|
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-16-004-060-001/121
(DEHRI)
|
1716004000NRG24200320240476632
|
20/03/2024
|
pooja
|
1716004WL039911
|
pooja
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477163
|
20/03/2024
|
shyamdas
|
1716004WL039969
|
shyamdas
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
shyamdas
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477164
|
20/03/2024
|
jagdesh
|
1716004WL039969
|
jagdesh
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
jagdesh
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477165
|
20/03/2024
|
Radha Bai
|
1716004WL039969
|
Radha Bai
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDSAUR
|
MP-16-004-051-003/9
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477167
|
20/03/2024
|
VINOD
|
1716004WL039969
|
VINOD
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-065-001/120
(GUJARBARDIYA)
|
1716004000NRG24200320240477128
|
20/03/2024
|
shantilal
|
1716004WL039967
|
shantilal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/290
(GUJARBARDIYA)
|
1716004000NRG24200320240477132
|
20/03/2024
|
DASHRATH
|
1716004WL039967
|
DASHRATH
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/3
(GUJARBARDIYA)
|
1716004000NRG24200320240477133
|
20/03/2024
|
Pappu Bai
|
1716004WL039967
|
Pappu Bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
PappuBai
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-065-001/404
(GUJARBARDIYA)
|
1716004000NRG24200320240477135
|
20/03/2024
|
Munna Bai
|
1716004WL039967
|
Munna Bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
MunnaBai
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-065-001/404
(GUJARBARDIYA)
|
1716004000NRG24200320240477134
|
20/03/2024
|
Ramlal
|
1716004WL039967
|
Ramlal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
11
|
MANDSAUR
|
MP-16-004-065-001/422
(GUJARBARDIYA)
|
1716004000NRG24200320240477137
|
20/03/2024
|
PREM BAI
|
1716004WL039967
|
PREM BAI
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDSAUR
|
MP-16-004-065-001/427-C
(GUJARBARDIYA)
|
1716004000NRG24200320240477138
|
20/03/2024
|
sohan lal
|
1716004WL039967
|
sohan lal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
sohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
MANDSAUR
|
MP-16-004-065-001/43
(GUJARBARDIYA)
|
1716004000NRG24200320240477139
|
20/03/2024
|
ramesh
|
1716004WL039967
|
ramesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MANDSAUR
|
MP-16-004-065-001/501-V
(GUJARBARDIYA)
|
1716004000NRG24200320240477141
|
20/03/2024
|
ANITA
|
1716004WL039967
|
ANITA
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-065-001/501-V
(GUJARBARDIYA)
|
1716004000NRG24200320240477140
|
20/03/2024
|
JAGDISH MALI
|
1716004WL039967
|
JAGDISH MALI
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
JAGDISHMALI
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-065-001/503
(GUJARBARDIYA)
|
1716004000NRG24200320240477142
|
20/03/2024
|
Bagdiram
|
1716004WL039967
|
Bagdiram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Bagdiram
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-065-001/503
(GUJARBARDIYA)
|
1716004000NRG24200320240477143
|
20/03/2024
|
Yashoda
|
1716004WL039967
|
Yashoda
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANDSAUR
|
MP-16-004-065-001/604
(GUJARBARDIYA)
|
1716004000NRG24200320240477146
|
20/03/2024
|
Nandlal
|
1716004WL039967
|
Nandlal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MANDSAUR
|
MP-16-004-065-001/952
(GUJARBARDIYA)
|
1716004000NRG24200320240477151
|
20/03/2024
|
Mangi Bai
|
1716004WL039967
|
Mangi Bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
MangiBai
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-065-001/952
(GUJARBARDIYA)
|
1716004000NRG24200320240477150
|
20/03/2024
|
Raju
|
1716004WL039967
|
Raju
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Raju
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-077-001/179
(NANDAWTA)
|
1716004000NRG24200320240477309
|
20/03/2024
|
SUGANBAI
|
1716004WL039982
|
SUGANBAI
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-019-001/160-l
(ISHAKPUR)
|
1716004000NRG24200320240477152
|
20/03/2024
|
bapulal
|
1716004WL039968
|
bapulal
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-019-001/85-A
(ISHAKPUR)
|
1716004000NRG24200320240477160
|
20/03/2024
|
sureshchand
|
1716004WL039968
|
sureshchand
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MANDSAUR
