|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDSAUR
|
MP-16-004-060-001/165-A
(DEHRI)
|
1716004000NRG24010120240394068
|
01/01/2024
|
devnarain
|
1716004WL032298
|
devnarain
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
devnarain
|
BANK OF BARODA(606985)
|
|
2
|
MANDSAUR
|
MP-16-004-060-001/30
(DEHRI)
|
1716004000NRG24010120240394069
|
01/01/2024
|
JAGDISH
|
1716004WL032298
|
JAGDISH
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-086-001/244-C
(KHODANA)
|
1716004000NRG24010120240394308
|
01/01/2024
|
Omprakash
|
1716004WL032326
|
Omprakash
|
00045
|
BARB0DBBANI
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-002-002/614
(JAGGAKHEDI)
|
1716004002NRG24010120240394040
|
01/01/2024
|
AJAY GURJAR
|
1716004002WL032294
|
AJAY GURJAR
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
AJAYGURJAR
|
CANARA BANK(508532)
|
|
5
|
MANDSAUR
|
MP-16-004-015-001/148
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394121
|
01/01/2024
|
ISHVARDAS
|
1716004WL032303
|
ISHVARDAS
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
ISHVARDAS
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-015-002/17-V
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394135
|
01/01/2024
|
Nirmal Das
|
1716004WL032303
|
Nirmal Das
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
NirmalDas
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-097-001/168-B
(SEJPURIA)
|
1716004000NRG24010120240394075
|
01/01/2024
|
Dinesh Dhangar
|
1716004WL032299
|
Dinesh Dhangar
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
DineshDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-104-002/100
(DALODA SAGRA)
|
1716004000NRG24010120240394061
|
01/01/2024
|
ganapatdas
|
1716004WL032296
|
ganapatdas
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
ganapatdas
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-105-001/153-B
(SETKHEDI)
|
1716004000NRG24010120240394283
|
01/01/2024
|
SANDEEP
|
1716004WL032320
|
SANDEEP
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-015-002/71
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394145
|
01/01/2024
|
firoj shah
|
1716004WL032303
|
firoj shah
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
firojshah
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-032-001/286
(RINDA)
|
1716004000NRG24010120240394155
|
01/01/2024
|
mukeshdas
|
1716004WL032307
|
mukeshdas
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
mukeshdas
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-061-001/271-C
(BADAKHEDI)
|
1716004000NRG24010120240394368
|
01/01/2024
|
ABID
|
1716004WL032333
|
ABID
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDSAUR
|
MP-16-004-061-001/271-C
(BADAKHEDI)
|
1716004000NRG24010120240394367
|
01/01/2024
|
ABID
|
1716004WL032333
|
ABID
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDSAUR
|
MP-16-004-086-001/176
(KHODANA)
|
1716004000NRG24010120240394305
|
01/01/2024
|
Pintu
|
1716004WL032326
|
Pintu
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Pintu
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-097-001/104-A
(SEJPURIA)
|
1716004000NRG24010120240394070
|
01/01/2024
|
BHANVARLAL AHIRWAR
|
1716004WL032299
|
BHANVARLAL AHIRWAR
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
BHANVARLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-105-001/93-C
(SETKHEDI)
|
1716004000NRG24010120240394286
|
01/01/2024
|
ARJUN SHARMA
|
1716004WL032320
|
ARJUN SHARMA
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
17
|
MANDSAUR
|
MP-16-004-106-001/32-C
(CHIPLANA)
|
1716004000NRG24010120240394054
|
01/01/2024
|
MUKESH balai
|
1716004WL032295
|
MUKESH balai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
MUKESHbalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24010120240394272
|
01/01/2024
|
RANJIT
|
1716004009WL032317
|
RANJIT
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RANJIT
|
CANARA BANK(508532)
|
|
19
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24010120240394271
|
01/01/2024
|
RANJIT
|
1716004009WL032317
|
RANJIT
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RANJIT
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
20
|
MANDSAUR
|
MP-16-004-009-001/348-A
(AFJALPUR)
|
1716004009NRG24010120240394270
|
01/01/2024
|
RANJIT
|
1716004009WL032317
|
RANJIT
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
MANDSAUR
|
MP-16-004-015-001/5
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394122
|
01/01/2024
|
Bhupendra Singh
|
1716004WL032303
|
Bhupendra Singh
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
BhupendraSingh
|
BANK OF INDIA(508505)
|
|
22
|
MANDSAUR
|
MP-16-004-015-002/116-B
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394125
|
01/01/2024
|
narmada bai
|
1716004WL032303
|
narmada bai
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-015-002/19-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394136
|
01/01/2024
|
jagadish so mangilal mewada
|
1716004WL032303
|
jagadish so mangilal mewada
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
jagadishsomangilalmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDSAUR
|
MP-16-004-015-002/28-C
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394138
|
01/01/2024
|
Rahul
|
1716004WL032303
|
Rahul
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDSAUR
|
MP-16-004-015-002/333
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394140
|
01/01/2024
|
Hasina Bee
|
1716004WL032303
|
Hasina Bee
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
HasinaBee
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-015-002/394
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394141
|
01/01/2024
|
esrail
|
1716004WL032303
|
esrail
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
esrail
|
BANK OF INDIA(508505)
|
|
27
|
MANDSAUR
|
MP-16-004-015-002/394
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394142
|
01/01/2024
|
rubina
|
1716004WL032303
|
rubina
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
rubina
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDSAUR
|
MP-16-004-034-003/135
(MAJESRA)
|
1716004000NRG24010120240394293
|
01/01/2024
|
shyamlal
|
1716004WL032323
|
shyamlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-060-001/152
(DEHRI)
|
1716004000NRG24010120240394067
|
01/01/2024
|
madanlal
|
1716004WL032298
|
madanlal
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-066-001/131
(AKODARA)
|
1716004000NRG24010120240394323
|
01/01/2024
|
Ramlal
|
1716004WL032330
|
Ramlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
MANDSAUR
|
MP-16-004-066-001/169
(AKODARA)
|
1716004000NRG24010120240394324
|
01/01/2024
|
bhavarbai
|
1716004WL032330
|
bhavarbai
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDSAUR
|
MP-16-004-075-001/7
(KARNAKHEDI)
|
1716004000NRG24010120240394104
|
01/01/2024
|
rajesh
|
1716004WL032301
|
rajesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDSAUR
|
MP-16-004-086-001/144
(KHODANA)
|
1716004000NRG24010120240394106
|
01/01/2024
|
jagdish
|
1716004WL032302
|
jagdish
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-086-001/146-B
(KHODANA)
|
1716004000NRG24010120240394107
|
01/01/2024
|
hariprasad
|
1716004WL032302
|
hariprasad
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
35
|
MANDSAUR
|
MP-16-004-086-001/167-A
(KHODANA)
|
1716004000NRG24010120240394304
|
01/01/2024
|
vinod
|
1716004WL032326
|
vinod
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
36
|
MANDSAUR
|
MP-16-004-086-001/222
(KHODANA)
|
1716004000NRG24010120240394109
|
01/01/2024
|
dilip kumar
|
1716004WL032302
|
dilip kumar
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
dilipkumar
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-086-001/228
(KHODANA)
|
1716004000NRG24010120240394110
|
01/01/2024
|
omprakash
|
1716004WL032302
|
omprakash
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
omprakash
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
38
|
MANDSAUR
|
MP-16-004-086-001/263
(KHODANA)
|
1716004000NRG24010120240394114
|
01/01/2024
|
kanhaiyalal
|
1716004WL032302
|
kanhaiyalal
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-086-001/271
(KHODANA)
|
1716004000NRG24010120240394115
|
01/01/2024
|
prakash
|
1716004WL032302
|
prakash
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
40
|
MANDSAUR
|
MP-16-004-086-001/283-A
(KHODANA)
|
1716004000NRG24010120240394117
|
01/01/2024
|
suresh rathore
|
1716004WL032302
|
suresh rathore
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
sureshrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
MANDSAUR
|
MP-16-004-086-001/71
(KHODANA)
|
1716004000NRG24010120240394312
|
01/01/2024
|
nirbhayram
|
1716004WL032326
|
nirbhayram
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
nirbhayram
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-104-002/29
(DALODA SAGRA)
|
1716004000NRG24010120240394062
|
01/01/2024
|
vishnudas
|
1716004WL032296
|
vishnudas
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
vishnudas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-009-001/43-C
(AFJALPUR)
|
1716004009NRG24010120240394274
|
01/01/2024
|
arjun
|
1716004009WL032317
|
arjun
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-086-001/175
(KHODANA)
|
1716004000NRG24010120240394108
|
01/01/2024
|
surendra jain
|
1716004WL032302
|
surendra jain
|
00048
|
BKID0009483
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
surendrajain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-025-001/83
(PALWAI)
|
1716004000NRG24010120240394152
|
01/01/2024
|
Kavita
|
1716004WL032306
|
Kavita
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDSAUR
|
MP-16-004-061-001/261
(BADAKHEDI)
|
1716004000NRG24010120240394359
|
01/01/2024
|
FAIJAN PATEL
|
1716004WL032333
|
FAIJAN PATEL
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
FAIJANPATEL
|
CANARA BANK(508532)
|
|
47
|
MANDSAUR
|
MP-16-004-061-001/261
(BADAKHEDI)
|
1716004000NRG24010120240394358
|
01/01/2024
|
FAIJAN PATEL
|
1716004WL032333
|
FAIJAN PATEL
|
00078
|
CNRB0004779
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
