|
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-16-004-055-002/15
(LALGHATI)
|
1716004000NRG24190220240445227
|
19/02/2024
|
manoj
|
1716004WL037187
|
manoj
|
00032
|
UTIB0000645
|
663
|
663
|
Processed
|
12/04/2024
|
|
302961245
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-032-001/309-B
(RINDA)
|
1716004000NRG24190220240445036
|
19/02/2024
|
MADHU
|
1716004WL037158
|
MADHU
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-039-001/437
(LADUSA)
|
1716004000NRG24190220240445234
|
19/02/2024
|
vardi bai
|
1716004WL037188
|
vardi bai
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
vardibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
MANDSAUR
|
MP-16-004-039-001/437
(LADUSA)
|
1716004000NRG24190220240445235
|
19/02/2024
|
vardi bai
|
1716004WL037188
|
vardi bai
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
vardibai
|
BANK OF INDIA(508505)
|
|
5
|
MANDSAUR
|
MP-16-004-092-001/103-A
(AKYA UMAHEDA)
|
1716004000NRG24190220240445297
|
19/02/2024
|
kuldip
|
1716004WL037196
|
kuldip
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
13/04/2024
|
|
302961245
|
|
kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDSAUR
|
MP-16-004-092-001/248
(AKYA UMAHEDA)
|
1716004000NRG24190220240445299
|
19/02/2024
|
ishwarlal
|
1716004WL037196
|
ishwarlal
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
ishwarlal
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24190220240445302
|
19/02/2024
|
RAMKANYA BAI
|
1716004WL037196
|
RAMKANYA BAI
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
13/04/2024
|
|
302961245
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24190220240445301
|
19/02/2024
|
SHAMBHULAL
|
1716004WL037196
|
SHAMBHULAL
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
SHAMBHULAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
9
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24190220240445303
|
19/02/2024
|
RAMESH MALI
|
1716004WL037196
|
RAMESH MALI
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAMESHMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24190220240445304
|
19/02/2024
|
SUMITRA BAI
|
1716004WL037196
|
SUMITRA BAI
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
SUMITRABAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24190220240445308
|
19/02/2024
|
durgabai
|
1716004WL037196
|
durgabai
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24190220240445307
|
19/02/2024
|
govindram
|
1716004WL037196
|
govindram
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
govindram
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24190220240445309
|
19/02/2024
|
kanheyalal
|
1716004WL037196
|
kanheyalal
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24190220240445310
|
19/02/2024
|
Shivkanya
|
1716004WL037196
|
Shivkanya
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
Shivkanya
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24190220240445311
|
19/02/2024
|
dinesh
|
1716004WL037196
|
dinesh
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24190220240445312
|
19/02/2024
|
maya
|
1716004WL037196
|
maya
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
maya
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-092-001/54-C
(AKYA UMAHEDA)
|
1716004000NRG24190220240445313
|
19/02/2024
|
vasudev
|
1716004WL037196
|
vasudev
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
vasudev
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-092-001/634
(AKYA UMAHEDA)
|
1716004000NRG24190220240445314
|
19/02/2024
|
JAGDISH
|
1716004WL037196
|
JAGDISH
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-021-001/236
(SIHOR)
|
1716004021NRG24190220240445121
|
19/02/2024
|
Nageshwar prajapat
|
1716004021WL037168
|
Nageshwar prajapat
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Nageshwarprajapat
|
BANK OF INDIA(508505)
|
|
20
|
MANDSAUR
|
MP-16-004-021-002/39-C
(SIHOR)
|
1716004021NRG24190220240445133
|
19/02/2024
|
sikandar
|
1716004021WL037168
|
sikandar
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
sikandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-005-001/319
(KATKYA)
|
1716004005NRG24190220240445094
|
19/02/2024
|
PANKAJ
|
1716004005WL037165
|
PANKAJ
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
22
|
MANDSAUR
|
MP-16-004-011-001/175-V
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445219
|
19/02/2024
|
GANESHRAM
|
1716004WL037186
|
GANESHRAM
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302961245
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDSAUR
|
MP-16-004-011-001/320
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445222
|
19/02/2024
|
baluram
|
1716004WL037186
|
baluram
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302961245
|
|
baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDSAUR
|
MP-16-004-011-001/344
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445223
|
19/02/2024
|
gopal
|
1716004WL037186
|
gopal
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302961245
|
|
gopal
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-011-001/99
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445224
|
19/02/2024
|
RADHESHYAM
|
1716004WL037186
|
RADHESHYAM
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302961245
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDSAUR
|
MP-16-004-013-001/150
(LILDA)
|
1716004000NRG24190220240445322
|
19/02/2024
|
geeta bai
|
1716004WL037198
|
geeta bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
27
|
MANDSAUR
|
MP-16-004-013-001/167-B
(LILDA)
|
1716004000NRG24190220240445323
|
19/02/2024
|
dinesh
|
1716004WL037198
|
dinesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDSAUR
|
MP-16-004-032-001/483
(RINDA)
|
