|
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-16-004-049-001/193-A
(BHAWGARH)
|
1716004000NRG24290220240455267
|
29/02/2024
|
Vijay
|
1716004WL038069
|
Vijay
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDSAUR
|
MP-16-004-049-001/637-B
(BHAWGARH)
|
1716004000NRG24290220240455263
|
29/02/2024
|
Suresh
|
1716004WL038068
|
Suresh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDSAUR
|
MP-16-004-050-002/111-A
(KATLAR)
|
1716004000NRG24290220240455308
|
29/02/2024
|
uma
|
1716004WL038073
|
uma
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
uma
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-050-002/111-B
(KATLAR)
|
1716004000NRG24290220240455309
|
29/02/2024
|
devendra singh
|
1716004WL038073
|
devendra singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
devendrasingh
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-050-002/112
(KATLAR)
|
1716004000NRG24290220240455310
|
29/02/2024
|
PRABHU LAL MALI
|
1716004WL038073
|
PRABHU LAL MALI
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
PRABHULALMALI
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-050-002/116
(KATLAR)
|
1716004000NRG24290220240455311
|
29/02/2024
|
lakhan
|
1716004WL038073
|
lakhan
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-050-002/176
(KATLAR)
|
1716004000NRG24290220240455313
|
29/02/2024
|
kush lal
|
1716004WL038073
|
kush lal
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
kushlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDSAUR
|
MP-16-004-050-002/178
(KATLAR)
|
1716004000NRG24290220240455315
|
29/02/2024
|
manish
|
1716004WL038073
|
manish
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDSAUR
|
MP-16-004-050-002/181
(KATLAR)
|
1716004000NRG24290220240455316
|
29/02/2024
|
bantu singh
|
1716004WL038073
|
bantu singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
bantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDSAUR
|
MP-16-004-050-002/65-A
(KATLAR)
|
1716004000NRG24290220240455317
|
29/02/2024
|
dhanpal singh
|
1716004WL038073
|
dhanpal singh
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
dhanpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDSAUR
|
MP-16-004-050-002/79
(KATLAR)
|
1716004000NRG24290220240455320
|
29/02/2024
|
Harish
|
1716004WL038073
|
Harish
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-041-002/422-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455244
|
29/02/2024
|
Imtyaz
|
1716004WL038066
|
Imtyaz
|
00045
|
BARB0JAORAX
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
Imtyaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-003-001/109
(SEMLI)
|
1716004000NRG24290220240455436
|
29/02/2024
|
PRABHULAL
|
1716004WL038085
|
PRABHULAL
|
00045
|
BARB0MANDSA
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301711210
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MANDSAUR
|
MP-16-004-011-001/130
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455509
|
29/02/2024
|
VISHNUDAS
|
1716004WL038091
|
VISHNUDAS
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
VISHNUDAS
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-011-001/175-V
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455513
|
29/02/2024
|
GANESHRAM
|
1716004WL038091
|
GANESHRAM
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDSAUR
|
MP-16-004-011-001/320
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455515
|
29/02/2024
|
baluram
|
1716004WL038091
|
baluram
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDSAUR
|
MP-16-004-011-001/344
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455517
|
29/02/2024
|
gopal
|
1716004WL038091
|
gopal
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
gopal
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-011-001/349
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455518
|
29/02/2024
|
devendra
|
1716004WL038091
|
devendra
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
devendra
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-049-001/156
(BHAWGARH)
|
1716004000NRG24290220240455275
|
29/02/2024
|
mahaveer
|
1716004WL038070
|
mahaveer
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
mahaveer
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-049-001/166
(BHAWGARH)
|
1716004000NRG24290220240455266
|
29/02/2024
|
SHYAMLAL
|
1716004WL038069
|
SHYAMLAL
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301711210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-071-001/45-V
(BALODIYA)
|
1716004000NRG24290220240455255
|
29/02/2024
|
lal chand
|
1716004WL038067
|
lal chand
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-041-001/194-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455202
|
29/02/2024
|
Mo Sahil
|
1716004WL038066
|
Mo Sahil
|
00048
|
BKID0009129
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
MoSahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDSAUR
|
MP-16-004-048-002/15
(BADWAN)
|
1716004048NRG24290220240455506
|
29/02/2024
|
jashoda bai
|
1716004048WL038089
|
jashoda bai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
jashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDSAUR
|
MP-16-004-049-001/601-A
(BHAWGARH)
|
1716004000NRG24290220240455278
|
29/02/2024
|
Anil
|
1716004WL038070
|
Anil
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Anil
|
BANK OF INDIA(508505)
