|
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-16-004-015-001/108
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240393959
|
01/01/2024
|
vajir
|
1716004WL032289
|
vajir
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
vajir
|
BANK OF BARODA(606985)
|
|
2
|
MANDSAUR
|
MP-16-004-049-001/122-B
(BHAWGARH)
|
1716004000NRG24010120240393787
|
01/01/2024
|
Badrilal
|
1716004WL032275
|
Badrilal
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-049-001/720
(BHAWGARH)
|
1716004000NRG24010120240393800
|
01/01/2024
|
Mahesh
|
1716004WL032275
|
Mahesh
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-057-002/178
(BOHRAKHEDI)
|
1716004000NRG24010120240393860
|
01/01/2024
|
KAILASH GONDI
|
1716004WL032278
|
KAILASH GONDI
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
KAILASHGONDI
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-081-001/122-V
(KOLVA)
|
1716004000NRG24010120240393918
|
01/01/2024
|
mohan
|
1716004WL032285
|
mohan
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
mohan
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-105-001/153-B
(SETKHEDI)
|
1716004000NRG24010120240393962
|
01/01/2024
|
SANDEEP
|
1716004WL032290
|
SANDEEP
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-049-001/309
(BHAWGARH)
|
1716004000NRG24010120240393791
|
01/01/2024
|
Sachin
|
1716004WL032275
|
Sachin
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MANDSAUR
|
MP-16-004-050-001/174-A
(KATLAR)
|
1716004000NRG24010120240393899
|
01/01/2024
|
SHRIKRISHNA KUMAWAT
|
1716004WL032282
|
SHRIKRISHNA KUMAWAT
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
SHRIKRISHNAKUMAWAT
|
BANK OF INDIA(508505)
|
|
9
|
MANDSAUR
|
MP-16-004-062-001/464-D
(BHALOT)
|
1716004000NRG24010120240393781
|
01/01/2024
|
Dhapu Kumawat
|
1716004WL032274
|
Dhapu Kumawat
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
DhapuKumawat
|
BANK OF INDIA(508505)
|
|
10
|
MANDSAUR
|
MP-16-004-062-001/464-D
(BHALOT)
|
1716004000NRG24010120240393780
|
01/01/2024
|
Dhapu Kumawat
|
1716004WL032274
|
Dhapu Kumawat
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
DhapuKumawat
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-062-001/465
(BHALOT)
|
1716004000NRG24010120240393782
|
01/01/2024
|
KISHANLAL
|
1716004WL032274
|
KISHANLAL
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-062-001/729
(BHALOT)
|
1716004000NRG24010120240393786
|
01/01/2024
|
Mukunlal
|
1716004WL032274
|
Mukunlal
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Mukunlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
MANDSAUR
|
MP-16-004-081-001/223
(KOLVA)
|
1716004000NRG24010120240393920
|
01/01/2024
|
bhagirath
|
1716004WL032285
|
bhagirath
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
14
|
MANDSAUR
|
MP-16-004-081-003/101
(KOLVA)
|
1716004000NRG24010120240393923
|
01/01/2024
|
anup kuvar
|
1716004WL032285
|
anup kuvar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
anupkuvar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDSAUR
|
MP-16-004-081-003/101
(KOLVA)
|
1716004000NRG24010120240393922
|
01/01/2024
|
govind singh
|
1716004WL032285
|
govind singh
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
MANDSAUR
|
MP-16-004-105-001/93-C
(SETKHEDI)
|
1716004000NRG24010120240393965
|
01/01/2024
|
ARJUN SHARMA
|
1716004WL032290
|
ARJUN SHARMA
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-015-001/241
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240393961
|
01/01/2024
|
sandip kumar jain
|
1716004WL032289
|
sandip kumar jain
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
sandipkumarjain
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-033-001/4018
(KUCHROD)
|
1716004000NRG24010120240393942
|
01/01/2024
|
arjun malviya
|
1716004WL032286
|
arjun malviya
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
arjunmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDSAUR
|
