|
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-16-004-027-001/148
(DHIKOLA)
|
1716004000NRG24020220240428265
|
02/02/2024
|
Gopal
|
1716004WL035605
|
Gopal
|
00032
|
UTIB0000645
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
MANDSAUR
|
MP-16-004-027-001/148-A
(DHIKOLA)
|
1716004000NRG24020220240428266
|
02/02/2024
|
ARJUN
|
1716004WL035605
|
ARJUN
|
00032
|
UTIB0000645
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDSAUR
|
MP-16-004-027-001/208
(DHIKOLA)
|
1716004000NRG24020220240428270
|
02/02/2024
|
Basnthilal
|
1716004WL035605
|
Basnthilal
|
00032
|
UTIB0000645
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Basnthilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
MANDSAUR
|
MP-16-004-040-002/355
(HATUNIYA)
|
1716004000NRG24020220240428235
|
02/02/2024
|
pankesh
|
1716004WL035602
|
pankesh
|
00032
|
UTIB0000645
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
pankesh
|
BANK OF INDIA(508505)
|
|
5
|
MANDSAUR
|
MP-16-004-055-001/88
(LALGHATI)
|
1716004000NRG24020220240428722
|
02/02/2024
|
MADAN DAS
|
1716004WL035663
|
MADAN DAS
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
MADANDAS
|
AXIS BANK(607153)
|
|
6
|
MANDSAUR
|
MP-16-004-055-001/88
(LALGHATI)
|
1716004000NRG24020220240428723
|
02/02/2024
|
MADAN DAS
|
1716004WL035663
|
MADAN DAS
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
MADANDAS
|
AXIS BANK(607153)
|
|
7
|
MANDSAUR
|
MP-16-004-055-001/88
(LALGHATI)
|
1716004000NRG24020220240428721
|
02/02/2024
|
madandas
|
1716004WL035663
|
madandas
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
madandas
|
AXIS BANK(607153)
|
|
8
|
MANDSAUR
|
MP-16-004-115-001/524-A
(RICHALALMUHA)
|
1716004000NRG24020220240428172
|
02/02/2024
|
harsh vardhan
|
1716004WL035598
|
harsh vardhan
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
harshvardhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-047-002/134-A
(JOGIKHEDA)
|
1716004000NRG24020220240428694
|
02/02/2024
|
manoharlal
|
1716004WL035659
|
manoharlal
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDSAUR
|
MP-16-004-062-001/687
(BHALOT)
|
1716004000NRG24020220240428311
|
02/02/2024
|
bheru singh
|
1716004WL035612
|
bheru singh
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
MANDSAUR
|
MP-16-004-062-001/731-A
(BHALOT)
|
1716004000NRG24020220240428312
|
02/02/2024
|
Lakhan
|
1716004WL035612
|
Lakhan
|
00045
|
BARB0DBMSUR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-062-001/753
(BHALOT)
|
1716004000NRG24020220240428318
|
02/02/2024
|
Ishvar lal dhangar
|
1716004WL035612
|
Ishvar lal dhangar
|
00045
|
BARB0DBMSUR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Ishvarlaldhangar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-041-002/422-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428349
|
02/02/2024
|
Imtyaz
|
1716004WL035613
|
Imtyaz
|
00045
|
BARB0JAORAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Imtyaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-003-001/206-C
(SEMLI)
|
1716004000NRG24020220240428369
|
02/02/2024
|
muskan
|
1716004WL035616
|
muskan
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
muskan
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-003-001/217
(SEMLI)
|
1716004000NRG24020220240428370
|
02/02/2024
|
Amana
|
1716004WL035616
|
Amana
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Amana
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDSAUR
|
MP-16-004-003-001/217
(SEMLI)
|
1716004000NRG24020220240428371
|
02/02/2024
|
Amana
|
1716004WL035616
|
Amana
|
00045
|
BARB0MANDSA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Amana
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-024-001/111
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428184
|
02/02/2024
|
AMRATLAL
|
1716004WL035601
|
AMRATLAL
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDSAUR
|
MP-16-004-024-001/111
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428186
|
02/02/2024
|
SARITA
|
1716004WL035601
|
SARITA
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDSAUR
|
MP-16-004-024-001/159
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428189
|
02/02/2024
|
dilip
|
1716004WL035601
|
dilip
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
dilip
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-024-001/173
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428190
|
02/02/2024
|
hajrilal
|
1716004WL035601
|
hajrilal
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
hajrilal
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-024-001/173
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428191
|
02/02/2024
|
hajrilal
|
1716004WL035601
|
hajrilal
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
hajrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDSAUR
|
MP-16-004-024-001/248
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428192
|
02/02/2024
|
gopal
|
1716004WL035601
|
gopal
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDSAUR
|
MP-16-004-024-001/275
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428194
|
02/02/2024
|
dinesh
|
1716004WL035601
|
dinesh
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-024-001/350-A
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428196
|
02/02/2024
|
badrilal
|
1716004WL035601
|
badrilal
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-036-001/284
(LASUDAWAN)
|
1716004000NRG24020220240428139
|
02/02/2024
|
pappu patidar
|
1716004WL035593
|
pappu patidar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
pappupatidar
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-062-001/334
(BHALOT)
|
1716004000NRG24020220240428307
|
02/02/2024
|
Ishwar singh
|
1716004WL035612
|
Ishwar singh
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Ishwarsingh
|
IDBI BANK(607095)
|
|
27
|
MANDSAUR
|
MP-16-004-062-001/464-D
(BHALOT)
|
1716004000NRG24020220240428304
|
02/02/2024
|
Dhapu Kumawat
|
1716004WL035611
|
Dhapu Kumawat
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
DhapuKumawat
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-062-001/729
(BHALOT)
|
1716004000NRG24020220240428306
|
02/02/2024
|
Mukunlal
|
1716004WL035611
|
Mukunlal
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Mukunlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MANDSAUR
|
MP-16-004-062-001/750
(BHALOT)
|
1716004000NRG24020220240428317
|
02/02/2024
|
Kanhaiyalal dhangar
|
1716004WL035612
|
Kanhaiyalal dhangar
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Kanhaiyalaldhangar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-040-001/182-V
(HATUNIYA)
|
1716004000NRG24020220240428197
|
02/02/2024
|
mukesh
|
1716004WL035602
|
mukesh
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
MANDSAUR
|
MP-16-004-040-001/285-V
(HATUNIYA)
|
1716004000NRG24020220240428200
|
02/02/2024
|
balramji
|
1716004WL035602
|
balramji
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
balramji
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDSAUR
|
MP-16-004-040-001/326
(HATUNIYA)
|
1716004000NRG24020220240428204
|
02/02/2024
|
vishanulal
|
1716004WL035602
|
vishanulal
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
vishanulal
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-040-001/376
(HATUNIYA)
|
1716004000NRG24020220240428210
|
02/02/2024
|
SANDEEP PATWANA
