|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDSAUR
|
MP-16-004-055-001/88
(LALGHATI)
|
1716004000NRG24290220240456066
|
29/02/2024
|
MADAN DAS
|
1716004WL038140
|
MADAN DAS
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
MADANDAS
|
AXIS BANK(607153)
|
|
2
|
MANDSAUR
|
MP-16-004-055-001/88
(LALGHATI)
|
1716004000NRG24290220240456065
|
29/02/2024
|
madandas
|
1716004WL038140
|
madandas
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
madandas
|
AXIS BANK(607153)
|
|
3
|
MANDSAUR
|
MP-16-004-055-002/15
(LALGHATI)
|
1716004000NRG24290220240456169
|
29/02/2024
|
manoj
|
1716004WL038155
|
manoj
|
00032
|
UTIB0000645
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDSAUR
|
MP-16-004-055-002/15
(LALGHATI)
|
1716004000NRG24290220240456170
|
29/02/2024
|
manoj
|
1716004WL038155
|
manoj
|
00032
|
UTIB0000645
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301626577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-061-001/31-C
(BADAKHEDI)
|
1716004000NRG24290220240456269
|
29/02/2024
|
RAHUL VAGELA
|
1716004WL038167
|
RAHUL VAGELA
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
RAHULVAGELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-003-001/7
(SEMLI)
|
1716004000NRG24290220240456101
|
29/02/2024
|
bagdiram
|
1716004WL038144
|
bagdiram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
bagdiram
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-003-001/7
(SEMLI)
|
1716004000NRG24290220240456100
|
29/02/2024
|
bagdiram
|
1716004WL038144
|
bagdiram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
MANDSAUR
|
MP-16-004-006-001/35
(DHUNDHRKA)
|
1716004000NRG24290220240456276
|
29/02/2024
|
Raju bai
|
1716004WL038169
|
Raju bai
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-013-001/150
(LILDA)
|
1716004000NRG24290220240456179
|
29/02/2024
|
geeta bai
|
1716004WL038157
|
geeta bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-013-001/167-B
(LILDA)
|
1716004000NRG24290220240456187
|
29/02/2024
|
dinesh
|
1716004WL038158
|
dinesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDSAUR
|
MP-16-004-013-001/167-B
(LILDA)
|
1716004000NRG24290220240456186
|
29/02/2024
|
dinesh
|
1716004WL038158
|
dinesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDSAUR
|
MP-16-004-013-002/117
(LILDA)
|
1716004000NRG24290220240456182
|
29/02/2024
|
Arpita
|
1716004WL038157
|
Arpita
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Arpita
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-013-002/62-B
(LILDA)
|
1716004000NRG24290220240456176
|
29/02/2024
|
Pankesh
|
1716004WL038156
|
Pankesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDSAUR
|
MP-16-004-024-001/248
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456316
|
29/02/2024
|
gopal
|
1716004WL038174
|
gopal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626577
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDSAUR
|
MP-16-004-024-001/275
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456321
|
29/02/2024
|
dinesh
|
1716004WL038176
|
dinesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-024-001/286-A
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456323
|
29/02/2024
|
Javaharlal
|
1716004WL038176
|
Javaharlal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Javaharlal
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-024-001/286-A
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456322
|
29/02/2024
|
Javaharlal
|
1716004WL038176
|
Javaharlal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Javaharlal
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-024-001/401
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456297
|
29/02/2024
|
PARMESVAR
|
1716004WL038172
|
PARMESVAR
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
PARMESVAR
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-024-001/451
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456326
|
29/02/2024
|
SANGEETA AHIRWAR
|
1716004WL038176
|
SANGEETA AHIRWAR
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
SANGEETAAHIRWAR
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-024-001/538
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456327
|
29/02/2024
|
hariram
|
1716004WL038176
|
hariram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
hariram
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-024-001/563
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456298
|
29/02/2024
|
Kanhaiyalal
|
1716004WL038172
|
Kanhaiyalal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
22
|
MANDSAUR
|
MP-16-004-024-001/563
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456299
|
29/02/2024
|
Kanhaiyalal
|
1716004WL038172
|
Kanhaiyalal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDSAUR
|
MP-16-004-024-002/185