FAIJANPATEL
|
CANARA BANK(508532)
|
|
48
|
MANDSAUR
|
MP-16-004-075-001/179
(KARNAKHEDI)
|
1716004000NRG24010120240394099
|
01/01/2024
|
gopal
|
1716004WL032301
|
gopal
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
gopal
|
CANARA BANK(508532)
|
|
49
|
MANDSAUR
|
MP-16-004-086-001/250
(KHODANA)
|
1716004000NRG24010120240394113
|
01/01/2024
|
dilip
|
1716004WL032302
|
dilip
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
dilip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-025-001/83
(PALWAI)
|
1716004000NRG24010120240394151
|
01/01/2024
|
Amar singh
|
1716004WL032306
|
Amar singh
|
00078
|
CNRB0017830
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-002-001/721
(JAGGAKHEDI)
|
1716004000NRG24010120240394321
|
01/01/2024
|
SHAMBHULAL
|
1716004WL032328
|
SHAMBHULAL
|
00089
|
CBIN0280771
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDSAUR
|
MP-16-004-055-001/60-C
(LALGHATI)
|
1716004000NRG24010120240394296
|
01/01/2024
|
lalabai
|
1716004WL032324
|
lalabai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
lalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDSAUR
|
MP-16-004-055-001/68
(LALGHATI)
|
1716004000NRG24010120240394298
|
01/01/2024
|
radha bai
|
1716004WL032324
|
radha bai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
radhabai
|
AXIS BANK(607153)
|
|
54
|
MANDSAUR
|
MP-16-004-055-003/55
(LALGHATI)
|
1716004000NRG24010120240394299
|
01/01/2024
|
mahesh
|
1716004WL032324
|
mahesh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
mahesh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
55
|
MANDSAUR
|
MP-16-004-081-003/137-C
(KOLVA)
|
1716004000NRG24010120240394300
|
01/01/2024
|
bagdiram
|
1716004WL032325
|
bagdiram
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
bagdiram
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANDSAUR
|
MP-16-004-081-003/137-C
(KOLVA)
|
1716004000NRG24010120240394301
|
01/01/2024
|
radhabai
|
1716004WL032325
|
radhabai
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDSAUR
|
MP-16-004-105-001/93-B
(SETKHEDI)
|
1716004000NRG24010120240394285
|
01/01/2024
|
santosh sarma
|
1716004WL032320
|
santosh sarma
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
santoshsarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-066-001/315
(AKODARA)
|
1716004000NRG24010120240394326
|
01/01/2024
|
devilal
|
1716004WL032330
|
devilal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-066-001/39
(AKODARA)
|
1716004000NRG24010120240394327
|
01/01/2024
|
PRAMOD
|
1716004WL032330
|
PRAMOD
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MANDSAUR
|
MP-16-004-086-001/130
(KHODANA)
|
1716004000NRG24010120240394105
|
01/01/2024
|
rajendra singh
|
1716004WL032302
|
rajendra singh
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDSAUR
|
MP-16-004-086-001/244-B
(KHODANA)
|
1716004000NRG24010120240394307
|
01/01/2024
|
Pavan
|
1716004WL032326
|
Pavan
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-106-001/107-A
(CHIPLANA)
|
1716004000NRG24010120240394044
|
01/01/2024
|
KAVITA BHANWARLAL DHUNWAR
|
1716004WL032295
|
KAVITA BHANWARLAL DHUNWAR
|
00089
|
CBIN0282123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
KAVITABHANWARLALDHUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-015-002/116-B
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394124
|
01/01/2024
|
mr.rajesh rameshwar dhakad
|
1716004WL032303
|
mr.rajesh rameshwar dhakad
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
mr.rajeshrameshwardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-032-001/272
(RINDA)
|
1716004000NRG24010120240394154
|
01/01/2024
|
vishal rathor
|
1716004WL032307
|
vishal rathor
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
vishalrathor
|
IDBI BANK(607095)
|
|
65
|
MANDSAUR
|
MP-16-004-061-001/256
(BADAKHEDI)
|
1716004000NRG24010120240394352
|
01/01/2024
|
PHATAMA BEE
|
1716004WL032333
|
PHATAMA BEE
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
PHATAMABEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDSAUR
|
MP-16-004-061-001/256
(BADAKHEDI)
|
1716004000NRG24010120240394351
|
01/01/2024
|
PHATAMA BEE
|
1716004WL032333
|
PHATAMA BEE
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
PHATAMABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-015-001/105
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394120
|
01/01/2024
|
rajendrasingh
|
1716004WL032303
|
rajendrasingh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDSAUR
|
MP-16-004-015-002/13
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394129
|
01/01/2024
|
manju bai bairagi
|
1716004WL032303
|
manju bai bairagi
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
manjubaibairagi
|
INDIAN BANK(607105)
|
|
69
|
MANDSAUR
|
MP-16-004-015-002/13-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394131
|
01/01/2024
|
Gayatri Bai
|
1716004WL032303
|
Gayatri Bai
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
GayatriBai
|
INDIAN BANK(607105)
|
|
70
|
MANDSAUR
|