1716004000NRG24190220240445044
|
19/02/2024
|
gopal
|
1716004WL037158
|
gopal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MANDSAUR
|
MP-16-004-033-001/751-B
(KUCHROD)
|
1716004000NRG24190220240444969
|
19/02/2024
|
SANDHYA
|
1716004WL037154
|
SANDHYA
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDSAUR
|
MP-16-004-081-003/17-V
(KOLVA)
|
1716004000NRG24190220240444961
|
19/02/2024
|
ramdayal
|
1716004WL037153
|
ramdayal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDSAUR
|
MP-16-004-081-003/17-V
(KOLVA)
|
1716004000NRG24190220240444962
|
19/02/2024
|
ramdayal
|
1716004WL037153
|
ramdayal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramdayal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
32
|
MANDSAUR
|
MP-16-004-092-001/135
(AKYA UMAHEDA)
|
1716004000NRG24190220240445298
|
19/02/2024
|
vishanu
|
1716004WL037196
|
vishanu
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-014-001/244
(JHAWAL)
|
1716004014NRG24190220240445181
|
19/02/2024
|
narshingh
|
1716004014WL037175
|
narshingh
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
narshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDSAUR
|
MP-16-004-039-001/102
(LADUSA)
|
1716004000NRG24190220240445232
|
19/02/2024
|
ramchandra
|
1716004WL037188
|
ramchandra
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-005-001/62-C
(KATKYA)
|
1716004005NRG24190220240445103
|
19/02/2024
|
LALEET
|
1716004005WL037165
|
LALEET
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
LALEET
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-014-001/83
(JHAWAL)
|
1716004014NRG24190220240445190
|
19/02/2024
|
lalit
|
1716004014WL037175
|
lalit
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDSAUR
|
MP-16-004-021-001/249
(SIHOR)
|
1716004021NRG24190220240445123
|
19/02/2024
|
ISHUB MANSURI
|
1716004021WL037168
|
ISHUB MANSURI
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ISHUBMANSURI
|
BANK OF INDIA(508505)
|
|
38
|
MANDSAUR
|
MP-16-004-042-001/131-C
(FATEHGARH)
|
1716004042NRG24190220240444834
|
19/02/2024
|
ankit dhakad
|
1716004042WL037143
|
ankit dhakad
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ankitdhakad
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-043-002/149-C
(BANIKHEDI)
|
1716004043NRG24190220240445057
|
19/02/2024
|
mahender singh
|
1716004043WL037161
|
mahender singh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
mahendersingh
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-044-001/548
(DALODA RAIL)
|
1716004000NRG24190220240445238
|
19/02/2024
|
Manoharlal patidar
|
1716004WL037189
|
Manoharlal patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Manoharlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDSAUR
|
MP-16-004-044-001/699
(DALODA RAIL)
|
1716004000NRG24190220240445239
|
19/02/2024
|
Shelandra
|
1716004WL037189
|
Shelandra
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Shelandra
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-044-001/877-B
(DALODA RAIL)
|
1716004000NRG24190220240445241
|
19/02/2024
|
JANKILAL PATIDAR
|
1716004WL037189
|
JANKILAL PATIDAR
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
JANKILALPATIDAR
|
BANK OF INDIA(508505)
|
|
43
|
MANDSAUR
|
MP-16-004-044-001/89
(DALODA RAIL)
|
1716004000NRG24190220240445242
|
19/02/2024
|
Jujharlal Randall malviya
|
1716004WL037189
|
Jujharlal Randall malviya
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
JujharlalRandallmalviya
|
BANK OF INDIA(508505)
|
|
44
|
MANDSAUR
|
MP-16-004-044-001/92
(DALODA RAIL)
|
1716004000NRG24190220240445243
|
19/02/2024
|
gopal
|
1716004WL037189
|
gopal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
gopal
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-088-002/101-V
(PATELA)
|
1716004000NRG24190220240444978
|
19/02/2024
|
mukesh patidar
|
1716004WL037157
|
mukesh patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
mukeshpatidar
|
BANK OF INDIA(508505)
|
|
46
|
MANDSAUR
|
MP-16-004-088-002/112
(PATELA)
|
1716004000NRG24190220240444979
|
19/02/2024
|
ramdayal
|
1716004WL037157
|
ramdayal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
47
|
MANDSAUR
|
MP-16-004-088-002/114-A
(PATELA)
|
1716004000NRG24190220240444980
|
19/02/2024
|
surjmal
|
1716004WL037157
|
surjmal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
surjmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANDSAUR
|
MP-16-004-088-002/118
(PATELA)
|
1716004000NRG24190220240444983
|
19/02/2024
|
Dinesh
|
1716004WL037157
|
Dinesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-088-002/118-A
(PATELA)
|
1716004000NRG24190220240444984
|
19/02/2024
|
ranjit
|
1716004WL037157
|
ranjit
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
50
|
MANDSAUR
|
MP-16-004-088-002/125
(PATELA)
|
1716004000NRG24190220240444986
|
19/02/2024
|
hansraj patidar
|
1716004WL037157
|
hansraj patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
hansrajpatidar
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-088-002/126-A
(PATELA)
|
1716004000NRG24190220240444988
|
19/02/2024
|
prameshwar
|
1716004WL037157
|
prameshwar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
prameshwar
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-088-002/131
(PATELA)
|
1716004000NRG24190220240444992
|
19/02/2024
|
jujharlal patidar
|
1716004WL037157
|
jujharlal patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jujharlalpatidar
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-088-002/134-V
(PATELA)
|
1716004000NRG24190220240444994
|
19/02/2024
|
nagulal
|
1716004WL037157
|
nagulal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
54
|
MANDSAUR
|
MP-16-004-088-002/135
(PATELA)
|
1716004000NRG24190220240444995
|
19/02/2024
|
rajesh patidar
|
