|
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-16-004-115-001/524-A
(RICHALALMUHA)
|
1716004000NRG24190320240476187
|
19/03/2024
|
harsh vardhan
|
1716004WL039879
|
harsh vardhan
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
harshvardhan
|
AXIS BANK(607153)
|
|
2
|
MANDSAUR
|
MP-16-004-115-001/524-A
(RICHALALMUHA)
|
1716004000NRG24190320240476188
|
19/03/2024
|
sunita bai
|
1716004WL039879
|
sunita bai
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-113-001/254-V
(BANI)
|
1716004000NRG24190320240476036
|
19/03/2024
|
monika
|
1716004WL039861
|
monika
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDSAUR
|
MP-16-004-113-001/254-V
(BANI)
|
1716004000NRG24190320240476035
|
19/03/2024
|
monika
|
1716004WL039861
|
monika
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
monika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-021-002/38-B
(SIHOR)
|
1716004021NRG24190320240475672
|
19/03/2024
|
SARDA BAI
|
1716004021WL039827
|
SARDA BAI
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
SARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDSAUR
|
MP-16-004-021-002/38-B
(SIHOR)
|
1716004021NRG24190320240475671
|
19/03/2024
|
SARDA BAI
|
1716004021WL039827
|
SARDA BAI
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
SARDABAI
|
IDFC BANK LIMITED(608117)
|
|
7
|
MANDSAUR
|
MP-16-004-022-003/1-D
(LAUKHEDI)
|
1716004000NRG24190320240476116
|
19/03/2024
|
hema kuwar
|
1716004WL039870
|
hema kuwar
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
hemakuwar
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-022-003/108-A
(LAUKHEDI)
|
1716004000NRG24190320240476117
|
19/03/2024
|
vasudev
|
1716004WL039870
|
vasudev
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-022-003/83-A
(LAUKHEDI)
|
1716004000NRG24190320240476126
|
19/03/2024
|
jagdish
|
1716004WL039870
|
jagdish
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDSAUR
|
MP-16-004-022-003/83-D
(LAUKHEDI)
|
1716004000NRG24190320240476129
|
19/03/2024
|
parwati bai
|
1716004WL039870
|
parwati bai
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDSAUR
|
MP-16-004-022-003/98-A
(LAUKHEDI)
|
1716004000NRG24190320240476131
|
19/03/2024
|
jyoti bai
|
1716004WL039870
|
jyoti bai
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-003-001/26-C
(SEMLI)
|
1716004000NRG24190320240476192
|
19/03/2024
|
sohan bai
|
1716004WL039880
|
sohan bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sohanbai
|
RATNAKAR BANK(607393)
|
|
13
|
MANDSAUR
|
MP-16-004-003-001/7
(SEMLI)
|
1716004000NRG24190320240476200
|
19/03/2024
|
bagdiram
|
1716004WL039881
|
bagdiram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24190320240476140
|
19/03/2024
|
Janibai
|
1716004WL039874
|
Janibai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Janibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
MANDSAUR
|
MP-16-004-012-001/243
(PADLIYA MARU)
|
1716004000NRG24190320240476141
|
19/03/2024
|
suresh
|
1716004WL039874
|
suresh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDSAUR
|
MP-16-004-013-002/62-B
(LILDA)
|
1716004000NRG24190320240476134
|
19/03/2024
|
Pankesh
|
1716004WL039871
|
Pankesh
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDSAUR
|
MP-16-004-078-001/558-B
(KARJU)
|
1716004000NRG24190320240476077
|
19/03/2024
|
manohar
|
1716004WL039867
|
manohar
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
manohar
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-093-001/375
(REWAS DEORA)
|
1716004000NRG24190320240476167
|
19/03/2024
|
nirmla
|
1716004WL039878
|
nirmla
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
nirmla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MANDSAUR
|
MP-16-004-093-001/423-B
(REWAS DEORA)
|
1716004000NRG24190320240476168
|
19/03/2024
|
subhash
|
1716004WL039878
|
subhash
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
subhash
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-093-001/513-A
(REWAS DEORA)
|
1716004000NRG24190320240476164
|
19/03/2024
|
Kamal
|
1716004WL039877
|
Kamal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDSAUR
|
MP-16-004-093-001/603-A
(REWAS DEORA)
|
1716004000NRG24190320240476169
|
19/03/2024
|
sat
|
1716004WL039878
|
sat
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sat
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDSAUR
|
MP-16-004-093-001/604-A
(REWAS DEORA)
|
1716004000NRG24190320240476170
|
19/03/2024
|
kal
|
1716004WL039878
|
kal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
kal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDSAUR
|
MP-16-004-093-001/966-D
(REWAS DEORA)
|
1716004000NRG24190320240476175
|
19/03/2024
|
sangita
|
1716004WL039878
|
sangita
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sangita
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-093-001/977-D
(REWAS DEORA)
|
1716004000NRG24190320240476176
|
19/03/2024
|
sunil
|
1716004WL039878
|
sunil
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sunil
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-093-001/998-A
(REWAS DEORA)
|
1716004000NRG24190320240476177
|
19/03/2024
|
kal
|
1716004WL039878
|
kal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