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456303
|
29/02/2024
|
bhanwarlal
|
1716004WL038172
|
bhanwarlal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
bhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MANDSAUR
|
MP-16-004-024-002/44
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456305
|
29/02/2024
|
nanalal
|
1716004WL038172
|
nanalal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-024-002/44
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456304
|
29/02/2024
|
nanalal
|
1716004WL038172
|
nanalal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
26
|
MANDSAUR
|
MP-16-004-075-002/28-V
(KARNAKHEDI)
|
1716004000NRG24290220240456290
|
29/02/2024
|
rug
|
1716004WL038171
|
rug
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
rug
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDSAUR
|
MP-16-004-075-002/28-V
(KARNAKHEDI)
|
1716004000NRG24290220240456289
|
29/02/2024
|
rug
|
1716004WL038171
|
rug
|
00045
|
BARB0MANDSA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
rug
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDSAUR
|
MP-16-004-091-001/113
(PANPURA)
|
1716004000NRG24290220240456090
|
29/02/2024
|
Munnibai
|
1716004WL038142
|
Munnibai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
Munnibai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANDSAUR
|
MP-16-004-109-001/122-B
(LODH)
|
1716004000NRG24290220240456069
|
29/02/2024
|
Kishor
|
1716004WL038141
|
Kishor
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDSAUR
|
MP-16-004-109-001/67-B
(LODH)
|
1716004000NRG24290220240456089
|
29/02/2024
|
Sitabai
|
1716004WL038141
|
Sitabai
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
Sitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-018-001/81-A
(JAMALPURA)
|
1716004000NRG24290220240456281
|
29/02/2024
|
PAPULAL
|
1716004WL038170
|
PAPULAL
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
PAPULAL
|
BANK OF INDIA(508505)
|
|
32
|
MANDSAUR
|
MP-16-004-024-002/192
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456328
|
29/02/2024
|
pema
|
1716004WL038176
|
pema
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
pema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDSAUR
|
MP-16-004-061-001/31-A
(BADAKHEDI)
|
1716004000NRG24290220240456267
|
29/02/2024
|
kailash bai mangilal vagela
|
1716004WL038167
|
kailash bai mangilal vagela
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
kailashbaimangilalvagela
|
BANK OF INDIA(508505)
|
|
34
|
MANDSAUR
|
MP-16-004-109-001/376-B
(LODH)
|
1716004000NRG24290220240456077
|
29/02/2024
|
banshilal
|
1716004WL038141
|
banshilal
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
banshilal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANDSAUR
|
MP-16-004-109-001/376-B
(LODH)
|
1716004000NRG24290220240456076
|
29/02/2024
|
banshilal
|
1716004WL038141
|
banshilal
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
36
|
MANDSAUR
|
MP-16-004-109-001/417
(LODH)
|
1716004000NRG24290220240456085
|
29/02/2024
|
suraj
|
1716004WL038141
|
suraj
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-046-001/243
(DHAMNAR)
|
1716004000NRG24290220240456060
|
29/02/2024
|
bhanwarlal
|
1716004WL038138
|
bhanwarlal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626577
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
38
|
MANDSAUR
|
MP-16-004-100-001/11-A
(RATIKHEDI)
|
1716004000NRG24290220240456332
|
29/02/2024
|
narayan
|
1716004WL038178
|
narayan
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
narayan
|
BANK OF INDIA(508505)
|
|
39
|
MANDSAUR
|
MP-16-004-100-001/237-A
(RATIKHEDI)
|
1716004000NRG24290220240456334
|
29/02/2024
|
vijay singh
|
1716004WL038178
|
vijay singh
|
00048
|
BKID0009131
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-084-001/193
(SURI)
|
1716004000NRG24290220240456110
|
29/02/2024
|
prahlad
|
1716004WL038146
|
prahlad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANDSAUR
|
MP-16-004-084-001/193
(SURI)
|
1716004000NRG24290220240456109
|
29/02/2024
|
prahlad
|
1716004WL038146
|
prahlad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDSAUR
|
MP-16-004-084-001/193-A
(SURI)
|
1716004000NRG24290220240456111
|
29/02/2024
|
anter bai
|
1716004WL038146
|
anter bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
anterbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
MANDSAUR
|
MP-16-004-084-001/193-A
(SURI)
|
1716004000NRG24290220240456112
|
29/02/2024
|
anter bai
|
1716004WL038146
|
anter bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
anterbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANDSAUR
|
MP-16-004-084-001/242-A
(SURI)
|
1716004000NRG24290220240456114
|
29/02/2024
|
gopal
|
1716004WL038146
|
gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANDSAUR
|
MP-16-004-084-001/242-A
(SURI)
|
1716004000NRG24290220240456115
|
29/02/2024
|
gopal
|
1716004WL038146
|
gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANDSAUR
|
MP-16-004-084-001/286
(SURI)
|
1716004000NRG24290220240456118
|
29/02/2024
|
bhopalsingh
|
1716004WL038146
|
bhopalsingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626577
|
|
bhopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-109-001/415-A
(LODH)
|
1716004000NRG24290220240456083
|
29/02/2024
|
VSRAM GAYARI
|
1716004WL038141
|
VSRAM GAYARI
|
00078
|
CNRB0017830
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
VSRAMGAYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
MANDSAUR
|
MP-16-004-016-001/133
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456158
|
29/02/2024
|
AMIN
|
1716004WL038154
|
AMIN
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDSAUR
|
MP-16-004-016-001/133
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456159
|
29/02/2024
|
AMIN
|
1716004WL038154
|
AMIN
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDSAUR
|
MP-16-004-055-002/143-A
(LALGHATI)
|
1716004000NRG24290220240456168
|
29/02/2024
|
kanta prajapat
|
1716004WL038155
|
kanta prajapat
|
00089
|
CBIN0280771
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626577
|
|
kantaprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDSAUR
|
MP-16-004-055-003/17
(LALGHATI)
|
1716004000NRG24290220240456172
|
29/02/2024
|
narayan
|
1716004WL038155
|
narayan
|
00089
|
CBIN0280771
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626577
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-006-001/777
(DHUNDHRKA)
|
1716004000NRG24290220240456274
|
29/02/2024
|
KELASH CHANDRA SARGRA
|
1716004WL038168
|
KELASH CHANDRA SARGRA
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
KELASHCHANDRASARGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDSAUR
|
MP-16-004-046-002/102-A
(DHAMNAR)
|
1716004000NRG24290220240456057
|
29/02/2024
|
Kanchan
|
1716004WL038136
|
Kanchan
|
00089
|
CBIN0280777
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-055-003/58
(LALGHATI)
|
1716004000NRG24290220240456174
|
29/02/2024
|
bablu
|
1716004WL038155
|
bablu
|
00089
|
CBIN0285104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-018-001/110-A
(JAMALPURA)
|
1716004000NRG24290220240456278
|
29/02/2024
|
Shyam
|
1716004WL038170
|
Shyam
|
00152
|
HDFC0000470
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
Shyam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-006-001/1465-A
(DHUNDHRKA)
|
1716004000NRG24290220240456271
|
29/02/2024
|
PANKAJ PAL
|
1716004WL038168
|
PANKAJ PAL
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
PANKAJPAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-018-001/109-V
(JAMALPURA)
|
1716004000NRG24290220240456277
|
29/02/2024
|
Devilal
|
1716004WL038170
|
Devilal
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626577
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDSAUR
|
MP-16-004-018-002/22-V
(JAMALPURA)
|
1716004000NRG24290220240456283
|
29/02/2024
|
PUNAM CHAND
|
1716004WL038170
|
PUNAM CHAND
|
00165
|
IBKL0001403
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626577
|
|
PUNAMCHAND
|
IDBI BANK(607095)
|
|
59
|
MANDSAUR
|
MP-16-004-018-002/22-V
(JAMALPURA)
|
1716004000NRG24290220240456282
|
29/02/2024
|
PUNAM CHAND
|
1716004WL038170
|
PUNAM CHAND
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
PUNAMCHAND
|
IDBI BANK(607095)
|
|
60
|
MANDSAUR
|
MP-16-004-018-002/23-A
(JAMALPURA)
|
1716004000NRG24290220240456284
|
29/02/2024
|
SAMRATH
|
1716004WL038170
|
SAMRATH
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
SAMRATH
|
IDBI BANK(607095)
|
|
61
|
MANDSAUR
|
MP-16-004-018-002/35
(JAMALPURA)
|
1716004000NRG24290220240456285
|
29/02/2024
|
NANDA
|
1716004WL038170
|
NANDA
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
NANDA
|
IDBI BANK(607095)
|
|
62
|
MANDSAUR
|
MP-16-004-018-002/95-V
(JAMALPURA)
|
1716004000NRG24290220240456286
|
29/02/2024
|
PARVEJ
|
1716004WL038170
|
PARVEJ
|
00165
|
IBKL0001403
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
PARVEJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-100-001/254-A
(RATIKHEDI)
|
1716004000NRG24290220240456335
|
29/02/2024
|
kanhaiyalal
|
1716004WL038178
|
kanhaiyalal
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
MANDSAUR
|
MP-16-004-100-001/31-A
(RATIKHEDI)
|
1716004000NRG24290220240456337
|
29/02/2024
|
babulal
|
1716004WL038178
|
babulal
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDSAUR
|
MP-16-004-100-001/4
(RATIKHEDI)
|
1716004000NRG24290220240456338
|
29/02/2024
|
Vishnu lal
|
1716004WL038178
|
Vishnu lal
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
Vishnulal
|
INDIAN BANK(607105)
|
|
66
|
MANDSAUR