1716004WL037157
|
rajesh patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
rajeshpatidar
|
BANK OF INDIA(508505)
|
|
55
|
MANDSAUR
|
MP-16-004-088-002/140
(PATELA)
|
1716004000NRG24190220240444996
|
19/02/2024
|
ambalal
|
1716004WL037157
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ambalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANDSAUR
|
MP-16-004-088-002/144
(PATELA)
|
1716004000NRG24190220240444997
|
19/02/2024
|
dharmendra
|
1716004WL037157
|
dharmendra
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDSAUR
|
MP-16-004-088-002/144
(PATELA)
|
1716004000NRG24190220240444998
|
19/02/2024
|
dharmendra
|
1716004WL037157
|
dharmendra
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDSAUR
|
MP-16-004-088-002/148-V
(PATELA)
|
1716004000NRG24190220240445000
|
19/02/2024
|
jujharlal
|
1716004WL037157
|
jujharlal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jujharlal
|
BANK OF INDIA(508505)
|
|
59
|
MANDSAUR
|
MP-16-004-088-002/151
(PATELA)
|
1716004000NRG24190220240445002
|
19/02/2024
|
gorishankar
|
1716004WL037157
|
gorishankar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
gorishankar
|
IDBI BANK(607095)
|
|
60
|
MANDSAUR
|
MP-16-004-088-002/151-V
(PATELA)
|
1716004000NRG24190220240445005
|
19/02/2024
|
komal
|
1716004WL037157
|
komal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANDSAUR
|
MP-16-004-088-002/156-A
(PATELA)
|
1716004000NRG24190220240445012
|
19/02/2024
|
sitaram
|
1716004WL037157
|
sitaram
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
62
|
MANDSAUR
|
MP-16-004-088-002/156-C
(PATELA)
|
1716004000NRG24190220240445013
|
19/02/2024
|
anil patidar
|
1716004WL037157
|
anil patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
anilpatidar
|
BANK OF INDIA(508505)
|
|
63
|
MANDSAUR
|
MP-16-004-088-002/156-l
(PATELA)
|
1716004000NRG24190220240445014
|
19/02/2024
|
ramniwas
|
1716004WL037157
|
ramniwas
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
64
|
MANDSAUR
|
MP-16-004-088-002/161-V
(PATELA)
|
1716004000NRG24190220240445020
|
19/02/2024
|
radheshyam
|
1716004WL037157
|
radheshyam
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
65
|
MANDSAUR
|
MP-16-004-088-002/176
(PATELA)
|
1716004000NRG24190220240445021
|
19/02/2024
|
nitesh
|
1716004WL037157
|
nitesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDSAUR
|
MP-16-004-088-002/176
(PATELA)
|
1716004000NRG24190220240445022
|
19/02/2024
|
nitesh
|
1716004WL037157
|
nitesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDSAUR
|
MP-16-004-088-002/176
(PATELA)
|
1716004000NRG24190220240445023
|
19/02/2024
|
nitesh
|
1716004WL037157
|
nitesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-088-002/177
(PATELA)
|
1716004000NRG24190220240445024
|
19/02/2024
|
jivan
|
1716004WL037157
|
jivan
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jivan
|
BANK OF INDIA(508505)
|
|
69
|
MANDSAUR
|
MP-16-004-088-002/42
(PATELA)
|
1716004000NRG24190220240445028
|
19/02/2024
|
bherulal
|
1716004WL037157
|
bherulal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDSAUR
|
MP-16-004-088-002/98-A
(PATELA)
|
1716004000NRG24190220240445032
|
19/02/2024
|
Mukesh
|
1716004WL037157
|
Mukesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
71
|
MANDSAUR
|
MP-16-004-088-002/98-A
(PATELA)
|
1716004000NRG24190220240445033
|
19/02/2024
|
Mukesh
|
1716004WL037157
|
Mukesh
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-042-001/107
(FATEHGARH)
|
1716004042NRG24190220240444830
|
19/02/2024
|
aamin
|
1716004042WL037143
|
aamin
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
aamin
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
73
|
MANDSAUR
|
MP-16-004-042-001/218
(FATEHGARH)
|
1716004042NRG24190220240444835
|
19/02/2024
|
farzana bee
|
1716004042WL037143
|
farzana bee
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
farzanabee
|
UCO BANK(607066)
|
|
74
|
MANDSAUR
|
MP-16-004-043-001/9-C
(BANIKHEDI)
|
1716004043NRG24190220240445053
|
19/02/2024
|
shivlal
|
1716004043WL037161
|
shivlal
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDSAUR
|
MP-16-004-081-003/205
(KOLVA)
|
1716004000NRG24190220240444965
|
19/02/2024
|
Rubi
|
1716004WL037153
|
Rubi
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Rubi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-092-001/301-D
(AKYA UMAHEDA)
|
1716004000NRG24190220240445300
|
19/02/2024
|
Kuldip
|
1716004WL037196
|
Kuldip
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
Kuldip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-055-003/17
(LALGHATI)
|
1716004000NRG24190220240445229
|
19/02/2024
|
narayan
|
1716004WL037187
|
narayan
|
00089
|
CBIN0280771
|
663
|
663
|
Processed
|
13/04/2024
|
|
302961245
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDSAUR
|
MP-16-004-068-001/1632
(MULTANPURA)
|
1716004000NRG24190220240444972
|
19/02/2024
|
Ambaram
|
1716004WL037155
|
Ambaram
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDSAUR
|
MP-16-004-068-001/594
(MULTANPURA)
|
1716004000NRG24190220240444973
|
19/02/2024
|
KAILASH AHIRWAR
|
1716004WL037155
|
KAILASH AHIRWAR
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
KAILASHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDSAUR
|
MP-16-004-068-001/671
(MULTANPURA)
|
1716004000NRG24190220240444974
|
19/02/2024
|
Ramchandr
|
1716004WL037155
|
Ramchandr
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Ramchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-005-001/663
(KATKYA)
|
1716004005NRG24190220240445104
|
19/02/2024
|
Sagitha
|
1716004005WL037165
|
Sagitha
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
Sagitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDSAUR
|
MP-16-004-014-001/83
(JHAWAL)