|
|
25
|
MANDSAUR
|
MP-16-004-072-001/177
(CHIRMOLIYA)
|
1716004000NRG24290220240455291
|
29/02/2024
|
Rahul Chouhan
|
1716004WL038071
|
Rahul Chouhan
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711210
|
|
RahulChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-009-001/707
(AFJALPUR)
|
1716004009NRG24290220240455339
|
29/02/2024
|
sima bai
|
1716004009WL038076
|
sima bai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
simabai
|
IDFC BANK LIMITED(608117)
|
|
27
|
MANDSAUR
|
MP-16-004-041-002/100-C
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455213
|
29/02/2024
|
SIKANDAR KHAN
|
1716004WL038066
|
SIKANDAR KHAN
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301711210
|
|
SIKANDARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDSAUR
|
MP-16-004-041-002/159-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455222
|
29/02/2024
|
Ajay
|
1716004WL038066
|
Ajay
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDSAUR
|
MP-16-004-041-002/222-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455225
|
29/02/2024
|
Tokir Raza
|
1716004WL038066
|
Tokir Raza
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
TokirRaza
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-041-002/428-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455248
|
29/02/2024
|
RAHUL
|
1716004WL038066
|
RAHUL
|
00048
|
BKID0009131
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
31
|
MANDSAUR
|
MP-16-004-072-001/97
(CHIRMOLIYA)
|
1716004000NRG24290220240455299
|
29/02/2024
|
SHAVRAM
|
1716004WL038071
|
SHAVRAM
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
SHAVRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
MANDSAUR
|
MP-16-004-090-001/213
(KHAJURIA SARANG)
|
1716004000NRG24290220240455399
|
29/02/2024
|
DEVESH PATIDAR
|
1716004WL038080
|
DEVESH PATIDAR
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
DEVESHPATIDAR
|
ICICI BANK LTD(508534)
|
|
33
|
MANDSAUR
|
MP-16-004-090-001/304
(KHAJURIA SARANG)
|
1716004000NRG24290220240455403
|
29/02/2024
|
RAMPRASHAD
|
1716004WL038080
|
RAMPRASHAD
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-090-001/371
(KHAJURIA SARANG)
|
1716004000NRG24290220240455407
|
29/02/2024
|
balram
|
1716004WL038080
|
balram
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711210
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDSAUR
|
MP-16-004-103-001/176
(GURADIYA SHYAH)
|
1716004000NRG24290220240455300
|
29/02/2024
|
DEVILAL SO BHUVANILAL
|
1716004WL038072
|
DEVILAL SO BHUVANILAL
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
DEVILALSOBHUVANILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-072-001/155
(CHIRMOLIYA)
|
1716004000NRG24290220240455289
|
29/02/2024
|
gopal
|
1716004WL038071
|
gopal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
gopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-049-001/728
(BHAWGARH)
|
1716004000NRG24290220240455265
|
29/02/2024
|
Archana
|
1716004WL038068
|
Archana
|
00048
|
BKID0009487
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-011-001/33
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455516
|
29/02/2024
|
shantilal
|
1716004WL038091
|
shantilal
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
shantilal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDSAUR
|
MP-16-004-038-001/217-B
(DAUDKHEDI)
|
1716004000NRG24290220240455386
|
29/02/2024
|
parwati
|
1716004WL038078
|
parwati
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDSAUR
|
MP-16-004-038-001/219
(DAUDKHEDI)
|
1716004000NRG24290220240455387
|
29/02/2024
|
kishor
|
1716004WL038078
|
kishor
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-041-002/322
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455231
|
29/02/2024
|
Imran Kha
|
1716004WL038066
|
Imran Kha
|
00089
|
CBIN0280777
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
ImranKha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDSAUR
|
MP-16-004-090-001/431
(KHAJURIA SARANG)
|
1716004000NRG24290220240455409
|
29/02/2024
|
nasib mansuri
|
1716004WL038080
|
nasib mansuri
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
nasibmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-090-001/55
(KHAJURIA SARANG)
|
1716004000NRG24290220240455411
|
29/02/2024
|
JITENDRA
|
1716004WL038080
|
JITENDRA
|
00089
|
CBIN0281436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-049-001/348-A
(BHAWGARH)
|
1716004000NRG24290220240455272
|
29/02/2024
|
Shyamlal
|
1716004WL038069
|
Shyamlal
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-041-001/58-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455211
|
29/02/2024
|
Sugan Bai
|
1716004WL038066
|
Sugan Bai
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
SuganBai
|
HDFC BANK LTD(607152)
|
|
46
|
MANDSAUR
|
MP-16-004-090-001/431
(KHAJURIA SARANG)
|
1716004000NRG24290220240455410
|
29/02/2024
|
afsana mansuri
|
1716004WL038080
|
afsana mansuri
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
afsanamansuri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-038-001/190
(DAUDKHEDI)
|
1716004000NRG24290220240455385
|
29/02/2024
|
GIRDHARIDAS
|
1716004WL038078
|
GIRDHARIDAS
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
GIRDHARIDAS
|
IDBI BANK(607095)
|
|
48
|
MANDSAUR
|
MP-16-004-038-001/224
(DAUDKHEDI)
|
1716004000NRG24290220240455388