MP-16-004-049-001/712
(BHAWGARH)
|
1716004000NRG24010120240393798
|
01/01/2024
|
Prakash
|
1716004WL032275
|
Prakash
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MANDSAUR
|
MP-16-004-103-001/231
(GURADIYA SHYAH)
|
1716004000NRG24010120240393888
|
01/01/2024
|
devilal patidar
|
1716004WL032281
|
devilal patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
devilalpatidar
|
BANK OF INDIA(508505)
|
|
21
|
MANDSAUR
|
MP-16-004-103-001/99
(GURADIYA SHYAH)
|
1716004000NRG24010120240393895
|
01/01/2024
|
mangilal patidar
|
1716004WL032281
|
mangilal patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
mangilalpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-049-001/728
(BHAWGARH)
|
1716004000NRG24010120240393802
|
01/01/2024
|
Archana
|
1716004WL032275
|
Archana
|
00048
|
BKID0009487
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-117-001/43-A
(GALYAKHEDI)
|
1716004000NRG24010120240393869
|
01/01/2024
|
SHALU BAI
|
1716004WL032280
|
SHALU BAI
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
SHALUBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDSAUR
|
MP-16-004-117-001/43-B
(GALYAKHEDI)
|
1716004000NRG24010120240393870
|
01/01/2024
|
RADHA BAI
|
1716004WL032280
|
RADHA BAI
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-057-001/147
(BOHRAKHEDI)
|
1716004000NRG24010120240393856
|
01/01/2024
|
radheshyam
|
1716004WL032278
|
radheshyam
|
00078
|
CNRB0017830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
radheshyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-057-001/144-C
(BOHRAKHEDI)
|
1716004000NRG24010120240393855
|
01/01/2024
|
madan singh
|
1716004WL032278
|
madan singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDSAUR
|
MP-16-004-057-002/20-B
(BOHRAKHEDI)
|
1716004000NRG24010120240393850
|
01/01/2024
|
Salim khan
|
1716004WL032277
|
Salim khan
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Salimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDSAUR
|
MP-16-004-081-003/144
(KOLVA)
|
1716004000NRG24010120240393925
|
01/01/2024
|
santosh
|
1716004WL032285
|
santosh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
santosh
|
BANK OF BARODA(606985)
|
|
29
|
MANDSAUR
|
MP-16-004-081-003/144
(KOLVA)
|
1716004000NRG24010120240393924
|
01/01/2024
|
suresh
|
1716004WL032285
|
suresh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDSAUR
|
MP-16-004-081-003/155
(KOLVA)
|
1716004000NRG24010120240393926
|
01/01/2024
|
champalal
|
1716004WL032285
|
champalal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
champalal
|
BANK OF BARODA(606985)
|
|
31
|
MANDSAUR
|
MP-16-004-081-003/155
(KOLVA)
|
1716004000NRG24010120240393927
|
01/01/2024
|
rukmanbai
|
1716004WL032285
|
rukmanbai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDSAUR
|
MP-16-004-081-003/1788
(KOLVA)
|
1716004000NRG24010120240393932
|
01/01/2024
|
Govind
|
1716004WL032285
|
Govind
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDSAUR
|
MP-16-004-081-003/1788
(KOLVA)
|
1716004000NRG24010120240393933
|
01/01/2024
|
Radha
|
1716004WL032285
|
Radha
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDSAUR
|
MP-16-004-105-001/93-B
(SETKHEDI)
|
1716004000NRG24010120240393964
|
01/01/2024
|
santosh sarma
|
1716004WL032290
|
santosh sarma
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
santoshsarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-062-001/197
(BHALOT)
|
1716004000NRG24010120240393779
|
01/01/2024
|
ramprasad
|
1716004WL032274
|
ramprasad
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-062-001/649
(BHALOT)
|
1716004000NRG24010120240393785
|
01/01/2024
|
prakash
|
1716004WL032274
|
prakash
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-062-001/465-B
(BHALOT)
|
1716004000NRG24010120240393784
|
01/01/2024
|
Samrath
|
1716004WL032274
|
Samrath
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDSAUR
|
MP-16-004-062-001/465-B
(BHALOT)
|
1716004000NRG24010120240393783