|
1716004WL035602
|
SANDEEP PATWANA
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
SANDEEPPATWANA
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-040-002/161-C
(HATUNIYA)
|
1716004000NRG24020220240428224
|
02/02/2024
|
suresh
|
1716004WL035602
|
suresh
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDSAUR
|
MP-16-004-040-002/178-A
(HATUNIYA)
|
1716004000NRG24020220240428229
|
02/02/2024
|
HIRALAL
|
1716004WL035602
|
HIRALAL
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-040-002/179
(HATUNIYA)
|
1716004000NRG24020220240428231
|
02/02/2024
|
devilal
|
1716004WL035602
|
devilal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
devilal
|
BANK OF INDIA(508505)
|
|
37
|
MANDSAUR
|
MP-16-004-040-002/179-V
(HATUNIYA)
|
1716004000NRG24020220240428232
|
02/02/2024
|
radhakisan
|
1716004WL035602
|
radhakisan
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
radhakisan
|
INDIAN BANK(607105)
|
|
38
|
MANDSAUR
|
MP-16-004-041-002/100-C
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428329
|
02/02/2024
|
SIKANDAR KHAN
|
1716004WL035613
|
SIKANDAR KHAN
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004835158
|
|
SIKANDARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDSAUR
|
MP-16-004-041-002/222-B
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428339
|
02/02/2024
|
Tokir Raza
|
1716004WL035613
|
Tokir Raza
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
TokirRaza
|
BANK OF INDIA(508505)
|
|
40
|
MANDSAUR
|
MP-16-004-041-002/222-C
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428340
|
02/02/2024
|
SUBANRJA
|
1716004WL035613
|
SUBANRJA
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
SUBANRJA
|
BANK OF INDIA(508505)
|
|
41
|
MANDSAUR
|
MP-16-004-041-002/428-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428353
|
02/02/2024
|
RAHUL
|
1716004WL035613
|
RAHUL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-048-001/105-A
(BADWAN)
|
1716004000NRG24020220240428367
|
02/02/2024
|
mohanlal
|
1716004WL035615
|
mohanlal
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835158
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDSAUR
|
MP-16-004-054-001/244
(CHANDAKHEDI)
|
1716004000NRG24020220240428667
|
02/02/2024
|
NAGULAL PATIDAR
|
1716004WL035655
|
NAGULAL PATIDAR
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
NAGULALPATIDAR
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
44
|
MANDSAUR
|
MP-16-004-054-001/246-A
(CHANDAKHEDI)
|
1716004000NRG24020220240428668
|
02/02/2024
|
Dilip Patidar
|
1716004WL035655
|
Dilip Patidar
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
DilipPatidar
|
BANK OF INDIA(508505)
|
|
45
|
MANDSAUR
|
MP-16-004-054-001/246-A
(CHANDAKHEDI)
|
1716004000NRG24020220240428669
|
02/02/2024
|
Dilip Patidar
|
1716004WL035655
|
Dilip Patidar
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
DilipPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDSAUR
|
MP-16-004-054-001/278
(CHANDAKHEDI)
|
1716004000NRG24020220240428673
|
02/02/2024
|
RAJENDRAKUMAR PATIDAR
|
1716004WL035655
|
RAJENDRAKUMAR PATIDAR
|
00048
|
BKID0009131
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
RAJENDRAKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
47
|
MANDSAUR
|
MP-16-004-072-001/97
(CHIRMOLIYA)
|
1716004000NRG24020220240428299
|
02/02/2024
|
SHAVRAM
|
1716004WL035609
|
SHAVRAM
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
SHAVRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANDSAUR
|
MP-16-004-090-001/288
(KHAJURIA SARANG)
|
1716004000NRG24020220240428711
|
02/02/2024
|
dinesh
|
1716004WL035661
|
dinesh
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835158
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
49
|
MANDSAUR
|
MP-16-004-090-001/354
(KHAJURIA SARANG)
|
1716004000NRG24020220240428714
|
02/02/2024
|
VISHNULAL
|
1716004WL035661
|
VISHNULAL
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
VISHNULAL
|
ICICI BANK LTD(508534)
|
|
50
|
MANDSAUR
|
MP-16-004-090-001/421
(KHAJURIA SARANG)
|
1716004000NRG24020220240428716
|
02/02/2024
|
kantilal
|
1716004WL035661
|
kantilal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
51
|
MANDSAUR
|
MP-16-004-115-001/22-A
(RICHALALMUHA)
|
1716004000NRG24020220240428165
|
02/02/2024
|
arvind
|
1716004WL035598
|
arvind
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
arvind
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-115-001/271
(RICHALALMUHA)
|
1716004000NRG24020220240428166
|
02/02/2024
|
devilal
|
1716004WL035598
|
devilal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
devilal
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-115-001/536
(RICHALALMUHA)
|
1716004000NRG24020220240428173
|
02/02/2024
|
baldev
|
1716004WL035598
|
baldev
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
baldev
|
BANK OF INDIA(508505)
|
|
54
|
MANDSAUR
|
MP-16-004-115-001/8
(RICHALALMUHA)
|
1716004000NRG24020220240428174
|
02/02/2024
|
mannalal
|
1716004WL035598
|
mannalal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
mannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-027-001/173-A
(DHIKOLA)
|
1716004000NRG24020220240428268
|
02/02/2024
|
santhilal
|
1716004WL035605
|
santhilal
|
00078
|
CNRB0004779
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
santhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDSAUR
|
MP-16-004-072-001/65
(CHIRMOLIYA)
|
1716004000NRG24020220240428295
|
02/02/2024
|
HARISH SUTHAR
|
1716004WL035609
|
HARISH SUTHAR
|
00078
|
CNRB0004779
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
HARISHSUTHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-016-002/140-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428365
|
02/02/2024
|
IBRAHIM
|
1716004WL035614
|
IBRAHIM
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDSAUR
|
MP-16-004-016-002/28
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428366
|
02/02/2024
|
ASHIYA MOMIN
|
1716004WL035614
|
ASHIYA MOMIN
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ASHIYAMOMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-027-001/135
(DHIKOLA)
|
1716004000NRG24020220240428264
|
02/02/2024
|
REKHA BAI
|
1716004WL035605
|
REKHA BAI
|
00089
|
CBIN0280771
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-040-001/285-V
(HATUNIYA)
|
1716004000NRG24020220240428201
|
02/02/2024
|
visnu bai
|
1716004WL035602
|
visnu bai
|
00089
|
CBIN0280777
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
visnubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MANDSAUR
|
MP-16-004-040-001/290-V
(HATUNIYA)
|
1716004000NRG24020220240428202
|
02/02/2024
|
dasrathalal
|
1716004WL035602
|
dasrathalal
|
00089
|
CBIN0280777
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004835158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-040-002/165-A
(HATUNIYA)
|
1716004000NRG24020220240428226
|
02/02/2024
|
balram
|
1716004WL035602
|
balram
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDSAUR
|
MP-16-004-041-002/322
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428344
|
02/02/2024
|
Imran Kha
|
1716004WL035613
|
Imran Kha
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
ImranKha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDSAUR
|
MP-16-004-047-002/28-C
(JOGIKHEDA)
|
1716004000NRG24020220240428699
|
02/02/2024
|
Puskar
|