kal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-003-003/39
(SEMLI)
|
1716004000NRG24190320240476202
|
19/03/2024
|
Karupuri
|
1716004WL039881
|
Karupuri
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Karupuri
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MANDSAUR
|
MP-16-004-018-001/110
(JAMALPURA)
|
1716004000NRG24190320240476068
|
19/03/2024
|
BAKHAT KUWER
|
1716004WL039866
|
BAKHAT KUWER
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
BAKHATKUWER
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-050-004/71-V
(KATLAR)
|
1716004000NRG24190320240476082
|
19/03/2024
|
gopal
|
1716004WL039868
|
gopal
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
gopal
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-109-001/161-A
(LODH)
|
1716004000NRG24190320240476139
|
19/03/2024
|
RADHESHYAM
|
1716004WL039873
|
RADHESHYAM
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-115-001/291-A
(RICHALALMUHA)
|
1716004000NRG24190320240476180
|
19/03/2024
|
PANKAJ
|
1716004WL039879
|
PANKAJ
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
PANKAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-001-001/170-V
(PALYA LALMUHA)
|
1716004000NRG24190320240476145
|
19/03/2024
|
laxminarayan
|
1716004WL039875
|
laxminarayan
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDSAUR
|
MP-16-004-001-001/201
(PALYA LALMUHA)
|
1716004000NRG24190320240476146
|
19/03/2024
|
karulal dhangar
|
1716004WL039875
|
karulal dhangar
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
karulaldhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANDSAUR
|
MP-16-004-001-001/214-A
(PALYA LALMUHA)
|
1716004000NRG24190320240476148
|
19/03/2024
|
maya
|
1716004WL039875
|
maya
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDSAUR
|
MP-16-004-001-001/214-A
(PALYA LALMUHA)
|
1716004000NRG24190320240476147
|
19/03/2024
|
sanjay
|
1716004WL039875
|
sanjay
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-001-001/53
(PALYA LALMUHA)
|
1716004000NRG24190320240476150
|
19/03/2024
|
munnalal
|
1716004WL039875
|
munnalal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-021-001/167-A
(SIHOR)
|
1716004021NRG24190320240475659
|
19/03/2024
|
shahruka
|
1716004021WL039827
|
shahruka
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
shahruka
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-021-001/249
(SIHOR)
|
1716004021NRG24190320240475662
|
19/03/2024
|
ISHUB MANSURI
|
1716004021WL039827
|
ISHUB MANSURI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
ISHUBMANSURI
|
BANK OF INDIA(508505)
|
|
38
|
MANDSAUR
|
MP-16-004-022-002/43-D
(LAUKHEDI)
|
1716004000NRG24190320240476107
|
19/03/2024
|
GOPAL FAKIRCHAND
|
1716004WL039870
|
GOPAL FAKIRCHAND
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
GOPALFAKIRCHAND
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-022-002/67-D
(LAUKHEDI)
|
1716004000NRG24190320240476111
|
19/03/2024
|
RAKESH KARULAL
|
1716004WL039870
|
RAKESH KARULAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
RAKESHKARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDSAUR
|
MP-16-004-022-003/114-D
(LAUKHEDI)
|
1716004000NRG24190320240476119
|
19/03/2024
|
PUSHKAR
|
1716004WL039870
|
PUSHKAR
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
PUSHKAR
|
BANK OF INDIA(508505)
|
|
41
|
MANDSAUR
|
MP-16-004-022-003/131-A
(LAUKHEDI)
|
1716004000NRG24190320240476123
|
19/03/2024
|
sanjay
|
1716004WL039870
|
sanjay
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-022-003/83-B
(LAUKHEDI)
|
1716004000NRG24190320240476127
|
19/03/2024
|
rakesh
|
1716004WL039870
|
rakesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
43
|
MANDSAUR
|
MP-16-004-022-003/83-C
(LAUKHEDI)
|
1716004000NRG24190320240476128
|
19/03/2024
|
raahul
|
1716004WL039870
|
raahul
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
raahul
|
BANK OF INDIA(508505)
|
|
44
|
MANDSAUR
|
MP-16-004-022-003/97-C
(LAUKHEDI)
|
1716004000NRG24190320240476130
|
19/03/2024
|
DASHRATH
|
1716004WL039870
|
DASHRATH
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-090-001/213
(KHAJURIA SARANG)
|
1716004000NRG24190320240476085
|
19/03/2024
|
DEVESH PATIDAR
|
1716004WL039869
|
DEVESH PATIDAR
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
DEVESHPATIDAR
|
ICICI BANK LTD(508534)
|
|
46
|
MANDSAUR
|
MP-16-004-090-001/371
(KHAJURIA SARANG)
|
1716004000NRG24190320240476094
|
19/03/2024
|
balram
|
1716004WL039869
|
balram
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANDSAUR
|
MP-16-004-115-001/271
(RICHALALMUHA)
|
1716004000NRG24190320240476179
|
19/03/2024
|
devilal
|
1716004WL039879
|
devilal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
devilal
|
BANK OF INDIA(508505)
|
|
48
|
MANDSAUR
|
MP-16-004-115-001/4-V
(RICHALALMUHA)
|
1716004000NRG24190320240476182
|
19/03/2024
|
madanlal
|
1716004WL039879
|
madanlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-115-001/536
(RICHALALMUHA)
|
1716004000NRG24190320240476189
|
19/03/2024
|
baldev
|
1716004WL039879
|
baldev
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
baldev
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-115-001/8
(RICHALALMUHA)
|
1716004000NRG24190320240476190