|
MP-16-004-100-001/49
(RATIKHEDI)
|
1716004000NRG24290220240456339
|
29/02/2024
|
Bharu lal
|
1716004WL038178
|
Bharu lal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
Bharulal
|
INDIAN BANK(607105)
|
|
67
|
MANDSAUR
|
MP-16-004-100-001/49
(RATIKHEDI)
|
1716004000NRG24290220240456340
|
29/02/2024
|
Munni bai
|
1716004WL038178
|
Munni bai
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
68
|
MANDSAUR
|
MP-16-004-100-001/49-A
(RATIKHEDI)
|
1716004000NRG24290220240456341
|
29/02/2024
|
bharat balai
|
1716004WL038178
|
bharat balai
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626577
|
|
bharatbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDSAUR
|
MP-16-004-100-001/64
(RATIKHEDI)
|
1716004000NRG24290220240456344
|
29/02/2024
|
Kanku bai
|
1716004WL038178
|
Kanku bai
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kankubai
|
INDIAN BANK(607105)
|
|
70
|
MANDSAUR
|
MP-16-004-100-001/66
(RATIKHEDI)
|
1716004000NRG24290220240456345
|
29/02/2024
|
Dashrat
|
1716004WL038178
|
Dashrat
|
00176
|
IDIB000M212
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626577
|
|
Dashrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDSAUR
|
MP-16-004-100-001/75-A
(RATIKHEDI)
|
1716004000NRG24290220240456346
|
29/02/2024
|
mukesh
|
1716004WL038178
|
mukesh
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
72
|
MANDSAUR
|
MP-16-004-100-001/75-A
(RATIKHEDI)
|
1716004000NRG24290220240456347
|
29/02/2024
|
mukesh
|
1716004WL038178
|
mukesh
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
mukesh
|
INDIAN BANK(607105)
|
|
73
|
MANDSAUR
|
MP-16-004-109-001/376-A
(LODH)
|
1716004000NRG24290220240456075
|
29/02/2024
|
murli dhangr
|
1716004WL038141
|
murli dhangr
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
murlidhangr
|
INDIAN BANK(607105)
|
|
74
|
MANDSAUR
|
MP-16-004-109-001/380-B
(LODH)
|
1716004000NRG24290220240456081
|
29/02/2024
|
Ajay Gayri
|
1716004WL038141
|
Ajay Gayri
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
AjayGayri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-016-001/338-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456163
|
29/02/2024
|
shabbir
|
1716004WL038154
|
shabbir
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
shabbir
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANDSAUR
|
MP-16-004-016-001/67
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456164
|
29/02/2024
|
HUSENA BEE
|
1716004WL038154
|
HUSENA BEE
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
HUSENABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANDSAUR
|
MP-16-004-024-001/322
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456324
|
29/02/2024
|
KAMALSINGH
|
1716004WL038176
|
KAMALSINGH
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
KAMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANDSAUR
|
MP-16-004-091-001/191
(PANPURA)
|
1716004000NRG24290220240456092
|
29/02/2024
|
kana
|
1716004WL038142
|
kana
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDSAUR
|
MP-16-004-091-001/191
(PANPURA)
|
1716004000NRG24290220240456091
|
29/02/2024
|
KANHEYA LAL
|
1716004WL038142
|
KANHEYA LAL
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-075-002/12-B
(KARNAKHEDI)
|
1716004000NRG24290220240456288
|
29/02/2024
|
basantilal
|
1716004WL038171
|
basantilal
|
00354
|
PUNB0028110
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANDSAUR
|
MP-16-004-075-002/12-B
(KARNAKHEDI)
|
1716004000NRG24290220240456287
|
29/02/2024
|
basantilal
|
1716004WL038171
|
basantilal
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANDSAUR
|
MP-16-004-075-002/4
(KARNAKHEDI)
|
1716004000NRG24290220240456294
|
29/02/2024
|
shaligram
|
1716004WL038171
|
shaligram
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDSAUR
|
MP-16-004-075-002/4
(KARNAKHEDI)
|
1716004000NRG24290220240456293
|
29/02/2024
|
shaligram
|
1716004WL038171
|
shaligram
|
00354
|
PUNB0028110
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDSAUR
|
MP-16-004-075-002/65-V
(KARNAKHEDI)
|
1716004000NRG24290220240456296
|
29/02/2024
|
kamal shingh
|
1716004WL038171
|
kamal shingh
|
00354
|
PUNB0028110
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
kamalshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDSAUR
|
MP-16-004-075-002/65-V
(KARNAKHEDI)
|
1716004000NRG24290220240456295
|
29/02/2024
|
kamal shingh
|
1716004WL038171
|
kamal shingh
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
kamalshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDSAUR
|
MP-16-004-086-001/17
(KHODANA)
|
1716004000NRG24290220240456062
|
29/02/2024
|
kanhaiya lal bheel
|
1716004WL038139
|
kanhaiya lal bheel
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
kanhaiyalalbheel
|
BANK OF INDIA(508505)
|
|
87
|
MANDSAUR
|