1716004WL035659
|
Puskar
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Puskar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDSAUR
|
MP-16-004-090-001/235
(KHAJURIA SARANG)
|
1716004000NRG24020220240428709
|
02/02/2024
|
narendra
|
1716004WL035661
|
narendra
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDSAUR
|
MP-16-004-090-001/431
(KHAJURIA SARANG)
|
1716004000NRG24020220240428717
|
02/02/2024
|
nasib mansuri
|
1716004WL035661
|
nasib mansuri
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
nasibmansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDSAUR
|
MP-16-004-115-001/120-A
(RICHALALMUHA)
|
1716004000NRG24020220240428164
|
02/02/2024
|
kunal
|
1716004WL035598
|
kunal
|
00089
|
CBIN0280777
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
kunal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
68
|
MANDSAUR
|
MP-16-004-106-001/107-A
(CHIPLANA)
|
1716004000NRG24020220240428281
|
02/02/2024
|
KAVITA BHANWARLAL DHUNWAR
|
1716004WL035608
|
KAVITA BHANWARLAL DHUNWAR
|
00089
|
CBIN0282123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
KAVITABHANWARLALDHUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-090-001/431
(KHAJURIA SARANG)
|
1716004000NRG24020220240428718
|
02/02/2024
|
afsana mansuri
|
1716004WL035661
|
afsana mansuri
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
afsanamansuri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-062-001/460
(BHALOT)
|
1716004000NRG24020220240428309
|
02/02/2024
|
Mukesh
|
1716004WL035612
|
Mukesh
|
00165
|
IBKL0000345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDSAUR
|
MP-16-004-062-001/460
(BHALOT)
|
1716004000NRG24020220240428308
|
02/02/2024
|
prabhulal
|
1716004WL035612
|
prabhulal
|
00165
|
IBKL0000345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
prabhulal
|
GENERAL POST OFFICE(607245)
|
|
72
|
MANDSAUR
|
MP-16-004-062-001/517-V
(BHALOT)
|
1716004000NRG24020220240428310
|
02/02/2024
|
Samrath
|
1716004WL035612
|
Samrath
|
00165
|
IBKL0000345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Samrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
MANDSAUR
|
MP-16-004-062-001/746
(BHALOT)
|
1716004000NRG24020220240428314
|
02/02/2024
|
Sukhdev kalar
|
1716004WL035612
|
Sukhdev kalar
|
00165
|
IBKL0000345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Sukhdevkalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDSAUR
|
MP-16-004-062-001/747
(BHALOT)
|
1716004000NRG24020220240428316
|
02/02/2024
|
Harish Kalar
|
1716004WL035612
|
Harish Kalar
|
00165
|
IBKL0000345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
HarishKalar
|
IDBI BANK(607095)
|
|
75
|
MANDSAUR
|
MP-16-004-106-001/140
(CHIPLANA)
|
1716004000NRG24020220240428283
|
02/02/2024
|
kamlesh sharma
|
1716004WL035608
|
kamlesh sharma
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
kamleshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-062-001/465-B
(BHALOT)
|
1716004000NRG24020220240428305
|
02/02/2024
|
Samrath
|
1716004WL035611
|
Samrath
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Samrath
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-090-001/114-A
(KHAJURIA SARANG)
|
1716004000NRG24020220240428704
|
02/02/2024
|
ramprsad
|
1716004WL035661
|
ramprsad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ramprsad
|
ICICI BANK LTD(508534)
|
|
78
|
MANDSAUR
|
MP-16-004-090-001/188
(KHAJURIA SARANG)
|
1716004000NRG24020220240428705
|
02/02/2024
|
rakesh
|
1716004WL035661
|
rakesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
79
|
MANDSAUR
|
MP-16-004-090-001/201
(KHAJURIA SARANG)
|
1716004000NRG24020220240428706
|
02/02/2024
|
bherulal
|
1716004WL035661
|
bherulal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
80
|
MANDSAUR
|
MP-16-004-090-001/326
(KHAJURIA SARANG)
|
1716004000NRG24020220240428712
|
02/02/2024
|
sunil
|
1716004WL035661
|
sunil
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
81
|
MANDSAUR
|
MP-16-004-090-001/96
(KHAJURIA SARANG)
|
1716004000NRG24020220240428719
|
02/02/2024
|
CHAMARLAL
|
1716004WL035661
|
CHAMARLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
CHAMARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-090-001/351
(KHAJURIA SARANG)
|
1716004000NRG24020220240428713
|
02/02/2024
|
shivnaryan
|
1716004WL035661
|
shivnaryan
|
00168
|
ICIC0000991
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
shivnaryan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MANDSAUR
|
MP-16-004-014-001/486
(JHAWAL)
|
1716004014NRG24020220240428152
|
02/02/2024
|
bherulal
|
1716004014WL035596
|
bherulal
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
84
|
MANDSAUR
|
MP-16-004-016-002/14-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428363
|
02/02/2024
|
habib ajmeri
|
1716004WL035614
|
habib ajmeri
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
habibajmeri
|
INDIAN BANK(607105)
|
|
85
|
MANDSAUR
|
MP-16-004-040-001/186-A
(HATUNIYA)
|
1716004000NRG24020220240428198
|
02/02/2024
|
MAHESH
|
1716004WL035602
|
MAHESH
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
MAHESH
|
AXIS BANK(607153)
|
|
86
|
MANDSAUR
|
MP-16-004-040-001/186-A
(HATUNIYA)
|
1716004000NRG24020220240428199
|
02/02/2024
|
PRAMILA
|
1716004WL035602
|
PRAMILA
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDSAUR
|
MP-16-004-040-001/290-V
(HATUNIYA)
|
1716004000NRG24020220240428203
|
02/02/2024
|
ramkanya bai
|
1716004WL035602
|
ramkanya bai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
ramkanyabai
|
INDIAN BANK(607105)
|
|
88
|
MANDSAUR
|
MP-16-004-040-001/326
(HATUNIYA)
|
1716004000NRG24020220240428205
|
02/02/2024
|
Sumitra Bai
|
1716004WL035602
|
Sumitra Bai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
89
|
MANDSAUR
|
MP-16-004-040-001/373
(HATUNIYA)
|
1716004000NRG24020220240428208
|
02/02/2024
|
Suganbai
|
1716004WL035602
|
Suganbai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
Suganbai
|
INDIAN BANK(607105)
|
|
90
|
MANDSAUR
|
MP-16-004-040-001/375
(HATUNIYA)
|
1716004000NRG24020220240428209
|
02/02/2024
|
Balibai
|
1716004WL035602
|
Balibai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
Balibai
|
INDIAN BANK(607105)
|
|
91
|
MANDSAUR
|
MP-16-004-040-001/377
(HATUNIYA)
|
1716004000NRG24020220240428211
|
02/02/2024
|
Sohanbai
|
1716004WL035602
|
Sohanbai
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
Sohanbai
|
INDIAN BANK(607105)
|
|
92
|
MANDSAUR
|
MP-16-004-040-001/378
(HATUNIYA)
|
1716004000NRG24020220240428212
|
02/02/2024
|
JAgdish
|
1716004WL035602
|
JAgdish
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
JAgdish
|
INDIAN BANK(607105)
|
|
93
|
MANDSAUR
|
MP-16-004-040-001/380
(HATUNIYA)
|
1716004000NRG24020220240428213
|
02/02/2024
|
Rekha
|
1716004WL035602
|
Rekha
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
Rekha
|
INDIAN BANK(607105)
|
|
94
|
MANDSAUR
|
MP-16-004-040-001/87
(HATUNIYA)
|
1716004000NRG24020220240428214
|
02/02/2024
|
GOVINDRAM
|
1716004WL035602
|
GOVINDRAM
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
GOVINDRAM
|
INDIAN BANK(607105)
|
|
95
|
MANDSAUR
|
MP-16-004-040-002/1-A
(HATUNIYA)
|
1716004000NRG24020220240428215
|
02/02/2024
|
DINESH
|
1716004WL035602
|
DINESH
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
DINESH
|
INDIAN BANK(607105)
|
|
96
|
MANDSAUR
|
MP-16-004-040-002/117-A