|
19/03/2024
|
mannalal
|
1716004WL039879
|
mannalal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
mannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-008-001/108
(BILATRI)
|
1716004000NRG24190320240476037
|
19/03/2024
|
gopal das
|
1716004WL039862
|
gopal das
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
gopaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
MANDSAUR
|
MP-16-004-022-002/163-B
(LAUKHEDI)
|
1716004000NRG24190320240476105
|
19/03/2024
|
Soni Bai
|
1716004WL039870
|
Soni Bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-057-001/138
(BOHRAKHEDI)
|
1716004000NRG24190320240476052
|
19/03/2024
|
devi singh
|
1716004WL039863
|
devi singh
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
devisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-022-003/1-A
(LAUKHEDI)
|
1716004000NRG24190320240476113
|
19/03/2024
|
vilam kuwar
|
1716004WL039870
|
vilam kuwar
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
vilamkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDSAUR
|
MP-16-004-038-001/219
(DAUDKHEDI)
|
1716004000NRG24190320240476056
|
19/03/2024
|
kishor
|
1716004WL039864
|
kishor
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDSAUR
|
MP-16-004-038-001/88
(DAUDKHEDI)
|
1716004000NRG24190320240476060
|
19/03/2024
|
karim kha
|
1716004WL039864
|
karim kha
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
karimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-021-001/269
(SIHOR)
|
1716004021NRG24190320240475666
|
19/03/2024
|
ravina
|
1716004021WL039827
|
ravina
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752806
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDSAUR
|
MP-16-004-090-001/431
(KHAJURIA SARANG)
|
1716004000NRG24190320240476096
|
19/03/2024
|
nasib mansuri
|
1716004WL039869
|
nasib mansuri
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
nasibmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-115-001/120-A
(RICHALALMUHA)
|
1716004000NRG24190320240476178
|
19/03/2024
|
kunal
|
1716004WL039879
|
kunal
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
kunal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-018-001/110-A
(JAMALPURA)
|
1716004000NRG24190320240476069
|
19/03/2024
|
Shyam
|
1716004WL039866
|
Shyam
|
00152
|
HDFC0000470
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
Shyam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-018-001/101-D
(JAMALPURA)
|
1716004000NRG24190320240476066
|
19/03/2024
|
KUSHAL
|
1716004WL039866
|
KUSHAL
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
KUSHAL
|
IDBI BANK(607095)
|
|
62
|
MANDSAUR
|
MP-16-004-018-001/109-V
(JAMALPURA)
|
1716004000NRG24190320240476067
|
19/03/2024
|
Devilal
|
1716004WL039866
|
Devilal
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDSAUR
|
MP-16-004-018-002/23-A
(JAMALPURA)
|
1716004000NRG24190320240476071
|
19/03/2024
|
SAMRATH
|
1716004WL039866
|
SAMRATH
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
SAMRATH
|
IDBI BANK(607095)
|
|
64
|
MANDSAUR
|
MP-16-004-018-002/35
(JAMALPURA)
|
1716004000NRG24190320240476072
|
19/03/2024
|
NANDA
|
1716004WL039866
|
NANDA
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
NANDA
|
IDBI BANK(607095)
|
|
65
|
MANDSAUR
|
MP-16-004-018-002/95-V
(JAMALPURA)
|
1716004000NRG24190320240476073
|
19/03/2024
|
PARVEJ
|
1716004WL039866
|
PARVEJ
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
PARVEJ
|
IDBI BANK(607095)
|
|
66
|
MANDSAUR
|
MP-16-004-038-001/190
(DAUDKHEDI)
|
1716004000NRG24190320240476055
|
19/03/2024
|
GIRDHARIDAS
|
1716004WL039864
|
GIRDHARIDAS
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
GIRDHARIDAS
|
IDBI BANK(607095)
|
|
67
|
MANDSAUR
|
MP-16-004-038-001/224
(DAUDKHEDI)
|
1716004000NRG24190320240476057
|
19/03/2024
|
sakir khan
|
1716004WL039864
|
sakir khan
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sakirkhan
|
IDBI BANK(607095)
|
|
68
|
MANDSAUR
|
MP-16-004-038-001/69-C
(DAUDKHEDI)
|
1716004000NRG24190320240476058
|
19/03/2024
|
JAGDISH
|
1716004WL039864
|
JAGDISH
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
69
|
MANDSAUR
|
MP-16-004-038-001/87-V
(DAUDKHEDI)
|
1716004000NRG24190320240476059
|
19/03/2024
|
KARULAL
|
1716004WL039864
|
KARULAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
KARULAL
|
IDBI BANK(607095)
|
|
70
|
MANDSAUR
|
MP-16-004-093-001/812-D
(REWAS DEORA)
|
1716004000NRG24190320240476172
|
19/03/2024
|
kundan
|
1716004WL039878
|
kundan
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
kundan
|
IDBI BANK(607095)
|
|
71
|
MANDSAUR
|
MP-16-004-093-001/956-C
(REWAS DEORA)
|
1716004000NRG24190320240476174
|
19/03/2024
|
jatin
|
1716004WL039878
|
jatin
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
jatin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-090-001/276
(KHAJURIA SARANG)
|
1716004000NRG24190320240476088
|
19/03/2024
|
MADAN LAL PATIDAR
|
1716004WL039869
|
MADAN LAL PATIDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
MADANLALPATIDAR
|
ICICI BANK LTD(508534)
|
|
73
|
MANDSAUR
|
MP-16-004-090-001/287
(KHAJURIA SARANG)
|
1716004000NRG24190320240476089
|
19/03/2024
|
rajneesh
|
1716004WL039869
|