|
1716004014NRG24190220240445191
|
19/02/2024
|
bhomar bai
|
1716004014WL037175
|
bhomar bai
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
bhomarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDSAUR
|
MP-16-004-043-001/321-B
(BANIKHEDI)
|
1716004043NRG24190220240445052
|
19/02/2024
|
prabhulal
|
1716004043WL037161
|
prabhulal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
prabhulal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
84
|
MANDSAUR
|
MP-16-004-043-002/148-D
(BANIKHEDI)
|
1716004043NRG24190220240445056
|
19/02/2024
|
prabhulal dhangar
|
1716004043WL037161
|
prabhulal dhangar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
prabhulaldhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDSAUR
|
MP-16-004-088-002/115
(PATELA)
|
1716004000NRG24190220240444981
|
19/02/2024
|
banshilal
|
1716004WL037157
|
banshilal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDSAUR
|
MP-16-004-088-002/158-B
(PATELA)
|
1716004000NRG24190220240445016
|
19/02/2024
|
vikram
|
1716004WL037157
|
vikram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDSAUR
|
MP-16-004-088-002/40
(PATELA)
|
1716004000NRG24190220240445026
|
19/02/2024
|
bagdiram
|
1716004WL037157
|
bagdiram
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDSAUR
|
MP-16-004-088-002/40-B
(PATELA)
|
1716004000NRG24190220240445027
|
19/02/2024
|
kanheyalal
|
1716004WL037157
|
kanheyalal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-055-003/58
(LALGHATI)
|
1716004000NRG24190220240445231
|
19/02/2024
|
bablu
|
1716004WL037187
|
bablu
|
00089
|
CBIN0285104
|
663
|
663
|
Processed
|
12/04/2024
|
|
302961245
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDSAUR
|
MP-16-004-111-001/297-A
(BHATREWAS)
|
1716004000NRG24190220240444953
|
19/02/2024
|
anil
|
1716004WL037152
|
anil
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-088-002/127-C
(PATELA)
|
1716004000NRG24190220240444990
|
19/02/2024
|
suresh
|
1716004WL037157
|
suresh
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-005-001/59-V
(KATKYA)
|
1716004005NRG24190220240445101
|
19/02/2024
|
shamarth
|
1716004005WL037165
|
shamarth
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
shamarth
|
INDIAN BANK(607105)
|
|
93
|
MANDSAUR
|
MP-16-004-014-001/28-A
(JHAWAL)
|
1716004014NRG24190220240445182
|
19/02/2024
|
jyoti gurjar
|
1716004014WL037175
|
jyoti gurjar
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jyotigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDSAUR
|
MP-16-004-014-001/301
(JHAWAL)
|
1716004014NRG24190220240445183
|
19/02/2024
|
parmeshwar
|
1716004014WL037175
|
parmeshwar
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
parmeshwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-005-001/127-A
(KATKYA)
|
1716004005NRG24190220240445089
|
19/02/2024
|
KAMLESH
|
1716004005WL037165
|
KAMLESH
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDSAUR
|
MP-16-004-005-001/14
(KATKYA)
|
1716004005NRG24190220240445090
|
19/02/2024
|
Pushpa
|
1716004005WL037165
|
Pushpa
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
97
|
MANDSAUR
|
MP-16-004-005-001/2
(KATKYA)
|
1716004005NRG24190220240445091
|
19/02/2024
|
PINKHI
|
1716004005WL037165
|
PINKHI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
PINKHI
|
INDIAN BANK(607105)
|
|
98
|
MANDSAUR
|
MP-16-004-005-001/28
(KATKYA)
|
1716004005NRG24190220240445092
|
19/02/2024
|
GOPAL
|
1716004005WL037165
|
GOPAL
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
99
|
MANDSAUR
|
MP-16-004-005-001/316
(KATKYA)
|
1716004005NRG24190220240445093
|
19/02/2024
|
UMESH
|
1716004005WL037165
|
UMESH
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
100
|
MANDSAUR
|
MP-16-004-005-001/326-B
(KATKYA)
|
1716004005NRG24190220240445096
|
19/02/2024
|
JASODHA BAI
|
1716004005WL037165
|
JASODHA BAI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
JASODHABAI
|
INDIAN BANK(607105)
|
|
101
|
MANDSAUR
|
MP-16-004-005-001/38
(KATKYA)
|
1716004005NRG24190220240445097
|
19/02/2024
|
KAMLA BAI
|
1716004005WL037165
|
KAMLA BAI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
102
|
MANDSAUR
|
MP-16-004-005-001/50
(KATKYA)
|
1716004005NRG24190220240445099
|
19/02/2024
|
BHERULAL
|
1716004005WL037165
|
BHERULAL
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
MANDSAUR
|
MP-16-004-005-001/50-V
(KATKYA)
|
1716004005NRG24190220240445100
|
19/02/2024
|
KAVITHA BAI
|
1716004005WL037165
|
KAVITHA BAI
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
KAVITHABAI
|
INDIAN BANK(607105)
|
|
104
|
MANDSAUR
|
MP-16-004-005-001/609-C
(KATKYA)
|
1716004005NRG24190220240445102
|
19/02/2024
|
Tulsi bai
|
1716004005WL037165
|
Tulsi bai
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
Tulsibai
|
INDIAN BANK(607105)
|
|
105
|
MANDSAUR
|
MP-16-004-032-001/335-D
(RINDA)
|
1716004000NRG24190220240445038
|
19/02/2024
|
Krishna bai
|
1716004WL037158
|
Krishna bai
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302961245
|
|
Krishnabai
|
INDIAN BANK(607105)
|
|
106
|
MANDSAUR
|
MP-16-004-081-003/126-C
(KOLVA)
|
1716004000NRG24190220240444957
|
19/02/2024
|
shnu
|
1716004WL037153
|
shnu
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
shnu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDSAUR
|
MP-16-004-081-003/157-V
(KOLVA)
|
1716004000NRG24190220240444960
|
19/02/2024
|
devkanya
|
1716004WL037153
|
devkanya
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
devkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDSAUR
|
MP-16-004-081-003/157-V
(KOLVA)
|
1716004000NRG24190220240444959
|
19/02/2024
|
jagdish
|
1716004WL037153
|
jagdish
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-005-001/324-B
(KATKYA)
|
1716004005NRG24190220240445095