MP-16-004-015-002/13-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394130
|
01/01/2024
|
Jitendra Das
|
1716004WL032303
|
Jitendra Das
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
JitendraDas
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDSAUR
|
MP-16-004-015-002/16-D
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394134
|
01/01/2024
|
Ratan Lal Nayak
|
1716004WL032303
|
Ratan Lal Nayak
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
RatanLalNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDSAUR
|
MP-16-004-015-002/20-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394137
|
01/01/2024
|
Babu Lal Nayak
|
1716004WL032303
|
Babu Lal Nayak
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
BabuLalNayak
|
INDIAN BANK(607105)
|
|
73
|
MANDSAUR
|
MP-16-004-015-002/333
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394139
|
01/01/2024
|
shabbir shah
|
1716004WL032303
|
shabbir shah
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
shabbirshah
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDSAUR
|
MP-16-004-015-002/76
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394146
|
01/01/2024
|
NANDKISHOR
|
1716004WL032303
|
NANDKISHOR
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
75
|
MANDSAUR
|
MP-16-004-015-002/76-V
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394147
|
01/01/2024
|
OM PRAKASH
|
1716004WL032303
|
OM PRAKASH
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
76
|
MANDSAUR
|
MP-16-004-105-001/93-A
(SETKHEDI)
|
1716004000NRG24010120240394284
|
01/01/2024
|
rajesh
|
1716004WL032320
|
rajesh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
rajesh
|
INDIAN BANK(607105)
|
|
77
|
MANDSAUR
|
MP-16-004-106-001/196-A
(CHIPLANA)
|
1716004000NRG24010120240394047
|
01/01/2024
|
Dharamraj patidar
|
1716004WL032295
|
Dharamraj patidar
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Dharamrajpatidar
|
INDIAN BANK(607105)
|
|
78
|
MANDSAUR
|
MP-16-004-106-001/249
(CHIPLANA)
|
1716004000NRG24010120240394053
|
01/01/2024
|
sanjay
|
1716004WL032295
|
sanjay
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-002-001/742-A
(JAGGAKHEDI)
|
1716004002NRG24010120240394039
|
01/01/2024
|
ASHOK
|
1716004002WL032294
|
ASHOK
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDSAUR
|
MP-16-004-099-001/34-C
(CHANGLI)
|
1716004000NRG24010120240394322
|
01/01/2024
|
Dilipkumar
|
1716004WL032329
|
Dilipkumar
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
Dilipkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-034-003/16
(MAJESRA)
|
1716004000NRG24010120240394294
|
01/01/2024
|
PAPPU LAL
|
1716004WL032323
|
PAPPU LAL
|
00354
|
PUNB0028110
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
PAPPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDSAUR
|
MP-16-004-034-003/16
(MAJESRA)
|
1716004000NRG24010120240394295
|
01/01/2024
|
RAJU BAI
|
1716004WL032323
|
RAJU BAI
|
00354
|
PUNB0028110
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDSAUR
|
MP-16-004-075-001/105
(KARNAKHEDI)
|
1716004000NRG24010120240394094
|
01/01/2024
|
arvind
|
1716004WL032301
|
arvind
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDSAUR
|
MP-16-004-075-001/108
(KARNAKHEDI)
|
1716004000NRG24010120240394096
|
01/01/2024
|
NITESH NAI
|
1716004WL032301
|
NITESH NAI
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
NITESHNAI
|
CANARA BANK(508532)
|
|
85
|
MANDSAUR
|
MP-16-004-075-001/143-V
(KARNAKHEDI)
|
1716004000NRG24010120240394097
|
01/01/2024
|
AKHILESH
|
1716004WL032301
|
AKHILESH
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
AKHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDSAUR
|
MP-16-004-075-001/20
(KARNAKHEDI)
|
1716004000NRG24010120240394100
|
01/01/2024
|
bhawarlal
|
1716004WL032301
|
bhawarlal
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
bhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANDSAUR
|
MP-16-004-081-003/37
(KOLVA)
|
1716004000NRG24010120240394302
|
01/01/2024
|
dhanibai
|
1716004WL032325
|
dhanibai
|
00354
|
PUNB0028110
|
884
|
884
|
Processed
|
13/03/2024
|
|
685112915
|
|
dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDSAUR
|
MP-16-004-086-001/106-A
(KHODANA)
|
1716004000NRG24010120240394303
|
01/01/2024
|
Rohitraj
|
1716004WL032326
|
Rohitraj
|
00354
|
PUNB0028110
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Rohitraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDSAUR
|
MP-16-004-105-004/134-A
(SETKHEDI)
|
1716004000NRG24010120240394287
|
01/01/2024
|
SEEMA KUNVAR
|
1716004WL032320
|
SEEMA KUNVAR
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
SEEMAKUNVAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-075-001/271
(KARNAKHEDI)
|
1716004000NRG24010120240394102
|
01/01/2024
|
BAPULAL
|
1716004WL032301
|
BAPULAL
|
00354
|
PUNB0033600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
BAPULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-086-001/228-B
(KHODANA)
|
1716004000NRG24010120240394111
|
01/01/2024
|
ishwarlal
|
1716004WL032302
|
ishwarlal
|
00354
|
PUNB0217520