rajneesh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
rajneesh
|
ICICI BANK LTD(508534)
|
|
74
|
MANDSAUR
|
MP-16-004-090-001/324
(KHAJURIA SARANG)
|
1716004000NRG24190320240476091
|
19/03/2024
|
RAMLAL
|
1716004WL039869
|
RAMLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-064-001/252-A
(RICHABACCHA)
|
1716004064NRG24190320240475823
|
19/03/2024
|
hariom
|
1716004064WL039841
|
hariom
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
hariom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-003-002/16
(SEMLI)
|
1716004000NRG24190320240476193
|
19/03/2024
|
mannalal
|
1716004WL039880
|
mannalal
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
mannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANDSAUR
|
MP-16-004-003-002/66
(SEMLI)
|
1716004000NRG24190320240476194
|
19/03/2024
|
kari bai
|
1716004WL039880
|
kari bai
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDSAUR
|
MP-16-004-022-002/23-V
(LAUKHEDI)
|
1716004000NRG24190320240476106
|
19/03/2024
|
RANG LaL
|
1716004WL039870
|
RANG LaL
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
RANGLaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDSAUR
|
MP-16-004-057-001/128-V
(BOHRAKHEDI)
|
1716004000NRG24190320240476050
|
19/03/2024
|
savitri bai
|
1716004WL039863
|
savitri bai
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
savitribai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANDSAUR
|
MP-16-004-057-001/136-C
(BOHRAKHEDI)
|
1716004000NRG24190320240476051
|
19/03/2024
|
heerasingh
|
1716004WL039863
|
heerasingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
heerasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
MANDSAUR
|
MP-16-004-057-001/142-V
(BOHRAKHEDI)
|
1716004000NRG24190320240476053
|
19/03/2024
|
devi singh
|
1716004WL039863
|
devi singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
devisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANDSAUR
|
MP-16-004-089-001/452
(DIGAOMALI)
|
1716004000NRG24190320240476064
|
19/03/2024
|
narayam gayri
|
1716004WL039865
|
narayam gayri
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
narayamgayri
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANDSAUR
|
MP-16-004-091-001/112
(PANPURA)
|
1716004000NRG24190320240476152
|
19/03/2024
|
devu bai
|
1716004WL039876
|
devu bai
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
devubai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDSAUR
|
MP-16-004-091-001/135
(PANPURA)
|
1716004000NRG24190320240476154
|
19/03/2024
|
hari singh
|
1716004WL039876
|
hari singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
85
|
MANDSAUR
|
MP-16-004-091-001/167
(PANPURA)
|
1716004000NRG24190320240476155
|
19/03/2024
|
Amar singh
|
1716004WL039876
|
Amar singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
MANDSAUR
|
MP-16-004-091-001/175-C
(PANPURA)
|
1716004000NRG24190320240476158
|
19/03/2024
|
dhan singh
|
1716004WL039876
|
dhan singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
dhansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANDSAUR
|
MP-16-004-091-001/175-C
(PANPURA)
|
1716004000NRG24190320240476159
|
19/03/2024
|
dhansingh
|
1716004WL039876
|
dhansingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDSAUR
|
MP-16-004-091-001/190
(PANPURA)
|
1716004000NRG24190320240476160
|
19/03/2024
|
bapu singh
|
1716004WL039876
|
bapu singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
bapusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANDSAUR
|
MP-16-004-091-001/190
(PANPURA)
|
1716004000NRG24190320240476162
|
19/03/2024
|
bapusingh
|
1716004WL039876
|
bapusingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
bapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDSAUR
|
MP-16-004-091-001/190
(PANPURA)
|
1716004000NRG24190320240476161
|
19/03/2024
|
bapusingh
|
1716004WL039876
|
bapusingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-119-002/18
(TOLKHEDI)
|
1716004119NRG24190320240475494
|
19/03/2024
|
Nisha khan
|
1716004119WL039822
|
Nisha khan
|
00354
|
PUNB0033600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
Nishakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-012-001/374-A
(PADLIYA MARU)
|
1716004000NRG24190320240476142
|
19/03/2024
|
samandbai
|
1716004WL039874
|
samandbai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
samandbai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDSAUR
|
MP-16-004-013-002/67-A
(LILDA)
|
1716004000NRG24190320240476138
|
19/03/2024
|
Saabu Bai kachhava
|
1716004WL039872
|
Saabu Bai kachhava
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
SaabuBaikachhava
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-021-001/255-A
(SIHOR)
|
1716004021NRG24190320240475663
|
19/03/2024
|
NAGU SINGH
|
1716004021WL039827
|
NAGU SINGH
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
NAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24190320240475664
|
19/03/2024
|
RAJENDR JAIN
|
1716004021WL039827
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
RAJENDRJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDSAUR
|
MP-16-004-021-001/268
(SIHOR)
|
1716004021NRG24190320240475665
|
19/03/2024
|
rajendr singh
|
1716004021WL039827
|
rajendr singh