MP-16-004-086-001/17
(KHODANA)
|
1716004000NRG24290220240456061
|
29/02/2024
|
kanhaiya lal bheel
|
1716004WL038139
|
kanhaiya lal bheel
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
kanhaiyalalbheel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-013-002/65-C
(LILDA)
|
1716004000NRG24290220240456197
|
29/02/2024
|
narsingh
|
1716004WL038158
|
narsingh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDSAUR
|
MP-16-004-013-002/65-C
(LILDA)
|
1716004000NRG24290220240456196
|
29/02/2024
|
narsingh
|
1716004WL038158
|
narsingh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDSAUR
|
MP-16-004-013-002/67-A
(LILDA)
|
1716004000NRG24290220240456183
|
29/02/2024
|
Saabu Bai kachhava
|
1716004WL038157
|
Saabu Bai kachhava
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
SaabuBaikachhava
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-006-001/518
(DHUNDHRKA)
|
1716004000NRG24290220240456272
|
29/02/2024
|
KUSHAL BAI
|
1716004WL038168
|
KUSHAL BAI
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626577
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDSAUR
|
MP-16-004-006-001/615-B
(DHUNDHRKA)
|
1716004000NRG24290220240456273
|
29/02/2024
|
MAHESH MORY
|
1716004WL038168
|
MAHESH MORY
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
MAHESHMORY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANDSAUR
|
MP-16-004-100-001/290-C
(RATIKHEDI)
|
1716004000NRG24290220240456336
|
29/02/2024
|
Gopal singh
|
1716004WL038178
|
Gopal singh
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
Gopalsingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
94
|
MANDSAUR
|
MP-16-004-100-001/49-B
(RATIKHEDI)
|
1716004000NRG24290220240456342
|
29/02/2024
|
radheshyam balai
|
1716004WL038178
|
radheshyam balai
|
00354
|
PUNB0693600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
radheshyambalai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDSAUR
|
MP-16-004-100-001/6-A
(RATIKHEDI)
|
1716004000NRG24290220240456343
|
29/02/2024
|
dinesh
|
1716004WL038178
|
dinesh
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-016-001/279
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456161
|
29/02/2024
|
MOHAMMADHUSSAIN
|
1716004WL038154
|
MOHAMMADHUSSAIN
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
MOHAMMADHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDSAUR
|
MP-16-004-024-001/275
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456320
|
29/02/2024
|
BHerulal
|
1716004WL038176
|
BHerulal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
BHerulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDSAUR
|
MP-16-004-024-001/571
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456302
|
29/02/2024
|
manju
|
1716004WL038172
|
manju
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANDSAUR
|
MP-16-004-046-002/152-B
(DHAMNAR)
|
1716004000NRG24290220240456058
|
29/02/2024
|
ShantiBai
|
1716004WL038136
|
ShantiBai
|
00415
|
SBIN0000422
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301626577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-091-001/353
(PANPURA)
|
1716004000NRG24290220240456098
|
29/02/2024
|
Samrat
|
1716004WL038142
|
Samrat
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Samrat
|
BANK OF INDIA(508505)
|
|
101
|
MANDSAUR
|
MP-16-004-091-001/353
(PANPURA)
|
1716004000NRG24290220240456097
|
29/02/2024
|
Samrath prajapat
|
1716004WL038142
|
Samrath prajapat
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
Samrathprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDSAUR
|
MP-16-004-091-001/353
(PANPURA)
|
1716004000NRG24290220240456096
|
29/02/2024
|
Samrath prajapat
|
1716004WL038142
|
Samrath prajapat
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
Samrathprajapat
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANDSAUR
|
MP-16-004-100-001/158
(RATIKHEDI)
|
1716004000NRG24290220240456333
|
29/02/2024
|
Rajendra rathor
|
1716004WL038178
|
Rajendra rathor
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
Rajendrarathor
|
UCO BANK(607066)
|
|
104
|
MANDSAUR
|
MP-16-004-109-001/350-A
(LODH)
|
1716004000NRG24290220240456073
|
29/02/2024
|
rakesh
|
1716004WL038141
|
rakesh
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDSAUR
|
MP-16-004-109-001/350-A
(LODH)
|
1716004000NRG24290220240456072
|
29/02/2024
|
rakesh
|
1716004WL038141
|
rakesh
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
106
|
MANDSAUR
|
MP-16-004-109-001/376-C
(LODH)
|
1716004000NRG24290220240456078
|
29/02/2024
|
DEEPAK
|
1716004WL038141
|
DEEPAK
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
107
|
MANDSAUR
|
MP-16-004-109-001/408-A
(LODH)
|
1716004000NRG24290220240456082
|
29/02/2024
|
LALIT
|
1716004WL038141
|
LALIT
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-109-001/122-A