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
ishwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-053-001/802
(PATLAWAD)
|
1716004000NRG24010120240394289
|
01/01/2024
|
BHAVANA KUNWAR
|
1716004WL032321
|
BHAVANA KUNWAR
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
BHAVANAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-015-002/5-C
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394144
|
01/01/2024
|
Rahul
|
1716004WL032303
|
Rahul
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDSAUR
|
MP-16-004-066-001/200
(AKODARA)
|
1716004000NRG24010120240394325
|
01/01/2024
|
vishnulal
|
1716004WL032330
|
vishnulal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
vishnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDSAUR
|
MP-16-004-086-001/283
(KHODANA)
|
1716004000NRG24010120240394116
|
01/01/2024
|
ganpat
|
1716004WL032302
|
ganpat
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
96
|
MANDSAUR
|
MP-16-004-086-001/289
(KHODANA)
|
1716004000NRG24010120240394310
|
01/01/2024
|
vasudev
|
1716004WL032326
|
vasudev
|
00354
|
PUNB0693600
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
vasudev
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-015-002/16-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394132
|
01/01/2024
|
GOPAL
|
1716004WL032303
|
GOPAL
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDSAUR
|
MP-16-004-030-002/166-V
(PALDI)
|
1716004000NRG24010120240394150
|
01/01/2024
|
prabhulal
|
1716004WL032305
|
prabhulal
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MANDSAUR
|
MP-16-004-032-001/672
(RINDA)
|
1716004000NRG24010120240394157
|
01/01/2024
|
lalita bai
|
1716004WL032307
|
lalita bai
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDSAUR
|
MP-16-004-061-001/257
(BADAKHEDI)
|
1716004000NRG24010120240394353
|
01/01/2024
|
MUZAFFAR HUSSAIN SO ISHAK HUSAIN
|
1716004WL032333
|
MUZAFFAR HUSSAIN SO ISHAK HUSAIN
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
MUZAFFARHUSSAINSOISHAKHUSAIN
|
ICICI BANK LTD(508534)
|
|
101
|
MANDSAUR
|
MP-16-004-061-001/263-A
(BADAKHEDI)
|
1716004000NRG24010120240394361
|
01/01/2024
|
NURJAHA
|
1716004WL032333
|
NURJAHA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
NURJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDSAUR
|
MP-16-004-061-001/263-A
(BADAKHEDI)
|
1716004000NRG24010120240394360
|
01/01/2024
|
NURJAHA
|
1716004WL032333
|
NURJAHA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
NURJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDSAUR
|
MP-16-004-061-001/265-A
(BADAKHEDI)
|
1716004000NRG24010120240394363
|
01/01/2024
|
RABIYA
|
1716004WL032333
|
RABIYA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RABIYA
|
BANK OF BARODA(606985)
|
|
104
|
MANDSAUR
|
MP-16-004-061-001/265-A
(BADAKHEDI)
|
1716004000NRG24010120240394362
|
01/01/2024
|
RABIYA
|
1716004WL032333
|
RABIYA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RABIYA
|
BANK OF BARODA(606985)
|
|
105
|
MANDSAUR
|
MP-16-004-061-001/266-A
(BADAKHEDI)
|
1716004000NRG24010120240394364
|
01/01/2024
|
MOHAMMAD AJMERI
|
1716004WL032333
|
MOHAMMAD AJMERI
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
MOHAMMADAJMERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDSAUR
|
MP-16-004-061-001/271-B
(BADAKHEDI)
|
1716004000NRG24010120240394366
|
01/01/2024
|
MOHAMMAD SABIR
|
1716004WL032333
|
MOHAMMAD SABIR
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
MOHAMMADSABIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDSAUR
|
MP-16-004-061-001/271-B
(BADAKHEDI)
|
1716004000NRG24010120240394365
|
01/01/2024
|
MOHAMMAD SABIR
|
1716004WL032333
|
MOHAMMAD SABIR
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
MOHAMMADSABIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDSAUR
|
MP-16-004-061-001/272-A
(BADAKHEDI)
|
1716004000NRG24010120240394370
|
01/01/2024
|
champalal
|
1716004WL032333
|
champalal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-061-001/272-A
(BADAKHEDI)
|
1716004000NRG24010120240394369
|
01/01/2024
|
champalal
|
1716004WL032333
|
champalal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-061-001/49
(BADAKHEDI)
|
1716004000NRG24010120240394372
|
01/01/2024
|
JAGDEESH
|
1716004WL032333
|
JAGDEESH
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDSAUR
|
MP-16-004-061-001/49
(BADAKHEDI)
|
1716004000NRG24010120240394371
|
01/01/2024
|
JAGDEESH
|
1716004WL032333
|
JAGDEESH
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDSAUR
|
MP-16-004-068-001/1002-A
(MULTANPURA)
|
1716004000NRG24010120240394291
|
01/01/2024
|
Mukhtiyar
|
1716004WL032322
|
Mukhtiyar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Mukhtiyar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDSAUR
|
MP-16-004-075-001/290
(KARNAKHEDI)
|
1716004000NRG24010120240394103
|
01/01/2024
|
ramesh dhangar
|
1716004WL032301
|
ramesh dhangar
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
rameshdhangar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-097-001/104-B
(SEJPURIA)
|
