|
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-16-004-010-001/185
(BABRECHA)
|
1716004000NRG24300620230111998
|
30/06/2023
|
MANOHAR
|
1716004WL008619
|
MANOHAR
|
00032
|
UTIB0000645
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDSAUR
|
MP-16-004-019-002/68-A
(ISHAKPUR)
|
1716004000NRG24300620230112791
|
30/06/2023
|
vishnu bai
|
1716004WL008680
|
vishnu bai
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDSAUR
|
MP-16-004-048-002/33-A
(BADWAN)
|
1716004000NRG24300620230112658
|
30/06/2023
|
Dinesh
|
1716004WL008672
|
Dinesh
|
00032
|
UTIB0000645
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-076-001/1
(GULIYANA)
|
1716004000NRG24300620230112668
|
30/06/2023
|
jujharrlal
|
1716004WL008674
|
jujharrlal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
jujharrlal
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-076-001/151-B
(GULIYANA)
|
1716004000NRG24300620230112669
|
30/06/2023
|
pushkar
|
1716004WL008674
|
pushkar
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
pushkar
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-076-001/161
(GULIYANA)
|
1716004000NRG24300620230112671
|
30/06/2023
|
mukesh
|
1716004WL008674
|
mukesh
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
7
|
MANDSAUR
|
MP-16-004-076-001/190-V
(GULIYANA)
|
1716004000NRG24300620230112673
|
30/06/2023
|
gopal
|
1716004WL008674
|
gopal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
gopal
|
BANK OF INDIA(508505)
|
|
8
|
MANDSAUR
|
MP-16-004-076-001/201-C
(GULIYANA)
|
1716004000NRG24300620230112674
|
30/06/2023
|
bhanwarlal
|
1716004WL008674
|
bhanwarlal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
bhanwarlal
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-076-001/210-C
(GULIYANA)
|
1716004000NRG24300620230112675
|
30/06/2023
|
pushkarlal
|
1716004WL008674
|
pushkarlal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
pushkarlal
|
BANK OF BARODA(606985)
|
|
10
|
MANDSAUR
|
MP-16-004-076-001/225
(GULIYANA)
|
1716004000NRG24300620230112676
|
30/06/2023
|
ishwarlal
|
1716004WL008674
|
ishwarlal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
ishwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDSAUR
|
MP-16-004-076-001/229-V
(GULIYANA)
|
1716004000NRG24300620230112680
|
30/06/2023
|
dhannalal
|
1716004WL008674
|
dhannalal
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-076-001/231-V
(GULIYANA)
|
1716004000NRG24300620230112681
|
30/06/2023
|
dinesh
|
1716004WL008674
|
dinesh
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
13
|
MANDSAUR
|
MP-16-004-076-001/231-V
(GULIYANA)
|
1716004000NRG24300620230112682
|
30/06/2023
|
jamna bai
|
1716004WL008674
|
jamna bai
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-076-001/235-V
(GULIYANA)
|
1716004000NRG24300620230112683
|
30/06/2023
|
kanheyalal
|
1716004WL008674
|
kanheyalal
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
15
|
MANDSAUR
|
MP-16-004-076-001/235-V
(GULIYANA)
|
1716004000NRG24300620230112684
|
30/06/2023
|
sangita
|
1716004WL008674
|
sangita
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
sangita
|
BANK OF BARODA(606985)
|
|
16
|
MANDSAUR
|
MP-16-004-076-001/250
(GULIYANA)
|
1716004000NRG24300620230112686
|
30/06/2023
|
Shantilal
|
1716004WL008674
|
Shantilal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
17
|
MANDSAUR
|
MP-16-004-076-001/276
(GULIYANA)
|
1716004000NRG24300620230112691
|
30/06/2023
|
nirmla
|
1716004WL008674
|
nirmla
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
18
|
MANDSAUR
|
MP-16-004-076-001/280-V
(GULIYANA)
|
1716004000NRG24300620230112692
|
30/06/2023
|
ramesh
|
1716004WL008674
|
ramesh
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
19
|
MANDSAUR
|
MP-16-004-076-001/280-V
(GULIYANA)
|
1716004000NRG24300620230112693
|
30/06/2023
|
sangita
|
1716004WL008674
|
sangita
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
sangita
|
BANK OF BARODA(606985)
|
|
20
|
MANDSAUR
|
MP-16-004-076-001/282-B
(GULIYANA)
|
1716004000NRG24300620230112694
|
30/06/2023
|
PRDIP
|
1716004WL008674
|
PRDIP
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
PRDIP
|
BANK OF BARODA(606985)
|
|
21
|
MANDSAUR
|
MP-16-004-076-001/282-C
(GULIYANA)
|
1716004000NRG24300620230112696
|
30/06/2023
|
ramnarayan
|
1716004WL008674
|
ramnarayan
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
22
|
MANDSAUR
|
MP-16-004-076-001/285-V
(GULIYANA)
|
1716004000NRG24300620230112698
|
30/06/2023
|
BHERULAL
|
1716004WL008674
|
BHERULAL
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
23
|
MANDSAUR
|
MP-16-004-076-001/380-A
(GULIYANA)
|
1716004000NRG24300620230112702
|
30/06/2023
|
raju
|
1716004WL008674
|
raju
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
raju
|
BANK OF BARODA(606985)
|
|
24
|
MANDSAUR
|
MP-16-004-076-001/400-A
(GULIYANA)
|
1716004000NRG24300620230112705
|
30/06/2023
|
Digavijay singh
|
1716004WL008674
|
Digavijay singh
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
Digavijaysingh
|
BANK OF BARODA(606985)
|
|
25
|
MANDSAUR
|
MP-16-004-076-001/63
(GULIYANA)
|
1716004000NRG24300620230112719
|
30/06/2023
|
durga bai
|
1716004WL008674
|
durga bai
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
26
|
MANDSAUR
|
MP-16-004-076-001/63
(GULIYANA)
|
1716004000NRG24300620230112720
|
30/06/2023
|
gopal
|
1716004WL008674
|
gopal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
gopal
|
BANK OF BARODA(606985)
|
|
27
|
MANDSAUR
|
MP-16-004-103-001/253
(GURADIYA SHYAH)
|
1716004000NRG24300620230111968
|
30/06/2023
|
chanda bai
|
1716004WL008617
|
chanda bai
|
00045
|
BARB0DBMSUR
|
221
|
221
|
Processed
|
11/07/2023
|
|
800096732
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-019-001/64
(ISHAKPUR)
|
1716004000NRG24300620230112786
|
30/06/2023
|
ANUSUYAIA B
|
1716004WL008680
|
ANUSUYAIA B
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
ANUSUYAIAB
|
BANK OF INDIA(508505)
|
|
29
|
MANDSAUR
|
MP-16-004-019-001/64
(ISHAKPUR)
|
1716004000NRG24300620230112787
|
30/06/2023
|
UDAYLAL
|
1716004WL008680
|
UDAYLAL
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
UDAYLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDSAUR
|
MP-16-004-019-001/64
(ISHAKPUR)
|
1716004000NRG24300620230112785
|
30/06/2023
|
udaylal
|
1716004WL008680
|
udaylal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
udaylal
|
BANK OF BARODA(606985)
|
|
31
|
MANDSAUR
|
MP-16-004-019-001/82-C
(ISHAKPUR)
|
1716004000NRG24300620230112788
|
30/06/2023
|
shyamlal
|
1716004WL008680
|
shyamlal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
32
|
MANDSAUR
|
MP-16-004-030-002/153
(PALDI)
|
1716004000NRG24300620230112129
|
30/06/2023
|
banchi gir
|
1716004WL008624
|
banchi gir
|
00045
|
BARB0MANDSA
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
banchigir
|
BANK OF BARODA(606985)
|
|
33
|
MANDSAUR
|
MP-16-004-030-002/153
(PALDI)
|
1716004000NRG24300620230112130
|
30/06/2023
|
kala bai
|
1716004WL008624
|
kala bai
|
00045
|
BARB0MANDSA
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
34
|
MANDSAUR
|
MP-16-004-030-002/183-V
(PALDI)
|
1716004000NRG24300620230112131
|
30/06/2023
|
dinesh
|
1716004WL008624
|
dinesh
|
00045
|
BARB0MANDSA
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
35
|
MANDSAUR
|
MP-16-004-051-001/218-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112804
|
30/06/2023
|
shyamlal
|
1716004WL008682
|
shyamlal
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
36
|
MANDSAUR
|
MP-16-004-051-001/91
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112153
|
30/06/2023
|
madhulal
|
1716004WL008628
|
madhulal