(LODH)
|
1716004000NRG24290220240456068
|
29/02/2024
|
GENDABAI
|
1716004WL038141
|
GENDABAI
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-109-001/380
(LODH)
|
1716004000NRG24290220240456080
|
29/02/2024
|
KAILASH BAI
|
1716004WL038141
|
KAILASH BAI
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-109-001/415-A
(LODH)
|
1716004000NRG24290220240456084
|
29/02/2024
|
Sannu Bai
|
1716004WL038141
|
Sannu Bai
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
SannuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456315
|
29/02/2024
|
balaram
|
1716004WL038174
|
balaram
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
balaram
|
BANK OF BARODA(606985)
|
|
112
|
MANDSAUR
|
MP-16-004-024-001/137
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456314
|
29/02/2024
|
balaram
|
1716004WL038174
|
balaram
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626577
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDSAUR
|
MP-16-004-024-001/451
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456325
|
29/02/2024
|
HEMANT AHIRWAR
|
1716004WL038176
|
HEMANT AHIRWAR
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
HEMANTAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-086-001/9-A
(KHODANA)
|
1716004000NRG24290220240456063
|
29/02/2024
|
heeralal
|
1716004WL038139
|
heeralal
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-075-002/37
(KARNAKHEDI)
|
1716004000NRG24290220240456292
|
29/02/2024
|
narayan
|
1716004WL038171
|
narayan
|
00415
|
SBIN0018769
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDSAUR
|
MP-16-004-075-002/37
(KARNAKHEDI)
|
1716004000NRG24290220240456291
|
29/02/2024
|
narayan
|
1716004WL038171
|
narayan
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-011-001/66
(PIPLIYA KARADIYA)
|
1716004000NRG24290220240456099
|
29/02/2024
|
Gopal
|
1716004WL038143
|
Gopal
|
00415
|
SBIN0030099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDSAUR
|
MP-16-004-018-001/138-A
(JAMALPURA)
|
1716004000NRG24290220240456280
|
29/02/2024
|
jitendra
|
1716004WL038170
|
jitendra
|
00415
|
SBIN0030099
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDSAUR
|
MP-16-004-091-001/317-C
(PANPURA)
|
1716004000NRG24290220240456095
|
29/02/2024
|
gotam
|
1716004WL038142
|
gotam
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-013-002/110-A
(LILDA)
|
1716004000NRG24290220240456189
|
29/02/2024
|
parduman
|
1716004WL038158
|
parduman
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
parduman
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDSAUR
|
MP-16-004-013-002/110-A
(LILDA)
|
1716004000NRG24290220240456188
|
29/02/2024
|
parduman
|
1716004WL038158
|
parduman
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
parduman
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDSAUR
|
MP-16-004-013-002/60
(LILDA)
|
1716004000NRG24290220240456193
|
29/02/2024
|
duralal
|
1716004WL038158
|
duralal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
duralal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDSAUR
|
MP-16-004-013-002/60
(LILDA)
|
1716004000NRG24290220240456192
|
29/02/2024
|
duralal
|
1716004WL038158
|
duralal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
duralal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDSAUR
|
MP-16-004-013-002/62-A
(LILDA)
|
1716004000NRG24290220240456195
|
29/02/2024
|
mukesh
|
1716004WL038158
|
mukesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDSAUR
|
MP-16-004-013-002/62-A
(LILDA)
|
1716004000NRG24290220240456194
|
29/02/2024
|
mukesh
|
1716004WL038158
|
mukesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDSAUR
|
MP-16-004-013-002/7-A
(LILDA)
|
1716004000NRG24290220240456177
|
29/02/2024
|
rahul
|
1716004WL038156
|
rahul
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDSAUR
|
MP-16-004-013-002/71
(LILDA)
|
1716004000NRG24290220240456184
|
29/02/2024
|
shntoshbai
|
1716004WL038157
|
shntoshbai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
shntoshbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDSAUR
|
MP-16-004-013-002/75-D
(LILDA)
|
1716004000NRG24290220240456185
|
29/02/2024
|
Govrdan
|
1716004WL038157
|
Govrdan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Govrdan
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDSAUR
|
MP-16-004-013-002/90-B
(LILDA)
|
1716004000NRG24290220240456178
|
29/02/2024
|
prahalad
|
1716004WL038156
|
prahalad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24290220240456106
|
29/02/2024
|
hirabai
|
1716004WL038146
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24290220240456105
|
29/02/2024
|
hirabai
|
1716004WL038146
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
hirabai
|
UCO BANK(607066)
|
|
132