1716004000NRG24010120240394071
|
01/01/2024
|
shyamabai
|
1716004WL032299
|
shyamabai
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
115
|
MANDSAUR
|
MP-16-004-097-001/123-A
(SEJPURIA)
|
1716004000NRG24010120240394073
|
01/01/2024
|
RAJESH
|
1716004WL032299
|
RAJESH
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDSAUR
|
MP-16-004-097-001/168-A
(SEJPURIA)
|
1716004000NRG24010120240394074
|
01/01/2024
|
Amrchand dhangar
|
1716004WL032299
|
Amrchand dhangar
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Amrchanddhangar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDSAUR
|
MP-16-004-097-001/169-A
(SEJPURIA)
|
1716004000NRG24010120240394076
|
01/01/2024
|
bhagirat
|
1716004WL032299
|
bhagirat
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDSAUR
|
MP-16-004-097-001/214-A
(SEJPURIA)
|
1716004000NRG24010120240394078
|
01/01/2024
|
Satyanarayan
|
1716004WL032299
|
Satyanarayan
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-061-001/259
(BADAKHEDI)
|
1716004000NRG24010120240394357
|
01/01/2024
|
Mubarak gaffur
|
1716004WL032333
|
Mubarak gaffur
|
00415
|
SBIN0004222
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
Mubarakgaffur
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MANDSAUR
|
MP-16-004-061-001/259
(BADAKHEDI)
|
1716004000NRG24010120240394356
|
01/01/2024
|
Mubarak gaffur
|
1716004WL032333
|
Mubarak gaffur
|
00415
|
SBIN0004222
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
Mubarakgaffur
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-009-001/2-A
(AFJALPUR)
|
1716004009NRG24010120240394267
|
01/01/2024
|
mohan bai
|
1716004009WL032317
|
mohan bai
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDSAUR
|
MP-16-004-009-001/780
(AFJALPUR)
|
1716004009NRG24010120240394275
|
01/01/2024
|
shyam lal
|
1716004009WL032318
|
shyam lal
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDSAUR
|
MP-16-004-015-002/123-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394127
|
01/01/2024
|
KANHAIYALAL
|
1716004WL032303
|
KANHAIYALAL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
KANHAIYALAL
|
INDIAN BANK(607105)
|
|
124
|
MANDSAUR
|
MP-16-004-015-002/13
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394128
|
01/01/2024
|
KARUDAS
|
1716004WL032303
|
KARUDAS
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
KARUDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDSAUR
|
MP-16-004-032-001/199-d
(RINDA)
|
1716004000NRG24010120240394153
|
01/01/2024
|
Gopal
|
1716004WL032307
|
Gopal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDSAUR
|
MP-16-004-032-001/672
(RINDA)
|
1716004000NRG24010120240394156
|
01/01/2024
|
vishnudas
|
1716004WL032307
|
vishnudas
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
vishnudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDSAUR
|
MP-16-004-032-001/807
(RINDA)
|
1716004000NRG24010120240394158
|
01/01/2024
|
jamku bai
|
1716004WL032307
|
jamku bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
jamkubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
MANDSAUR
|
MP-16-004-106-001/196-C
(CHIPLANA)
|
1716004000NRG24010120240394048
|
01/01/2024
|
mevalal
|
1716004WL032295
|
mevalal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDSAUR
|
MP-16-004-106-001/200
(CHIPLANA)
|
1716004000NRG24010120240394051
|
01/01/2024
|
Shantilal
|
1716004WL032295
|
Shantilal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDSAUR
|
MP-16-004-106-001/32-V
(CHIPLANA)
|
1716004000NRG24010120240394055
|
01/01/2024
|
DASHRATH
|
1716004WL032295
|
DASHRATH
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDSAUR
|
MP-16-004-106-001/32-V
(CHIPLANA)
|
1716004000NRG24010120240394056
|
01/01/2024
|
PUSHPABAI
|
1716004WL032295
|
PUSHPABAI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDSAUR
|
MP-16-004-106-001/86
(CHIPLANA)
|
1716004000NRG24010120240394058
|
01/01/2024
|
SUNITA BAI
|
1716004WL032295
|
SUNITA BAI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
SUNITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-086-001/288
(KHODANA)
|
1716004000NRG24010120240394119
|
01/01/2024
|
Vatavaran singh
|
1716004WL032302
|
Vatavaran singh
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Vatavaransingh
|
BANK OF INDIA(508505)
|
|
134
|
MANDSAUR
|
MP-16-004-097-001/116-A
(SEJPURIA)
|
1716004000NRG24010120240394072
|
01/01/2024
|
radheshyam
|
1716004WL032299
|
radheshyam
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-075-001/223-V
(KARNAKHEDI)
|
1716004000NRG24010120240394101
|
01/01/2024
|
RAMNIWAS
|
1716004WL032301
|
RAMNIWAS
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAMNIWAS
|
BANK OF INDIA(508505)
|
|
136
|
MANDSAUR
|
MP-16-004-086-001/238-A
(KHODANA)
|
1716004000NRG24010120240394112
|
01/01/2024
|
Babu singh
|
1716004WL032302
|
Babu singh
|
00415
|
SBIN0016550
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-009-001/357
(AFJALPUR)
|
1716004009NRG24010120240394273
|
01/01/2024
|
DHANNA LAL
|
1716004009WL032317
|
DHANNA LAL
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANDSAUR
|
MP-16-004-053-001/755
(PATLAWAD)
|
1716004000NRG24010120240394288
|
01/01/2024
|
raghu nandan joshi
|
1716004WL032321
|
raghu nandan joshi
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
raghunandanjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-012-001/104
(PADLIYA MARU)
|
1716004000NRG24010120240394148
|
01/01/2024
|
BHARATRAM MALVIYA
|
1716004WL032304
|
BHARATRAM MALVIYA
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
BHARATRAMMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-086-001/287
(KHODANA)
|
1716004000NRG24010120240394309
|
01/01/2024
|
tufan singh
|
1716004WL032326
|
tufan singh
|
00415
|
SBIN0030197
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
tufansingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-015-002/120-B
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394126
|
01/01/2024
|
Nitesh Dhakad
|
1716004WL032303
|
Nitesh Dhakad
|
00415
|
SBIN0030260
|
884
|
884
|
Processed
|
13/03/2024
|
|
685112915
|
|
NiteshDhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDSAUR
|
MP-16-004-015-002/16-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394133
|
01/01/2024
|
RAJUBAI
|
1716004WL032303
|
RAJUBAI
|
00415
|
SBIN0030260
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDSAUR
|
MP-16-004-032-001/820
(RINDA)
|
1716004000NRG24010120240394159
|
01/01/2024
|
Govindram Patidar
|
1716004WL032307
|
Govindram Patidar
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
GovindramPatidar
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDSAUR
|
MP-16-004-106-001/169
(CHIPLANA)
|
1716004000NRG24010120240394046
|
01/01/2024
|
Shyamu bai
|
1716004WL032295
|
Shyamu bai
|
00415
|
SBIN0030260
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
145
|
MANDSAUR
|
MP-16-004-053-001/802
(PATLAWAD)
|
1716004000NRG24010120240394290
|
01/01/2024
|
CHANDRAPALSINGH
|
1716004WL032321
|
CHANDRAPALSINGH
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDSAUR
|
MP-16-004-061-001/258
(BADAKHEDI)
|
1716004000NRG24010120240394355
|
01/01/2024
|
ZAHID HUSSAIN SO KAYYUM
|
1716004WL032333
|
ZAHID HUSSAIN SO KAYYUM
|
00415
|
SBIN0030428
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
ZAHIDHUSSAINSOKAYYUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-061-001/258
(BADAKHEDI)
|
1716004000NRG24010120240394354
|
01/01/2024
|
ZAHID HUSSAIN SO KAYYUM
|
1716004WL032333
|
ZAHID HUSSAIN SO KAYYUM
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
ZAHIDHUSSAINSOKAYYUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDSAUR
|
MP-16-004-068-001/1003-A
(MULTANPURA)
|
1716004000NRG24010120240394292
|
01/01/2024
|
Shahid
|
1716004WL032322
|
Shahid
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Shahid
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-009-001/287-A
(AFJALPUR)
|
1716004009NRG24010120240394268
|
01/01/2024
|
vikram singh
|
1716004009WL032317
|
vikram singh
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDSAUR
|
MP-16-004-086-001/283-B
(KHODANA)
|
1716004000NRG24010120240394118
|
01/01/2024
|
vinod rathore
|
1716004WL032302
|
vinod rathore
|
00462
|
UCBA0002961
|
442
|
442
|
Processed
|
13/03/2024
|
|
685112915
|
|
vinodrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-086-001/244-A
(KHODANA)
|
1716004000NRG24010120240394306
|
01/01/2024
|
Gopal
|
1716004WL032326
|
Gopal
|
00468
|
UBIN0538108
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-002-001/718
(JAGGAKHEDI)
|
1716004000NRG24010120240394318
|
01/01/2024
|
MAHIPAL GURJAR
|
1716004WL032328
|
MAHIPAL GURJAR
|
00468
|
UBIN0539121
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
MAHIPALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANDSAUR
|
MP-16-004-002-001/720
(JAGGAKHEDI)
|
1716004000NRG24010120240394320
|
01/01/2024
|
RAJU
|
1716004WL032328
|
RAJU
|
00468
|
UBIN0539121
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-030-001/206
(PALDI)
|
1716004000NRG24010120240394149
|
01/01/2024
|
LALCHAND PATIDAR
|
1716004WL032305
|
LALCHAND PATIDAR
|
00468
|
UBIN0912085
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
LALCHANDPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-055-001/68
(LALGHATI)
|
1716004000NRG24010120240394297
|
01/01/2024
|
shyamlal
|
1716004WL032324
|
shyamlal
|
00555
|
YESB0SNSB04
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685112915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-078-001/743
(KARJU)
|
1716004000NRG24010120240394314
|
01/01/2024
|
Suresh
|
1716004WL032327
|
Suresh
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
Suresh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MANDSAUR
|
MP-16-004-097-001/83
(SEJPURIA)
|
1716004000NRG24010120240394080
|
01/01/2024
|
Narayan
|
1716004WL032299
|
Narayan
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDSAUR
|
MP-16-004-097-001/83-B
(SEJPURIA)
|
1716004000NRG24010120240394081
|
01/01/2024
|
BHAGVANTY BAI
|
1716004WL032299
|
BHAGVANTY BAI
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
BHAGVANTYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