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
madhulal
|
BANK OF BARODA(606985)
|
|
37
|
MANDSAUR
|
MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112800
|
30/06/2023
|
shyamdas
|
1716004WL008681
|
shyamdas
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
shyamdas
|
BANK OF BARODA(606985)
|
|
38
|
MANDSAUR
|
MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112807
|
30/06/2023
|
annu
|
1716004WL008682
|
annu
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDSAUR
|
MP-16-004-051-003/55
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112154
|
30/06/2023
|
madanlal
|
1716004WL008628
|
madanlal
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
40
|
MANDSAUR
|
MP-16-004-061-001/147-B
(BADAKHEDI)
|
1716004000NRG24300620230111948
|
30/06/2023
|
IBRAHIM AJMERI
|
1716004WL008615
|
IBRAHIM AJMERI
|
00045
|
BARB0MANDSA
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
IBRAHIMAJMERI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-002-001/560-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112751
|
30/06/2023
|
KALA BAI
|
1716004WL008679
|
KALA BAI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
42
|
MANDSAUR
|
MP-16-004-019-001/130-B
(ISHAKPUR)
|
1716004000NRG24300620230112783
|
30/06/2023
|
parkash
|
1716004WL008680
|
parkash
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
parkash
|
BANK OF INDIA(508505)
|
|
43
|
MANDSAUR
|
MP-16-004-019-002/70-A
(ISHAKPUR)
|
1716004000NRG24300620230112794
|
30/06/2023
|
kamalsingh
|
1716004WL008680
|
kamalsingh
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
44
|
MANDSAUR
|
MP-16-004-019-002/70-A
(ISHAKPUR)
|
1716004000NRG24300620230112795
|
30/06/2023
|
kamalsingh
|
1716004WL008680
|
kamalsingh
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDSAUR
|
MP-16-004-019-002/70-V
(ISHAKPUR)
|
1716004000NRG24300620230112799
|
30/06/2023
|
Shanti bai
|
1716004WL008680
|
Shanti bai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
46
|
MANDSAUR
|
MP-16-004-061-001/127-V
(BADAKHEDI)
|
1716004000NRG24300620230111946
|
30/06/2023
|
ashraph
|
1716004WL008615
|
ashraph
|
00048
|
BKID0009129
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
ashraph
|
BANK OF INDIA(508505)
|
|
47
|
MANDSAUR
|
MP-16-004-061-001/127-V
(BADAKHEDI)
|
1716004000NRG24300620230111947
|
30/06/2023
|
shakina
|
1716004WL008615
|
shakina
|
00048
|
BKID0009129
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
shakina
|
BANK OF INDIA(508505)
|
|
48
|
MANDSAUR
|
MP-16-004-095-003/55-A
(NETAWALI)
|
1716004000NRG24300620230113336
|
30/06/2023
|
Mangilal
|
1716004WL008724
|
Mangilal
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
11/07/2023
|
|
800096732
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-001-001/205
(PALYA LALMUHA)
|
1716004000NRG24300620230112841
|
30/06/2023
|
sagu singh
|
1716004WL008686
|
sagu singh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
sagusingh
|
UCO BANK(607066)
|
|
50
|
MANDSAUR
|
MP-16-004-001-001/205
(PALYA LALMUHA)
|
1716004000NRG24300620230112842
|
30/06/2023
|
sagu singh
|
1716004WL008686
|
sagu singh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
sagusingh
|
UCO BANK(607066)
|
|
51
|
MANDSAUR
|
MP-16-004-010-001/130-V
(BABRECHA)
|
1716004000NRG24300620230111981
|
30/06/2023
|
samarath
|
1716004WL008619
|
samarath
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
samarath
|
BANK OF INDIA(508505)
|
|
52
|
MANDSAUR
|
MP-16-004-010-001/144-V
(BABRECHA)
|
1716004000NRG24300620230111985
|
30/06/2023
|
Luxminarayn
|
1716004WL008619
|
Luxminarayn
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Luxminarayn
|
BANK OF INDIA(508505)
|
|
53
|
MANDSAUR
|
MP-16-004-010-001/144-V
(BABRECHA)
|
1716004000NRG24300620230111986
|
30/06/2023
|
Luxminarayn
|
1716004WL008619
|
Luxminarayn
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Luxminarayn
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
MANDSAUR
|
MP-16-004-010-001/154
(BABRECHA)
|
1716004000NRG24300620230111987
|
30/06/2023
|
kavrlal
|
1716004WL008619
|
kavrlal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
kavrlal
|
BANK OF INDIA(508505)
|
|
55
|
MANDSAUR
|
MP-16-004-010-001/154
(BABRECHA)
|
1716004000NRG24300620230111988
|
30/06/2023
|
puspa bai
|
1716004WL008619
|
puspa bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
puspabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDSAUR
|
MP-16-004-010-001/154-A
(BABRECHA)
|
1716004000NRG24300620230111989
|
30/06/2023
|
Lalit
|
1716004WL008619
|
Lalit
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
57
|
MANDSAUR
|
MP-16-004-010-001/154-A
(BABRECHA)
|
1716004000NRG24300620230111990
|
30/06/2023
|
Lalit
|
1716004WL008619
|
Lalit
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDSAUR
|
MP-16-004-010-001/154-B
(BABRECHA)
|
1716004000NRG24300620230111991
|
30/06/2023
|
Lokesh
|
1716004WL008619
|
Lokesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
59
|
MANDSAUR
|
MP-16-004-010-001/154-B
(BABRECHA)
|
1716004000NRG24300620230111992
|
30/06/2023
|
Lokesh
|
1716004WL008619
|
Lokesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
60
|
MANDSAUR
|
MP-16-004-010-001/164-A
(BABRECHA)
|
1716004000NRG24300620230111993
|
30/06/2023
|
Mukesh
|
1716004WL008619
|
Mukesh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
61
|
MANDSAUR
|
MP-16-004-010-001/168
(BABRECHA)
|
1716004000NRG24300620230111995
|
30/06/2023
|
GOPAL
|
1716004WL008619
|
GOPAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
62
|
MANDSAUR
|
MP-16-004-010-001/168
(BABRECHA)
|
1716004000NRG24300620230111994
|
30/06/2023
|
gopal jadhavchand
|
1716004WL008619
|
gopal jadhavchand
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
gopaljadhavchand
|
BANK OF INDIA(508505)
|
|
63
|
MANDSAUR
|
MP-16-004-010-001/185
(BABRECHA)
|
1716004000NRG24300620230111999
|
30/06/2023
|
MANOHR
|
1716004WL008619
|
MANOHR
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
MANOHR
|
BANK OF INDIA(508505)
|
|
64
|
MANDSAUR
|
MP-16-004-010-001/201
(BABRECHA)
|
1716004000NRG24300620230112002
|
30/06/2023
|
GITA ABAI
|
1716004WL008619
|
GITA ABAI
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
GITAABAI
|
BANK OF INDIA(508505)
|
|
65
|
MANDSAUR
|
MP-16-004-010-001/225-V
(BABRECHA)
|
1716004000NRG24300620230112011
|
30/06/2023
|
DEVISINGH
|
1716004WL008619
|
DEVISINGH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANDSAUR
|
MP-16-004-010-001/77-A
(BABRECHA)
|
1716004000NRG24300620230112018
|
30/06/2023
|
Aakash
|
1716004WL008619
|
Aakash
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
67
|
MANDSAUR
|
MP-16-004-034-002/2
(MAJESRA)
|
1716004000NRG24300620230112871
|
30/06/2023
|
Parmanand
|
1716004WL008690
|
Parmanand
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
68
|
MANDSAUR
|
MP-16-004-034-002/2
(MAJESRA)
|
1716004000NRG24300620230112872
|
30/06/2023
|
Parmanand
|
1716004WL008690
|
Parmanand
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MANDSAUR
|
MP-16-004-034-002/2
(MAJESRA)
|
1716004000NRG24300620230112873
|
30/06/2023
|
Parmanand
|
1716004WL008690
|
Parmanand
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
70
|
MANDSAUR
|
MP-16-004-034-002/4
(MAJESRA)
|
1716004000NRG24300620230112876
|
30/06/2023
|
RAMSUKH
|
1716004WL008690
|
RAMSUKH
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
RAMSUKH
|
BANK OF INDIA(508505)
|
|
71
|
MANDSAUR
|
MP-16-004-034-002/43
(MAJESRA)
|
1716004000NRG24300620230112878
|
30/06/2023
|
bhagwanti bai
|
1716004WL008690
|
bhagwanti bai
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
bhagwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDSAUR
|
MP-16-004-034-002/43
(MAJESRA)
|
1716004000NRG24300620230112877
|
30/06/2023
|
visharam
|
1716004WL008690
|
visharam
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
visharam
|
BANK OF INDIA(508505)
|
|
73
|
MANDSAUR
|
MP-16-004-034-003/116
(MAJESRA)
|
1716004000NRG24300620230112882
|
30/06/2023
|
vinod
|
1716004WL008690
|
vinod
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDSAUR
|
MP-16-004-034-003/127
(MAJESRA)
|
1716004000NRG24300620230112887
|
30/06/2023
|
KANHAIYALAL
|
1716004WL008690
|
KANHAIYALAL
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
75
|
MANDSAUR
|
MP-16-004-034-003/127
(MAJESRA)
|
1716004000NRG24300620230112888
|
30/06/2023
|
Krashnlal
|
1716004WL008690
|
Krashnlal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Krashnlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
76
|
MANDSAUR
|
MP-16-004-034-003/127
(MAJESRA)
|
1716004000NRG24300620230112889
|
30/06/2023
|
Krashnlal
|
1716004WL008690
|
Krashnlal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Krashnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDSAUR
|
MP-16-004-034-003/135
(MAJESRA)
|
1716004000NRG24300620230112890
|
30/06/2023
|
shyamlal
|
1716004WL008690
|
shyamlal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
78
|
MANDSAUR
|
MP-16-004-034-003/139
(MAJESRA)
|
1716004000NRG24300620230112897
|
30/06/2023
|
Modiram
|
1716004WL008690
|
Modiram
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Modiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDSAUR
|
MP-16-004-034-003/153-A
(MAJESRA)
|
1716004000NRG24300620230112903
|
30/06/2023
|
Rekha
|
1716004WL008690
|
Rekha
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDSAUR
|
MP-16-004-034-003/153-A
(MAJESRA)
|
1716004000NRG24300620230112902
|
30/06/2023
|
Sonu
|
1716004WL008690
|
Sonu
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
MANDSAUR
|
MP-16-004-034-003/160
(MAJESRA)
|
1716004000NRG24300620230112910
|
30/06/2023
|
gopal rathor
|
1716004WL008690
|
gopal rathor
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
gopalrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
MANDSAUR
|
MP-16-004-034-003/160
(MAJESRA)
|
1716004000NRG24300620230112911
|
30/06/2023
|
gopal rathor
|
1716004WL008690
|
gopal rathor
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
gopalrathor
|
BANK OF INDIA(508505)
|
|
83
|
MANDSAUR
|
MP-16-004-034-003/160-A
(MAJESRA)
|
1716004000NRG24300620230112912
|
30/06/2023
|
Hemant
|
1716004WL008690
|
Hemant
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
Hemant
|
BANK OF INDIA(508505)
|
|
84
|
MANDSAUR
|
MP-16-004-034-003/160-A
(MAJESRA)
|
1716004000NRG24300620230112913
|
30/06/2023
|
Hemant
|
1716004WL008690
|
Hemant
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDSAUR
|
MP-16-004-034-003/161
(MAJESRA)
|
1716004000NRG24300620230112914
|
30/06/2023
|
ramprasad
|
1716004WL008690
|
ramprasad
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
86
|
MANDSAUR
|
MP-16-004-034-003/161
(MAJESRA)
|
1716004000NRG24300620230112915
|
30/06/2023
|
ramprasad
|
1716004WL008690
|
ramprasad
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDSAUR
|
MP-16-004-034-003/173
(MAJESRA)
|
1716004000NRG24300620230112922
|
30/06/2023
|
mahendra singh
|
1716004WL008690
|
mahendra singh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDSAUR
|
MP-16-004-034-003/173
(MAJESRA)
|
1716004000NRG24300620230112924
|
30/06/2023
|
Ravindrasinh
|
1716004WL008690
|
Ravindrasinh
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Ravindrasinh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDSAUR
|
MP-16-004-034-003/178
(MAJESRA)
|
1716004000NRG24300620230112925
|
30/06/2023
|
Satynarayan
|
1716004WL008690
|
Satynarayan
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANDSAUR
|
MP-16-004-034-003/178
(MAJESRA)
|
1716004000NRG24300620230112926
|
30/06/2023
|
Satynarayan
|
1716004WL008690
|
Satynarayan
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Satynarayan
|
BANK OF INDIA(508505)
|
|
91
|
MANDSAUR
|
MP-16-004-076-001/183
(GULIYANA)
|
1716004000NRG24300620230112672
|
30/06/2023
|
radeshyam
|
1716004WL008674
|
radeshyam
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
92
|
MANDSAUR
|
MP-16-004-076-001/276
(GULIYANA)
|
1716004000NRG24300620230112690
|
30/06/2023
|
puralal
|
1716004WL008674
|
puralal
|
00048
|
BKID0009131
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
puralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24300620230112792
|
30/06/2023
|
bharat
|
1716004WL008680
|
bharat
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-061-001/261
(BADAKHEDI)
|
1716004000NRG24300620230111958
|
30/06/2023
|
FAIJAN PATEL
|
1716004WL008615
|
FAIJAN PATEL
|
00078
|
CNRB0004779
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
FAIJANPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-002-001/135-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112736
|
30/06/2023
|
dinesh
|
1716004WL008679
|
dinesh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDSAUR
|
MP-16-004-002-001/152-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112737
|
30/06/2023
|
kelash
|
1716004WL008679
|
kelash
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANDSAUR
|
MP-16-004-002-001/229-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112740
|
30/06/2023
|
Shivraj
|
1716004WL008679
|
Shivraj
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDSAUR
|
MP-16-004-002-001/31-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112741
|
30/06/2023
|
SAMRATH
|
1716004WL008679
|
SAMRATH
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
SAMRATH
|
AXIS BANK(607153)
|
|
99
|
MANDSAUR
|
MP-16-004-002-001/502
(JAGGAKHEDI)
|
1716004000NRG24300620230112744
|
30/06/2023
|
gansham
|
1716004WL008679
|
gansham
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
gansham
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDSAUR
|
MP-16-004-002-001/52
(JAGGAKHEDI)
|
1716004000NRG24300620230112746
|
30/06/2023
|
paridad
|
1716004WL008679
|
paridad
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
paridad
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDSAUR
|
MP-16-004-002-001/532
(JAGGAKHEDI)
|
1716004000NRG24300620230112747
|
30/06/2023
|
jagdish
|
1716004WL008679
|
jagdish
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
jagdish
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANDSAUR
|
MP-16-004-002-001/534
(JAGGAKHEDI)
|
1716004000NRG24300620230112748
|
30/06/2023
|
maansingh
|
1716004WL008679
|
maansingh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
maansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
MANDSAUR
|
MP-16-004-002-001/737
(JAGGAKHEDI)
|
1716004000NRG24300620230112763
|
30/06/2023
|
Nirmala mali
|
1716004WL008679
|
Nirmala mali
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
Nirmalamali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDSAUR
|
MP-16-004-002-002/531
(JAGGAKHEDI)
|
1716004000NRG24300620230112770
|
30/06/2023
|
lilas bai
|
1716004WL008679
|
lilas bai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
lilasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDSAUR
|
MP-16-004-002-002/533
(JAGGAKHEDI)
|
1716004000NRG24300620230112772
|
30/06/2023
|
MUSKAN SISODIYA
|
1716004WL008679
|
MUSKAN SISODIYA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800096732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
MANDSAUR
|
MP-16-004-002-002/533
(JAGGAKHEDI)
|
1716004000NRG24300620230112773
|
30/06/2023
|
RAM SISODIYA
|
1716004WL008679
|
RAM SISODIYA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
RAMSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDSAUR
|
MP-16-004-002-002/533
(JAGGAKHEDI)
|
1716004000NRG24300620230112771
|
30/06/2023
|
SANU BAI SISODIYA
|
1716004WL008679
|
SANU BAI SISODIYA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
SANUBAISISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDSAUR
|
MP-16-004-002-002/537
(JAGGAKHEDI)
|
1716004000NRG24300620230112780
|
30/06/2023
|
dipak
|
1716004WL008679
|
dipak
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-037-001/300
(GUJARDA)
|
1716004000NRG24300620230112667
|
30/06/2023
|
ISHWERLAL
|
1716004WL008673
|
ISHWERLAL
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800096732
|
|
ISHWERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
110
|
MANDSAUR
|
MP-16-004-010-001/100
(BABRECHA)
|
1716004000NRG24300620230111975
|
30/06/2023
|
BALMUKAN PARMANND
|
1716004WL008619
|
BALMUKAN PARMANND
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096732
|
|
BALMUKANPARMANND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDSAUR
|
MP-16-004-010-001/100
(BABRECHA)
|
1716004000NRG24300620230111976
|
30/06/2023
|
BALMUKUND
|
1716004WL008619
|
BALMUKUND
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
BALMUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDSAUR
|
MP-16-004-010-001/133
(BABRECHA)
|
1716004000NRG24300620230111983
|
30/06/2023
|
Kacharulal
|
1716004WL008619
|
Kacharulal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096732
|
|
Kacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANDSAUR
|
MP-16-004-010-001/133
(BABRECHA)
|
1716004000NRG24300620230111982
|
30/06/2023
|
kachrulal
|
1716004WL008619
|
kachrulal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096732
|
|
kachrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDSAUR
|
MP-16-004-010-001/196
(BABRECHA)
|
1716004000NRG24300620230112000
|
30/06/2023
|
Jagdish
|
1716004WL008619
|
Jagdish
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096732
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANDSAUR
|
MP-16-004-010-001/196
(BABRECHA)
|
1716004000NRG24300620230112001
|
30/06/2023
|
PREMLTA
|
1716004WL008619
|
PREMLTA
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
PREMLTA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
MANDSAUR
|
MP-16-004-010-001/212
(BABRECHA)
|
1716004000NRG24300620230112006
|
30/06/2023
|
jamna bai
|
1716004WL008619
|
jamna bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800096732
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANDSAUR
|
MP-16-004-034-002/21
(MAJESRA)
|
1716004000NRG24300620230112874
|
30/06/2023
|
shantilal
|
1716004WL008690
|
shantilal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
118
|
MANDSAUR
|
MP-16-004-047-002/110-V
(JOGIKHEDA)
|
1716004000NRG24300620230112818
|
30/06/2023
|
Laxminarayan
|
1716004WL008684
|
Laxminarayan
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
11/07/2023
|
|
800096732
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-002-001/635
(JAGGAKHEDI)
|
1716004000NRG24300620230112758
|
30/06/2023
|
DEEPAK
|
1716004WL008679
|
DEEPAK
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
DEEPAK
|
RATNAKAR BANK(607393)
|
|
120
|
MANDSAUR
|
MP-16-004-002-001/635
(JAGGAKHEDI)
|
1716004000NRG24300620230112759
|
30/06/2023
|
DEEPAK
|
1716004WL008679
|
DEEPAK
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANDSAUR
|
MP-16-004-010-001/223
(BABRECHA)
|
1716004000NRG24300620230112009
|
30/06/2023
|
NAGESVAR
|
1716004WL008619
|
NAGESVAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
NAGESVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-037-001/194
(GUJARDA)
|
1716004000NRG24300620230112663
|
30/06/2023
|
RAMPRSAD
|
1716004WL008673
|
RAMPRSAD
|
00165
|
IBKL0000345
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
RAMPRSAD
|
IDBI BANK(607095)
|
|
123
|
MANDSAUR
|
MP-16-004-061-001/147-B
(BADAKHEDI)
|
1716004000NRG24300620230111949
|
30/06/2023
|
BANO BEE
|
1716004WL008615
|
BANO BEE
|
00165
|
IBKL0000345
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
BANOBEE
|
IDBI BANK(607095)
|
|
124
|
MANDSAUR
|
MP-16-004-061-001/256
(BADAKHEDI)
|
1716004000NRG24300620230111953
|
30/06/2023
|
PHATAMA BEE
|
1716004WL008615
|
PHATAMA BEE
|
00165
|
IBKL0000345
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
PHATAMABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-037-001/163-A
(GUJARDA)
|
1716004000NRG24300620230112660
|
30/06/2023
|
rajesh
|
1716004WL008673
|
rajesh
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
rajesh
|
IDBI BANK(607095)
|
|
126
|
MANDSAUR
|
MP-16-004-037-001/237
(GUJARDA)
|
1716004000NRG24300620230112665
|
30/06/2023
|
Geeta bai
|
1716004WL008673
|
Geeta bai
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
Geetabai
|
IDBI BANK(607095)
|
|
127
|
MANDSAUR
|
MP-16-004-037-001/237
(GUJARDA)
|
1716004000NRG24300620230112664
|
30/06/2023
|
Ramchandra jat
|
1716004WL008673
|
Ramchandra jat
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
Ramchandrajat
|
IDBI BANK(607095)
|
|
128
|
MANDSAUR
|
MP-16-004-037-001/272
(GUJARDA)
|
1716004000NRG24300620230112666
|
30/06/2023
|
rajaram
|
1716004WL008673
|
rajaram
|
00165
|
IBKL0001403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-020-003/340
(GUDIYANA)
|
1716004000NRG24300620230112027
|
30/06/2023
|
Pinki Kunwar
|
1716004WL008620
|
Pinki Kunwar
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
PinkiKunwar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
130
|
MANDSAUR
|
MP-16-004-030-002/134
(PALDI)
|
1716004000NRG24300620230112128
|
30/06/2023
|
bhuri bai
|
1716004WL008624
|
bhuri bai
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDSAUR
|
MP-16-004-030-002/134
(PALDI)
|
1716004000NRG24300620230112127
|
30/06/2023
|
ramsingh
|
1716004WL008624
|
ramsingh
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
132
|
MANDSAUR
|
MP-16-004-030-002/241
(PALDI)
|
1716004000NRG24300620230112132
|
30/06/2023
|
mangal gir
|
1716004WL008624
|
mangal gir
|
00176
|
IDIB000M212
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
mangalgir
|
INDIAN BANK(607105)
|
|
133
|
MANDSAUR
|
MP-16-004-095-003/55
(NETAWALI)
|
1716004000NRG24300620230113335
|
30/06/2023
|
jujhar
|
1716004WL008724
|
jujhar
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
11/07/2023
|
|
800096732
|
|
jujhar
|
INDIAN BANK(607105)
|
|
134
|
MANDSAUR
|
MP-16-004-095-003/55-A
(NETAWALI)
|
1716004000NRG24300620230113337
|
30/06/2023
|
Gitabai
|
1716004WL008724
|
Gitabai
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
11/07/2023
|
|
800096732
|
|
Gitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-034-003/116
(MAJESRA)
|
1716004000NRG24300620230112883
|
30/06/2023
|
VINOD KUMAR
|
1716004WL008690
|
VINOD KUMAR
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDSAUR
|
MP-16-004-034-003/116
(MAJESRA)
|
1716004000NRG24300620230112884
|
30/06/2023
|
VINOD KUMAR
|
1716004WL008690
|
VINOD KUMAR
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
VINODKUMAR
|
BANK OF INDIA(508505)
|
|
137
|
MANDSAUR
|
MP-16-004-034-003/116
(MAJESRA)
|
1716004000NRG24300620230112886
|
30/06/2023
|
VINOD KUMAR
|
1716004WL008690
|
VINOD KUMAR
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDSAUR
|
MP-16-004-034-003/16
(MAJESRA)
|
1716004000NRG24300620230112908
|
30/06/2023
|
PAPPU LAL
|
1716004WL008690
|
PAPPU LAL
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
PAPPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDSAUR
|
MP-16-004-034-003/16
(MAJESRA)
|
1716004000NRG24300620230112909
|
30/06/2023
|
RAJU BAI
|
1716004WL008690
|
RAJU BAI