|
MP-16-004-065-001/565-V
(GUJARBARDIYA)
|
1716004000NRG24200320240477145
|
20/03/2024
|
JASHODA BAI
|
1716004WL039967
|
JASHODA BAI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDSAUR
|
MP-16-004-065-001/565-V
(GUJARBARDIYA)
|
1716004000NRG24200320240477144
|
20/03/2024
|
MUKESH
|
1716004WL039967
|
MUKESH
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MANDSAUR
|
MP-16-004-069-001/236-C
(SINDPAN)
|
1716004000NRG24200320240476690
|
20/03/2024
|
dilip
|
1716004WL039916
|
dilip
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDSAUR
|
MP-16-004-108-001/129
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477590
|
20/03/2024
|
DEEPAK
|
1716004WL039996
|
DEEPAK
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDSAUR
|
MP-16-004-108-001/67-V
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477595
|
20/03/2024
|
Devilal
|
1716004WL039996
|
Devilal
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-014-001/224
(JHAWAL)
|
1716004014NRG24200320240476814
|
20/03/2024
|
anwar
|
1716004014WL039936
|
anwar
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
anwar
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-014-001/262
(JHAWAL)
|
1716004014NRG24200320240476816
|
20/03/2024
|
karulal
|
1716004014WL039936
|
karulal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
karulal
|
BANK OF INDIA(508505)
|
|
31
|
MANDSAUR
|
MP-16-004-060-001/167
(DEHRI)
|
1716004000NRG24200320240476633
|
20/03/2024
|
dinesh
|
1716004WL039911
|
dinesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
32
|
MANDSAUR
|
MP-16-004-088-002/101-V
(PATELA)
|
1716004000NRG24200320240476642
|
20/03/2024
|
mukesh patidar
|
1716004WL039914
|
mukesh patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
mukeshpatidar
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-088-002/112
(PATELA)
|
1716004000NRG24200320240476643
|
20/03/2024
|
ramdayal
|
1716004WL039914
|
ramdayal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-088-002/114-A
(PATELA)
|
1716004000NRG24200320240476644
|
20/03/2024
|
surjmal
|
1716004WL039914
|
surjmal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
surjmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANDSAUR
|
MP-16-004-088-002/118
(PATELA)
|
1716004000NRG24200320240476647
|
20/03/2024
|
Dinesh
|
1716004WL039914
|
Dinesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-088-002/118-A
(PATELA)
|
1716004000NRG24200320240476648
|
20/03/2024
|
ranjit
|
1716004WL039914
|
ranjit
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-088-002/125
(PATELA)
|
1716004000NRG24200320240476650
|
20/03/2024
|
hansraj patidar
|
1716004WL039914
|
hansraj patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
hansrajpatidar
|
BANK OF INDIA(508505)
|
|
38
|
MANDSAUR
|
MP-16-004-088-002/126-A
(PATELA)
|
1716004000NRG24200320240476652
|
20/03/2024
|
prameshwar
|
1716004WL039914
|
prameshwar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
prameshwar
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-088-002/131
(PATELA)
|
1716004000NRG24200320240476656
|
20/03/2024
|
jujharlal patidar
|
1716004WL039914
|
jujharlal patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
jujharlalpatidar
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-088-002/135
(PATELA)
|
1716004000NRG24200320240476657
|
20/03/2024
|
rajesh patidar
|
1716004WL039914
|
rajesh patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
rajeshpatidar
|
BANK OF INDIA(508505)
|
|
41
|
MANDSAUR
|
MP-16-004-088-002/140
(PATELA)
|
1716004000NRG24200320240476658
|
20/03/2024
|
ambalal
|
1716004WL039914
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ambalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANDSAUR
|
MP-16-004-088-002/144
(PATELA)
|
1716004000NRG24200320240476660
|
20/03/2024
|
dharmendra
|
1716004WL039914
|
dharmendra
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDSAUR
|
MP-16-004-088-002/144
(PATELA)
|
1716004000NRG24200320240476659
|
20/03/2024
|
dharmendra
|
1716004WL039914
|
dharmendra
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDSAUR
|
MP-16-004-088-002/148-V
(PATELA)
|
1716004000NRG24200320240476662
|
20/03/2024
|
jujharlal
|
1716004WL039914
|
jujharlal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
jujharlal
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-088-002/151
(PATELA)
|
1716004000NRG24200320240476664
|
20/03/2024
|