|
01/01/2024
|
Samrath
|
1716004WL032274
|
Samrath
|
00165
|
IBKL0001403
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Samrath
|
IDBI BANK(607095)
|
|
39
|
MANDSAUR
|
MP-16-004-117-001/199
(GALYAKHEDI)
|
1716004000NRG24010120240393867
|
01/01/2024
|
pankaj
|
1716004WL032280
|
pankaj
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
pankaj
|
IDBI BANK(607095)
|
|
40
|
MANDSAUR
|
MP-16-004-117-001/51
(GALYAKHEDI)
|
1716004000NRG24010120240393871
|
01/01/2024
|
devaram
|
1716004WL032280
|
devaram
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
devaram
|
IDBI BANK(607095)
|
|
41
|
MANDSAUR
|
MP-16-004-117-002/86
(GALYAKHEDI)
|
1716004000NRG24010120240393873
|
01/01/2024
|
madanlal
|
1716004WL032280
|
madanlal
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
42
|
MANDSAUR
|
MP-16-004-090-001/136
(KHAJURIA SARANG)
|
1716004000NRG24010120240393900
|
01/01/2024
|
bherulal
|
1716004WL032283
|
bherulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
bherulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-081-003/157-V
(KOLVA)
|
1716004000NRG24010120240393929
|
01/01/2024
|
devkanya
|
1716004WL032285
|
devkanya
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
devkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDSAUR
|
MP-16-004-081-003/157-V
(KOLVA)
|
1716004000NRG24010120240393928
|
01/01/2024
|
jagdish
|
1716004WL032285
|
jagdish
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDSAUR
|
MP-16-004-105-001/93-A
(SETKHEDI)
|
1716004000NRG24010120240393963
|
01/01/2024
|
rajesh
|
1716004WL032290
|
rajesh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
MANDSAUR
|
MP-16-004-057-001/111
(BOHRAKHEDI)
|
1716004000NRG24010120240393852
|
01/01/2024
|
lalsingh
|
1716004WL032278
|
lalsingh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANDSAUR
|
MP-16-004-057-001/140
(BOHRAKHEDI)
|
1716004000NRG24010120240393853
|
01/01/2024
|
vikram singh
|
1716004WL032278
|
vikram singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
vikramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANDSAUR
|
MP-16-004-057-001/149
(BOHRAKHEDI)
|
1716004000NRG24010120240393857
|
01/01/2024
|
jiwan singh
|
1716004WL032278
|
jiwan singh
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
jiwansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANDSAUR
|
MP-16-004-057-001/44
(BOHRAKHEDI)
|
1716004000NRG24010120240393858
|
01/01/2024
|
Prabhulal nayak
|
1716004WL032278
|
Prabhulal nayak
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Prabhulalnayak
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANDSAUR
|
MP-16-004-057-002/179
(BOHRAKHEDI)
|
1716004000NRG24010120240393861
|
01/01/2024
|
madhulal
|
1716004WL032278
|
madhulal
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
madhulal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANDSAUR
|
MP-16-004-057-002/235
(BOHRAKHEDI)
|
1716004000NRG24010120240393862
|
01/01/2024
|
Kishanlal
|
1716004WL032278
|
Kishanlal
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Kishanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANDSAUR
|
MP-16-004-057-002/235
(BOHRAKHEDI)
|
1716004000NRG24010120240393863
|
01/01/2024
|
Paru
|
1716004WL032278
|
Paru
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Paru
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-081-003/179
(KOLVA)
|
1716004000NRG24010120240393935
|
01/01/2024
|
SANJANA
|
1716004WL032285
|
SANJANA
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
SANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDSAUR
|
MP-16-004-081-003/179
(KOLVA)
|
1716004000NRG24010120240393934
|
01/01/2024
|
SHYAMLAL
|
1716004WL032285
|
SHYAMLAL
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
55
|
MANDSAUR
|
MP-16-004-090-001/297
(KHAJURIA SARANG)
|
1716004000NRG24010120240393903
|
01/01/2024
|
kamlashankar
|
1716004WL032283
|
kamlashankar
|
00354
|
PUNB0028110
|
442
|
442
|