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-034-003/9
(MAJESRA)
|
1716004000NRG24300620230112935
|
30/06/2023
|
Kesharbai
|
1716004WL008690
|
Kesharbai
|
00354
|
PUNB0217520
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
141
|
MANDSAUR
|
MP-16-004-034-003/9
(MAJESRA)
|
1716004000NRG24300620230112934
|
30/06/2023
|
Madhulal
|
1716004WL008690
|
Madhulal
|
00354
|
PUNB0217520
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Madhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-073-001/173
(LASUDIYA ILA)
|
1716004000NRG24300620230112148
|
30/06/2023
|
prabhubai
|
1716004WL008626
|
prabhubai
|
00354
|
PUNB0273200
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
prabhubai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANDSAUR
|
MP-16-004-073-001/220
(LASUDIYA ILA)
|
1716004000NRG24300620230112809
|
30/06/2023
|
jivan
|
1716004WL008683
|
jivan
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
jivan
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
144
|
MANDSAUR
|
MP-16-004-073-001/247-D
(LASUDIYA ILA)
|
1716004000NRG24300620230112810
|
30/06/2023
|
bharat
|
1716004WL008683
|
bharat
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDSAUR
|
MP-16-004-073-001/247-D
(LASUDIYA ILA)
|
1716004000NRG24300620230112811
|
30/06/2023
|
bharat
|
1716004WL008683
|
bharat
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDSAUR
|
MP-16-004-073-001/275
(LASUDIYA ILA)
|
1716004000NRG24300620230112812
|
30/06/2023
|
dinesh
|
1716004WL008683
|
dinesh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDSAUR
|
MP-16-004-073-001/275
(LASUDIYA ILA)
|
1716004000NRG24300620230112813
|
30/06/2023
|
manisha
|
1716004WL008683
|
manisha
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANDSAUR
|
MP-16-004-073-001/316-A
(LASUDIYA ILA)
|
1716004000NRG24300620230112814
|
30/06/2023
|
kari
|
1716004WL008683
|
kari
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
kari
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDSAUR
|
MP-16-004-073-001/316-A
(LASUDIYA ILA)
|
1716004000NRG24300620230112815
|
30/06/2023
|
kari
|
1716004WL008683
|
kari
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
kari
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANDSAUR
|
MP-16-004-073-001/316-B
(LASUDIYA ILA)
|
1716004000NRG24300620230112817
|
30/06/2023
|
RAJESH
|
1716004WL008683
|
RAJESH
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-010-001/103
(BABRECHA)
|
1716004000NRG24300620230111977
|
30/06/2023
|
BHERULAL
|
1716004WL008619
|
BHERULAL
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDSAUR
|
MP-16-004-010-001/104
(BABRECHA)
|
1716004000NRG24300620230111978
|
30/06/2023
|
Jagdish
|
1716004WL008619
|
Jagdish
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANDSAUR
|
MP-16-004-010-001/104
(BABRECHA)
|
1716004000NRG24300620230111979
|
30/06/2023
|
Jagdish
|
1716004WL008619
|
Jagdish
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Jagdish
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
154
|
MANDSAUR
|
MP-16-004-010-001/128
(BABRECHA)
|
1716004000NRG24300620230111980
|
30/06/2023
|
ramprasad
|
1716004WL008619
|
ramprasad
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANDSAUR
|
MP-16-004-010-001/218-C
(BABRECHA)
|
1716004000NRG24300620230112007
|
30/06/2023
|
Jagdish
|
1716004WL008619
|
Jagdish
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANDSAUR
|
MP-16-004-010-001/218-C
(BABRECHA)
|
1716004000NRG24300620230112008
|
30/06/2023
|
Jagdsih
|
1716004WL008619
|
Jagdsih
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Jagdsih
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
157
|
MANDSAUR
|
MP-16-004-020-003/222-B
(GUDIYANA)
|
1716004000NRG24300620230112022
|
30/06/2023
|
Kailash
|
1716004WL008620
|
Kailash
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800096732
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDSAUR
|
MP-16-004-020-003/346-A
(GUDIYANA)
|
1716004000NRG24300620230112029
|
30/06/2023
|
MANGUDAS
|
1716004WL008620
|
MANGUDAS
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
MANGUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANDSAUR
|
MP-16-004-020-003/50
(GUDIYANA)
|
1716004000NRG24300620230112033
|
30/06/2023
|
PANNA LAL
|
1716004WL008620
|
PANNA LAL
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
160
|
MANDSAUR
|
MP-16-004-020-003/52-B
(GUDIYANA)
|
1716004000NRG24300620230112035
|
30/06/2023
|
kavita
|
1716004WL008620
|
kavita
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
kavita
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
161
|
MANDSAUR
|
MP-16-004-020-003/95-A
(GUDIYANA)
|
1716004000NRG24300620230112036
|
30/06/2023
|
MAYA BAI
|
1716004WL008620
|
MAYA BAI
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANDSAUR
|
MP-16-004-020-003/95-V
(GUDIYANA)
|
1716004000NRG24300620230112038
|
30/06/2023
|
RADHESHYAM
|
1716004WL008620
|
RADHESHYAM
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
RADHESHYAM
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
163
|
MANDSAUR
|
MP-16-004-020-003/95-V
(GUDIYANA)
|
1716004000NRG24300620230112037
|
30/06/2023
|
Ramnarayan
|
1716004WL008620
|
Ramnarayan
|
00354
|
PUNB0693600
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANDSAUR
|
MP-16-004-047-002/110-V
(JOGIKHEDA)
|
1716004000NRG24300620230112819
|
30/06/2023
|
Durga bai
|
1716004WL008684
|
Durga bai
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
11/07/2023
|
|
800096732
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDSAUR
|
MP-16-004-076-001/240-A
(GULIYANA)
|
1716004000NRG24300620230112685
|
30/06/2023
|
YSHODA
|
1716004WL008674
|
YSHODA
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
11/07/2023
|
|
800096732
|
|
YSHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDSAUR
|
MP-16-004-076-001/255-C
(GULIYANA)
|
1716004000NRG24300620230112687
|
30/06/2023
|
kanheyalal
|
1716004WL008674
|
kanheyalal
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
167
|
MANDSAUR
|
MP-16-004-076-001/255-C
(GULIYANA)
|
1716004000NRG24300620230112688
|
30/06/2023
|
kishoori bai
|
1716004WL008674
|
kishoori bai
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
kishooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANDSAUR
|
MP-16-004-076-001/255-C
(GULIYANA)
|
1716004000NRG24300620230112689
|
30/06/2023
|
kishoori bai
|
1716004WL008674
|
kishoori bai
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
kishooribai
|
BANK OF BARODA(606985)
|
|
169
|
MANDSAUR
|
MP-16-004-103-002/133
(GURADIYA SHYAH)
|
1716004000NRG24300620230112722
|
30/06/2023
|
jujhar bhil
|
1716004WL008675
|
jujhar bhil
|
00354
|
PUNB0693600
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
jujharbhil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-010-001/171-B
(BABRECHA)
|
1716004000NRG24300620230111997
|
30/06/2023
|
Prahalad
|
1716004WL008619
|
Prahalad
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANDSAUR
|
MP-16-004-010-001/171-B
(BABRECHA)
|
1716004000NRG24300620230111996
|
30/06/2023
|
Prahlad
|
1716004WL008619
|
Prahlad
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDSAUR
|
MP-16-004-010-001/235
(BABRECHA)
|
1716004000NRG24300620230112013
|
30/06/2023
|
PANKAJ
|
1716004WL008619
|
PANKAJ
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
PANKAJ
|
HDFC BANK LTD(607152)
|
|
173
|
MANDSAUR
|
MP-16-004-020-003/168-B
(GUDIYANA)
|
1716004000NRG24300620230112021
|
30/06/2023
|
RATAN KUNWAR
|
1716004WL008620
|
RATAN KUNWAR
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
RATANKUNWAR
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
174
|
MANDSAUR
|
MP-16-004-020-003/168-B