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24290220240456104
|
29/02/2024
|
hirabai
|
1716004WL038146
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDSAUR
|
MP-16-004-084-001/117
(SURI)
|
1716004000NRG24290220240456103
|
29/02/2024
|
hirabai
|
1716004WL038146
|
hirabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
hirabai
|
UCO BANK(607066)
|
|
134
|
MANDSAUR
|
MP-16-004-084-001/248
(SURI)
|
1716004000NRG24290220240456116
|
29/02/2024
|
RAGUVERSINGH VIJAYSINGH RAJPUT
|
1716004WL038146
|
RAGUVERSINGH VIJAYSINGH RAJPUT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
RAGUVERSINGHVIJAYSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANDSAUR
|
MP-16-004-084-001/248
(SURI)
|
1716004000NRG24290220240456117
|
29/02/2024
|
RAGUVERSINGH VIJAYSINGH RAJPUT
|
1716004WL038146
|
RAGUVERSINGH VIJAYSINGH RAJPUT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
RAGUVERSINGHVIJAYSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-084-001/183-A
(SURI)
|
1716004000NRG24290220240456108
|
29/02/2024
|
mahendr singh
|
1716004WL038146
|
mahendr singh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
mahendrsingh
|
BANK OF BARODA(606985)
|
|
137
|
MANDSAUR
|
MP-16-004-084-001/183-A
(SURI)
|
1716004000NRG24290220240456107
|
29/02/2024
|
mahendr singh
|
1716004WL038146
|
mahendr singh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
mahendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
138
|
MANDSAUR
|
MP-16-004-084-001/193-B
(SURI)
|
1716004000NRG24290220240456113
|
29/02/2024
|
dhirap
|
1716004WL038146
|
dhirap
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
dhirap
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDSAUR
|
MP-16-004-091-001/225
(PANPURA)
|
1716004000NRG24290220240456094
|
29/02/2024
|
GIRDHARI LAL
|
1716004WL038142
|
GIRDHARI LAL
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDSAUR
|
MP-16-004-091-001/225
(PANPURA)
|
1716004000NRG24290220240456093
|
29/02/2024
|
GIRDHARI LAL
|
1716004WL038142
|
GIRDHARI LAL
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
GIRDHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-016-001/309-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456162
|
29/02/2024
|
SADDAM
|
1716004WL038154
|
SADDAM
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDSAUR
|
MP-16-004-055-001/68-A
(LALGHATI)
|
1716004000NRG24290220240456064
|
29/02/2024
|
rukman
|
1716004WL038140
|
rukman
|
00415
|
SBIN0030428
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626577
|
|
rukman
|
GENERAL POST OFFICE(607245)
|
|
143
|
MANDSAUR
|
MP-16-004-055-002/143
(LALGHATI)
|
1716004000NRG24290220240456165
|
29/02/2024
|
bhagwanlal
|
1716004WL038155
|
bhagwanlal
|
00415
|
SBIN0030428
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDSAUR
|
MP-16-004-055-002/143
(LALGHATI)
|
1716004000NRG24290220240456166
|
29/02/2024
|
sanjay
|
1716004WL038155
|
sanjay
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626577
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
145
|
MANDSAUR
|
MP-16-004-055-002/143-A
(LALGHATI)
|
1716004000NRG24290220240456167
|
29/02/2024
|
shyam
|
1716004WL038155
|
shyam
|
00415
|
SBIN0030428
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDSAUR
|
MP-16-004-055-002/25
(LALGHATI)
|
1716004000NRG24290220240456171
|
29/02/2024
|
rameshchandra
|
1716004WL038155
|
rameshchandra
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626577
|
|
rameshchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-018-001/115-B
(JAMALPURA)
|
1716004000NRG24290220240456279
|
29/02/2024
|
Kamal
|
1716004WL038170
|
Kamal
|
00462
|
UCBA0000377
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
Kamal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-109-001/122-A
(LODH)
|
1716004000NRG24290220240456067
|
29/02/2024
|
KANEERAM BHAGEERATH MALI
|
1716004WL038141
|
KANEERAM BHAGEERATH MALI
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
KANEERAMBHAGEERATHMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-006-001/111
(DHUNDHRKA)
|
1716004000NRG24290220240456270
|
29/02/2024
|
Pushpa bai
|
1716004WL038168
|
Pushpa bai
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
Pushpabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-024-001/570
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456301
|
29/02/2024
|
dasrath
|
1716004WL038172
|
dasrath
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-055-003/23-A
(LALGHATI)
|
1716004000NRG24290220240456173
|
29/02/2024
|
mangla
|
1716004WL038155
|
mangla
|
00555
|
YESB0SNSB04
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626577
|
|
mangla
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-013-002/109-A
(LILDA)
|
1716004000NRG24290220240456175
|
29/02/2024
|
bapulal
|
1716004WL038156
|
bapulal
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