159
|
MANDSAUR
|
MP-16-004-002-001/716
(JAGGAKHEDI)
|
1716004000NRG24010120240394317
|
01/01/2024
|
Anil Singh
|
1716004WL032328
|
Anil Singh
|
00666
|
IDFB0041281
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
AnilSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDSAUR
|
MP-16-004-009-001/309-B
(AFJALPUR)
|
1716004009NRG24010120240394269
|
01/01/2024
|
bhanwar lal
|
1716004009WL032317
|
bhanwar lal
|
00666
|
IDFB0041281
|
221
|
221
|
Processed
|
13/03/2024
|
|
685112915
|
|
bhanwarlal
|
UCO BANK(607066)
|
|
161
|
MANDSAUR
|
MP-16-004-015-002/107
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394123
|
01/01/2024
|
Teena Bai
|
1716004WL032303
|
Teena Bai
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
TeenaBai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
162
|
MANDSAUR
|
MP-16-004-075-001/105-V
(KARNAKHEDI)
|
1716004000NRG24010120240394095
|
01/01/2024
|
shyam
|
1716004WL032301
|
shyam
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANDSAUR
|
MP-16-004-097-001/175
(SEJPURIA)
|
1716004000NRG24010120240394077
|
01/01/2024
|
rajesh
|
1716004WL032299
|
rajesh
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-015-002/418
(NIPANIYA AFJALPUR)
|
1716004000NRG24010120240394143
|
01/01/2024
|
Bherulal
|
1716004WL032303
|
Bherulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANDSAUR
|
MP-16-004-097-001/74-A
(SEJPURIA)
|
1716004000NRG24010120240394079
|
01/01/2024
|
Jivan Ahirwar
|
1716004WL032299
|
Jivan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
JivanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
166
|
MANDSAUR
|
MP-16-004-002-001/713
(JAGGAKHEDI)
|
1716004000NRG24010120240394315
|
01/01/2024
|
KAMLESH
|
1716004WL032328
|
KAMLESH
|
00689
|
AUBL0002321
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
KAMLESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
MANDSAUR
|
MP-16-004-002-001/715
(JAGGAKHEDI)
|
1716004000NRG24010120240394316
|
01/01/2024
|
DASHRTH GURJAR
|
1716004WL032328
|
DASHRTH GURJAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
DASHRTHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDSAUR
|
MP-16-004-002-001/719
(JAGGAKHEDI)
|
1716004000NRG24010120240394319
|
01/01/2024
|
RAHUL
|
1716004WL032328
|
RAHUL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDSAUR
|
MP-16-004-002-002/615
(JAGGAKHEDI)
|
1716004002NRG24010120240394041
|
01/01/2024
|
POOJA
|
1716004002WL032294
|
POOJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDSAUR
|
MP-16-004-002-002/616
(JAGGAKHEDI)
|
1716004002NRG24010120240394042
|
01/01/2024
|
VINOD
|
1716004002WL032294
|
VINOD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDSAUR
|
MP-16-004-002-002/617
(JAGGAKHEDI)
|
1716004002NRG24010120240394043
|
01/01/2024
|
SANGEETA
|
1716004002WL032294
|
SANGEETA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANDSAUR
|
MP-16-004-086-001/55-B
(KHODANA)
|
1716004000NRG24010120240394311
|
01/01/2024
|
jivan
|
1716004WL032326
|
jivan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685112915
|
|
jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
MANDSAUR
|
MP-16-004-106-001/200
(CHIPLANA)
|
1716004000NRG24010120240394050
|
01/01/2024
|
BHUWANIRAM
|
1716004WL032295
|
BHUWANIRAM
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
BHUWANIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDSAUR
|
MP-16-004-106-001/66-V
(CHIPLANA)
|
1716004000NRG24010120240394057
|
01/01/2024
|
Dashrath
|
1716004WL032295
|
Dashrath
|
00697
|
BKID0MG1403
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-075-001/170-V
(KARNAKHEDI)
|
1716004000NRG24010120240394098
|
01/01/2024
|
isver lal
|
1716004WL032301
|
isver lal
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685112915
|
|
isverlal
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANDSAUR
|
MP-16-004-078-001/567
(KARJU)
|
1716004000NRG24010120240394313
|
01/01/2024
|
Balaram Ratanlal
|
1716004WL032327
|
Balaram Ratanlal
|
00697
|
BKID0MG1406
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685112915
|
|
BalaramRatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-106-001/149
(CHIPLANA)
|
1716004000NRG24010120240394045
|
01/01/2024
|
MOTI SINGH
|
1716004WL032295
|
MOTI SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANDSAUR
|
MP-16-004-106-001/196-V
(CHIPLANA)
|
1716004000NRG24010120240394049
|
01/01/2024
|
RAM PRASAD
|
1716004WL032295
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDSAUR
|
MP-16-004-106-001/238-C
(CHIPLANA)
|
1716004000NRG24010120240394052
|
01/01/2024
|
SATYANARAYAN
|
1716004WL032295
|
SATYANARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-106-003/5
(CHIPLANA)
|
1716004000NRG24010120240394060
|
01/01/2024
|
JANI BAI
|
1716004WL032295
|
JANI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANDSAUR
|
MP-16-004-106-003/5
(CHIPLANA)
|
1716004000NRG24010120240394059
|
01/01/2024
|
JANI BAI
|
1716004WL032295
|
JANI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685112915
|
|
JANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|