(HATUNIYA)
|
1716004000NRG24020220240428216
|
02/02/2024
|
RAY SINGH
|
1716004WL035602
|
RAY SINGH
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
RAYSINGH
|
INDIAN BANK(607105)
|
|
97
|
MANDSAUR
|
MP-16-004-040-002/137-V
(HATUNIYA)
|
1716004000NRG24020220240428220
|
02/02/2024
|
JUJARLAL
|
1716004WL035602
|
JUJARLAL
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
JUJARLAL
|
INDIAN BANK(607105)
|
|
98
|
MANDSAUR
|
MP-16-004-040-002/142-V
(HATUNIYA)
|
1716004000NRG24020220240428223
|
02/02/2024
|
KELASH BAI
|
1716004WL035602
|
KELASH BAI
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
KELASHBAI
|
INDIAN BANK(607105)
|
|
99
|
MANDSAUR
|
MP-16-004-040-002/142-V
(HATUNIYA)
|
1716004000NRG24020220240428222
|
02/02/2024
|
PARSRAM
|
1716004WL035602
|
PARSRAM
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
PARSRAM
|
INDIAN BANK(607105)
|
|
100
|
MANDSAUR
|
MP-16-004-040-002/165-A
(HATUNIYA)
|
1716004000NRG24020220240428225
|
02/02/2024
|
prakash
|
1716004WL035602
|
prakash
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
prakash
|
INDIAN BANK(607105)
|
|
101
|
MANDSAUR
|
MP-16-004-040-002/172-C
(HATUNIYA)
|
1716004000NRG24020220240428227
|
02/02/2024
|
prem bai
|
1716004WL035602
|
prem bai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
prembai
|
INDIAN BANK(607105)
|
|
102
|
MANDSAUR
|
MP-16-004-040-002/178-A
(HATUNIYA)
|
1716004000NRG24020220240428230
|
02/02/2024
|
tara rawat
|
1716004WL035602
|
tara rawat
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
tararawat
|
INDIAN BANK(607105)
|
|
103
|
MANDSAUR
|
MP-16-004-040-002/182
(HATUNIYA)
|
1716004000NRG24020220240428233
|
02/02/2024
|
arjun
|
1716004WL035602
|
arjun
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
arjun
|
INDIAN BANK(607105)
|
|
104
|
MANDSAUR
|
MP-16-004-040-002/182-V
(HATUNIYA)
|
1716004000NRG24020220240428234
|
02/02/2024
|
karan
|
1716004WL035602
|
karan
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
karan
|
INDIAN BANK(607105)
|
|
105
|
MANDSAUR
|
MP-16-004-040-002/85-C
(HATUNIYA)
|
1716004000NRG24020220240428238
|
02/02/2024
|
DEUBAI
|
1716004WL035602
|
DEUBAI
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
DEUBAI
|
CANARA BANK(508532)
|
|
106
|
MANDSAUR
|
MP-16-004-041-002/425-C
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428352
|
02/02/2024
|
Salim
|
1716004WL035613
|
Salim
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDSAUR
|
MP-16-004-047-002/412-A
(JOGIKHEDA)
|
1716004000NRG24020220240428700
|
02/02/2024
|
oMPRAKASH
|
1716004WL035660
|
oMPRAKASH
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
oMPRAKASH
|
INDIAN BANK(607105)
|
|
108
|
MANDSAUR
|
MP-16-004-047-002/412-A
(JOGIKHEDA)
|
1716004000NRG24020220240428701
|
02/02/2024
|
SAMPAT bAI
|
1716004WL035660
|
SAMPAT bAI
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
SAMPATbAI
|
INDIAN BANK(607105)
|
|
109
|
MANDSAUR
|
MP-16-004-047-002/412-B
(JOGIKHEDA)
|
1716004000NRG24020220240428702
|
02/02/2024
|
Jitesh
|
1716004WL035660
|
Jitesh
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
Jitesh
|
INDIAN BANK(607105)
|
|
110
|
MANDSAUR
|
MP-16-004-062-001/198
(BHALOT)
|
1716004000NRG24020220240428303
|
02/02/2024
|
amtram
|
1716004WL035611
|
amtram
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
27/03/2024
|
|
004835158
|
|
amtram
|
INDIAN BANK(607105)
|
|
111
|
MANDSAUR
|
MP-16-004-098-001/122
(BHOLIYA)
|
1716004000NRG24020220240428372
|
02/02/2024
|
dashrath singh
|
1716004WL035617
|
dashrath singh
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
112
|
MANDSAUR
|
MP-16-004-098-001/135
(BHOLIYA)
|
1716004000NRG24020220240428373
|
02/02/2024
|
Mohan Bai
|
1716004WL035617
|
Mohan Bai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
MohanBai
|
INDIAN BANK(607105)
|
|
113
|
MANDSAUR
|
MP-16-004-098-001/163-V
(BHOLIYA)
|
1716004000NRG24020220240428374
|
02/02/2024
|
Ramchandra Telar
|
1716004WL035617
|
Ramchandra Telar
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
RamchandraTelar
|
INDIAN BANK(607105)
|
|
114
|
MANDSAUR
|
MP-16-004-098-001/166-V
(BHOLIYA)
|
1716004000NRG24020220240428375
|
02/02/2024
|
Kachrulal
|
1716004WL035617
|
Kachrulal
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Kachrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANDSAUR
|
MP-16-004-098-001/173
(BHOLIYA)
|
1716004000NRG24020220240428376
|
02/02/2024
|
vardichand
|
1716004WL035617
|
vardichand
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
vardichand
|
INDIAN BANK(607105)
|
|
116
|
MANDSAUR
|
MP-16-004-098-001/176
(BHOLIYA)
|
1716004000NRG24020220240428386
|
02/02/2024
|
LAKSHMAN SINGH
|
1716004WL035618
|
LAKSHMAN SINGH
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
LAKSHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDSAUR
|
MP-16-004-098-001/179
(BHOLIYA)
|
1716004000NRG24020220240428377
|
02/02/2024
|
madan singh
|
1716004WL035617
|
madan singh
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
madansingh
|
INDIAN BANK(607105)
|
|
118
|
MANDSAUR
|
MP-16-004-098-001/217-V
(BHOLIYA)
|
1716004000NRG24020220240428387
|
02/02/2024
|
SANTOSH BAI
|
1716004WL035618
|
SANTOSH BAI
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
SANTOSHBAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
119
|
MANDSAUR
|
MP-16-004-098-001/246-V
(BHOLIYA)
|
1716004000NRG24020220240428378
|
02/02/2024
|
ghanshyam
|
1716004WL035617
|
ghanshyam
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
120
|
MANDSAUR
|
MP-16-004-098-001/257-A
(BHOLIYA)
|
1716004000NRG24020220240428379
|
02/02/2024
|
Radha kishan
|
1716004WL035617
|
Radha kishan
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
Radhakishan
|
INDIAN BANK(607105)
|
|
121
|
MANDSAUR
|
MP-16-004-098-001/257-C
(BHOLIYA)
|
1716004000NRG24020220240428380
|
02/02/2024
|
harisingh
|
1716004WL035617
|
harisingh
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
harisingh
|
INDIAN BANK(607105)
|
|
122
|
MANDSAUR
|
MP-16-004-098-001/263
(BHOLIYA)
|
1716004000NRG24020220240428388
|
02/02/2024
|
Ishwarlal
|
1716004WL035618
|
Ishwarlal
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANDSAUR
|
MP-16-004-098-001/30
(BHOLIYA)
|
1716004000NRG24020220240428381
|
02/02/2024
|
samrath
|
1716004WL035617
|
samrath
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
samrath
|
INDIAN BANK(607105)
|
|
124
|
MANDSAUR
|
MP-16-004-098-001/44
(BHOLIYA)
|
1716004000NRG24020220240428389
|
02/02/2024
|
kailash
|
1716004WL035618
|
kailash
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
kailash
|
INDIAN BANK(607105)
|
|
125
|
MANDSAUR
|
MP-16-004-098-001/47
(BHOLIYA)
|
1716004000NRG24020220240428382
|
02/02/2024
|
LAKHAN
|
1716004WL035617
|
LAKHAN
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
27/03/2024
|
|
004835158
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
126
|
MANDSAUR
|
MP-16-004-098-001/64-A
(BHOLIYA)
|
1716004000NRG24020220240428383
|
02/02/2024
|
Rughnath
|
1716004WL035617
|
Rughnath
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004835158
|
|
Rughnath
|
INDIAN BANK(607105)
|
|
127
|
MANDSAUR
|
MP-16-004-098-001/70-V
(BHOLIYA)
|
1716004000NRG24020220240428384
|
02/02/2024
|
Kailashbai
|
1716004WL035617
|
Kailashbai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
128
|
MANDSAUR
|
MP-16-004-098-001/71
(BHOLIYA)
|