|
19/02/2024
|
VIDYA BAI
|
1716004005WL037165
|
VIDYA BAI
|
00176
|
IDIB000M599
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
VIDYABAI
|
BANK OF INDIA(508505)
|
|
110
|
MANDSAUR
|
MP-16-004-005-001/664
(KATKYA)
|
1716004005NRG24190220240445105
|
19/02/2024
|
Rahul
|
1716004005WL037165
|
Rahul
|
00176
|
IDIB000M599
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302961245
|
|
Rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-043-001/211-C
(BANIKHEDI)
|
1716004043NRG24190220240445050
|
19/02/2024
|
shubham singh
|
1716004043WL037161
|
shubham singh
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
shubhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-088-002/90
(PATELA)
|
1716004000NRG24190220240445030
|
19/02/2024
|
jagdish
|
1716004WL037157
|
jagdish
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
113
|
MANDSAUR
|
MP-16-004-088-002/90
(PATELA)
|
1716004000NRG24190220240445031
|
19/02/2024
|
jagdish
|
1716004WL037157
|
jagdish
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24190220240445305
|
19/02/2024
|
Shyamu
|
1716004WL037196
|
Shyamu
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
115
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24190220240445306
|
19/02/2024
|
shyamu
|
1716004WL037196
|
shyamu
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302961245
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-081-003/126
(KOLVA)
|
1716004000NRG24190220240444956
|
19/02/2024
|
kamlabai
|
1716004WL037153
|
kamlabai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
117
|
MANDSAUR
|
MP-16-004-081-003/126
(KOLVA)
|
1716004000NRG24190220240444955
|
19/02/2024
|
ramchandra
|
1716004WL037153
|
ramchandra
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-053-001/113-V
(PATLAWAD)
|
1716004000NRG24190220240445047
|
19/02/2024
|
Mahpalsingh
|
1716004WL037159
|
Mahpalsingh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
Mahpalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-005-001/48-V
(KATKYA)
|
1716004005NRG24190220240445098
|
19/02/2024
|
vikram
|
1716004005WL037165
|
vikram
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302961245
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDSAUR
|
MP-16-004-014-001/383-A
(JHAWAL)
|
1716004014NRG24190220240445185
|
19/02/2024
|
mukesh
|
1716004014WL037175
|
mukesh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDSAUR
|
MP-16-004-021-001/142
(SIHOR)
|
1716004021NRG24190220240445115
|
19/02/2024
|
jujhar lal
|
1716004021WL037168
|
jujhar lal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jujharlal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDSAUR
|
MP-16-004-021-001/189
(SIHOR)
|
1716004021NRG24190220240445117
|
19/02/2024
|
manohar singh rajpoot
|
1716004021WL037168
|
manohar singh rajpoot
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
manoharsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDSAUR
|
MP-16-004-021-001/189
(SIHOR)
|
1716004021NRG24190220240445118
|
19/02/2024
|
maya kunwar
|
1716004021WL037168
|
maya kunwar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
mayakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24190220240445124
|
19/02/2024
|
RAJENDR JAIN
|
1716004021WL037168
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAJENDRJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDSAUR
|
MP-16-004-021-001/262
(SIHOR)
|
1716004021NRG24190220240445125
|
19/02/2024
|
RAJENDR JAIN
|
1716004021WL037168
|
RAJENDR JAIN
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAJENDRJAIN
|
BANK OF BARODA(606985)
|
|
126
|
MANDSAUR
|
MP-16-004-021-001/266
(SIHOR)
|
1716004021NRG24190220240445126
|
19/02/2024
|
FUL KUNWAR
|
1716004021WL037168
|
FUL KUNWAR
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
FULKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
MANDSAUR
|
MP-16-004-021-001/266
(SIHOR)
|
1716004021NRG24190220240445127
|
19/02/2024
|
ful kunwar
|
1716004021WL037168
|
ful kunwar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302961245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-021-001/266-A
(SIHOR)
|
1716004021NRG24190220240445128
|
19/02/2024
|
RAJENDR SINGH
|
1716004021WL037168
|
RAJENDR SINGH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAJENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
MANDSAUR
|
MP-16-004-021-001/266-A
(SIHOR)
|
1716004021NRG24190220240445129
|
19/02/2024
|
RAJENDR SINGH
|
1716004021WL037168
|
RAJENDR SINGH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAJENDRSINGH
|
BANK OF BARODA(606985)
|
|
130
|
MANDSAUR
|
MP-16-004-021-001/268
(SIHOR)
|
1716004021NRG24190220240445130
|
19/02/2024
|
rajendr singh
|
1716004021WL037168
|
rajendr singh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MANDSAUR
|
MP-16-004-021-001/322
(SIHOR)
|
1716004021NRG24190220240445131
|
19/02/2024
|
kayum
|
1716004021WL037168
|
kayum
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
kayum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDSAUR
|
MP-16-004-021-002/39-B
(SIHOR)
|
1716004021NRG24190220240445132
|
19/02/2024
|
sadam shah
|
1716004021WL037168
|
sadam shah
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
sadamshah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDSAUR
|
MP-16-004-021-002/44
(SIHOR)
|
1716004021NRG24190220240445134
|
19/02/2024
|
ARIF
|
1716004021WL037168
|
ARIF
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANDSAUR
|
MP-16-004-032-001/335-V
(RINDA)
|
1716004000NRG24190220240445040
|
19/02/2024
|
annpurna bai
|
1716004WL037158
|
annpurna bai
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302961245
|
|
annpurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDSAUR
|
MP-16-004-032-001/335-V
(RINDA)
|