|
29/02/2024
|
sakir khan
|
1716004WL038078
|
sakir khan
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
sakirkhan
|
IDBI BANK(607095)
|
|
49
|
MANDSAUR
|
MP-16-004-038-001/69-C
(DAUDKHEDI)
|
1716004000NRG24290220240455389
|
29/02/2024
|
JAGDISH
|
1716004WL038078
|
JAGDISH
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
50
|
MANDSAUR
|
MP-16-004-038-001/87-V
(DAUDKHEDI)
|
1716004000NRG24290220240455390
|
29/02/2024
|
KARULAL
|
1716004WL038078
|
KARULAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
KARULAL
|
IDBI BANK(607095)
|
|
51
|
MANDSAUR
|
MP-16-004-038-004/176
(DAUDKHEDI)
|
1716004000NRG24290220240455392
|
29/02/2024
|
GOPAL
|
1716004WL038078
|
GOPAL
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
GOPAL
|
IDBI BANK(607095)
|
|
52
|
MANDSAUR
|
MP-16-004-038-004/223-A
(DAUDKHEDI)
|
1716004000NRG24290220240455393
|
29/02/2024
|
Alaknanda Muchwara
|
1716004WL038078
|
Alaknanda Muchwara
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
AlaknandaMuchwara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-090-001/287
(KHAJURIA SARANG)
|
1716004000NRG24290220240455402
|
29/02/2024
|
rajneesh
|
1716004WL038080
|
rajneesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
rajneesh
|
ICICI BANK LTD(508534)
|
|
54
|
MANDSAUR
|
MP-16-004-090-001/324
(KHAJURIA SARANG)
|
1716004000NRG24290220240455405
|
29/02/2024
|
RAMLAL
|
1716004WL038080
|
RAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-041-002/425-C
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455247
|
29/02/2024
|
Salim
|
1716004WL038066
|
Salim
|
00176
|
IDIB000M212
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
Salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-029-001/1785
(KHILCHIPURA)
|
1716004000NRG24290220240455419
|
29/02/2024
|
IMRAN HUSAIN
|
1716004WL038083
|
IMRAN HUSAIN
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
IMRANHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-041-001/384
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455207
|
29/02/2024
|
Suman Bagari
|
1716004WL038066
|
Suman Bagari
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
SumanBagari
|
UCO BANK(607066)
|
|
58
|
MANDSAUR
|
MP-16-004-041-001/399
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455209
|
29/02/2024
|
indar singh
|
1716004WL038066
|
indar singh
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
indarsingh
|
UCO BANK(607066)
|
|
59
|
MANDSAUR
|
MP-16-004-041-002/395
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455233
|
29/02/2024
|
nadim khan
|
1716004WL038066
|
nadim khan
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
nadimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDSAUR
|
MP-16-004-041-002/396
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455234
|
29/02/2024
|
lukman khan
|
1716004WL038066
|
lukman khan
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
lukmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-041-002/423-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455245
|
29/02/2024
|
Mushtak
|
1716004WL038066
|
Mushtak
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
Mushtak
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDSAUR
|
MP-16-004-050-002/172
(KATLAR)
|
1716004000NRG24290220240455312
|
29/02/2024
|
vijay
|
1716004WL038073
|
vijay
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
vijay
|
BANK OF BARODA(606985)
|
|
63
|
MANDSAUR
|
MP-16-004-050-002/71-A
(KATLAR)
|
1716004000NRG24290220240455318
|
29/02/2024
|
bhavna kunwar
|
1716004WL038073
|
bhavna kunwar
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
bhavnakunwar
|
BANK OF BARODA(606985)
|
|
64
|
MANDSAUR
|
MP-16-004-090-001/269
(KHAJURIA SARANG)
|
1716004000NRG24290220240455400
|
29/02/2024
|
RAMDAYAL
|
1716004WL038080
|
RAMDAYAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-029-001/1041-B
(KHILCHIPURA)
|
1716004000NRG24290220240455417
|
29/02/2024
|
RUKHSAR BEE
|
1716004WL038083
|
RUKHSAR BEE
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
RUKHSARBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-011-001/16-V
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455511
|
29/02/2024
|
RAMLAL
|
1716004WL038091
|
RAMLAL
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDSAUR
|
MP-16-004-011-001/35-V
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455519
|
29/02/2024
|
Dashrath
|
1716004WL038091
|
Dashrath
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDSAUR
|
MP-16-004-011-001/406
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455521
|
29/02/2024
|
POOJA
|
1716004WL038091
|
POOJA
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDSAUR
|
MP-16-004-041-001/381
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455204
|
29/02/2024
|
sampatbai
|
1716004WL038066
|
sampatbai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDSAUR
|
MP-16-004-041-001/382
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455205
|
29/02/2024
|
pooja
|
1716004WL038066
|
pooja
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711210
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDSAUR
|
MP-16-004-050-002/91-C
(KATLAR)
|
1716004000NRG24290220240455322
|
29/02/2024
|
samarath
|
1716004WL038073
|
samarath
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
samarath
|
INDIAN BANK(607105)
|
|
72
|