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANDSAUR
|
MP-16-004-021-001/322
(SIHOR)
|
1716004021NRG24190320240475667
|
19/03/2024
|
kayum
|
1716004021WL039827
|
kayum
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
kayum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDSAUR
|
MP-16-004-021-001/62
(SIHOR)
|
1716004021NRG24190320240475668
|
19/03/2024
|
MUNSHI SHAH
|
1716004021WL039827
|
MUNSHI SHAH
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
MUNSHISHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MANDSAUR
|
MP-16-004-021-002/38-A
(SIHOR)
|
1716004021NRG24190320240475670
|
19/03/2024
|
SITARAM
|
1716004021WL039827
|
SITARAM
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
100
|
MANDSAUR
|
MP-16-004-021-002/38-A
(SIHOR)
|
1716004021NRG24190320240475669
|
19/03/2024
|
SITARAM
|
1716004021WL039827
|
SITARAM
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
SITARAM
|
HDFC BANK LTD(607152)
|
|
101
|
MANDSAUR
|
MP-16-004-022-001/16
(LAUKHEDI)
|
1716004000NRG24190320240476098
|
19/03/2024
|
Kushal bai
|
1716004WL039870
|
Kushal bai
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Kushalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDSAUR
|
MP-16-004-022-001/39
(LAUKHEDI)
|
1716004000NRG24190320240476099
|
19/03/2024
|
LAL KUNVAR RAJPOOT
|
1716004WL039870
|
LAL KUNVAR RAJPOOT
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
LALKUNVARRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDSAUR
|
MP-16-004-022-002/162-C
(LAUKHEDI)
|
1716004000NRG24190320240476102
|
19/03/2024
|
RAJU BAI
|
1716004WL039870
|
RAJU BAI
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDSAUR
|
MP-16-004-022-002/163
(LAUKHEDI)
|
1716004000NRG24190320240476103
|
19/03/2024
|
Sugan
|
1716004WL039870
|
Sugan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDSAUR
|
MP-16-004-022-002/47-A
(LAUKHEDI)
|
1716004000NRG24190320240476109
|
19/03/2024
|
SUGAN BAI
|
1716004WL039870
|
SUGAN BAI
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDSAUR
|
MP-16-004-022-002/51-D
(LAUKHEDI)
|
1716004000NRG24190320240476110
|
19/03/2024
|
RUGHUVAR SINGH
|
1716004WL039870
|
RUGHUVAR SINGH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
RUGHUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDSAUR
|
MP-16-004-022-003/108-B
(LAUKHEDI)
|
1716004000NRG24190320240476118
|
19/03/2024
|
ROHIT SAHU
|
1716004WL039870
|
ROHIT SAHU
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
ROHITSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDSAUR
|
MP-16-004-022-003/114-V
(LAUKHEDI)
|
1716004000NRG24190320240476120
|
19/03/2024
|
juzarlala
|
1716004WL039870
|
juzarlala
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
juzarlala
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDSAUR
|
MP-16-004-022-003/126-C
(LAUKHEDI)
|
1716004000NRG24190320240476121
|
19/03/2024
|
MIRA
|
1716004WL039870
|
MIRA
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDSAUR
|
MP-16-004-022-003/126-D
(LAUKHEDI)
|
1716004000NRG24190320240476122
|
19/03/2024
|
KANHEYALAL
|
1716004WL039870
|
KANHEYALAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDSAUR
|
MP-16-004-022-003/57-D
(LAUKHEDI)
|
1716004000NRG24190320240476125
|
19/03/2024
|
Anita Chauhan
|
1716004WL039870
|
Anita Chauhan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
AnitaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDSAUR
|
MP-16-004-090-001/269
(KHAJURIA SARANG)
|
1716004000NRG24190320240476087
|
19/03/2024
|
RAMDAYAL
|
1716004WL039869
|
RAMDAYAL
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDSAUR
|
MP-16-004-090-001/346
(KHAJURIA SARANG)
|
1716004000NRG24190320240476092
|
19/03/2024
|
vinod
|
1716004WL039869
|
vinod
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-022-002/11-B
(LAUKHEDI)
|
1716004000NRG24190320240476100
|
19/03/2024
|
SIMA KUMARI
|
1716004WL039870
|
SIMA KUMARI
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
SIMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-022-003/1-C
(LAUKHEDI)
|
1716004000NRG24190320240476115
|
19/03/2024
|
sharwan sih
|
1716004WL039870
|
sharwan sih
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
sharwansih
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
MANDSAUR
|
MP-16-004-089-001/349
(DIGAOMALI)
|
1716004000NRG24190320240476061
|
19/03/2024
|
ramchandra bagri
|
1716004WL039865
|
ramchandra bagri
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
ramchandrabagri
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
MANDSAUR
|
MP-16-004-089-001/400
(DIGAOMALI)
|
1716004000NRG24190320240476063
|
19/03/2024
|
madanlal
|
1716004WL039865
|
madanlal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-090-001/367
(KHAJURIA SARANG)
|
1716004000NRG24190320240476093
|
19/03/2024
|
namichanand
|
1716004WL039869
|
namichanand
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
namichanand
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDSAUR
|
MP-16-004-091-001/167
(PANPURA)
|
1716004000NRG24190320240476156
|
19/03/2024
|
Gudi bai
|
1716004WL039876
|
Gudi bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Gudibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-008-001/108
(BILATRI)
|
