL007012
|
sunita kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
sunitakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDSAUR
|
MP-16-004-103-002/239-A
(GURADIYA SHYAH)
|
1716004000NRG24210620230087926
|
21/06/2023
|
Jyoti parmar
|
1716004WL007049
|
Jyoti parmar
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523106459
|
|
Jyotiparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANDSAUR
|
MP-16-004-114-001/153
(NANDWEL)
|
1716004000NRG24210620230087897
|
21/06/2023
|
RAMRATAN
|
1716004WL007048
|
RAMRATAN
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDSAUR
|
MP-16-004-114-001/224-A
(NANDWEL)
|
1716004000NRG24210620230087900
|
21/06/2023
|
raju
|
1716004WL007048
|
raju
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDSAUR
|
MP-16-004-114-001/250
(NANDWEL)
|
1716004000NRG24210620230087902
|
21/06/2023
|
ANITA BAI
|
1716004WL007048
|
ANITA BAI
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDSAUR
|
MP-16-004-114-001/275-A
(NANDWEL)
|
1716004000NRG24210620230087904
|
21/06/2023
|
anil
|
1716004WL007048
|
anil
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANDSAUR
|
MP-16-004-114-001/275-A
(NANDWEL)
|
1716004000NRG24210620230087903
|
21/06/2023
|
gopal
|
1716004WL007048
|
gopal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANDSAUR
|
MP-16-004-114-001/496-A
(NANDWEL)
|
1716004000NRG24210620230087906
|
21/06/2023
|
BALRAM
|
1716004WL007048
|
BALRAM
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANDSAUR
|
MP-16-004-114-001/547
(NANDWEL)
|
1716004000NRG24210620230087907
|
21/06/2023
|
abhimanyu chohan
|
1716004WL007048
|
abhimanyu chohan
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
abhimanyuchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDSAUR
|
MP-16-004-114-001/690
(NANDWEL)
|
1716004000NRG24210620230087909
|
21/06/2023
|
vimal
|
1716004WL007048
|
vimal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDSAUR
|
MP-16-004-114-001/693
(NANDWEL)
|
1716004000NRG24210620230087911
|
21/06/2023
|
gopal
|
1716004WL007048
|
gopal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANDSAUR
|
MP-16-004-114-001/693
(NANDWEL)
|
1716004000NRG24210620230087910
|
21/06/2023
|
kishanlal
|
1716004WL007048
|
kishanlal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANDSAUR
|
MP-16-004-114-001/694
(NANDWEL)
|
1716004000NRG24210620230087913
|
21/06/2023
|
VARMALA
|
1716004WL007048
|
VARMALA
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
VARMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANDSAUR
|
MP-16-004-114-001/696
(NANDWEL)
|
1716004000NRG24210620230087914
|
21/06/2023
|
radheshyam
|
1716004WL007048
|
radheshyam
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523106459
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-101-001/97
(JAWASIYA)
|
1716004000NRG24210620230088051
|
21/06/2023
|
mahesh
|
1716004WL007052
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106459
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389402
|
389402
|
|
|
|
|
|
|
|