gorishankar
|
1716004WL039914
|
gorishankar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
gorishankar
|
IDBI BANK(607095)
|
|
46
|
MANDSAUR
|
MP-16-004-088-002/151-V
(PATELA)
|
1716004000NRG24200320240476667
|
20/03/2024
|
komal
|
1716004WL039914
|
komal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANDSAUR
|
MP-16-004-088-002/156-A
(PATELA)
|
1716004000NRG24200320240476670
|
20/03/2024
|
sitaram
|
1716004WL039914
|
sitaram
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
48
|
MANDSAUR
|
MP-16-004-088-002/156-C
(PATELA)
|
1716004000NRG24200320240476671
|
20/03/2024
|
anil patidar
|
1716004WL039914
|
anil patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
anilpatidar
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-088-002/156-l
(PATELA)
|
1716004000NRG24200320240476672
|
20/03/2024
|
ramniwas
|
1716004WL039914
|
ramniwas
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-088-002/161-V
(PATELA)
|
1716004000NRG24200320240476676
|
20/03/2024
|
radheshyam
|
1716004WL039914
|
radheshyam
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-088-002/176
(PATELA)
|
1716004000NRG24200320240476677
|
20/03/2024
|
nitesh
|
1716004WL039914
|
nitesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-088-002/177
(PATELA)
|
1716004000NRG24200320240476678
|
20/03/2024
|
jivan
|
1716004WL039914
|
jivan
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
jivan
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-088-002/42
(PATELA)
|
1716004000NRG24200320240476681
|
20/03/2024
|
bherulal
|
1716004WL039914
|
bherulal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDSAUR
|
MP-16-004-090-001/354
(KHAJURIA SARANG)
|
1716004000NRG24200320240476640
|
20/03/2024
|
VISHNULAL
|
1716004WL039913
|
VISHNULAL
|
00048
|
BKID0009131
|
100
|
100
|
Processed
|
24/04/2024
|
|
473880080
|
|
VISHNULAL
|
ICICI BANK LTD(508534)
|
|
55
|
MANDSAUR
|
MP-16-004-104-001/57
(DALODA SAGRA)
|
1716004000NRG24200320240476630
|
20/03/2024
|
lalit
|
1716004WL039910
|
lalit
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
lalit
|
BANK OF INDIA(508505)
|
|
56
|
MANDSAUR
|
MP-16-004-108-001/95-V
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477597
|
20/03/2024
|
satynarayan
|
1716004WL039996
|
satynarayan
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34797
|
34797
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-108-001/107
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477589
|
20/03/2024
|
Ramknya bai
|
1716004WL039996
|
Ramknya bai
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
Ramknyabai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24200320240477114
|
20/03/2024
|
Kanheyalal
|
1716004WL039964
|
Kanheyalal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Kanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24200320240477115
|
20/03/2024
|
Puskar
|
1716004WL039964
|
Puskar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Puskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24200320240477117
|
20/03/2024
|
anita
|
1716004WL039964
|
anita
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDSAUR
|
MP-16-004-035-001/707
(DHARIYAKHEDI)
|
1716004000NRG24200320240477116
|
20/03/2024
|
pappu
|
1716004WL039964
|
pappu
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-006-001/365
(DHUNDHRKA)
|
1716004000NRG24200320240477578
|
20/03/2024
|
KAILASH KARULAL DIDORIYA
|
1716004WL039992
|
KAILASH KARULAL DIDORIYA
|
00089
|
CBIN0280777
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880080
|
|
KAILASHKARULALDIDORIYA
|
BANK OF BARODA(606985)
|
|
63
|
MANDSAUR
|
MP-16-004-006-001/777
(DHUNDHRKA)
|
1716004000NRG24200320240477579
|
20/03/2024
|
KELASH CHANDRA SARGRA
|
1716004WL039992
|
KELASH CHANDRA SARGRA
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
KELASHCHANDRASARGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDSAUR
|
MP-16-004-006-001/777
(DHUNDHRKA)
|
1716004000NRG24200320240477580
|
20/03/2024
|
KELASH CHANDRA SARGRA
|
1716004WL039992
|
KELASH CHANDRA SARGRA
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
KELASHCHANDRASARGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDSAUR
|
MP-16-004-083-001/45
(SEMLIYA HEERA)
|
1716004000NRG24200320240477588
|
20/03/2024
|
sandip jain
|
1716004WL039995
|
sandip jain
|
00089
|
CBIN0280777
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
sandipjain
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDSAUR
|
MP-16-004-086-001/239-B
(KHODANA)
|
1716004000NRG24200320240476637
|
20/03/2024
|
raghuveer singh
|
1716004WL039912
|
raghuveer singh
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
raghuveersingh
|
BANK OF INDIA(508505)
|
|
67
|
MANDSAUR
|
MP-16-004-088-002/115
(PATELA)
|
1716004000NRG24200320240476645
|
20/03/2024
|
banshilal
|
1716004WL039914
|
banshilal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDSAUR
|
MP-16-004-088-002/158-B
(PATELA)
|
1716004000NRG24200320240476674
|
20/03/2024
|
vikram
|
1716004WL039914
|
vikram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDSAUR
|
MP-16-004-088-002/40
(PATELA)
|
1716004000NRG24200320240476679
|
20/03/2024
|
bagdiram
|
1716004WL039914
|
bagdiram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDSAUR
|
MP-16-004-088-002/40-B
(PATELA)
|
1716004000NRG24200320240476680
|
20/03/2024
|
kanheyalal
|
1716004WL039914
|
kanheyalal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-031-001/124-A
(KOCHVI)
|
1716004000NRG24200320240477168
|
20/03/2024
|
chaman
|
1716004WL039970
|
chaman
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
chaman
|
HDFC BANK LTD(607152)
|
|
72
|
MANDSAUR
|
MP-16-004-031-001/141
(KOCHVI)
|
1716004000NRG24200320240477172
|
20/03/2024
|
Balvantshih
|
1716004WL039970
|
Balvantshih
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Balvantshih
|
HDFC BANK LTD(607152)
|
|
73
|
MANDSAUR
|
MP-16-004-031-001/142-A
(KOCHVI)
|
1716004000NRG24200320240477174
|
20/03/2024
|
Mahipal singh
|
1716004WL039970
|
Mahipal singh
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Mahipalsingh
|
IDBI BANK(607095)
|
|
74
|
MANDSAUR
|
MP-16-004-031-001/62
(KOCHVI)
|
1716004000NRG24200320240477177
|
20/03/2024
|
Kanshih
|
1716004WL039970
|
Kanshih
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Kanshih
|
HDFC BANK LTD(607152)
|
|
75
|
MANDSAUR
|
MP-16-004-031-001/62-A
(KOCHVI)
|
1716004000NRG24200320240477178
|
20/03/2024
|
Gopal singh
|
1716004WL039970
|
Gopal singh
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Gopalsingh
|
HDFC BANK LTD(607152)
|
|
76
|
MANDSAUR
|
MP-16-004-031-001/80-V
(KOCHVI)
|
1716004000NRG24200320240477179
|
20/03/2024
|
Prakash
|
1716004WL039970
|
Prakash
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANDSAUR
|
MP-16-004-088-002/127-C
(PATELA)
|
1716004000NRG24200320240476654
|
20/03/2024
|
suresh
|
1716004WL039914
|
suresh
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-006-001/1465-A
(DHUNDHRKA)
|
1716004000NRG24200320240477577
|
20/03/2024
|
PANKAJ PAL
|
1716004WL039992
|
PANKAJ PAL
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
PANKAJPAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-014-001/28-A
(JHAWAL)
|
1716004014NRG24200320240476817
|
20/03/2024
|
jyoti gurjar
|
1716004014WL039936
|
jyoti gurjar
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
jyotigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-031-001/132-B
(KOCHVI)
|
1716004000NRG24200320240477169
|
20/03/2024
|
DALPAT SINGH
|
1716004WL039970
|
DALPAT SINGH
|
00165
|
IBKL0001403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
DALPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
MANDSAUR
|
MP-16-004-031-001/139
(KOCHVI)
|
1716004000NRG24200320240477171
|
20/03/2024
|
Radhakunwar
|
1716004WL039970
|
Radhakunwar
|
00165
|
IBKL0001403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Radhakunwar
|
IDBI BANK(607095)
|
|
82
|
MANDSAUR
|
MP-16-004-031-001/142
(KOCHVI)
|
1716004000NRG24200320240477173
|
20/03/2024
|
LAKSHMANSHIH
|
1716004WL039970
|
LAKSHMANSHIH
|
00165
|
IBKL0001403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
LAKSHMANSHIH
|
IDBI BANK(607095)
|
|
83
|
MANDSAUR
|
MP-16-004-031-001/149-A
(KOCHVI)
|
1716004000NRG24200320240477175
|
20/03/2024
|
ful kunwar
|
1716004WL039970
|
ful kunwar
|
00165
|
IBKL0001403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
fulkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
MANDSAUR
|
MP-16-004-117-001/11-A
(GALYAKHEDI)
|
1716004000NRG24200320240477121
|
20/03/2024
|
NIKITA RAKESH GAYARI
|
1716004WL039966
|
NIKITA RAKESH GAYARI
|
00165
|
IBKL0001403
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
NIKITARAKESHGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDSAUR
|
MP-16-004-117-001/89
(GALYAKHEDI)
|
1716004000NRG24200320240477126
|
20/03/2024
|
mohanlal
|
1716004WL039966
|
mohanlal
|
00165