MANDSAUR
|
MP-16-004-052-002/268
(LAMGARI)
|
1716004000NRG24290220240455508
|
29/02/2024
|
kamlesh kunwar
|
1716004WL038090
|
kamlesh kunwar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
kamleshkunwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDSAUR
|
MP-16-004-090-001/367
(KHAJURIA SARANG)
|
1716004000NRG24290220240455406
|
29/02/2024
|
namichanand
|
1716004WL038080
|
namichanand
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
namichanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-072-001/100
(CHIRMOLIYA)
|
1716004000NRG24290220240455280
|
29/02/2024
|
Vijay
|
1716004WL038071
|
Vijay
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDSAUR
|
MP-16-004-072-001/106-V
(CHIRMOLIYA)
|
1716004000NRG24290220240455281
|
29/02/2024
|
enderlal
|
1716004WL038071
|
enderlal
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711210
|
|
enderlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDSAUR
|
MP-16-004-072-001/108-V
(CHIRMOLIYA)
|
1716004000NRG24290220240455282
|
29/02/2024
|
ramprashad
|
1716004WL038071
|
ramprashad
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDSAUR
|
MP-16-004-072-001/129-V
(CHIRMOLIYA)
|
1716004000NRG24290220240455283
|
29/02/2024
|
Udaylal
|
1716004WL038071
|
Udaylal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
Udaylal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDSAUR
|
MP-16-004-072-001/13
(CHIRMOLIYA)
|
1716004000NRG24290220240455284
|
29/02/2024
|
DHANRAJ
|
1716004WL038071
|
DHANRAJ
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-072-001/138
(CHIRMOLIYA)
|
1716004000NRG24290220240455285
|
29/02/2024
|
Gopal gurjar
|
1716004WL038071
|
Gopal gurjar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
Gopalgurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-072-001/14
(CHIRMOLIYA)
|
1716004000NRG24290220240455286
|
29/02/2024
|
RAMLAL
|
1716004WL038071
|
RAMLAL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDSAUR
|
MP-16-004-072-001/140
(CHIRMOLIYA)
|
1716004000NRG24290220240455287
|
29/02/2024
|
Gopal
|
1716004WL038071
|
Gopal
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711210
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
82
|
MANDSAUR
|
MP-16-004-072-001/170-A
(CHIRMOLIYA)
|
1716004000NRG24290220240455290
|
29/02/2024
|
GUDDIBAI
|
1716004WL038071
|
GUDDIBAI
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDSAUR
|
MP-16-004-072-001/80
(CHIRMOLIYA)
|
1716004000NRG24290220240455293
|
29/02/2024
|
Kalabai
|
1716004WL038071
|
Kalabai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDSAUR
|
MP-16-004-072-001/84
(CHIRMOLIYA)
|
1716004000NRG24290220240455294
|
29/02/2024
|
Manhor
|
1716004WL038071
|
Manhor
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
Manhor
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MANDSAUR
|
MP-16-004-072-001/88-A
(CHIRMOLIYA)
|
1716004000NRG24290220240455296
|
29/02/2024
|
MUKESH
|
1716004WL038071
|
MUKESH
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-090-001/125
(KHAJURIA SARANG)
|
1716004000NRG24290220240455397
|
29/02/2024
|
harishankar
|
1716004WL038080
|
harishankar
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711210
|
|
harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDSAUR
|
MP-16-004-090-001/209
(KHAJURIA SARANG)
|
1716004000NRG24290220240455398
|
29/02/2024
|
rameshchandra
|
1716004WL038080
|
rameshchandra
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDSAUR
|
MP-16-004-103-002/127-l
(GURADIYA SHYAH)
|
1716004000NRG24290220240455304
|
29/02/2024
|
mukesh bhil
|
1716004WL038072
|
mukesh bhil
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-041-001/14-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455200
|
29/02/2024
|
Anil Patidar
|
1716004WL038066
|
Anil Patidar
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
AnilPatidar
|
UCO BANK(607066)
|
|
90
|
MANDSAUR
|
MP-16-004-041-002/125-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455216
|
29/02/2024
|
Hira Lal
|
1716004WL038066
|
Hira Lal
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDSAUR
|
MP-16-004-041-002/207-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455224
|
29/02/2024
|
Rajendra Meena
|
1716004WL038066
|
Rajendra Meena
|
00415
|
SBIN0018769
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
RajendraMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANDSAUR
|
MP-16-004-041-002/238-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455226
|
29/02/2024
|
Mosin
|
1716004WL038066
|
Mosin
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
Mosin
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-050-002/177
(KATLAR)
|
1716004000NRG24290220240455314
|
29/02/2024
|
rajendra singh
|
1716004WL038073
|
rajendra singh
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-090-001/393
(KHAJURIA SARANG)
|
1716004000NRG24290220240455408
|
29/02/2024
|
virendra
|
1716004WL038080
|
virendra
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-011-001/406
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455520
|
29/02/2024
|
ASHOK
|
1716004WL038091
|
ASHOK
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-009-001/517-A
(AFJALPUR)
|
1716004009NRG24290220240455338
|
29/02/2024
|
pawan
|
1716004009WL038076
|
pawan
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
pawan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