1716004000NRG24190220240445039
|
19/02/2024
|
dashrath
|
1716004WL037158
|
dashrath
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
dashrath
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
136
|
MANDSAUR
|
MP-16-004-033-001/4016-A
(KUCHROD)
|
1716004000NRG24190220240444966
|
19/02/2024
|
ANTIM
|
1716004WL037154
|
ANTIM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ANTIM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANDSAUR
|
MP-16-004-033-001/630-A
(KUCHROD)
|
1716004000NRG24190220240444967
|
19/02/2024
|
jeevan
|
1716004WL037154
|
jeevan
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDSAUR
|
MP-16-004-033-001/751
(KUCHROD)
|
1716004000NRG24190220240444968
|
19/02/2024
|
SADDAM
|
1716004WL037154
|
SADDAM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-033-001/981-A
(KUCHROD)
|
1716004000NRG24190220240444970
|
19/02/2024
|
RAMESHWAR
|
1716004WL037154
|
RAMESHWAR
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANDSAUR
|
MP-16-004-044-001/800-V
(DALODA RAIL)
|
1716004000NRG24190220240445240
|
19/02/2024
|
Rameshchandra patidar
|
1716004WL037189
|
Rameshchandra patidar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Rameshchandrapatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
141
|
MANDSAUR
|
MP-16-004-088-002/115-V
(PATELA)
|
1716004000NRG24190220240444982
|
19/02/2024
|
shankar lal
|
1716004WL037157
|
shankar lal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDSAUR
|
MP-16-004-088-002/127
(PATELA)
|
1716004000NRG24190220240444989
|
19/02/2024
|
kantilal
|
1716004WL037157
|
kantilal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANDSAUR
|
MP-16-004-088-002/134
(PATELA)
|
1716004000NRG24190220240444993
|
19/02/2024
|
shantilal
|
1716004WL037157
|
shantilal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
shantilal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
144
|
MANDSAUR
|
MP-16-004-088-002/161-C
(PATELA)
|
1716004000NRG24190220240445019
|
19/02/2024
|
nilesh
|
1716004WL037157
|
nilesh
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDSAUR
|
MP-16-004-088-002/99
(PATELA)
|
1716004000NRG24190220240445034
|
19/02/2024
|
arjun
|
1716004WL037157
|
arjun
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-011-001/242
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445220
|
19/02/2024
|
OM KUWAR
|
1716004WL037186
|
OM KUWAR
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
12/04/2024
|
|
302961245
|
|
OMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-014-001/217
(JHAWAL)
|
1716004014NRG24190220240445180
|
19/02/2024
|
praful
|
1716004014WL037175
|
praful
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
praful
|
HDFC BANK LTD(607152)
|
|
148
|
MANDSAUR
|
MP-16-004-014-001/417-C
(JHAWAL)
|
1716004014NRG24190220240445188
|
19/02/2024
|
durga
|
1716004014WL037175
|
durga
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDSAUR
|
MP-16-004-021-001/142
(SIHOR)
|
1716004021NRG24190220240445116
|
19/02/2024
|
ram kanya bai
|
1716004021WL037168
|
ram kanya bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-014-001/385-B
(JHAWAL)
|
1716004014NRG24190220240445187
|
19/02/2024
|
arun gurjar
|
1716004014WL037175
|
arun gurjar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
arungurjar
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDSAUR
|
MP-16-004-014-001/73
(JHAWAL)
|
1716004014NRG24190220240445189
|
19/02/2024
|
pirulal
|
1716004014WL037175
|
pirulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDSAUR
|
MP-16-004-032-001/255
(RINDA)
|
1716004000NRG24190220240445035
|
19/02/2024
|
laxminarayan
|
1716004WL037158
|
laxminarayan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302961245
|
|
laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANDSAUR
|
MP-16-004-032-001/374-A
(RINDA)
|
1716004000NRG24190220240445042
|
19/02/2024
|
Dasharath Sen
|
1716004WL037158
|
Dasharath Sen
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
DasharathSen
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDSAUR
|
MP-16-004-032-001/809-A
(RINDA)
|
1716004000NRG24190220240445045
|
19/02/2024
|
Sushila Bai Patidar
|
1716004WL037158
|
Sushila Bai Patidar
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302961245
|
|
SushilaBaiPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-068-001/1238
(MULTANPURA)
|
1716004000NRG24190220240444971
|
19/02/2024
|
SEETA RAM
|
1716004WL037155
|
SEETA RAM
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-032-001/811-A
(RINDA)
|
1716004000NRG24190220240445046
|
19/02/2024
|
Mahesh Patidar
|
1716004WL037158
|
Mahesh Patidar
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
MaheshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
157
|
MANDSAUR
|
MP-16-004-039-001/163
(LADUSA)
|
1716004000NRG24190220240445233
|
19/02/2024
|
Ugrsen
|
1716004WL037188
|
Ugrsen
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
Ugrsen
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDSAUR
|
MP-16-004-042-001/111-A
(FATEHGARH)
|
1716004042NRG24190220240444831
|
19/02/2024
|
pradeep
|
1716004042WL037143
|
pradeep
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
pradeep
|
UCO BANK(607066)
|
|
159
|
MANDSAUR
|
MP-16-004-042-001/328
(FATEHGARH)
|
1716004042NRG24190220240444836
|
19/02/2024
|
Mustfa mew
|
1716004042WL037143
|
Mustfa mew
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Mustfamew
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANDSAUR
|
MP-16-004-043-001/191-C
(BANIKHEDI)
|
1716004043NRG24190220240445049
|
19/02/2024
|
MAHENDRA
|
1716004043WL037161
|
MAHENDRA
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDSAUR
|
MP-16-004-043-002/140-B
(BANIKHEDI)
|
1716004043NRG24190220240445054
|
19/02/2024
|
charan singh
|