1716004000NRG24020220240428390
|
02/02/2024
|
ramnivas
|
1716004WL035618
|
ramnivas
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
129
|
MANDSAUR
|
MP-16-004-098-001/76-B
(BHOLIYA)
|
1716004000NRG24020220240428385
|
02/02/2024
|
Ramchandra Balai
|
1716004WL035617
|
Ramchandra Balai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004835158
|
|
RamchandraBalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-040-002/136-C
(HATUNIYA)
|
1716004000NRG24020220240428218
|
02/02/2024
|
maya
|
1716004WL035602
|
maya
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MANDSAUR
|
MP-16-004-040-002/136-C
(HATUNIYA)
|
1716004000NRG24020220240428217
|
02/02/2024
|
mitun
|
1716004WL035602
|
mitun
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
mitun
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDSAUR
|
MP-16-004-040-002/136-V
(HATUNIYA)
|
1716004000NRG24020220240428219
|
02/02/2024
|
rodi
|
1716004WL035602
|
rodi
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
27/03/2024
|
|
004835158
|
|
rodi
|
INDIAN BANK(607105)
|
|
133
|
MANDSAUR
|
MP-16-004-040-002/48-V
(HATUNIYA)
|
1716004000NRG24020220240428236
|
02/02/2024
|
KAVARLAL
|
1716004WL035602
|
KAVARLAL
|
00176
|
IDIB000M599
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
134
|
MANDSAUR
|
MP-16-004-040-002/98-l
(HATUNIYA)
|
1716004000NRG24020220240428239
|
02/02/2024
|
govardansingh
|
1716004WL035602
|
govardansingh
|
00176
|
IDIB000M599
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
govardansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-016-001/223-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428358
|
02/02/2024
|
mubarik
|
1716004WL035614
|
mubarik
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
mubarik
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
136
|
MANDSAUR
|
MP-16-004-016-001/223-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428359
|
02/02/2024
|
mubarik
|
1716004WL035614
|
mubarik
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDSAUR
|
MP-16-004-024-001/322
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428195
|
02/02/2024
|
KAMALSINGH
|
1716004WL035601
|
KAMALSINGH
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
KAMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
138
|
MANDSAUR
|
MP-16-004-072-001/168
(CHIRMOLIYA)
|
1716004000NRG24020220240428292
|
02/02/2024
|
basntilal
|
1716004WL035609
|
basntilal
|
00354
|
PUNB0028110
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
basntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-027-001/173
(DHIKOLA)
|
1716004000NRG24020220240428267
|
02/02/2024
|
CHAGNLAL
|
1716004WL035605
|
CHAGNLAL
|
00354
|
PUNB0033600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
CHAGNLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-040-002/178
(HATUNIYA)
|
1716004000NRG24020220240428228
|
02/02/2024
|
dhanraj
|
1716004WL035602
|
dhanraj
|
00354
|
PUNB0273200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANDSAUR
|
MP-16-004-040-002/50
(HATUNIYA)
|
1716004000NRG24020220240428237
|
02/02/2024
|
Ramesh
|
1716004WL035602
|
Ramesh
|
00354
|
PUNB0273200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-014-001/300
(JHAWAL)
|
1716004014NRG24020220240428146
|
02/02/2024
|
firoj mansuri
|
1716004014WL035596
|
firoj mansuri
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
firojmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDSAUR
|
MP-16-004-014-001/300
(JHAWAL)
|
1716004014NRG24020220240428145
|
02/02/2024
|
risha bee
|
1716004014WL035596
|
risha bee
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
rishabee
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANDSAUR
|
MP-16-004-014-001/302
(JHAWAL)
|
1716004014NRG24020220240428149
|
02/02/2024
|
gopal
|
1716004014WL035596
|
gopal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDSAUR
|
MP-16-004-014-001/302
(JHAWAL)
|
1716004014NRG24020220240428148
|
02/02/2024
|
gopal
|
1716004014WL035596
|
gopal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANDSAUR
|
MP-16-004-014-001/302
(JHAWAL)
|
1716004014NRG24020220240428147
|
02/02/2024
|
gopal
|
1716004014WL035596
|
gopal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-041-001/384
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428326
|
02/02/2024
|
Suman Bagari
|
1716004WL035613
|
Suman Bagari
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
SumanBagari
|
UCO BANK(607066)
|
|
148
|
MANDSAUR
|
MP-16-004-041-002/423-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428350
|
02/02/2024
|
Mushtak
|
1716004WL035613
|
Mushtak
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Mushtak
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDSAUR
|
MP-16-004-054-001/276
(CHANDAKHEDI)
|
1716004000NRG24020220240428672
|
02/02/2024
|
NANDRAM
|
1716004WL035655
|
NANDRAM
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
NANDRAM
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
150
|
MANDSAUR
|
MP-16-004-054-001/280-A
(CHANDAKHEDI)
|
1716004000NRG24020220240428675
|
02/02/2024
|
MR KANHAIYALAL PATIDAR
|
1716004WL035655
|
MR KANHAIYALAL PATIDAR
|
00354
|
PUNB0693600
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004835158
|
|
MRKANHAIYALALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANDSAUR
|
MP-16-004-054-001/280-A
(CHANDAKHEDI)
|
1716004000NRG24020220240428674
|
02/02/2024
|
MR KANHAIYALAL PATIDAR
|
1716004WL035655
|
MR KANHAIYALAL PATIDAR
|
00354
|
PUNB0693600
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
MRKANHAIYALALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDSAUR
|
MP-16-004-088-002/79-C
(PATELA)
|
1716004000NRG24020220240428136
|
02/02/2024
|
bherulal
|
1716004WL035592
|
bherulal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
153
|
MANDSAUR
|
MP-16-004-088-002/79-C
(PATELA)
|
1716004000NRG24020220240428135
|
02/02/2024
|
bherulal
|
1716004WL035592
|
bherulal
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDSAUR
|
MP-16-004-090-001/220
(KHAJURIA SARANG)
|
1716004000NRG24020220240428707
|
02/02/2024
|
omprakash
|
1716004WL035661
|
omprakash
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-014-001/315
(JHAWAL)
|
1716004014NRG24020220240428151
|
02/02/2024
|
GULAB SINGH
|
1716004014WL035596
|
GULAB SINGH
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
MANDSAUR
|
MP-16-004-016-001/317
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428360
|
02/02/2024
|
ISMILE
|
1716004WL035614
|
ISMILE
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ISMILE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDSAUR
|
MP-16-004-016-002/132
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428361
|
02/02/2024
|
rehmat bee
|
1716004WL035614
|
rehmat bee
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
rehmatbee
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDSAUR
|
MP-16-004-016-002/14-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428364
|
02/02/2024
|
ruksana
|
1716004WL035614
|
ruksana
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDSAUR
|
MP-16-004-024-001/275
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428193
|
02/02/2024
|
BHerulal
|
1716004WL035601
|
BHerulal
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
BHerulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDSAUR
|
MP-16-004-040-002/142-A
(HATUNIYA)