97
|
MANDSAUR
|
MP-16-004-041-002/431
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455251
|
29/02/2024
|
Santoshi
|
1716004WL038066
|
Santoshi
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDSAUR
|
MP-16-004-090-001/283-V
(KHAJURIA SARANG)
|
1716004000NRG24290220240455401
|
29/02/2024
|
babulal
|
1716004WL038080
|
babulal
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-041-001/126-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455198
|
29/02/2024
|
Shivnarayan
|
1716004WL038066
|
Shivnarayan
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
100
|
MANDSAUR
|
MP-16-004-041-001/14-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455199
|
29/02/2024
|
Suresh Candra
|
1716004WL038066
|
Suresh Candra
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
SureshCandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
MANDSAUR
|
MP-16-004-041-001/194-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455201
|
29/02/2024
|
Ayyub Khan
|
1716004WL038066
|
Ayyub Khan
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
AyyubKhan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
102
|
MANDSAUR
|
MP-16-004-041-001/398
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455208
|
29/02/2024
|
ram kunwar
|
1716004WL038066
|
ram kunwar
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDSAUR
|
MP-16-004-041-001/99
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455212
|
29/02/2024
|
kamal singh
|
1716004WL038066
|
kamal singh
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
kamalsingh
|
IDBI BANK(607095)
|
|
104
|
MANDSAUR
|
MP-16-004-041-002/107-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455214
|
29/02/2024
|
RAMESH CHANDRA
|
1716004WL038066
|
RAMESH CHANDRA
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
105
|
MANDSAUR
|
MP-16-004-041-002/108-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455215
|
29/02/2024
|
BHAIYA LAL
|
1716004WL038066
|
BHAIYA LAL
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
BHAIYALAL
|
UCO BANK(607066)
|
|
106
|
MANDSAUR
|
MP-16-004-041-002/146-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455219
|
29/02/2024
|
shivkanya
|
1716004WL038066
|
shivkanya
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
shivkanya
|
UCO BANK(607066)
|
|
107
|
MANDSAUR
|
MP-16-004-041-002/159-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455221
|
29/02/2024
|
Bapulal
|
1716004WL038066
|
Bapulal
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Bapulal
|
UCO BANK(607066)
|
|
108
|
MANDSAUR
|
MP-16-004-041-002/175-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455223
|
29/02/2024
|
Ansar Khan
|
1716004WL038066
|
Ansar Khan
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
AnsarKhan
|
UCO BANK(607066)
|
|
109
|
MANDSAUR
|
MP-16-004-041-002/250
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455227
|
29/02/2024
|
mangu singh
|
1716004WL038066
|
mangu singh
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
mangusingh
|
UCO BANK(607066)
|
|
110
|
MANDSAUR
|
MP-16-004-041-002/28-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455228
|
29/02/2024
|
Shyamu
|
1716004WL038066
|
Shyamu
|
00462
|
UCBA0000377
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDSAUR
|
MP-16-004-041-002/320-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455230
|
29/02/2024
|
sunil
|
1716004WL038066
|
sunil
|
00462
|
UCBA0000377
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
sunil
|
UCO BANK(607066)
|
|
112
|
MANDSAUR
|
MP-16-004-041-002/406
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455236
|
29/02/2024
|
Ikbal
|
1716004WL038066
|
Ikbal
|
00462
|
UCBA0000377
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
Ikbal
|
UCO BANK(607066)
|
|
113
|
MANDSAUR
|
MP-16-004-041-002/409
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455239
|
29/02/2024
|
ramkanya bai
|
1716004WL038066
|
ramkanya bai
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
ramkanyabai
|
UCO BANK(607066)
|
|
114
|
MANDSAUR
|
MP-16-004-041-002/415
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455240
|
29/02/2024
|
kavita bai
|
1716004WL038066
|
kavita bai
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
kavitabai
|
UCO BANK(607066)
|
|
115
|
MANDSAUR
|
MP-16-004-041-002/416
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455241
|
29/02/2024
|
ganpat
|
1716004WL038066
|
ganpat
|
00462
|
UCBA0000377
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
ganpat
|
UCO BANK(607066)
|
|
116
|
MANDSAUR
|
MP-16-004-041-002/424-B
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455246
|
29/02/2024
|
Shareef
|
1716004WL038066
|
Shareef
|
00462
|
UCBA0000377
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
Shareef
|
UCO BANK(607066)
|
|
117
|
MANDSAUR
|
MP-16-004-041-002/429-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455249
|
29/02/2024
|
OMPRAKASH
|
1716004WL038066
|
OMPRAKASH
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
118
|
MANDSAUR
|
MP-16-004-041-002/74-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455252
|
29/02/2024
|
Babli
|
1716004WL038066
|
Babli
|
00462
|
UCBA0000377
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-041-001/50-V
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455210
|
29/02/2024
|
syam das
|
1716004WL038066
|