1716004043WL037161
|
charan singh
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDSAUR
|
MP-16-004-073-001/262
(LASUDIYA ILA)
|
1716004000NRG24190220240445048
|
19/02/2024
|
pradeep
|
1716004WL037160
|
pradeep
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
pradeep
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
163
|
MANDSAUR
|
MP-16-004-088-002/46-A
(PATELA)
|
1716004000NRG24190220240445029
|
19/02/2024
|
stynarayan
|
1716004WL037157
|
stynarayan
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
stynarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-032-001/335-D
(RINDA)
|
1716004000NRG24190220240445037
|
19/02/2024
|
dilip
|
1716004WL037158
|
dilip
|
00415
|
SBIN0030099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-088-002/122-B
(PATELA)
|
1716004000NRG24190220240444985
|
19/02/2024
|
devilal
|
1716004WL037157
|
devilal
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
166
|
MANDSAUR
|
MP-16-004-081-003/126-V
(KOLVA)
|
1716004000NRG24190220240444958
|
19/02/2024
|
pinkeh
|
1716004WL037153
|
pinkeh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
pinkeh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDSAUR
|
MP-16-004-081-003/186
(KOLVA)
|
1716004000NRG24190220240444963
|
19/02/2024
|
baantilal
|
1716004WL037153
|
baantilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
baantilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDSAUR
|
MP-16-004-081-003/190
(KOLVA)
|
1716004000NRG24190220240444964
|
19/02/2024
|
Ranjita
|
1716004WL037153
|
Ranjita
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-014-001/301
(JHAWAL)
|
1716004014NRG24190220240445184
|
19/02/2024
|
MAHESH
|
1716004014WL037175
|
MAHESH
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDSAUR
|
MP-16-004-111-001/392-A
(BHATREWAS)
|
1716004000NRG24190220240444954
|
19/02/2024
|
sugan bai
|
1716004WL037152
|
sugan bai
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
MANDSAUR
|
MP-16-004-043-002/141-C
(BANIKHEDI)
|
1716004043NRG24190220240445055
|
19/02/2024
|
govind singh
|
1716004043WL037161
|
govind singh
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDSAUR
|
MP-16-004-055-002/143
(LALGHATI)
|
1716004000NRG24190220240445225
|
19/02/2024
|
bhagwanlal
|
1716004WL037187
|
bhagwanlal
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
12/04/2024
|
|
302961245
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDSAUR
|
MP-16-004-055-002/143-A
(LALGHATI)
|
1716004000NRG24190220240445226
|
19/02/2024
|
shyam
|
1716004WL037187
|
shyam
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
13/04/2024
|
|
302961245
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANDSAUR
|
MP-16-004-055-002/25
(LALGHATI)
|
1716004000NRG24190220240445228
|
19/02/2024
|
rameshchandra
|
1716004WL037187
|
rameshchandra
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
13/04/2024
|
|
302961245
|
|
rameshchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-088-002/150-A
(PATELA)
|
1716004000NRG24190220240445001
|
19/02/2024
|
kamlesh
|
1716004WL037157
|
kamlesh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
MANDSAUR
|
MP-16-004-011-001/134
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445218
|
19/02/2024
|
Bhanvar Singh
|
1716004WL037186
|
Bhanvar Singh
|
00468
|
UBIN0539121
|
442
|
442
|
Processed
|
13/04/2024
|
|
302961245
|
|
BhanvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-011-001/32
(PIPLIYA KARADIYA)
|
1716004000NRG24190220240445221
|
19/02/2024
|
rekha
|
1716004WL037186
|
rekha
|
00468
|
UBIN0912085
|
442
|
442
|
Processed
|
13/04/2024
|
|
302961245
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
178
|
MANDSAUR
|
MP-16-004-055-003/23-A
(LALGHATI)
|
1716004000NRG24190220240445230
|
19/02/2024
|
mangla
|
1716004WL037187
|
mangla
|
00555
|
YESB0SNSB04
|
663
|
663
|
Processed
|
12/04/2024
|
|
302961245
|
|
mangla
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
179
|
MANDSAUR
|
MP-16-004-013-002/110
(LILDA)
|
1716004000NRG24190220240445325
|
19/02/2024
|
kalabai
|
1716004WL037199
|
kalabai
|
00666
|
IDFB0041262
|
442
|
442
|
Processed
|
12/04/2024
|
|
302961245
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-021-001/231
(SIHOR)
|
1716004021NRG24190220240445120
|
19/02/2024
|
jafir mansuri
|
1716004021WL037168
|
jafir mansuri
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
jafirmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDSAUR
|
MP-16-004-021-001/236-A
(SIHOR)
|
1716004021NRG24190220240445122
|
19/02/2024
|
SHYAMA BAI
|
1716004021WL037168
|
SHYAMA BAI
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
SHYAMABAI
|
BANK OF BARODA(606985)
|
|
182
|
MANDSAUR
|
MP-16-004-032-001/352-V
(RINDA)
|
1716004000NRG24190220240445041
|
19/02/2024
|
Rajpal Singh
|
1716004WL037158
|
Rajpal Singh
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
RajpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
183
|
MANDSAUR
|
MP-16-004-088-002/2
(PATELA)
|
1716004000NRG24190220240445025
|
19/02/2024
|
ramnivas
|
1716004WL037157
|
ramnivas
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ramnivas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-021-001/230
(SIHOR)
|
1716004021NRG24190220240445119
|
19/02/2024
|
jakir mansuri
|
1716004021WL037168
|
jakir mansuri
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
jakirmansuri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
185
|
MANDSAUR
|
MP-16-004-043-002/150-B
(BANIKHEDI)
|
1716004043NRG24190220240445058
|
19/02/2024
|
kuldeep singh
|
1716004043WL037161
|
kuldeep singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kuldeepsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-014-001/385-A
(JHAWAL)
|
1716004014NRG24190220240445186
|
19/02/2024