(GUDIYANA)
|
1716004000NRG24300620230112020
|
30/06/2023
|
VIKRAM SINGH
|
1716004WL008620
|
VIKRAM SINGH
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
VIKRAMSINGH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
175
|
MANDSAUR
|
MP-16-004-020-003/222-B
(GUDIYANA)
|
1716004000NRG24300620230112023
|
30/06/2023
|
Shanti bai
|
1716004WL008620
|
Shanti bai
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDSAUR
|
MP-16-004-020-003/340
(GUDIYANA)
|
1716004000NRG24300620230112028
|
30/06/2023
|
RESHAM
|
1716004WL008620
|
RESHAM
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDSAUR
|
MP-16-004-020-003/43-A
(GUDIYANA)
|
1716004000NRG24300620230112032
|
30/06/2023
|
PRASADI
|
1716004WL008620
|
PRASADI
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
PRASADI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
178
|
MANDSAUR
|
MP-16-004-020-003/50
(GUDIYANA)
|
1716004000NRG24300620230112034
|
30/06/2023
|
DHAPUBAI
|
1716004WL008620
|
DHAPUBAI
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
DHAPUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
179
|
MANDSAUR
|
MP-16-004-030-002/102-C
(PALDI)
|
1716004000NRG24300620230112120
|
30/06/2023
|
BANSIGIR
|
1716004WL008624
|
BANSIGIR
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
BANSIGIR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDSAUR
|
MP-16-004-030-002/126
(PALDI)
|
1716004000NRG24300620230112123
|
30/06/2023
|
duli bai
|
1716004WL008624
|
duli bai
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
dulibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
181
|
MANDSAUR
|
MP-16-004-030-002/258
(PALDI)
|
1716004000NRG24300620230112133
|
30/06/2023
|
SHUBHAM
|
1716004WL008624
|
SHUBHAM
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDSAUR
|
MP-16-004-037-001/170
(GUJARDA)
|
1716004000NRG24300620230112661
|
30/06/2023
|
rajesh meena
|
1716004WL008673
|
rajesh meena
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
rajeshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
183
|
MANDSAUR
|
MP-16-004-047-002/169-V
(JOGIKHEDA)
|
1716004000NRG24300620230112820
|
30/06/2023
|
bahadursingh
|
1716004WL008684
|
bahadursingh
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
11/07/2023
|
|
800096732
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANDSAUR
|
MP-16-004-047-002/169-V
(JOGIKHEDA)
|
1716004000NRG24300620230112821
|
30/06/2023
|
Ramila
|
1716004WL008684
|
Ramila
|
00415
|
SBIN0000422
|
221
|
221
|
Processed
|
11/07/2023
|
|
800096732
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDSAUR
|
MP-16-004-051-001/241
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112805
|
30/06/2023
|
devilal
|
1716004WL008682
|
devilal
|
00415
|
SBIN0000422
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDSAUR
|
MP-16-004-061-001/126-A
(BADAKHEDI)
|
1716004000NRG24300620230111945
|
30/06/2023
|
sattar
|
1716004WL008615
|
sattar
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDSAUR
|
MP-16-004-061-001/257
(BADAKHEDI)
|
1716004000NRG24300620230111954
|
30/06/2023
|
MUZAFFAR HUSSAIN SO ISHAK HUSAIN
|
1716004WL008615
|
MUZAFFAR HUSSAIN SO ISHAK HUSAIN
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
MUZAFFARHUSSAINSOISHAKHUSAIN
|
ICICI BANK LTD(508534)
|
|
188
|
MANDSAUR
|
MP-16-004-061-001/267
(BADAKHEDI)
|
1716004000NRG24300620230111960
|
30/06/2023
|
AAMANA
|
1716004WL008615
|
AAMANA
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
AAMANA
|
BANK OF BARODA(606985)
|
|
189
|
MANDSAUR
|
MP-16-004-061-001/267
(BADAKHEDI)
|
1716004000NRG24300620230111959
|
30/06/2023
|
JAHID
|
1716004WL008615
|
JAHID
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
JAHID
|
HDFC BANK LTD(607152)
|
|
190
|
MANDSAUR
|
MP-16-004-061-001/271-B
(BADAKHEDI)
|
1716004000NRG24300620230111961
|
30/06/2023
|
MOHAMMAD SABIR
|
1716004WL008615
|
MOHAMMAD SABIR
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
MOHAMMADSABIR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDSAUR
|
MP-16-004-061-001/49
(BADAKHEDI)
|
1716004000NRG24300620230111962
|
30/06/2023
|
JAGDEESH
|
1716004WL008615
|
JAGDEESH
|
00415
|
SBIN0000422
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDSAUR
|
MP-16-004-103-001/98
(GURADIYA SHYAH)
|
1716004000NRG24300620230111969
|
30/06/2023
|
puralal
|
1716004WL008617
|
puralal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
puralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
193
|
MANDSAUR
|
MP-16-004-061-001/259
(BADAKHEDI)
|
1716004000NRG24300620230111956
|
30/06/2023
|
Mubarak gaffur
|
1716004WL008615
|
Mubarak gaffur
|
00415
|
SBIN0004222
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
Mubarakgaffur
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-019-002/54-V
(ISHAKPUR)
|
1716004000NRG24300620230112789
|
30/06/2023
|
jujar lal
|
1716004WL008680
|
jujar lal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
jujarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
195
|
MANDSAUR
|
MP-16-004-019-002/68-A
(ISHAKPUR)
|
1716004000NRG24300620230112790
|
30/06/2023
|
dinesh gujar
|
1716004WL008680
|
dinesh gujar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
dineshgujar
|
BANK OF INDIA(508505)
|
|
196
|
MANDSAUR
|
MP-16-004-019-002/70-B
(ISHAKPUR)
|
1716004000NRG24300620230112796
|
30/06/2023
|
yashvant singh
|
1716004WL008680
|
yashvant singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
yashvantsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDSAUR
|
MP-16-004-019-002/70-D
(ISHAKPUR)
|
1716004000NRG24300620230112797
|
30/06/2023
|
devkanya
|
1716004WL008680
|
devkanya
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
devkanya
|
AU SMALL FINANCE BANK LTD(608088)
|
|
198
|
MANDSAUR
|
MP-16-004-030-002/259
(PALDI)
|
1716004000NRG24300620230112134
|
30/06/2023
|
RAMGOPAL
|
1716004WL008624
|
RAMGOPAL
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDSAUR
|
MP-16-004-030-002/261
(PALDI)
|
1716004000NRG24300620230112135
|
30/06/2023
|
DEVAGIRI
|
1716004WL008624
|
DEVAGIRI
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
DEVAGIRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDSAUR
|
MP-16-004-110-001/100
(JHIRKAN)
|
1716004000NRG24300620230112152
|
30/06/2023
|
amritram
|
1716004WL008627
|
amritram
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
amritram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
201
|
MANDSAUR
|
MP-16-004-051-001/138
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112801
|
30/06/2023
|
Madanlal
|
1716004WL008682
|
Madanlal
|
00415
|
SBIN0007291
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANDSAUR
|
MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112802
|
30/06/2023
|
govind singh
|
1716004WL008682
|
govind singh
|
00415
|
SBIN0007291
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDSAUR
|
MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112803
|
30/06/2023
|
govind singh
|
1716004WL008682
|
govind singh
|
00415
|
SBIN0007291
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
204
|
MANDSAUR
|
MP-16-004-034-002/84
(MAJESRA)
|
1716004000NRG24300620230112881
|
30/06/2023
|
krishna kunwar
|
1716004WL008690
|
krishna kunwar
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
krishnakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANDSAUR
|
MP-16-004-034-003/94
(MAJESRA)
|
1716004000NRG24300620230112937
|
30/06/2023
|
TULSIRAM RATHORE
|
1716004WL008690
|
TULSIRAM RATHORE
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
TULSIRAMRATHORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANDSAUR
|
MP-16-004-034-003/99
(MAJESRA)
|
1716004000NRG24300620230112939