Processed
|
13/03/2024
|
|
685121351
|
|
kamlashankar
|
ICICI BANK LTD(508534)
|
|
56
|
MANDSAUR
|
MP-16-004-105-004/134-A
(SETKHEDI)
|
1716004000NRG24010120240393966
|
01/01/2024
|
SEEMA KUNVAR
|
1716004WL032290
|
SEEMA KUNVAR
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
SEEMAKUNVAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-033-001/3855
(KUCHROD)
|
1716004000NRG24010120240393938
|
01/01/2024
|
ISWER LAL MANDORA
|
1716004WL032286
|
ISWER LAL MANDORA
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
ISWERLALMANDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDSAUR
|
MP-16-004-057-003/6
(BOHRAKHEDI)
|
1716004000NRG24010120240393864
|
01/01/2024
|
ramesh gurjar
|
1716004WL032278
|
ramesh gurjar
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
rameshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-103-001/196
(GURADIYA SHYAH)
|
1716004000NRG24010120240393884
|
01/01/2024
|
ghanshyam patidar
|
1716004WL032281
|
ghanshyam patidar
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-033-001/4003
(KUCHROD)
|
1716004000NRG24010120240393939
|
01/01/2024
|
bhagavati bai parmar
|
1716004WL032286
|
bhagavati bai parmar
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
bhagavatibaiparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDSAUR
|
MP-16-004-033-001/4092-C
(KUCHROD)
|
1716004000NRG24010120240393943
|
01/01/2024
|
banshila lal
|
1716004WL032286
|
banshila lal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
banshilalal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDSAUR
|
MP-16-004-033-001/414-B
(KUCHROD)
|
1716004000NRG24010120240393947
|
01/01/2024
|
OMPRAKASH
|
1716004WL032287
|
OMPRAKASH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDSAUR
|
MP-16-004-033-001/414-B
(KUCHROD)
|
1716004000NRG24010120240393946
|
01/01/2024
|
OMPRAKASH
|
1716004WL032287
|
OMPRAKASH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDSAUR
|
MP-16-004-033-001/577-V
(KUCHROD)
|
1716004000NRG24010120240393949
|
01/01/2024
|
RADHESHYAM
|
1716004WL032287
|
RADHESHYAM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDSAUR
|
MP-16-004-033-001/577-V
(KUCHROD)
|
1716004000NRG24010120240393948
|
01/01/2024
|
RADHESHYAM
|
1716004WL032287
|
RADHESHYAM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDSAUR
|
MP-16-004-033-001/751-C
(KUCHROD)
|
1716004000NRG24010120240393951
|
01/01/2024
|
KAILASH
|
1716004WL032287
|
KAILASH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDSAUR
|
MP-16-004-033-001/751-C
(KUCHROD)
|
1716004000NRG24010120240393950
|
01/01/2024
|
KAILASH
|
1716004WL032287
|
KAILASH
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDSAUR
|
MP-16-004-033-001/818-B
(KUCHROD)
|
1716004000NRG24010120240393953
|
01/01/2024
|
MANNALAL
|
1716004WL032287
|
MANNALAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
MANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDSAUR
|
MP-16-004-033-001/818-B
(KUCHROD)
|
1716004000NRG24010120240393952
|
01/01/2024
|
MANNALAL
|
1716004WL032287
|
MANNALAL
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
MANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDSAUR
|
MP-16-004-103-001/138
(GURADIYA SHYAH)
|
1716004000NRG24010120240393877
|
01/01/2024
|
kanheyalal bagri
|
1716004WL032281
|
kanheyalal bagri
|
00354
|
PUNB0693600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685121351
|
|
kanheyalalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANDSAUR
|
MP-16-004-103-001/188
(GURADIYA SHYAH)
|
1716004000NRG24010120240393883
|
01/01/2024
|
jaspalsingh
|
1716004WL032281
|
jaspalsingh
|
00354
|
PUNB0693600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685121351
|
|
jaspalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-049-001/724
(BHAWGARH)
|
1716004000NRG24010120240393801
|
01/01/2024
|
Rameshwar
|
1716004WL032275
|
Rameshwar
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDSAUR
|
MP-16-004-081-001/124