|
1716004000NRG24020220240428221
|
02/02/2024
|
NANDI BAI
|
1716004WL035602
|
NANDI BAI
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
NANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDSAUR
|
MP-16-004-041-001/381
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428323
|
02/02/2024
|
sampatbai
|
1716004WL035613
|
sampatbai
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDSAUR
|
MP-16-004-041-001/382
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428324
|
02/02/2024
|
pooja
|
1716004WL035613
|
pooja
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004835158
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDSAUR
|
MP-16-004-047-002/141-A
(JOGIKHEDA)
|
1716004000NRG24020220240428695
|
02/02/2024
|
jorawarsingh
|
1716004WL035659
|
jorawarsingh
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
jorawarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDSAUR
|
MP-16-004-047-002/15-D
(JOGIKHEDA)
|
1716004000NRG24020220240428696
|
02/02/2024
|
Manohar lal
|
1716004WL035659
|
Manohar lal
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDSAUR
|
MP-16-004-047-002/169-V
(JOGIKHEDA)
|
1716004000NRG24020220240428697
|
02/02/2024
|
bahadursingh
|
1716004WL035659
|
bahadursingh
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDSAUR
|
MP-16-004-047-002/169-V
(JOGIKHEDA)
|
1716004000NRG24020220240428698
|
02/02/2024
|
Ramila
|
1716004WL035659
|
Ramila
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDSAUR
|
MP-16-004-047-002/412-B
(JOGIKHEDA)
|
1716004000NRG24020220240428703
|
02/02/2024
|
Monika
|
1716004WL035660
|
Monika
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-014-001/278-A
(JHAWAL)
|
1716004014NRG24020220240428143
|
02/02/2024
|
kanhaiyalal teli
|
1716004014WL035596
|
kanhaiyalal teli
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
kanhaiyalalteli
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDSAUR
|
MP-16-004-014-001/296
(JHAWAL)
|
1716004014NRG24020220240428144
|
02/02/2024
|
karulal
|
1716004014WL035596
|
karulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
karulal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANDSAUR
|
MP-16-004-014-001/315
(JHAWAL)
|
1716004014NRG24020220240428150
|
02/02/2024
|
balwant singh
|
1716004014WL035596
|
balwant singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
balwantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
171
|
MANDSAUR
|
MP-16-004-072-001/100
(CHIRMOLIYA)
|
1716004000NRG24020220240428285
|
02/02/2024
|
Vijay
|
1716004WL035609
|
Vijay
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDSAUR
|
MP-16-004-072-001/106-V
(CHIRMOLIYA)
|
1716004000NRG24020220240428286
|
02/02/2024
|
enderlal
|
1716004WL035609
|
enderlal
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
enderlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDSAUR
|
MP-16-004-072-001/108-V
(CHIRMOLIYA)
|
1716004000NRG24020220240428287
|
02/02/2024
|
ramprashad
|
1716004WL035609
|
ramprashad
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDSAUR
|
MP-16-004-072-001/129-V
(CHIRMOLIYA)
|
1716004000NRG24020220240428288
|
02/02/2024
|
Udaylal
|
1716004WL035609
|
Udaylal
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Udaylal
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDSAUR
|
MP-16-004-072-001/13
(CHIRMOLIYA)
|
1716004000NRG24020220240428289
|
02/02/2024
|
DHANRAJ
|
1716004WL035609
|
DHANRAJ
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDSAUR
|
MP-16-004-072-001/138
(CHIRMOLIYA)
|
1716004000NRG24020220240428290
|
02/02/2024
|
Gopal gurjar
|
1716004WL035609
|
Gopal gurjar
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Gopalgurjar
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDSAUR
|
MP-16-004-072-001/167
(CHIRMOLIYA)
|
1716004000NRG24020220240428291
|
02/02/2024
|
Madanlal gurjar
|
1716004WL035609
|
Madanlal gurjar
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
Madanlalgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
MANDSAUR
|
MP-16-004-072-001/34
(CHIRMOLIYA)
|
1716004000NRG24020220240428293
|
02/02/2024
|
ishwarlal
|
1716004WL035609
|
ishwarlal
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDSAUR
|
MP-16-004-072-001/68
(CHIRMOLIYA)
|
1716004000NRG24020220240428296
|
02/02/2024
|
radheshayam
|
1716004WL035609
|
radheshayam
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-072-001/90
(CHIRMOLIYA)
|
1716004000NRG24020220240428297
|
02/02/2024
|
chanda damami
|
1716004WL035609
|
chanda damami
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
chandadamami
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDSAUR
|
MP-16-004-106-001/116
(CHIPLANA)
|
1716004000NRG24020220240428282
|
02/02/2024
|
ramprasad
|
1716004WL035608
|
ramprasad
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDSAUR
|
MP-16-004-106-001/32-V
(CHIPLANA)
|
1716004000NRG24020220240428284
|
02/02/2024
|
PUSHPABAI
|
1716004WL035608
|
PUSHPABAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
183
|
MANDSAUR
|
MP-16-004-027-001/135
(DHIKOLA)
|
1716004000NRG24020220240428263
|
02/02/2024
|
BALAWANAT
|
1716004WL035605
|
BALAWANAT
|
00415
|
SBIN0007291
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
BALAWANAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
184
|
MANDSAUR
|
MP-16-004-054-001/280-B
(CHANDAKHEDI)
|
1716004000NRG24020220240428677
|
02/02/2024
|
ISHWARLAL PATIDAR
|
1716004WL035655
|
ISHWARLAL PATIDAR
|
00415
|
SBIN0007291
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
ISHWARLALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDSAUR
|
MP-16-004-054-001/280-B
(CHANDAKHEDI)
|
1716004000NRG24020220240428676
|
02/02/2024
|
ISHWARLAL PATIDAR
|
1716004WL035655
|
ISHWARLAL PATIDAR
|
00415
|
SBIN0007291
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
ISHWARLALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428188
|
02/02/2024
|
balaram
|
1716004WL035601
|
balaram
|
00415
|
SBIN0016550
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835158
|
|
balaram
|
BANK OF BARODA(606985)
|
|
187
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428187
|
02/02/2024
|
balaram
|
1716004WL035601
|
balaram
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDSAUR
|
MP-16-004-054-001/292
(CHANDAKHEDI)
|
1716004000NRG24020220240428678
|
02/02/2024
|
NANALAL
|
1716004WL035655
|
NANALAL
|
00415
|
SBIN0016550
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004835158
|
|
NANALAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
189
|
MANDSAUR
|
MP-16-004-090-001/284
(KHAJURIA SARANG)
|
1716004000NRG24020220240428710
|
02/02/2024
|
ramprasad
|
1716004WL035661
|
ramprasad
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
190
|
MANDSAUR
|
MP-16-004-040-001/370
(HATUNIYA)
|
1716004000NRG24020220240428207
|
02/02/2024
|
Kishor Parihar
|
1716004WL035602
|
Kishor Parihar
|
00415
|
SBIN0018769
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835158
|
|
KishorParihar
|
BANK OF INDIA(508505)
|
|
191
|
MANDSAUR
|
MP-16-004-041-001/14-B
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428322
|
02/02/2024
|
Anil Patidar
|
1716004WL035613
|
Anil Patidar
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
AnilPatidar
|
UCO BANK(607066)
|
|
192
|
MANDSAUR
|
MP-16-004-041-002/125-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428332
|
02/02/2024
|
Hira Lal
|