syam das
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
syamdas
|
UCO BANK(607066)
|
|
120
|
MANDSAUR
|
MP-16-004-041-002/136-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455217
|
29/02/2024
|
Aslam
|
1716004WL038066
|
Aslam
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
Aslam
|
UCO BANK(607066)
|
|
121
|
MANDSAUR
|
MP-16-004-041-002/137
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455218
|
29/02/2024
|
sejraj
|
1716004WL038066
|
sejraj
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
sejraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
MANDSAUR
|
MP-16-004-041-002/158-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455220
|
29/02/2024
|
Abdul Kha
|
1716004WL038066
|
Abdul Kha
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
AbdulKha
|
UCO BANK(607066)
|
|
123
|
MANDSAUR
|
MP-16-004-041-002/320-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455229
|
29/02/2024
|
Suresh
|
1716004WL038066
|
Suresh
|
00462
|
UCBA0002961
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDSAUR
|
MP-16-004-041-002/393
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455232
|
29/02/2024
|
shanu bee
|
1716004WL038066
|
shanu bee
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
shanubee
|
UCO BANK(607066)
|
|
125
|
MANDSAUR
|
MP-16-004-041-002/405
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455235
|
29/02/2024
|
mema bee
|
1716004WL038066
|
mema bee
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
memabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDSAUR
|
MP-16-004-041-002/407
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455237
|
29/02/2024
|
Rubbena
|
1716004WL038066
|
Rubbena
|
00462
|
UCBA0002961
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301711210
|
|
Rubbena
|
UCO BANK(607066)
|
|
127
|
MANDSAUR
|
MP-16-004-041-002/408
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455238
|
29/02/2024
|
rajesh
|
1716004WL038066
|
rajesh
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
rajesh
|
UCO BANK(607066)
|
|
128
|
MANDSAUR
|
MP-16-004-041-002/420-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455242
|
29/02/2024
|
Saina
|
1716004WL038066
|
Saina
|
00462
|
UCBA0002961
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301711210
|
|
Saina
|
IDFC BANK LIMITED(608117)
|
|
129
|
MANDSAUR
|
MP-16-004-048-002/15
(BADWAN)
|
1716004048NRG24290220240455507
|
29/02/2024
|
Ramcharan Das
|
1716004048WL038089
|
Ramcharan Das
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
RamcharanDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDSAUR
|
MP-16-004-103-002/184
(GURADIYA SHYAH)
|
1716004000NRG24290220240455305
|
29/02/2024
|
pawan rathor
|
1716004WL038072
|
pawan rathor
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
pawanrathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-011-001/134
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455510
|
29/02/2024
|
Bhanvar Singh
|
1716004WL038091
|
Bhanvar Singh
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
BhanvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDSAUR
|
MP-16-004-011-001/55-A
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455522
|
29/02/2024
|
RAHUL
|
1716004WL038091
|
RAHUL
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
133
|
MANDSAUR
|
MP-16-004-038-004/159-C
(DAUDKHEDI)
|
1716004000NRG24290220240455391
|
29/02/2024
|
JYOTIMUCHHAWARA
|
1716004WL038078
|
JYOTIMUCHHAWARA
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711210
|
|
JYOTIMUCHHAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-041-002/421-A
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455243
|
29/02/2024
|
Shakila Bee
|
1716004WL038066
|
Shakila Bee
|
00468
|
UBIN0573248
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301711210
|
|
ShakilaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-011-001/32
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455514
|
29/02/2024
|
rekha
|
1716004WL038091
|
rekha
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDSAUR
|
MP-16-004-029-001/1041-C
(KHILCHIPURA)
|
1716004000NRG24290220240455418
|
29/02/2024
|
PARVIN BANO ANSARI
|
1716004WL038083
|
PARVIN BANO ANSARI
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
PARVINBANOANSARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDSAUR
|
MP-16-004-029-001/1785
(KHILCHIPURA)
|
1716004000NRG24290220240455420
|
29/02/2024
|
SANABEE ANSARI
|
1716004WL038083
|
SANABEE ANSARI
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
SANABEEANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDSAUR
|
MP-16-004-029-001/1815
(KHILCHIPURA)
|
1716004000NRG24290220240455421
|
29/02/2024
|
SHAKIL
|
1716004WL038083
|
SHAKIL
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
SHAKIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MANDSAUR
|
MP-16-004-029-001/1815
(KHILCHIPURA)
|
1716004000NRG24290220240455413
|
29/02/2024
|
SHAKIL
|
1716004WL038081
|
SHAKIL
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
SHAKIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
MANDSAUR
|
MP-16-004-029-001/1815
(KHILCHIPURA)
|
1716004000NRG24290220240455422
|
29/02/2024
|
SHAYNA
|
1716004WL038083
|
SHAYNA
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
SHAYNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDSAUR
|
MP-16-004-029-001/1815