|
30/06/2023
|
Dali bai
|
1716004WL008690
|
Dali bai
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDSAUR
|
MP-16-004-034-003/99
(MAJESRA)
|
1716004000NRG24300620230112940
|
30/06/2023
|
Dali bai
|
1716004WL008690
|
Dali bai
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANDSAUR
|
MP-16-004-034-003/99
(MAJESRA)
|
1716004000NRG24300620230112941
|
30/06/2023
|
Dali bai
|
1716004WL008690
|
Dali bai
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANDSAUR
|
MP-16-004-034-003/99
(MAJESRA)
|
1716004000NRG24300620230112942
|
30/06/2023
|
Dali bai
|
1716004WL008690
|
Dali bai
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANDSAUR
|
MP-16-004-061-001/109-A
(BADAKHEDI)
|
1716004000NRG24300620230111944
|
30/06/2023
|
afsana bee
|
1716004WL008615
|
afsana bee
|
00415
|
SBIN0016550
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
afsanabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
211
|
MANDSAUR
|
MP-16-004-010-001/237-D
(BABRECHA)
|
1716004000NRG24300620230112014
|
30/06/2023
|
Rohit
|
1716004WL008619
|
Rohit
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDSAUR
|
MP-16-004-010-001/259
(BABRECHA)
|
1716004000NRG24300620230112016
|
30/06/2023
|
NIRMLA BAI
|
1716004WL008619
|
NIRMLA BAI
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDSAUR
|
MP-16-004-073-001/203-A
(LASUDIYA ILA)
|
1716004000NRG24300620230112150
|
30/06/2023
|
madan
|
1716004WL008626
|
madan
|
00415
|
SBIN0018769
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800096732
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MANDSAUR
|
MP-16-004-097-001/296
(SEJPURIA)
|
1716004000NRG24300620230112844
|
30/06/2023
|
NAGENDRA SINGH
|
1716004WL008687
|
NAGENDRA SINGH
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
NAGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
215
|
MANDSAUR
|
MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24300620230112155
|
30/06/2023
|
SHANTI BAI
|
1716004WL008628
|
SHANTI BAI
|
00415
|
SBIN0030060
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
216
|
MANDSAUR
|
MP-16-004-010-001/135
(BABRECHA)
|
1716004000NRG24300620230111984
|
30/06/2023
|
Radha
|
1716004WL008619
|
Radha
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
MANDSAUR
|
MP-16-004-002-002/534
(JAGGAKHEDI)
|
1716004000NRG24300620230112775
|
30/06/2023
|
RAJESH PARDHI
|
1716004WL008679
|
RAJESH PARDHI
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
RAJESHPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANDSAUR
|
MP-16-004-030-002/130-V
(PALDI)
|
1716004000NRG24300620230112126
|
30/06/2023
|
radheshyam
|
1716004WL008624
|
radheshyam
|
00415
|
SBIN0030099
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
219
|
MANDSAUR
|
MP-16-004-020-003/334-A
(GUDIYANA)
|
1716004000NRG24300620230112024
|
30/06/2023
|
DASHRATH
|
1716004WL008620
|
DASHRATH
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANDSAUR
|
MP-16-004-020-003/334-A
(GUDIYANA)
|
1716004000NRG24300620230112025
|
30/06/2023
|
LILA BAI
|
1716004WL008620
|
LILA BAI
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDSAUR
|
MP-16-004-020-003/346-A
(GUDIYANA)
|
1716004000NRG24300620230112030
|
30/06/2023
|
NIRMALA BAI
|
1716004WL008620
|
NIRMALA BAI
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANDSAUR
|
MP-16-004-020-003/43-A
(GUDIYANA)
|
1716004000NRG24300620230112031
|
30/06/2023
|
SITARAM
|
1716004WL008620
|
SITARAM
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
SITARAM
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
223
|
MANDSAUR
|
MP-16-004-030-002/126-V
(PALDI)
|
1716004000NRG24300620230112124
|
30/06/2023
|
BALVANT SINGH
|
1716004WL008624
|
BALVANT SINGH
|
00415
|
SBIN0030260
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANDSAUR
|
MP-16-004-048-002/33-A
(BADWAN)
|
1716004000NRG24300620230112659
|
30/06/2023
|
Saroda Bai
|
1716004WL008672
|
Saroda Bai
|
00415
|
SBIN0030260
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800096732
|
|
SarodaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
225
|
MANDSAUR
|
MP-16-004-002-002/250-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112764
|
30/06/2023
|
BADRILAL GURJAR
|
1716004WL008679
|
BADRILAL GURJAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
BADRILALGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
226
|
MANDSAUR
|
MP-16-004-002-002/250-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112765
|
30/06/2023
|
BADRILAL GURJAR
|
1716004WL008679
|
BADRILAL GURJAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
BADRILALGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
227
|
MANDSAUR
|
MP-16-004-002-002/250-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112766
|
30/06/2023
|
BADRILAL GURJAR
|
1716004WL008679
|
BADRILAL GURJAR
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
BADRILALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANDSAUR
|
MP-16-004-002-002/503
(JAGGAKHEDI)
|
1716004000NRG24300620230112768
|
30/06/2023
|
KOMAL
|
1716004WL008679
|
KOMAL
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANDSAUR
|
MP-16-004-002-002/503
(JAGGAKHEDI)
|
1716004000NRG24300620230112769
|
30/06/2023
|
KOMAL
|
1716004WL008679
|
KOMAL
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANDSAUR
|
MP-16-004-061-001/258
(BADAKHEDI)
|
1716004000NRG24300620230111955
|
30/06/2023
|
ZAHID HUSSAIN SO KAYYUM
|
1716004WL008615
|
ZAHID HUSSAIN SO KAYYUM
|
00415
|
SBIN0030428
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
ZAHIDHUSSAINSOKAYYUM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANDSAUR
|
MP-16-004-068-001/1734
(MULTANPURA)
|
1716004000NRG24300620230113032
|
30/06/2023
|
Kari bai
|
1716004WL008710
|
Kari bai
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Karibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
232
|
MANDSAUR
|
MP-16-004-001-001/183
(PALYA LALMUHA)
|
1716004000NRG24300620230112837
|
30/06/2023
|
Arjun Singh
|
1716004WL008686
|
Arjun Singh
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
ArjunSingh
|
UCO BANK(607066)
|
|
233
|
MANDSAUR
|
MP-16-004-001-001/183
(PALYA LALMUHA)
|
1716004000NRG24300620230112838
|
30/06/2023
|
Lal kunvar
|
1716004WL008686
|
Lal kunvar
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Lalkunvar
|
UCO BANK(607066)
|
|
234
|
MANDSAUR
|
MP-16-004-001-001/204
(PALYA LALMUHA)
|
1716004000NRG24300620230112839
|
30/06/2023
|
manishsinh
|
1716004WL008686
|
manishsinh
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
manishsinh
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDSAUR
|
MP-16-004-001-001/204
(PALYA LALMUHA)
|
1716004000NRG24300620230112840
|
30/06/2023
|
poojakunvar
|
1716004WL008686
|
poojakunvar
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
poojakunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MANDSAUR
|
MP-16-004-001-001/205
(PALYA LALMUHA)
|
1716004000NRG24300620230112843
|
30/06/2023
|
gulab singh
|
1716004WL008686
|
gulab singh
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANDSAUR
|
MP-16-004-020-003/152
(GUDIYANA)
|
1716004000NRG24300620230112019
|
30/06/2023
|
KARI BAI
|
1716004WL008620
|
KARI BAI
|
00462
|
UCBA0002961
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
KARIBAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
238
|
MANDSAUR
|
MP-16-004-061-001/255
(BADAKHEDI)
|
1716004000NRG24300620230111952
|
30/06/2023
|
MOHAMMAD JAVED SO MOHAMMAD NAHRU
|
1716004WL008615
|
MOHAMMAD JAVED SO MOHAMMAD NAHRU
|
00468
|
UBIN0539121
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800096732
|
|
MOHAMMADJAVEDSOMOHAMMADNAHRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