1716004WL035613
|
Hira Lal
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDSAUR
|
MP-16-004-090-001/407
(KHAJURIA SARANG)
|
1716004000NRG24020220240428715
|
02/02/2024
|
rakesh
|
1716004WL035661
|
rakesh
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835158
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDSAUR
|
MP-16-004-115-001/507
(RICHALALMUHA)
|
1716004000NRG24020220240428171
|
02/02/2024
|
HEMANT
|
1716004WL035598
|
HEMANT
|
00415
|
SBIN0018769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
195
|
MANDSAUR
|
MP-16-004-016-002/137-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24020220240428362
|
02/02/2024
|
gani
|
1716004WL035614
|
gani
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
gani
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANDSAUR
|
MP-16-004-027-001/185
(DHIKOLA)
|
1716004000NRG24020220240428269
|
02/02/2024
|
DEVRAM
|
1716004WL035605
|
DEVRAM
|
00415
|
SBIN0030260
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDSAUR
|
MP-16-004-027-001/226
(DHIKOLA)
|
1716004000NRG24020220240428272
|
02/02/2024
|
Devkanya
|
1716004WL035605
|
Devkanya
|
00415
|
SBIN0030260
|
442
|
442
|
Processed
|
27/03/2024
|
|
004835158
|
|
Devkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDSAUR
|
MP-16-004-041-002/431
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428356
|
02/02/2024
|
Santoshi
|
1716004WL035613
|
Santoshi
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDSAUR
|
MP-16-004-062-001/746-C
(BHALOT)
|
1716004000NRG24020220240428315
|
02/02/2024
|
Kamlesh choudhry
|
1716004WL035612
|
Kamlesh choudhry
|
00415
|
SBIN0030260
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Kamleshchoudhry
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
200
|
MANDSAUR
|
MP-16-004-027-001/218
(DHIKOLA)
|
1716004000NRG24020220240428271
|
02/02/2024
|
Gopal
|
1716004WL035605
|
Gopal
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
201
|
MANDSAUR
|
MP-16-004-067-001/429
(GURADIYA DEDA)
|
1716004000NRG24020220240428279
|
02/02/2024
|
raghuraj
|
1716004WL035607
|
raghuraj
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANDSAUR
|
MP-16-004-069-001/112-A
(SINDPAN)
|
1716004000NRG24020220240428134
|
02/02/2024
|
BHERULAL
|
1716004WL035591
|
BHERULAL
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDSAUR
|
MP-16-004-080-001/39
(RAJAKHEDI)
|
1716004000NRG24020220240428179
|
02/02/2024
|
SHIVPAL
|
1716004WL035599
|
SHIVPAL
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDSAUR
|
MP-16-004-080-001/39
(RAJAKHEDI)
|
1716004000NRG24020220240428178
|
02/02/2024
|
SHIVPAL
|
1716004WL035599
|
SHIVPAL
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
205
|
MANDSAUR
|
MP-16-004-041-001/12
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428319
|
02/02/2024
|
nagulal
|
1716004WL035613
|
nagulal
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
nagulal
|
UCO BANK(607066)
|
|
206
|
MANDSAUR
|
MP-16-004-041-001/126-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428320
|
02/02/2024
|
Shivnarayan
|
1716004WL035613
|
Shivnarayan
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
207
|
MANDSAUR
|
MP-16-004-041-001/14-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428321
|
02/02/2024
|
Suresh Candra
|
1716004WL035613
|
Suresh Candra
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
SureshCandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
208
|
MANDSAUR
|
MP-16-004-041-001/99
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428328
|
02/02/2024
|
kamal singh
|
1716004WL035613
|
kamal singh
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
kamalsingh
|
IDBI BANK(607095)
|
|
209
|
MANDSAUR
|
MP-16-004-041-002/107-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428330
|
02/02/2024
|
RAMESH CHANDRA
|
1716004WL035613
|
RAMESH CHANDRA
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
210
|
MANDSAUR
|
MP-16-004-041-002/108-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428331
|
02/02/2024
|
BHAIYA LAL
|
1716004WL035613
|
BHAIYA LAL
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
BHAIYALAL
|
UCO BANK(607066)
|
|
211
|
MANDSAUR
|
MP-16-004-041-002/146-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428335
|
02/02/2024
|
shivkanya
|
1716004WL035613
|
shivkanya
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
shivkanya
|
UCO BANK(607066)
|
|
212
|
MANDSAUR
|
MP-16-004-041-002/159-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428337
|
02/02/2024
|
Bapulal
|
1716004WL035613
|
Bapulal
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Bapulal
|
UCO BANK(607066)
|
|
213
|
MANDSAUR
|
MP-16-004-041-002/175-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428338
|
02/02/2024
|
Ansar Khan
|
1716004WL035613
|
Ansar Khan
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
AnsarKhan
|
UCO BANK(607066)
|
|
214
|
MANDSAUR
|
MP-16-004-041-002/250
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428341
|
02/02/2024
|
mangu singh
|
1716004WL035613
|
mangu singh
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
mangusingh
|
UCO BANK(607066)
|
|
215
|
MANDSAUR
|
MP-16-004-041-002/28-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428342
|
02/02/2024
|
Shyamu
|
1716004WL035613
|
Shyamu
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANDSAUR
|
MP-16-004-041-002/320-B
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428343
|
02/02/2024
|
sunil
|
1716004WL035613
|
sunil
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
sunil
|
UCO BANK(607066)
|
|
217
|
MANDSAUR
|
MP-16-004-041-002/424-B
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428351
|
02/02/2024
|
Shareef
|
1716004WL035613
|
Shareef
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Shareef
|
UCO BANK(607066)
|
|
218
|
MANDSAUR
|
MP-16-004-041-002/429-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428354
|
02/02/2024
|
OMPRAKASH
|
1716004WL035613
|
OMPRAKASH
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
219
|
MANDSAUR
|
MP-16-004-041-002/74-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428357
|
02/02/2024
|
Babli
|
1716004WL035613
|
Babli
|
00462
|
UCBA0000377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
220
|
MANDSAUR
|
MP-16-004-041-001/50-V
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428327
|
02/02/2024
|
syam das
|
1716004WL035613
|
syam das
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
syamdas
|
UCO BANK(607066)
|
|
221
|
MANDSAUR
|
MP-16-004-041-002/136-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428333
|
02/02/2024
|
Aslam
|
1716004WL035613
|
Aslam
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Aslam
|
UCO BANK(607066)
|
|
222
|
MANDSAUR
|
MP-16-004-041-002/137
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428334
|
02/02/2024
|
sejraj
|
1716004WL035613
|
sejraj
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
sejraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
223
|
MANDSAUR
|
MP-16-004-041-002/158-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428336
|
02/02/2024
|
Abdul Kha
|
1716004WL035613
|
Abdul Kha
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
AbdulKha
|
UCO BANK(607066)
|
|
224
|
MANDSAUR
|
MP-16-004-041-002/392
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428345
|
02/02/2024
|
nafees khan
|
1716004WL035613