|
pratap singh gurjar
|
1716004014WL037175
|
pratap singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
pratapsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDSAUR
|
MP-16-004-032-001/374-A
(RINDA)
|
1716004000NRG24190220240445043
|
19/02/2024
|
Raju Bai
|
1716004WL037158
|
Raju Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302961245
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-013-001/46
(LILDA)
|
1716004000NRG24190220240445324
|
19/02/2024
|
BHUWANI RAM
|
1716004WL037198
|
BHUWANI RAM
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
BHUWANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
MANDSAUR
|
MP-16-004-077-001/115
(NANDAWTA)
|
1716004000NRG24190220240444975
|
19/02/2024
|
Raju
|
1716004WL037156
|
Raju
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANDSAUR
|
MP-16-004-077-001/115
(NANDAWTA)
|
1716004000NRG24190220240444976
|
19/02/2024
|
Raju ghisalal
|
1716004WL037156
|
Raju ghisalal
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Rajughisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
MANDSAUR
|
MP-16-004-043-001/219-D
(BANIKHEDI)
|
1716004043NRG24190220240445051
|
19/02/2024
|
mukesh
|
1716004043WL037161
|
mukesh
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDSAUR
|
MP-16-004-044-001/419
(DALODA RAIL)
|
1716004000NRG24190220240445236
|
19/02/2024
|
Laxminarayan balai
|
1716004WL037189
|
Laxminarayan balai
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
Laxminarayanbalai
|
BANK OF INDIA(508505)
|
|
193
|
MANDSAUR
|
MP-16-004-044-001/462
(DALODA RAIL)
|
1716004000NRG24190220240445237
|
19/02/2024
|
Juzar lal balai
|
1716004WL037189
|
Juzar lal balai
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302961245
|
|
Juzarlalbalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANDSAUR
|
MP-16-004-088-002/100
(PATELA)
|
1716004000NRG24190220240444977
|
19/02/2024
|
samrath
|
1716004WL037157
|
samrath
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANDSAUR
|
MP-16-004-088-002/126
(PATELA)
|
1716004000NRG24190220240444987
|
19/02/2024
|
Bhagatram
|
1716004WL037157
|
Bhagatram
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
Bhagatram
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
196
|
MANDSAUR
|
MP-16-004-088-002/153
(PATELA)
|
1716004000NRG24190220240445006
|
19/02/2024
|
shivnarayan
|
1716004WL037157
|
shivnarayan
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDSAUR
|
MP-16-004-088-002/153
(PATELA)
|
1716004000NRG24190220240445007
|
19/02/2024
|
shivnarayan
|
1716004WL037157
|
shivnarayan
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
198
|
MANDSAUR
|
MP-16-004-088-002/153-A
(PATELA)
|
1716004000NRG24190220240445008
|
19/02/2024
|
ambalal
|
1716004WL037157
|
ambalal
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ambalal
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDSAUR
|
MP-16-004-088-002/153-A
(PATELA)
|
1716004000NRG24190220240445009
|
19/02/2024
|
ambalal
|
1716004WL037157
|
ambalal
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ambalal
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDSAUR
|
MP-16-004-088-002/160
(PATELA)
|
1716004000NRG24190220240445017
|
19/02/2024
|
kamlesh patidar
|
1716004WL037157
|
kamlesh patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kamleshpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
201
|
MANDSAUR
|
MP-16-004-088-002/128
(PATELA)
|
1716004000NRG24190220240444991
|
19/02/2024
|
chenram
|
1716004WL037157
|
chenram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
chenram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANDSAUR
|
MP-16-004-088-002/147
(PATELA)
|
1716004000NRG24190220240444999
|
19/02/2024
|
lokendra
|
1716004WL037157
|
lokendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANDSAUR
|
MP-16-004-088-002/151-A
(PATELA)
|
1716004000NRG24190220240445003
|
19/02/2024
|
stynarayan
|
1716004WL037157
|
stynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
stynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANDSAUR
|
MP-16-004-088-002/151-A
(PATELA)
|
1716004000NRG24190220240445004
|
19/02/2024
|
stynarayan
|
1716004WL037157
|
stynarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
stynarayan
|
BANK OF INDIA(508505)
|
|
205
|
MANDSAUR
|
MP-16-004-088-002/155
(PATELA)
|
1716004000NRG24190220240445011
|
19/02/2024
|
kala bai
|
1716004WL037157
|
kala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANDSAUR
|
MP-16-004-088-002/155
(PATELA)
|
1716004000NRG24190220240445010
|
19/02/2024
|
ummedram patidar
|
1716004WL037157
|
ummedram patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
ummedrampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANDSAUR
|
MP-16-004-088-002/158-A
(PATELA)
|
1716004000NRG24190220240445015
|
19/02/2024
|
nageshwar
|
1716004WL037157
|
nageshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
nageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANDSAUR
|
MP-16-004-088-002/160
(PATELA)
|
1716004000NRG24190220240445018
|
19/02/2024
|
kamlesh
|
1716004WL037157
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302961245
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
209
|
MANDSAUR
|
MP-16-004-042-001/111-B
(FATEHGARH)
|
1716004042NRG24190220240444832
|
19/02/2024
|
chnadarshekhar soni
|
1716004042WL037143
|
chnadarshekhar soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
chnadarshekharsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MANDSAUR
|
MP-16-004-042-001/111-C
(FATEHGARH)
|
1716004042NRG24190220240444833
|
19/02/2024
|
partibha sini
|
1716004042WL037143
|
partibha sini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302961245
|
|
partibhasini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|