239
|
MANDSAUR
|
MP-16-004-019-002/70-V
(ISHAKPUR)
|
1716004000NRG24300620230112798
|
30/06/2023
|
indarsingh gujar
|
1716004WL008680
|
indarsingh gujar
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
indarsinghgujar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
MANDSAUR
|
MP-16-004-030-002/126
(PALDI)
|
1716004000NRG24300620230112122
|
30/06/2023
|
nanalal
|
1716004WL008624
|
nanalal
|
00666
|
IDFB0041281
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
nanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
241
|
MANDSAUR
|
MP-16-004-034-003/74
(MAJESRA)
|
1716004000NRG24300620230112932
|
30/06/2023
|
mukesh
|
1716004WL008690
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
242
|
MANDSAUR
|
MP-16-004-034-003/74
(MAJESRA)
|
1716004000NRG24300620230112933
|
30/06/2023
|
mukesh
|
1716004WL008690
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
MANDSAUR
|
MP-16-004-010-001/201-A
(BABRECHA)
|
1716004000NRG24300620230112003
|
30/06/2023
|
Puja
|
1716004WL008619
|
Puja
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MANDSAUR
|
MP-16-004-010-001/201-A
(BABRECHA)
|
1716004000NRG24300620230112004
|
30/06/2023
|
Puja
|
1716004WL008619
|
Puja
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
Puja
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
245
|
MANDSAUR
|
MP-16-004-020-003/340
(GUDIYANA)
|
1716004000NRG24300620230112026
|
30/06/2023
|
SHABHU SINGH
|
1716004WL008620
|
SHABHU SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
SHABHUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
246
|
MANDSAUR
|
MP-16-004-002-001/162
(JAGGAKHEDI)
|
1716004000NRG24300620230112738
|
30/06/2023
|
MOHANLAL
|
1716004WL008679
|
MOHANLAL
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANDSAUR
|
MP-16-004-002-001/162
(JAGGAKHEDI)
|
1716004000NRG24300620230112739
|
30/06/2023
|
mohanlal
|
1716004WL008679
|
mohanlal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
mohanlal
|
UCO BANK(607066)
|
|
248
|
MANDSAUR
|
MP-16-004-002-001/31-C
(JAGGAKHEDI)
|
1716004000NRG24300620230112742
|
30/06/2023
|
karulal
|
1716004WL008679
|
karulal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANDSAUR
|
MP-16-004-002-001/31-C
(JAGGAKHEDI)
|
1716004000NRG24300620230112743
|
30/06/2023
|
maya
|
1716004WL008679
|
maya
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANDSAUR
|
MP-16-004-002-001/52
(JAGGAKHEDI)
|
1716004000NRG24300620230112745
|
30/06/2023
|
Fariyad
|
1716004WL008679
|
Fariyad
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
Fariyad
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MANDSAUR
|
MP-16-004-002-001/558-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112749
|
30/06/2023
|
ISHWARLAL
|
1716004WL008679
|
ISHWARLAL
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANDSAUR
|
MP-16-004-002-001/558-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112750
|
30/06/2023
|
PRIYANKA
|
1716004WL008679
|
PRIYANKA
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANDSAUR
|
MP-16-004-002-001/561-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112754
|
30/06/2023
|
ANWER
|
1716004WL008679
|
ANWER
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
ANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MANDSAUR
|
MP-16-004-002-001/561-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112755
|
30/06/2023
|
ANWER
|
1716004WL008679
|
ANWER
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
ANWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANDSAUR
|
MP-16-004-002-001/561-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112756
|
30/06/2023
|
ANWER
|
1716004WL008679
|
ANWER
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANDSAUR
|
MP-16-004-002-001/561-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112757
|
30/06/2023
|
ANWER
|
1716004WL008679
|
ANWER
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096732
|
|
ANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MANDSAUR
|
MP-16-004-002-001/736
(JAGGAKHEDI)
|
1716004000NRG24300620230112761
|
30/06/2023
|
Gopal
|
1716004WL008679
|
Gopal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
258
|
MANDSAUR
|
MP-16-004-002-001/736
(JAGGAKHEDI)
|
1716004000NRG24300620230112762
|
30/06/2023
|
Gopal
|
1716004WL008679
|
Gopal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANDSAUR
|
MP-16-004-002-002/251-A
(JAGGAKHEDI)
|
1716004000NRG24300620230112767
|
30/06/2023
|
SUNDARLAL
|
1716004WL008679
|
SUNDARLAL
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANDSAUR
|
MP-16-004-002-002/536
(JAGGAKHEDI)
|
1716004000NRG24300620230112778
|
30/06/2023
|
rajitnabai
|
1716004WL008679
|
rajitnabai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096732
|
|
rajitnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANDSAUR
|
MP-16-004-061-001/205-C
(BADAKHEDI)
|
1716004000NRG24300620230111950
|
30/06/2023
|
Habib
|
1716004WL008615
|
Habib
|
00697
|
BKID0MG1401
|
442
|
442
|
Processed
|
11/07/2023
|
|
800096732
|
|
Habib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
262
|
MANDSAUR
|
MP-16-004-030-002/109
(PALDI)
|
1716004000NRG24300620230112121
|
30/06/2023
|
Dilhesingh
|
1716004WL008624
|
Dilhesingh
|
00697
|
BKID0MG1403
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800096732
|
|
Dilhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
263
|
MANDSAUR
|
MP-16-004-010-001/212
(BABRECHA)
|
1716004000NRG24300620230112005
|
30/06/2023
|
GULAB CHAND
|
1716004WL008619
|
GULAB CHAND
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
GULABCHAND
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
264
|
MANDSAUR
|
MP-16-004-010-001/223
(BABRECHA)
|
1716004000NRG24300620230112010
|
30/06/2023
|
PRABHUBAI
|
1716004WL008619
|
PRABHUBAI
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANDSAUR
|
MP-16-004-076-001/341
(GULIYANA)
|
1716004000NRG24300620230112700
|
30/06/2023
|
sumitra abi
|
1716004WL008674
|
sumitra abi
|
00697
|
BKID0MG1410
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800096732
|
|
sumitraabi
|
BANK OF BARODA(606985)
|
|
266
|
MANDSAUR
|
MP-16-004-103-002/129
(GURADIYA SHYAH)
|
1716004000NRG24300620230112721
|
30/06/2023
|
prakash bhil
|
1716004WL008675
|
prakash bhil
|
00697
|
BKID0MG1410
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
prakashbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
267
|
MANDSAUR
|
MP-16-004-010-001/259
(BABRECHA)
|
1716004000NRG24300620230112015
|
30/06/2023
|
PUSKAR
|
1716004WL008619
|
PUSKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
PUSKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANDSAUR
|
MP-16-004-010-001/38
(BABRECHA)
|
1716004000NRG24300620230112017
|
30/06/2023
|
SHANTILAL
|
1716004WL008619
|
SHANTILAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800096732
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANDSAUR
|
MP-16-004-061-001/205-C
(BADAKHEDI)
|
1716004000NRG24300620230111951
|
30/06/2023
|
Habib
|
1716004WL008615
|
Habib
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800096732
|
|
Habib
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MANDSAUR
|
MP-16-004-103-002/139
(GURADIYA SHYAH)
|
1716004000NRG24300620230112724
|
30/06/2023
|
nandlal
|
1716004WL008675
|
nandlal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MANDSAUR
|
MP-16-004-103-002/139
(GURADIYA SHYAH)
|
1716004000NRG24300620230112723
|
30/06/2023
|
NANDRAM BHIL
|
1716004WL008675
|
NANDRAM BHIL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800096732
|
|
NANDRAMBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467194
|
467194
|
|
|
|
|
|
|
|