|
IBKL0001403
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
mohanlal
|
IDBI BANK(607095)
|
|
86
|
MANDSAUR
|
MP-16-004-117-002/86
(GALYAKHEDI)
|
1716004000NRG24200320240477127
|
20/03/2024
|
madanlal
|
1716004WL039966
|
madanlal
|
00165
|
IBKL0001403
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-090-001/203
(KHAJURIA SARANG)
|
1716004000NRG24200320240476639
|
20/03/2024
|
bharatlal
|
1716004WL039913
|
bharatlal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
bharatlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-019-001/57-A
(ISHAKPUR)
|
1716004000NRG24200320240477157
|
20/03/2024
|
vinod
|
1716004WL039968
|
vinod
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
vinod
|
UCO BANK(607066)
|
|
89
|
MANDSAUR
|
MP-16-004-040-001/323
(HATUNIYA)
|
1716004000NRG24200320240477583
|
20/03/2024
|
kishor
|
1716004WL039994
|
kishor
|
00176
|
IDIB000M212
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
kishor
|
INDIAN BANK(607105)
|
|
90
|
MANDSAUR
|
MP-16-004-108-001/376
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477592
|
20/03/2024
|
Dinesh
|
1716004WL039996
|
Dinesh
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-089-001/504
(DIGAOMALI)
|
1716004000NRG24200320240477119
|
20/03/2024
|
vikram singh anjana
|
1716004WL039965
|
vikram singh anjana
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
vikramsinghanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-086-001/17
(KHODANA)
|
1716004000NRG24200320240476636
|
20/03/2024
|
kanhaiya lal bheel
|
1716004WL039912
|
kanhaiya lal bheel
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
kanhaiyalalbheel
|
BANK OF INDIA(508505)
|
|
93
|
MANDSAUR
|
MP-16-004-086-001/17
(KHODANA)
|
1716004000NRG24200320240476635
|
20/03/2024
|
kanhaiya lal bheel
|
1716004WL039912
|
kanhaiya lal bheel
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
kanhaiyalalbheel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-088-002/90
(PATELA)
|
1716004000NRG24200320240476682
|
20/03/2024
|
jagdish
|
1716004WL039914
|
jagdish
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
95
|
MANDSAUR
|
MP-16-004-088-002/90
(PATELA)
|
1716004000NRG24200320240476683
|
20/03/2024
|
jagdish
|
1716004WL039914
|
jagdish
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-014-001/182-V
(JHAWAL)
|
1716004014NRG24200320240476810
|
20/03/2024
|
dinesh balai
|
1716004014WL039936
|
dinesh balai
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
dineshbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDSAUR
|
MP-16-004-014-001/193-V
(JHAWAL)
|
1716004014NRG24200320240476812
|
20/03/2024
|
karulal
|
1716004014WL039936
|
karulal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANDSAUR
|
MP-16-004-014-001/205
(JHAWAL)
|
1716004014NRG24200320240476813
|
20/03/2024
|
ishak
|
1716004014WL039936
|
ishak
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
ishak
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDSAUR
|
MP-16-004-019-001/176
(ISHAKPUR)
|
1716004000NRG24200320240477154
|
20/03/2024
|
sundar lal
|
1716004WL039968
|
sundar lal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
MANDSAUR
|
MP-16-004-019-001/19-A
(ISHAKPUR)
|
1716004000NRG24200320240477155
|
20/03/2024
|
harish
|
1716004WL039968
|
harish
|
00354
|
PUNB0693600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-088-002/115-V
(PATELA)
|
1716004000NRG24200320240476646
|
20/03/2024
|
shankar lal
|
1716004WL039914
|
shankar lal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDSAUR
|
MP-16-004-088-002/127
(PATELA)
|
1716004000NRG24200320240476653
|
20/03/2024
|
kantilal
|
1716004WL039914
|
kantilal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
kantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDSAUR
|
MP-16-004-088-002/161-C
(PATELA)
|
1716004000NRG24200320240476675
|
20/03/2024
|
nilesh
|
1716004WL039914
|
nilesh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDSAUR
|
MP-16-004-088-002/99
(PATELA)
|
1716004000NRG24200320240476684
|
20/03/2024
|
arjun
|
1716004WL039914
|
arjun
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-040-001/323
(HATUNIYA)
|
1716004000NRG24200320240477584
|
20/03/2024
|
Shamubai
|
1716004WL039994
|
Shamubai
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Shamubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477166
|
20/03/2024
|
MAYA BAI
|
1716004WL039969
|
MAYA BAI
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDSAUR
|
MP-16-004-065-001/604-A
(GUJARBARDIYA)
|
1716004000NRG24200320240477147
|
20/03/2024
|
Ranjana
|
1716004WL039967
|
Ranjana
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-065-001/626
(GUJARBARDIYA)
|
1716004000NRG24200320240477148
|
20/03/2024
|
SALAONI
|
1716004WL039967
|
SALAONI
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
SALAONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-014-001/17
(JHAWAL)
|
1716004014NRG24200320240476808
|
20/03/2024
|
dashrath
|
1716004014WL039936
|
dashrath
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-014-001/18
(JHAWAL)
|
1716004014NRG24200320240476809
|
20/03/2024
|
rambabu
|
1716004014WL039936
|
rambabu
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDSAUR
|
MP-16-004-014-001/251
(JHAWAL)
|
1716004014NRG24200320240476815
|
20/03/2024
|
rakesh
|
1716004014WL039936
|
rakesh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDSAUR
|
MP-16-004-019-001/171-V
(ISHAKPUR)
|
1716004000NRG24200320240477153
|
20/03/2024
|
ishvarlal
|
1716004WL039968
|
ishvarlal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
MANDSAUR
|
MP-16-004-019-001/76-A
(ISHAKPUR)
|
1716004000NRG24200320240477158
|
20/03/2024
|
kanhaiyalal
|
1716004WL039968
|
kanhaiyalal
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477161
|
20/03/2024
|
eshvarlal
|
1716004WL039969
|
eshvarlal
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
eshvarlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24200320240477162
|
20/03/2024
|
shohansingh
|
1716004WL039969
|
shohansingh
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
shohansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDSAUR
|
MP-16-004-069-001/20
(SINDPAN)
|
1716004000NRG24200320240476688
|
20/03/2024
|
Prem kunwar
|
1716004WL039916
|
Prem kunwar
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
Premkunwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDSAUR
|
MP-16-004-069-001/235
(SINDPAN)
|
1716004000NRG24200320240476689
|
20/03/2024
|
kamlesh
|
1716004WL039916
|
kamlesh
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-108-001/85
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477596
|
20/03/2024
|
ramprshad
|
1716004WL039996
|
ramprshad
|
00415
|
SBIN0013003
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
ramprshad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-014-001/193
(JHAWAL)
|
1716004014NRG24200320240476811
|
20/03/2024
|
lalitashankar
|
1716004014WL039936
|
lalitashankar
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
lalitashankar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDSAUR
|
MP-16-004-019-001/8-V
(ISHAKPUR)
|
1716004000NRG24200320240477159
|
20/03/2024
|
fakirchand malviya
|
1716004WL039968
|
fakirchand malviya
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
fakirchandmalviya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDSAUR
|
MP-16-004-047-002/13
(JOGIKHEDA)
|
1716004000NRG24200320240477582
|
20/03/2024
|
Leela bai
|
1716004WL039993
|
Leela bai
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDSAUR
|
MP-16-004-047-002/13
(JOGIKHEDA)
|
1716004000NRG24200320240477581
|
20/03/2024
|
LEELABAI
|
1716004WL039993
|
LEELABAI
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
123
|
MANDSAUR
|
MP-16-004-088-002/122-B
(PATELA)
|
1716004000NRG24200320240476649
|
20/03/2024
|
devilal
|
1716004WL039914
|
devilal
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-031-001/89-A
(KOCHVI)
|
1716004000NRG24200320240477180
|
20/03/2024
|
Mangal singh
|
1716004WL039970
|
Mangal singh
|
00415
|
SBIN0030260
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-060-001/167-A
(DEHRI)
|
1716004000NRG24200320240476634
|
20/03/2024
|
vinod
|
1716004WL039911
|
vinod
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
vinod
|
CANARA BANK(508532)
|
|
126
|
MANDSAUR
|
MP-16-004-069-001/112-A
(SINDPAN)
|
1716004000NRG24200320240476687
|
20/03/2024
|
BHERULAL
|
1716004WL039916
|
BHERULAL
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDSAUR
|
MP-16-004-108-001/299
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477591
|
20/03/2024
|
RADHESHYAM
|
1716004WL039996
|
RADHESHYAM
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDSAUR
|
MP-16-004-117-001/82
(GALYAKHEDI)
|
1716004000NRG24200320240477125
|
20/03/2024
|
BHANVAR LAL
|
1716004WL039966
|
BHANVAR LAL
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
BHANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-041-001/126-A
(ADHARI NIRDHARI)
|
1716004000NRG24200320240477575
|
20/03/2024
|
Shivnarayan
|
1716004WL039991
|
Shivnarayan
|
00462
|
UCBA0000377
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
130
|
MANDSAUR
|
MP-16-004-041-001/14-A
(ADHARI NIRDHARI)
|
1716004000NRG24200320240477576
|
20/03/2024
|
Suresh Candra
|
1716004WL039991
|
Suresh Candra
|
00462
|
UCBA0000377
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880080
|
|
SureshCandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-083-001/135
(SEMLIYA HEERA)
|
1716004000NRG24200320240477585
|
20/03/2024
|
nageshwar
|
1716004WL039995
|
nageshwar
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
nageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANDSAUR
|
MP-16-004-083-001/183-B
(SEMLIYA HEERA)
|
1716004000NRG24200320240477586
|
20/03/2024
|
Shivshankar Malviya
|
1716004WL039995
|
Shivshankar Malviya
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
ShivshankarMalviya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDSAUR
|
MP-16-004-088-002/150-A
(PATELA)
|
1716004000NRG24200320240476663
|
20/03/2024
|
kamlesh
|
1716004WL039914
|
kamlesh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
kamlesh
|
UCO BANK(607066)
|
|
134
|
MANDSAUR
|
MP-16-004-089-001/602
(DIGAOMALI)
|
1716004000NRG24200320240477120
|
20/03/2024
|
premshankar
|
1716004WL039965
|
premshankar
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
premshankar
|
UCO BANK(607066)
|
|
135
|
MANDSAUR
|
MP-16-004-104-001/76
(DALODA SAGRA)
|
1716004000NRG24200320240476631
|
20/03/2024
|
ghanshyam
|
1716004WL039910
|
ghanshyam
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
ghanshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-065-001/197
(GUJARBARDIYA)
|
1716004000NRG24200320240477129
|
20/03/2024
|
Dashrath
|
1716004WL039967
|
Dashrath
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
137
|
MANDSAUR
|
MP-16-004-065-001/411
(GUJARBARDIYA)
|
1716004000NRG24200320240477136
|
20/03/2024
|
Indersingh
|
1716004WL039967
|
Indersingh
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Indersingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDSAUR
|
MP-16-004-065-001/655
(GUJARBARDIYA)
|
1716004000NRG24200320240477149
|
20/03/2024
|
Chote Khan
|
1716004WL039967
|
Chote Khan
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ChoteKhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDSAUR
|
MP-16-004-108-001/376
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477593
|
20/03/2024
|
Kuldeep
|
1716004WL039996
|
Kuldeep
|
00468
|
UBIN0539121
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-117-001/176-A
(GALYAKHEDI)
|
1716004000NRG24200320240477124
|
20/03/2024
|
PAVAN BAI
|
1716004WL039966
|
PAVAN BAI
|
00666
|
IDFB0041281
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
PAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-065-001/270
(GUJARBARDIYA)
|
1716004000NRG24200320240477131
|
20/03/2024
|
Bhairav Shankar Dewada
|
1716004WL039967
|
Bhairav Shankar Dewada
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
BhairavShankarDewada
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-031-001/138-A
(KOCHVI)
|
1716004000NRG24200320240477170
|
20/03/2024
|
Bhavar singh
|
1716004WL039970
|
Bhavar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Bhavarsingh
|
HDFC BANK LTD(607152)
|
|
143
|
MANDSAUR
|
MP-16-004-031-001/152
(KOCHVI)
|
1716004000NRG24200320240477176
|
20/03/2024
|
Full kunwar
|
1716004WL039970
|
Full kunwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Fullkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
144
|
MANDSAUR
|
MP-16-004-031-001/98-A
(KOCHVI)
|
1716004000NRG24200320240477181
|
20/03/2024
|
nepal singh
|
1716004WL039970
|
nepal singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDSAUR
|
MP-16-004-083-001/413-A
(SEMLIYA HEERA)
|
1716004000NRG24200320240477587
|
20/03/2024
|
Maya Patidar
|
1716004WL039995
|
Maya Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
MayaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDSAUR
|
MP-16-004-090-001/151-A
(KHAJURIA SARANG)
|
1716004000NRG24200320240476638
|
20/03/2024
|
VARDICHAND
|
1716004WL039913
|
VARDICHAND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880080
|
|
VARDICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANDSAUR
|
MP-16-004-108-001/48