(KOLVA)
|
1716004000NRG24010120240393919
|
01/01/2024
|
Sharda
|
1716004WL032285
|
Sharda
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDSAUR
|
MP-16-004-103-001/163
(GURADIYA SHYAH)
|
1716004000NRG24010120240393878
|
01/01/2024
|
Vinod patidar
|
1716004WL032281
|
Vinod patidar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
Vinodpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDSAUR
|
MP-16-004-103-001/231
(GURADIYA SHYAH)
|
1716004000NRG24010120240393889
|
01/01/2024
|
dashrath patidar
|
1716004WL032281
|
dashrath patidar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
dashrathpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANDSAUR
|
MP-16-004-117-001/148
(GALYAKHEDI)
|
1716004000NRG24010120240393866
|
01/01/2024
|
SHIVNARAYAN
|
1716004WL032280
|
SHIVNARAYAN
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
SHIVNARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-081-001/544
(KOLVA)
|
1716004000NRG24010120240393921
|
01/01/2024
|
Nirmala
|
1716004WL032285
|
Nirmala
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-057-002/20-B
(BOHRAKHEDI)
|
1716004000NRG24010120240393851
|
01/01/2024
|
Rubina bee
|
1716004WL032277
|
Rubina bee
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Rubinabee
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-087-001/48
(NIMBOD)
|
1716004000NRG24010120240393956
|
01/01/2024
|
PRAKASH
|
1716004WL032288
|
PRAKASH
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-103-002/127-l
(GURADIYA SHYAH)
|
1716004000NRG24010120240393897
|
01/01/2024
|
mukesh bhil
|
1716004WL032281
|
mukesh bhil
|
00415
|
SBIN0016550
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685121351
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-033-001/4016
(KUCHROD)
|
1716004000NRG24010120240393940
|
01/01/2024
|
NIRMALA BAI
|
1716004WL032286
|
NIRMALA BAI
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDSAUR
|
MP-16-004-049-001/718
(BHAWGARH)
|
1716004000NRG24010120240393799
|
01/01/2024
|
Kanheyalal
|
1716004WL032275
|
Kanheyalal
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANDSAUR
|
MP-16-004-103-001/175
(GURADIYA SHYAH)
|
1716004000NRG24010120240393880
|
01/01/2024
|
RAKESH
|
1716004WL032281
|
RAKESH
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24010120240393882
|
01/01/2024
|
kelash bai PATIDAR
|
1716004WL032281
|
kelash bai PATIDAR
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
kelashbaiPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDSAUR
|
MP-16-004-103-001/234
(GURADIYA SHYAH)
|
1716004000NRG24010120240393891
|
01/01/2024
|
narendra patidar
|
1716004WL032281
|
narendra patidar
|
00415
|
SBIN0018769
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685121351
|
|
narendrapatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-081-003/165-V
(KOLVA)
|
1716004000NRG24010120240393931
|
01/01/2024
|
guddi
|
1716004WL032285
|
guddi
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANDSAUR
|
MP-16-004-081-003/165-V
(KOLVA)
|
1716004000NRG24010120240393930
|
01/01/2024
|
hiralal
|
1716004WL032285
|
hiralal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDSAUR
|
MP-16-004-081-003/24-V
(KOLVA)
|
1716004000NRG24010120240393936
|
01/01/2024
|
fakirchand
|
1716004WL032285
|
fakirchand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDSAUR
|
MP-16-004-081-003/24-V
(KOLVA)
|
1716004000NRG24010120240393937
|
01/01/2024
|
kacharibai
|
1716004WL032285
|
kacharibai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
kacharibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-103-001/217-C
(GURADIYA SHYAH)
|
1716004000NRG24010120240393885
|
01/01/2024
|
rakesh kumar
|
1716004WL032281
|
rakesh kumar
|
00415
|
SBIN0030197
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
rakeshkumar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-033-001/410-C
(KUCHROD)
|
1716004000NRG24010120240393945
|
01/01/2024
|