(KHILCHIPURA)
|
1716004000NRG24290220240455414
|
29/02/2024
|
SHAYNA
|
1716004WL038081
|
SHAYNA
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
SHAYNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDSAUR
|
MP-16-004-029-001/1815-A
(KHILCHIPURA)
|
1716004000NRG24290220240455415
|
29/02/2024
|
AKIL KHAN
|
1716004WL038081
|
AKIL KHAN
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
AKILKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
143
|
MANDSAUR
|
MP-16-004-029-001/1815-A
(KHILCHIPURA)
|
1716004000NRG24290220240455423
|
29/02/2024
|
AKIL KHAN
|
1716004WL038083
|
AKIL KHAN
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
AKILKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
144
|
MANDSAUR
|
MP-16-004-029-001/1815-A
(KHILCHIPURA)
|
1716004000NRG24290220240455424
|
29/02/2024
|
NAMEERA BEE
|
1716004WL038083
|
NAMEERA BEE
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
NAMEERABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDSAUR
|
MP-16-004-029-001/1815-B
(KHILCHIPURA)
|
1716004000NRG24290220240455426
|
29/02/2024
|
JAHIDA BANO
|
1716004WL038083
|
JAHIDA BANO
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
JAHIDABANO
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDSAUR
|
MP-16-004-029-001/1815-B
(KHILCHIPURA)
|
1716004000NRG24290220240455425
|
29/02/2024
|
SHARIF KHA
|
1716004WL038083
|
SHARIF KHA
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
SHARIFKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-072-001/96
(CHIRMOLIYA)
|
1716004000NRG24290220240455298
|
29/02/2024
|
ramkanyabai
|
1716004WL038071
|
ramkanyabai
|
00555
|
YESB0000119
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
ramkanyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-011-001/84
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455523
|
29/02/2024
|
rakesh prajapat
|
1716004WL038091
|
rakesh prajapat
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
rakeshprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-041-001/383
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455206
|
29/02/2024
|
Pooja
|
1716004WL038066
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-049-001/306-B
(BHAWGARH)
|
1716004000NRG24290220240455271
|
29/02/2024
|
Vishnu Lal Kumawat
|
1716004WL038069
|
Vishnu Lal Kumawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
VishnuLalKumawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
151
|
MANDSAUR
|
MP-16-004-049-001/306-B
(BHAWGARH)
|
1716004000NRG24290220240455270
|
29/02/2024
|
Vishnu Lal Kumawat
|
1716004WL038069
|
Vishnu Lal Kumawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
VishnuLalKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDSAUR
|
MP-16-004-049-001/583-B
(BHAWGARH)
|
1716004000NRG24290220240455260
|
29/02/2024
|
Gopal Kumar Kumawat
|
1716004WL038068
|
Gopal Kumar Kumawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
GopalKumarKumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDSAUR
|
MP-16-004-050-002/74
(KATLAR)
|
1716004000NRG24290220240455319
|
29/02/2024
|
Yashpal Singh
|
1716004WL038073
|
Yashpal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711210
|
|
YashpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANDSAUR
|
MP-16-004-071-001/2-V
(BALODIYA)
|
1716004000NRG24290220240455253
|
29/02/2024
|
GOPAL
|
1716004WL038067
|
GOPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDSAUR
|
MP-16-004-071-001/30
(BALODIYA)
|
1716004000NRG24290220240455254
|
29/02/2024
|
LAXMAN
|
1716004WL038067
|
LAXMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDSAUR
|
MP-16-004-071-001/46
(BALODIYA)
|
1716004000NRG24290220240455256
|
29/02/2024
|
baNSHI
|
1716004WL038067
|
baNSHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
baNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDSAUR
|
MP-16-004-071-001/66-V
(BALODIYA)
|
1716004000NRG24290220240455257
|
29/02/2024
|
BHERU
|
1716004WL038067
|
BHERU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711210
|
|
BHERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDSAUR
|
MP-16-004-071-001/99
(BALODIYA)
|
1716004000NRG24290220240455258
|
29/02/2024
|
KESURAM
|
1716004WL038067
|
KESURAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
KESURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDSAUR
|
MP-16-004-072-001/178
(CHIRMOLIYA)
|
1716004000NRG24290220240455292
|
29/02/2024
|
Vasim Khan
|
1716004WL038071
|
Vasim Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711210
|
|
VasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-050-002/91
(KATLAR)
|
1716004000NRG24290220240455321
|
29/02/2024
|
dasharath
|
1716004WL038073
|
dasharath
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
dasharath
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
MANDSAUR
|
MP-16-004-072-001/15
(CHIRMOLIYA)
|
1716004000NRG24290220240455288
|
29/02/2024
|
Ishwar suryavanshi
|
1716004WL038071
|
Ishwar suryavanshi
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
Ishwarsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-041-001/194-D
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455203
|
29/02/2024
|
Afroj Bee
|
1716004WL038066
|
Afroj Bee
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
AfrojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANDSAUR
|
MP-16-004-049-001/692-A
(BHAWGARH)
|