1716004000NRG24190320240476038
|
19/03/2024
|
rahul das
|
1716004WL039862
|
rahul das
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-008-001/110
(BILATRI)
|
1716004000NRG24190320240476040
|
19/03/2024
|
aasha
|
1716004WL039862
|
aasha
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
MANDSAUR
|
MP-16-004-008-001/185-A
(BILATRI)
|
1716004000NRG24190320240476042
|
19/03/2024
|
narendra
|
1716004WL039862
|
narendra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
narendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
MANDSAUR
|
MP-16-004-008-001/185-A
(BILATRI)
|
1716004000NRG24190320240476041
|
19/03/2024
|
vilam kunwar
|
1716004WL039862
|
vilam kunwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
vilamkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
MANDSAUR
|
MP-16-004-008-001/24-A
(BILATRI)
|
1716004000NRG24190320240476043
|
19/03/2024
|
sunita
|
1716004WL039862
|
sunita
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDSAUR
|
MP-16-004-008-001/24-V
(BILATRI)
|
1716004000NRG24190320240476045
|
19/03/2024
|
manju
|
1716004WL039862
|
manju
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDSAUR
|
MP-16-004-008-001/24-V
(BILATRI)
|
1716004000NRG24190320240476044
|
19/03/2024
|
shivnarayan
|
1716004WL039862
|
shivnarayan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDSAUR
|
MP-16-004-008-001/244-A
(BILATRI)
|
1716004000NRG24190320240476046
|
19/03/2024
|
anil
|
1716004WL039862
|
anil
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDSAUR
|
MP-16-004-008-001/245
(BILATRI)
|
1716004000NRG24190320240476047
|
19/03/2024
|
suresh
|
1716004WL039862
|
suresh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-008-001/92
(BILATRI)
|
1716004000NRG24190320240476048
|
19/03/2024
|
BHANWAR LAL
|
1716004WL039862
|
BHANWAR LAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDSAUR
|
MP-16-004-008-001/92
(BILATRI)
|
1716004000NRG24190320240476049
|
19/03/2024
|
PUSHPA
|
1716004WL039862
|
PUSHPA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-091-001/112
(PANPURA)
|
1716004000NRG24190320240476153
|
19/03/2024
|
madhun singh
|
1716004WL039876
|
madhun singh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-119-002/49
(TOLKHEDI)
|
1716004119NRG24190320240475498
|
19/03/2024
|
Rameshwar
|
1716004119WL039822
|
Rameshwar
|
00415
|
SBIN0007291
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-090-001/209
(KHAJURIA SARANG)
|
1716004000NRG24190320240476084
|
19/03/2024
|
rameshchandra
|
1716004WL039869
|
rameshchandra
|
00415
|
SBIN0016550
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDSAUR
|
MP-16-004-090-001/227
(KHAJURIA SARANG)
|
1716004000NRG24190320240476086
|
19/03/2024
|
SATYANARAYAN
|
1716004WL039869
|
SATYANARAYAN
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-022-002/47-A
(LAUKHEDI)
|
1716004000NRG24190320240476108
|
19/03/2024
|
Shyamlal
|
1716004WL039870
|
Shyamlal
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDSAUR
|
MP-16-004-115-001/507
(RICHALALMUHA)
|
1716004000NRG24190320240476186
|
19/03/2024
|
HEMANT
|
1716004WL039879
|
HEMANT
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-090-001/393
(KHAJURIA SARANG)
|
1716004000NRG24190320240476095
|
19/03/2024
|
virendra
|
1716004WL039869
|
virendra
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDSAUR
|
MP-16-004-091-001/167
(PANPURA)
|
1716004000NRG24190320240476157
|
19/03/2024
|
jitendra singh
|
1716004WL039876
|
jitendra singh
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
jitendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-013-002/60
(LILDA)
|
1716004000NRG24190320240476133
|
19/03/2024
|
duralal
|
1716004WL039871
|
duralal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
duralal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDSAUR
|
MP-16-004-013-002/7-A
(LILDA)
|
1716004000NRG24190320240476135
|
19/03/2024
|
rahul
|
1716004WL039871
|
rahul
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDSAUR
|
MP-16-004-013-002/75-D
(LILDA)
|
1716004000NRG24190320240476136
|
19/03/2024
|
Govrdan
|
1716004WL039871
|
Govrdan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Govrdan
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDSAUR
|
MP-16-004-013-002/90-B
(LILDA)
|
1716004000NRG24190320240476137
|
19/03/2024
|
prahalad
|
1716004WL039871
|
prahalad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-003-003/50-A
(SEMLI)
|
1716004000NRG24190320240476195
|
19/03/2024
|
Babulal
|
1716004WL039880
|
Babulal
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDSAUR
|
MP-16-004-090-001/123
(KHAJURIA SARANG)
|
1716004000NRG24190320240476083
|
19/03/2024
|
BHAVARLAL APTIDAR
|
1716004WL039869
|
BHAVARLAL APTIDAR
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
BHAVARLALAPTIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDSAUR
|
MP-16-004-093-001/374
(REWAS DEORA)
|
1716004000NRG24190320240476163
|
19/03/2024
|
hemlta
|
1716004WL039877
|
hemlta
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
hemlta
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDSAUR
|
MP-16-004-093-001/375
(REWAS DEORA)
|
1716004000NRG24190320240476166
|
19/03/2024
|
nand
|
1716004WL039878
|
nand