DILIP
|
1716004WL032287
|
DILIP
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDSAUR
|
MP-16-004-033-001/410-C
(KUCHROD)
|
1716004000NRG24010120240393944
|
01/01/2024
|
DILIP
|
1716004WL032287
|
DILIP
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDSAUR
|
MP-16-004-057-002/142
(BOHRAKHEDI)
|
1716004000NRG24010120240393865
|
01/01/2024
|
Sampat bai
|
1716004WL032279
|
Sampat bai
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDSAUR
|
MP-16-004-117-001/200
(GALYAKHEDI)
|
1716004000NRG24010120240393868
|
01/01/2024
|
sohanlal
|
1716004WL032280
|
sohanlal
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
sohanlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24010120240393874
|
01/01/2024
|
Naagu Singh Rajput
|
1716004WL032281
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-015-001/173
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240393960
|
01/01/2024
|
moinuddin mansuri
|
1716004WL032289
|
moinuddin mansuri
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
moinuddinmansuri
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDSAUR
|
MP-16-004-033-001/4017
(KUCHROD)
|
1716004000NRG24010120240393941
|
01/01/2024
|
arjun goyal
|
1716004WL032286
|
arjun goyal
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
arjungoyal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-117-002/18
(GALYAKHEDI)
|
1716004000NRG24010120240393872
|
01/01/2024
|
kachrulal
|
1716004WL032280
|
kachrulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121351
|
|
kachrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-103-001/93-A
(GURADIYA SHYAH)
|
1716004000NRG24010120240393892
|
01/01/2024
|
sundarlal bagri
|
1716004WL032281
|
sundarlal bagri
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685121351
|
|
sundarlalbagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-049-001/476-A
(BHAWGARH)
|
1716004000NRG24010120240393794
|
01/01/2024
|
Manish
|
1716004WL032275
|
Manish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANDSAUR
|
MP-16-004-049-001/729
(BHAWGARH)
|
1716004000NRG24010120240393804
|
01/01/2024
|
Anil kumawat
|
1716004WL032275
|
Anil kumawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Anilkumawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDSAUR
|
MP-16-004-049-001/729
(BHAWGARH)
|
1716004000NRG24010120240393803
|
01/01/2024
|
Anil kumawat
|
1716004WL032275
|
Anil kumawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Anilkumawat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004000NRG24010120240393955
|
01/01/2024
|
HIRA BAI
|
1716004WL032288
|
HIRA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004000NRG24010120240393954
|
01/01/2024
|
JAGANNATH DIDVANIYA
|
1716004WL032288
|
JAGANNATH DIDVANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
JAGANNATHDIDVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDSAUR
|
MP-16-004-087-001/608
(NIMBOD)
|
1716004000NRG24010120240393958
|
01/01/2024
|
RAMPRASAD
|
1716004WL032288
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDSAUR
|
MP-16-004-087-001/608
(NIMBOD)
|
1716004000NRG24010120240393957
|
01/01/2024
|
RAMPRASAD
|
1716004WL032288
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDSAUR
|
MP-16-004-090-001/229
(KHAJURIA SARANG)
|
1716004000NRG24010120240393901
|
01/01/2024
|
laxminarayan
|
1716004WL032283
|
laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDSAUR
|
MP-16-004-090-001/276-A
(KHAJURIA SARANG)
|
1716004000NRG24010120240393902
|
01/01/2024
|
BADRILAL
|
1716004WL032283
|
BADRILAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685121351
|
|
BADRILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-049-001/28-A
(BHAWGARH)
|
1716004000NRG24010120240393790
|
01/01/2024
|
Suresh
|
1716004WL032275
|
Suresh
|
00697
|
BKID0MG1402
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
110
|
MANDSAUR
|
MP-16-004-049-001/362
(BHAWGARH)
|
1716004000NRG24010120240393792