MANDSAUR
|
MP-16-004-061-001/31-B
(BADAKHEDI)
|
1716004000NRG24290220240456268
|
29/02/2024
|
DEEPAK VAGELA
|
1716004WL038167
|
DEEPAK VAGELA
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
DEEPAKVAGELA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-109-001/67-A
(LODH)
|
1716004000NRG24290220240456087
|
29/02/2024
|
Mamata Damami
|
1716004WL038141
|
Mamata Damami
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
MamataDamami
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDSAUR
|
MP-16-004-109-001/67-A
(LODH)
|
1716004000NRG24290220240456086
|
29/02/2024
|
MAMTA
|
1716004WL038141
|
MAMTA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-006-001/916
(DHUNDHRKA)
|
1716004000NRG24290220240456275
|
29/02/2024
|
RAVI BALAI
|
1716004WL038168
|
RAVI BALAI
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
RAVIBALAI
|
BANK OF BARODA(606985)
|
|
157
|
MANDSAUR
|
MP-16-004-109-001/179-A
(LODH)
|
1716004000NRG24290220240456071
|
29/02/2024
|
Puranmal Dhangar
|
1716004WL038141
|
Puranmal Dhangar
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
PuranmalDhangar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
158
|
MANDSAUR
|
MP-16-004-109-001/367-A
(LODH)
|
1716004000NRG24290220240456074
|
29/02/2024
|
Vikram Gayari
|
1716004WL038141
|
Vikram Gayari
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
VikramGayari
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDSAUR
|
MP-16-004-109-001/376-D
(LODH)
|
1716004000NRG24290220240456079
|
29/02/2024
|
Sunil Kumar
|
1716004WL038141
|
Sunil Kumar
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
SunilKumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
160
|
MANDSAUR
|
MP-16-004-109-001/67-B
(LODH)
|
1716004000NRG24290220240456088
|
29/02/2024
|
Mukesh
|
1716004WL038141
|
Mukesh
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626577
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
161
|
MANDSAUR
|
MP-16-004-083-001/141-A
(SEMLIYA HEERA)
|
1716004000NRG24290220240456102
|
29/02/2024
|
NANALAL MALVIYA
|
1716004WL038145
|
NANALAL MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
NANALALMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANDSAUR
|
MP-16-004-109-001/122-B
(LODH)
|
1716004000NRG24290220240456070
|
29/02/2024
|
Teena Mali
|
1716004WL038141
|
Teena Mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626577
|
|
TeenaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-013-001/46
(LILDA)
|
1716004000NRG24290220240456181
|
29/02/2024
|
BHUWANI RAM
|
1716004WL038157
|
BHUWANI RAM
|
00697
|
BKID0MG1403
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626577
|
|
BHUWANIRAM
|
BANK OF BARODA(606985)
|
|
164
|
MANDSAUR
|
MP-16-004-013-001/46
(LILDA)
|
1716004000NRG24290220240456180
|
29/02/2024
|
BHUWANI RAM
|
1716004WL038157
|
BHUWANI RAM
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
BHUWANIRAM
|
BANK OF BARODA(606985)
|
|
165
|
MANDSAUR
|
MP-16-004-013-002/25
(LILDA)
|
1716004000NRG24290220240456191
|
29/02/2024
|
ramash
|
1716004WL038158
|
ramash
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
ramash
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDSAUR
|
MP-16-004-013-002/25
(LILDA)
|
1716004000NRG24290220240456190
|
29/02/2024
|
ramash
|
1716004WL038158
|
ramash
|
00697
|
BKID0MG1403
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
ramash
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANDSAUR
|
MP-16-004-016-001/221
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24290220240456160
|
29/02/2024
|
ANVAR
|
1716004WL038154
|
ANVAR
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626577
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-077-001/268
(NANDAWTA)
|
1716004000NRG24290220240456331
|
29/02/2024
|
kanvarlal mali
|
1716004WL038177
|
kanvarlal mali
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626577
|
|
kanvarlalmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MANDSAUR
|
MP-16-004-077-001/268
(NANDAWTA)
|
1716004000NRG24290220240456330
|
29/02/2024
|
kanvarlal mali
|
1716004WL038177
|
kanvarlal mali
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
kanvarlalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANDSAUR
|
MP-16-004-077-001/268
(NANDAWTA)
|
1716004000NRG24290220240456329
|
29/02/2024
|
kanvarlal mali
|
1716004WL038177
|
kanvarlal mali
|
00697
|
BKID0MG1406
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626577
|
|
kanvarlalmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
171
|
MANDSAUR
|
MP-16-004-024-001/564
(MALYAKHERKHEDA)
|
1716004000NRG24290220240456300
|
29/02/2024
|
hirabai
|
1716004WL038172
|
hirabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626577
|
|
hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|