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
nand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
MANDSAUR
|
MP-16-004-093-001/604
(REWAS DEORA)
|
1716004000NRG24190320240476165
|
19/03/2024
|
jasoda
|
1716004WL039877
|
jasoda
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
jasoda
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDSAUR
|
MP-16-004-093-001/618
(REWAS DEORA)
|
1716004000NRG24190320240476171
|
19/03/2024
|
harish
|
1716004WL039878
|
harish
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
harish
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDSAUR
|
MP-16-004-093-001/852-A
(REWAS DEORA)
|
1716004000NRG24190320240476173
|
19/03/2024
|
PANI
|
1716004WL039878
|
PANI
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-089-001/487-A
(DIGAOMALI)
|
1716004000NRG24190320240476065
|
19/03/2024
|
shyamlal shantilal
|
1716004WL039865
|
shyamlal shantilal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
shyamlalshantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-018-001/115-B
(JAMALPURA)
|
1716004000NRG24190320240476070
|
19/03/2024
|
Kamal
|
1716004WL039866
|
Kamal
|
00462
|
UCBA0000377
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
Kamal
|
UCO BANK(607066)
|
|
152
|
MANDSAUR
|
MP-16-004-119-001/61
(TOLKHEDI)
|
1716004119NRG24190320240475493
|
19/03/2024
|
ayodhya bai
|
1716004119WL039822
|
ayodhya bai
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
ayodhyabai
|
UCO BANK(607066)
|
|
153
|
MANDSAUR
|
MP-16-004-119-002/18-B
(TOLKHEDI)
|
1716004119NRG24190320240475495
|
19/03/2024
|
FARID KHAN
|
1716004119WL039822
|
FARID KHAN
|
00462
|
UCBA0000377
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDSAUR
|
MP-16-004-119-002/18-B
(TOLKHEDI)
|
1716004119NRG24190320240475496
|
19/03/2024
|
NASEEM
|
1716004119WL039822
|
NASEEM
|
00462
|
UCBA0000377
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
NASEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MANDSAUR
|
MP-16-004-119-002/194
(TOLKHEDI)
|
1716004119NRG24190320240475497
|
19/03/2024
|
NASIR
|
1716004119WL039822
|
NASIR
|
00462
|
UCBA0000377
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752806
|
|
NASIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-001-001/120
(PALYA LALMUHA)
|
1716004000NRG24190320240476143
|
19/03/2024
|
PARMESHWARDAS
|
1716004WL039875
|
PARMESHWARDAS
|
00462
|
UCBA0000686
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
PARMESHWARDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
MANDSAUR
|
MP-16-004-001-001/137-C
(PALYA LALMUHA)
|
1716004000NRG24190320240476144
|
19/03/2024
|
shambhulal
|
1716004WL039875
|
shambhulal
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
shambhulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
158
|
MANDSAUR
|
MP-16-004-001-001/78
(PALYA LALMUHA)
|
1716004000NRG24190320240476151
|
19/03/2024
|
smaat bai
|
1716004WL039875
|
smaat bai
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
smaatbai
|
HDFC BANK LTD(607152)
|
|
159
|
MANDSAUR
|
MP-16-004-022-003/44-A
(LAUKHEDI)
|
1716004000NRG24190320240476124
|
19/03/2024
|
vinod
|
1716004WL039870
|
vinod
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
vinod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-003-001/185
(SEMLI)
|
1716004000NRG24190320240476191
|
19/03/2024
|
pradeep prajapat
|
1716004WL039880
|
pradeep prajapat
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
pradeepprajapat
|
BANK OF BARODA(606985)
|
|
161
|
MANDSAUR
|
MP-16-004-008-001/108-A
(BILATRI)
|
1716004000NRG24190320240476039
|
19/03/2024
|
rohit das
|
1716004WL039862
|
rohit das
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
rohitdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-057-001/94-V
(BOHRAKHEDI)
|
1716004000NRG24190320240476054
|
19/03/2024
|
bherusingh
|
1716004WL039863
|
bherusingh
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
bherusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-003-003/114
(SEMLI)
|
1716004000NRG24190320240476201
|
19/03/2024
|
Rami bai
|
1716004WL039881
|
Rami bai
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Ramibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-021-001/231
(SIHOR)
|
1716004021NRG24190320240475661
|
19/03/2024
|
jafir mansuri
|
1716004021WL039827
|
jafir mansuri
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
jafirmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
MANDSAUR
|
MP-16-004-001-001/215-B
(PALYA LALMUHA)
|
1716004000NRG24190320240476149
|
19/03/2024
|
Beena
|
1716004WL039875
|
Beena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
Beena
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDSAUR
|
MP-16-004-078-001/710-B
(KARJU)
|
1716004000NRG24190320240476080
|
19/03/2024
|
mahesh
|
1716004WL039867
|
mahesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDSAUR
|
MP-16-004-115-001/462-A
(RICHALALMUHA)
|
1716004000NRG24190320240476183
|
19/03/2024
|
SHYAM LAL BHIL
|
1716004WL039879
|
SHYAM LAL BHIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
SHYAMLALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDSAUR
|
MP-16-004-115-001/501-A
(RICHALALMUHA)
|
1716004000NRG24190320240476184
|
19/03/2024
|
gunvant patidar
|