(GURADIYA LALMUHA)
|
1716004000NRG24200320240477594
|
20/03/2024
|
mukesh
|
1716004WL039996
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880080
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24200320240477113
|
20/03/2024
|
gita bai
|
1716004WL039964
|
gita bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDSAUR
|
MP-16-004-065-001/270
(GUJARBARDIYA)
|
1716004000NRG24200320240477130
|
20/03/2024
|
Keshar Bai
|
1716004WL039967
|
Keshar Bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
KesharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-019-001/48-A
(ISHAKPUR)
|
1716004000NRG24200320240477156
|
20/03/2024
|
babulal
|
1716004WL039968
|
babulal
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANDSAUR
|
MP-16-004-089-001/106
(DIGAOMALI)
|
1716004000NRG24200320240477118
|
20/03/2024
|
LAXMINARAYAN RADHESHYAM
|
1716004WL039965
|
LAXMINARAYAN RADHESHYAM
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
LAXMINARAYANRADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
152
|
MANDSAUR
|
MP-16-004-096-001/144-A
(RATHANA)
|
1716004000NRG24200320240476685
|
20/03/2024
|
mangusingh
|
1716004WL039915
|
mangusingh
|
00697
|
BKID0MG1403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANDSAUR
|
MP-16-004-096-001/144-A
(RATHANA)
|
1716004000NRG24200320240476686
|
20/03/2024
|
Mangusingh
|
1716004WL039915
|
Mangusingh
|
00697
|
BKID0MG1403
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880080
|
|
Mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-077-001/179
(NANDAWTA)
|
1716004000NRG24200320240477308
|
20/03/2024
|
ratanlal
|
1716004WL039982
|
ratanlal
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880080
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-088-002/100
(PATELA)
|
1716004000NRG24200320240476641
|
20/03/2024
|
samrath
|
1716004WL039914
|
samrath
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDSAUR
|
MP-16-004-088-002/126
(PATELA)
|
1716004000NRG24200320240476651
|
20/03/2024
|
Bhagatram
|
1716004WL039914
|
Bhagatram
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
Bhagatram
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
MANDSAUR
|
MP-16-004-035-001/285
(DHARIYAKHEDI)
|
1716004000NRG24200320240477112
|
20/03/2024
|
nathu lal
|
1716004WL039964
|
nathu lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANDSAUR
|
MP-16-004-088-002/128
(PATELA)
|
1716004000NRG24200320240476655
|
20/03/2024
|
chenram
|
1716004WL039914
|
chenram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
chenram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANDSAUR
|
MP-16-004-088-002/147
(PATELA)
|
1716004000NRG24200320240476661
|
20/03/2024
|
lokendra
|
1716004WL039914
|
lokendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANDSAUR
|
MP-16-004-088-002/151-A
(PATELA)
|
1716004000NRG24200320240476665
|
20/03/2024
|
stynarayan
|
1716004WL039914
|
stynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
stynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANDSAUR
|
MP-16-004-088-002/151-A
(PATELA)
|
1716004000NRG24200320240476666
|
20/03/2024
|
stynarayan
|
1716004WL039914
|
stynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
stynarayan
|
BANK OF INDIA(508505)
|
|
162
|
MANDSAUR
|
MP-16-004-088-002/155
(PATELA)
|
1716004000NRG24200320240476669
|
20/03/2024
|
kala bai
|
1716004WL039914
|
kala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANDSAUR
|
MP-16-004-088-002/155
(PATELA)
|
1716004000NRG24200320240476668
|
20/03/2024
|
ummedram patidar
|
1716004WL039914
|
ummedram patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
ummedrampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANDSAUR
|
MP-16-004-088-002/158-A
(PATELA)
|
1716004000NRG24200320240476673
|
20/03/2024
|
nageshwar
|
1716004WL039914
|
nageshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880080
|
|
nageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANDSAUR
|
MP-16-004-117-001/176
(GALYAKHEDI)
|
1716004000NRG24200320240477122
|
20/03/2024
|
rameshwar
|
1716004WL039966
|
rameshwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
rameshwar
|
IDBI BANK(607095)
|
|
166
|
MANDSAUR
|
MP-16-004-117-001/176
(GALYAKHEDI)
|
1716004000NRG24200320240477123
|
20/03/2024
|
rameshwar
|
1716004WL039966
|
rameshwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880080
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179331
|
179331
|
|
|
|
|
|
|
|