|
01/01/2024
|
mukesh
|
1716004WL032275
|
mukesh
|
00697
|
BKID0MG1402
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
MANDSAUR
|
MP-16-004-049-001/401
(BHAWGARH)
|
1716004000NRG24010120240393793
|
01/01/2024
|
Mukesh
|
1716004WL032275
|
Mukesh
|
00697
|
BKID0MG1402
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
112
|
MANDSAUR
|
MP-16-004-049-001/490-A
(BHAWGARH)
|
1716004000NRG24010120240393795
|
01/01/2024
|
Sunil
|
1716004WL032275
|
Sunil
|
00697
|
BKID0MG1402
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
113
|
MANDSAUR
|
MP-16-004-049-001/711
(BHAWGARH)
|
1716004000NRG24010120240393797
|
01/01/2024
|
Bharat
|
1716004WL032275
|
Bharat
|
00697
|
BKID0MG1402
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-103-001/164
(GURADIYA SHYAH)
|
1716004000NRG24010120240393879
|
01/01/2024
|
shyam lal patidar
|
1716004WL032281
|
shyam lal patidar
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24010120240393881
|
01/01/2024
|
Shyamlal patidar
|
1716004WL032281
|
Shyamlal patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Shyamlalpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDSAUR
|
MP-16-004-103-001/227-C
(GURADIYA SHYAH)
|
1716004000NRG24010120240393886
|
01/01/2024
|
Ramnivas patidar
|
1716004WL032281
|
Ramnivas patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
Ramnivaspatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANDSAUR
|
MP-16-004-103-001/233
(GURADIYA SHYAH)
|
1716004000NRG24010120240393890
|
01/01/2024
|
pradyum patidar
|
1716004WL032281
|
pradyum patidar
|
00697
|
BKID0MG1410
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685121351
|
|
pradyumpatidar
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-103-002/9
(GURADIYA SHYAH)
|
1716004000NRG24010120240393898
|
01/01/2024
|
kanhayalal bhil
|
1716004WL032281
|
kanhayalal bhil
|
00697
|
BKID0MG1410
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685121351
|
|
kanhayalalbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-049-001/170
(BHAWGARH)
|
1716004000NRG24010120240393788
|
01/01/2024
|
Kantilal
|
1716004WL032275
|
Kantilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685121351
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
120
|
MANDSAUR
|
MP-16-004-049-001/28
(BHAWGARH)
|
1716004000NRG24010120240393789
|
01/01/2024
|
Puspa bai
|
1716004WL032275
|
Puspa bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685121351
|
|
Puspabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
121
|
MANDSAUR
|
MP-16-004-103-001/123
(GURADIYA SHYAH)
|
1716004000NRG24010120240393875
|
01/01/2024
|
ramdyal bagri
|
1716004WL032281
|
ramdyal bagri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685121351
|
|
ramdyalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANDSAUR
|
MP-16-004-103-001/133
(GURADIYA SHYAH)
|
1716004000NRG24010120240393876
|
01/01/2024
|
narayan singh
|
1716004WL032281
|
narayan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANDSAUR
|
MP-16-004-103-001/228
(GURADIYA SHYAH)
|
1716004000NRG24010120240393887
|
01/01/2024
|
vinod sharma
|
1716004WL032281
|
vinod sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
vinodsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
MANDSAUR
|
MP-16-004-103-001/96
(GURADIYA SHYAH)
|
1716004000NRG24010120240393893
|
01/01/2024
|
bapulal bagri
|
1716004WL032281
|
bapulal bagri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
bapulalbagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24010120240393894
|
01/01/2024
|
DHAPUBAI BAGRI
|
1716004WL032281
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685121351
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-090-001/439
(KHAJURIA SARANG)
|
1716004000NRG24010120240393904
|
01/01/2024
|
PREM SHANKAR
|
1716004WL032283
|
PREM SHANKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121351
|
|
PREMSHANKAR
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|