1716004WL039879
|
gunvant patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
gunvantpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-003-003/79-A
(SEMLI)
|
1716004000NRG24190320240476196
|
19/03/2024
|
Ramesh
|
1716004WL039880
|
Ramesh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Ramesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
170
|
MANDSAUR
|
MP-16-004-003-003/99-B
(SEMLI)
|
1716004000NRG24190320240476197
|
19/03/2024
|
Ambalal
|
1716004WL039880
|
Ambalal
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Ambalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
171
|
MANDSAUR
|
MP-16-004-021-001/230
(SIHOR)
|
1716004021NRG24190320240475660
|
19/03/2024
|
jakir mansuri
|
1716004021WL039827
|
jakir mansuri
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
jakirmansuri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
172
|
MANDSAUR
|
MP-16-004-022-002/163-A
(LAUKHEDI)
|
1716004000NRG24190320240476104
|
19/03/2024
|
BALURAM MALVIYA
|
1716004WL039870
|
BALURAM MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
BALURAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANDSAUR
|
MP-16-004-022-002/68-A
(LAUKHEDI)
|
1716004000NRG24190320240476112
|
19/03/2024
|
VINOD MALVIYA
|
1716004WL039870
|
VINOD MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
VINODMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANDSAUR
|
MP-16-004-090-001/319-A
(KHAJURIA SARANG)
|
1716004000NRG24190320240476090
|
19/03/2024
|
KAMLESH
|
1716004WL039869
|
KAMLESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752806
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANDSAUR
|
MP-16-004-090-001/67
(KHAJURIA SARANG)
|
1716004000NRG24190320240476097
|
19/03/2024
|
uma bai
|
1716004WL039869
|
uma bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANDSAUR
|
MP-16-004-115-001/329-B
(RICHALALMUHA)
|
1716004000NRG24190320240476181
|
19/03/2024
|
bharat
|
1716004WL039879
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDSAUR
|
MP-16-004-115-001/501-B
(RICHALALMUHA)
|
1716004000NRG24190320240476185
|
19/03/2024
|
omprakash
|
1716004WL039879
|
omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752806
|
|
omprakash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
178
|
MANDSAUR
|
MP-16-004-013-002/25
(LILDA)
|
1716004000NRG24190320240476132
|
19/03/2024
|
ramash
|
1716004WL039871
|
ramash
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
ramash
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANDSAUR
|
MP-16-004-089-001/380
(DIGAOMALI)
|
1716004000NRG24190320240476062
|
19/03/2024
|
omprakash so ganeshram
|
1716004WL039865
|
omprakash so ganeshram
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
omprakashsoganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-078-001/121
(KARJU)
|
1716004000NRG24190320240476074
|
19/03/2024
|
ramchandra
|
1716004WL039867
|
ramchandra
|
00697
|
BKID0MG1406
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
ramchandra
|
HDFC BANK LTD(607152)
|
|
181
|
MANDSAUR
|
MP-16-004-078-001/138
(KARJU)
|
1716004000NRG24190320240476075
|
19/03/2024
|
pyarchand
|
1716004WL039867
|
pyarchand
|
00697
|
BKID0MG1406
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
pyarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANDSAUR
|
MP-16-004-078-001/58
(KARJU)
|
1716004000NRG24190320240476078
|
19/03/2024
|
krishnadas
|
1716004WL039867
|
krishnadas
|
00697
|
BKID0MG1406
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
krishnadas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
MANDSAUR
|
MP-16-004-003-001/44
(SEMLI)
|
1716004000NRG24190320240476199
|
19/03/2024
|
Basntilal
|
1716004WL039881
|
Basntilal
|
00697
|
BKID0MG1420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Basntilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANDSAUR
|
MP-16-004-003-001/44
(SEMLI)
|
1716004000NRG24190320240476198
|
19/03/2024
|
Basntilal
|
1716004WL039881
|
Basntilal
|
00697
|
BKID0MG1420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
Basntilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
MANDSAUR
|
MP-16-004-078-001/318-A
(KARJU)
|
1716004000NRG24190320240476076
|
19/03/2024
|
shyamsundar
|
1716004WL039867
|
shyamsundar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDSAUR
|
MP-16-004-078-001/710-A
(KARJU)
|
1716004000NRG24190320240476079
|
19/03/2024
|
dilip
|
1716004WL039867
|
dilip
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANDSAUR
|
MP-16-004-078-001/726
(KARJU)
|
1716004000NRG24190320240476081
|
19/03/2024
|
jagdish
|
1716004WL039867
|
jagdish
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752806
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-022-002/138-D
(LAUKHEDI)
|
1716004000NRG24190320240476101
|
19/03/2024
|
Nain Singh Gujar
|
1716004WL039870
|
Nain Singh Gujar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752806
|
|
NainSinghGujar
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANDSAUR
|
MP-16-004-022-003/1-B
(LAUKHEDI)
|
1716004000NRG24190320240476114
|
19/03/2024
|
KARANSINGH
|
1716004WL039870
|
KARANSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752806
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|