1716004000NRG24290220240455279
|
29/02/2024
|
rajesh
|
1716004WL038070
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDSAUR
|
MP-16-004-090-001/319-A
(KHAJURIA SARANG)
|
1716004000NRG24290220240455404
|
29/02/2024
|
KAMLESH
|
1716004WL038080
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDSAUR
|
MP-16-004-090-001/67
(KHAJURIA SARANG)
|
1716004000NRG24290220240455412
|
29/02/2024
|
uma bai
|
1716004WL038080
|
uma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711210
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDSAUR
|
MP-16-004-103-002/195
(GURADIYA SHYAH)
|
1716004000NRG24290220240455306
|
29/02/2024
|
PRABHULAL RATHOR
|
1716004WL038072
|
PRABHULAL RATHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
PRABHULALRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
MANDSAUR
|
MP-16-004-103-002/211
(GURADIYA SHYAH)
|
1716004000NRG24290220240455307
|
29/02/2024
|
KULDIP TELI
|
1716004WL038072
|
KULDIP TELI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-029-001/962-A
(KHILCHIPURA)
|
1716004000NRG24290220240455427
|
29/02/2024
|
RUBINA BANO ANSARI
|
1716004WL038083
|
RUBINA BANO ANSARI
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
RUBINABANOANSARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANDSAUR
|
MP-16-004-041-002/430
(ADHARI NIRDHARI)
|
1716004000NRG24290220240455250
|
29/02/2024
|
Radha Nai
|
1716004WL038066
|
Radha Nai
|
00697
|
BKID0MG1401
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301711210
|
|
RadhaNai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-049-001/306-A
(BHAWGARH)
|
1716004000NRG24290220240455268
|
29/02/2024
|
Harish
|
1716004WL038069
|
Harish
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANDSAUR
|
MP-16-004-049-001/306-A
(BHAWGARH)
|
1716004000NRG24290220240455269
|
29/02/2024
|
Sangita
|
1716004WL038069
|
Sangita
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANDSAUR
|
MP-16-004-049-001/401
(BHAWGARH)
|
1716004000NRG24290220240455259
|
29/02/2024
|
Mukesh
|
1716004WL038068
|
Mukesh
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
173
|
MANDSAUR
|
MP-16-004-049-001/490-A
(BHAWGARH)
|
1716004000NRG24290220240455277
|
29/02/2024
|
Sunil
|
1716004WL038070
|
Sunil
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
174
|
MANDSAUR
|
MP-16-004-049-001/521-A
(BHAWGARH)
|
1716004000NRG24290220240455273
|
29/02/2024
|
Jagdish
|
1716004WL038069
|
Jagdish
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANDSAUR
|
MP-16-004-049-001/521-A
(BHAWGARH)
|
1716004000NRG24290220240455274
|
29/02/2024
|
Sampatbai
|
1716004WL038069
|
Sampatbai
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Sampatbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
176
|
MANDSAUR
|
MP-16-004-049-001/597-A
(BHAWGARH)
|
1716004000NRG24290220240455261
|
29/02/2024
|
Ishwarlal
|
1716004WL038068
|
Ishwarlal
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANDSAUR
|
MP-16-004-049-001/637-A
(BHAWGARH)
|
1716004000NRG24290220240455262
|
29/02/2024
|
Dinesh kumar
|
1716004WL038068
|
Dinesh kumar
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Dineshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
MANDSAUR
|
MP-16-004-049-001/692
(BHAWGARH)
|
1716004000NRG24290220240455264
|
29/02/2024
|
Rajesh
|
1716004WL038068
|
Rajesh
|
00697
|
BKID0MG1402
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
179
|
MANDSAUR
|
MP-16-004-103-001/233
(GURADIYA SHYAH)
|
1716004000NRG24290220240455301
|
29/02/2024
|
pradyum patidar
|
1716004WL038072
|
pradyum patidar
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
pradyumpatidar
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-103-001/97-B
(GURADIYA SHYAH)
|
1716004000NRG24290220240455303
|
29/02/2024
|
RAJESH BAGRI
|
1716004WL038072
|
RAJESH BAGRI
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
RAJESHBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
MANDSAUR
|
MP-16-004-011-001/174-A
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240455512
|
29/02/2024
|
Mukesh
|
1716004WL038091
|
Mukesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANDSAUR
|
MP-16-004-034-003/152
(MAJESRA)
|
1716004000NRG24290220240455416
|
29/02/2024
|
Ashok
|
1716004WL038082
|
Ashok
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711210
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANDSAUR
|
MP-16-004-049-001/355
(BHAWGARH)
|
1716004000NRG24290220240455276
|
29/02/2024
|
sumitra
|
1716004WL038070
|
sumitra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711210
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
184
|
MANDSAUR
|
MP-16-004-072-001/88
(CHIRMOLIYA)
|
1716004000NRG24290220240455295
|
29/02/2024
|
DURGA BAI GURJAR
|
1716004WL038071
|
DURGA BAI GURJAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
DURGABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDSAUR
|
MP-16-004-072-001/88-A
(CHIRMOLIYA)
|
1716004000NRG24290220240455297
|
29/02/2024
|
KALAVANTI BAI GURJAR
|
1716004WL038071
|
KALAVANTI BAI GURJAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711210
|
|
KALAVANTIBAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24290220240455302
|
29/02/2024
|
DHAPUBAI BAGRI
|
1716004WL038072
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711210
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291941
|
291941
|
|
|
|
|
|
|
|