|
nafees khan
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
nafeeskhan
|
UCO BANK(607066)
|
|
225
|
MANDSAUR
|
MP-16-004-041-002/394
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428346
|
02/02/2024
|
hina bee
|
1716004WL035613
|
hina bee
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
hinabee
|
UCO BANK(607066)
|
|
226
|
MANDSAUR
|
MP-16-004-041-002/420-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428347
|
02/02/2024
|
Saina
|
1716004WL035613
|
Saina
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Saina
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
227
|
MANDSAUR
|
MP-16-004-062-001/137
(BHALOT)
|
1716004000NRG24020220240428302
|
02/02/2024
|
SHYAMLAL
|
1716004WL035611
|
SHYAMLAL
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
228
|
MANDSAUR
|
MP-16-004-041-002/421-A
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428348
|
02/02/2024
|
Shakila Bee
|
1716004WL035613
|
Shakila Bee
|
00468
|
UBIN0573248
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
ShakilaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
229
|
MANDSAUR
|
MP-16-004-072-001/96
(CHIRMOLIYA)
|
1716004000NRG24020220240428298
|
02/02/2024
|
ramkanyabai
|
1716004WL035609
|
ramkanyabai
|
00555
|
YESB0000119
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
ramkanyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
230
|
MANDSAUR
|
MP-16-004-062-001/731-B
(BHALOT)
|
1716004000NRG24020220240428313
|
02/02/2024
|
Pardip
|
1716004WL035612
|
Pardip
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
Pardip
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
231
|
MANDSAUR
|
MP-16-004-041-001/383
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428325
|
02/02/2024
|
Pooja
|
1716004WL035613
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
Pooja
|
UCO BANK(607066)
|
|
232
|
MANDSAUR
|
MP-16-004-080-001/358
(RAJAKHEDI)
|
1716004000NRG24020220240428177
|
02/02/2024
|
Tama Kunwar
|
1716004WL035599
|
Tama Kunwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004835158
|
|
TamaKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANDSAUR
|
MP-16-004-115-001/462-A
(RICHALALMUHA)
|
1716004000NRG24020220240428168
|
02/02/2024
|
SHYAM LAL BHIL
|
1716004WL035598
|
SHYAM LAL BHIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835158
|
|
SHYAMLALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANDSAUR
|
MP-16-004-115-001/501-A
(RICHALALMUHA)
|
1716004000NRG24020220240428169
|
02/02/2024
|
gunvant patidar
|
1716004WL035598
|
gunvant patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835158
|
|
gunvantpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
235
|
MANDSAUR
|
MP-16-004-040-001/326-A
(HATUNIYA)
|
1716004000NRG24020220240428206
|
02/02/2024
|
TEENA
|
1716004WL035602
|
TEENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
TEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANDSAUR
|
MP-16-004-072-001/60-V
(CHIRMOLIYA)
|
1716004000NRG24020220240428294
|
02/02/2024
|
Dinesh Gurjar
|
1716004WL035609
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835158
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
237
|
MANDSAUR
|
MP-16-004-003-001/206-C
(SEMLI)
|
1716004000NRG24020220240428368
|
02/02/2024
|
mubarik
|
1716004WL035616
|
mubarik
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835158
|
|
mubarik
|
AU SMALL FINANCE BANK LTD(608088)
|
|
238
|
MANDSAUR
|
MP-16-004-065-001/229
(GUJARBARDIYA)
|
1716004000NRG24020220240428140
|
02/02/2024
|
Arjun Singh Gurjar
|
1716004WL035594
|
Arjun Singh Gurjar
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ArjunSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
239
|
MANDSAUR
|
MP-16-004-054-001/274
(CHANDAKHEDI)
|
1716004000NRG24020220240428670
|
02/02/2024
|
Bhagirath
|
1716004WL035655
|
Bhagirath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
Bhagirath
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
240
|
MANDSAUR
|
MP-16-004-054-001/274
(CHANDAKHEDI)
|
1716004000NRG24020220240428671
|
02/02/2024
|
Bhagirath
|
1716004WL035655
|
Bhagirath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004835158
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANDSAUR
|
MP-16-004-090-001/224
(KHAJURIA SARANG)
|
1716004000NRG24020220240428708
|
02/02/2024
|
premlata bai
|
1716004WL035661
|
premlata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
premlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANDSAUR
|
MP-16-004-115-001/329-B
(RICHALALMUHA)
|
1716004000NRG24020220240428167
|
02/02/2024
|
bharat
|
1716004WL035598
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANDSAUR
|
MP-16-004-115-001/501-B
(RICHALALMUHA)
|
1716004000NRG24020220240428170
|
02/02/2024
|
omprakash
|
1716004WL035598
|
omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
omprakash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
244
|
MANDSAUR
|
MP-16-004-024-001/111
(MALYAKHERKHEDA)
|
1716004000NRG24020220240428185
|
02/02/2024
|
shyamlal
|
1716004WL035601
|
shyamlal
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MANDSAUR
|
MP-16-004-041-002/430
(ADHARI NIRDHARI)
|
1716004000NRG24020220240428355
|
02/02/2024
|
Radha Nai
|
1716004WL035613
|
Radha Nai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004835158
|
|
RadhaNai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANDSAUR
|
MP-16-004-065-001/229
(GUJARBARDIYA)
|
1716004000NRG24020220240428141
|
02/02/2024
|
Chanda Gurjar
|
1716004WL035594
|
Chanda Gurjar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
ChandaGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDSAUR
|
MP-16-004-067-001/430
(GURADIYA DEDA)
|
1716004000NRG24020220240428280
|
02/02/2024
|
shantilal
|
1716004WL035607
|
shantilal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANDSAUR
|
MP-16-004-080-001/354
(RAJAKHEDI)
|
1716004000NRG24020220240428175
|
02/02/2024
|
Dharmendr Singh Bhati
|
1716004WL035599
|
Dharmendr Singh Bhati
|
00697
|
BKID0MG1401
|
442
|
442
|
Processed
|
27/03/2024
|
|
004835158
|
|
DharmendrSinghBhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANDSAUR
|
MP-16-004-080-001/354
(RAJAKHEDI)
|
1716004000NRG24020220240428176
|
02/02/2024
|
Yogita Kunwar Bhati
|
1716004WL035599
|
Yogita Kunwar Bhati
|
00697
|
BKID0MG1401
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835158
|
|
YogitaKunwarBhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
250
|
MANDSAUR
|
MP-16-004-036-001/176
(LASUDAWAN)
|
1716004000NRG24020220240428137
|
02/02/2024
|
parmeshwar
|
1716004WL035593
|
parmeshwar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
parmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
MANDSAUR
|
MP-16-004-036-001/284
(LASUDAWAN)
|
1716004000NRG24020220240428138
|
02/02/2024
|
badrilal
|
1716004WL035593
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835158
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANDSAUR
|
MP-16-004-115-001/120
(RICHALALMUHA)
|
1716004000NRG24020220240428162
|
02/02/2024
|
mukesh
|
1716004WL035598
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
253
|
MANDSAUR
|
MP-16-004-115-001/120
(RICHALALMUHA)
|
1716004000NRG24020220240428163
|
02/02/2024
|
sahnubai
|
1716004WL035598
|
sahnubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835158
|
|
sahnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|