|
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
|
BADNAGAR
|
MP-18-006-021-002/61-A
(KALYANPURA)
|
1718006000NRG24250720230123739
|
25/07/2023
|
PAPPU RATHORE
|
1718006WL013096
|
PAPPU RATHORE
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
PAPPURATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADNAGAR
|
MP-18-006-021-002/61-A
(KALYANPURA)
|
1718006000NRG24250720230123738
|
25/07/2023
|
RADHESHYAM
|
1718006WL013096
|
RADHESHYAM
|
00045
|
BARB0BADNAG
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
264324107
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG24250720230123748
|
25/07/2023
|
SURESH
|
1718006WL013097
|
SURESH
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAGAR
|
MP-18-006-034-001/46
(KHANDODA)
|
1718006000NRG24250720230123755
|
25/07/2023
|
BHANWAR BAI
|
1718006WL013097
|
BHANWAR BAI
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
BHANWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAGAR
|
MP-18-006-034-001/46
(KHANDODA)
|
1718006000NRG24250720230123754
|
25/07/2023
|
SHANKAR LAL
|
1718006WL013097
|
SHANKAR LAL
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAGAR
|
MP-18-006-040-001/77-A
(PACHLANABIL)
|
1718006000NRG24250720230124072
|
25/07/2023
|
Ashok Giri
|
1718006WL013151
|
Ashok Giri
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
AshokGiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12229
|
12229
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-080-001/21-A
(SUKLANA)
|
1718006000NRG24250720230123781
|
25/07/2023
|
INDARSINGH
|
1718006WL013103
|
INDARSINGH
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADNAGAR
|
MP-18-006-087-001/216
(GUNAWAD)
|
1718006000NRG24250720230123716
|
25/07/2023
|
shyamlal
|
1718006WL013094
|
shyamlal
|
00048
|
BKID0009106
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-087-001/230-b
(GUNAWAD)
|
1718006000NRG24250720230123718
|
25/07/2023
|
SUKHDEV
|
1718006WL013094
|
SUKHDEV
|
00048
|
BKID0009106
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-087-001/230-c
(GUNAWAD)
|
1718006000NRG24250720230123719
|
25/07/2023
|
KAMALSINGH
|
1718006WL013094
|
KAMALSINGH
|
00048
|
BKID0009106
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BADNAGAR
|
MP-18-006-087-001/295-A
(GUNAWAD)
|
1718006000NRG24250720230123726
|
25/07/2023
|
JIVAN
|
1718006WL013094
|
JIVAN
|
00048
|
BKID0009106
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-048-001/112
(BALEDI)
|
1718006000NRG24250720230124204
|
25/07/2023
|
suresh
|
1718006WL013180
|
suresh
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
suresh
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-048-001/112
(BALEDI)
|
1718006000NRG24250720230124203
|
25/07/2023
|
suresh
|
1718006WL013180
|
suresh
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-048-001/112
(BALEDI)
|
1718006000NRG24250720230124202
|
25/07/2023
|
suresh
|
1718006WL013180
|
suresh
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-048-001/303
(BALEDI)
|
1718006000NRG24250720230124211
|
25/07/2023
|
Mohanlal
|
1718006WL013180
|
Mohanlal
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-048-001/303
(BALEDI)
|
1718006000NRG24250720230124210
|
25/07/2023
|
MOHANLAL
|
1718006WL013180
|
MOHANLAL
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-048-001/303
(BALEDI)
|
1718006000NRG24250720230124209
|
25/07/2023
|
MOHANLAL
|
1718006WL013180
|
MOHANLAL
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24250720230123591
|
25/07/2023
|
RAMLAL
|
1718006WL013090
|
RAMLAL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
19
|
BADNAGAR
|
MP-18-006-049-001/16
(DANGWADA)
|
1718006000NRG24250720230123593
|
25/07/2023
|
anand
|
1718006WL013090
|
anand
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
anand
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-049-001/181
(DANGWADA)
|
1718006000NRG24250720230123595
|
25/07/2023
|
KISHAN
|
1718006WL013090
|
KISHAN
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-049-001/191
(DANGWADA)
|
1718006000NRG24250720230123597
|
25/07/2023
|
KRISHNKUMAR
|
1718006WL013090
|
KRISHNKUMAR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KRISHNKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-049-001/193
(DANGWADA)
|
1718006000NRG24250720230123598
|
25/07/2023
|
CHENRAM
|
1718006WL013090
|
CHENRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
CHENRAM
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-049-001/218
(DANGWADA)
|
1718006000NRG24250720230123599
|
25/07/2023
|
RAJESH
|
1718006WL013090
|
RAJESH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-049-001/232
(DANGWADA)
|
1718006000NRG24250720230123601
|
25/07/2023
|
DAYARAM
|
1718006WL013090
|
DAYARAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAGAR
|
MP-18-006-049-001/237
(DANGWADA)
|
1718006000NRG24250720230123602
|
25/07/2023
|
RAGHAVDAS
|
1718006WL013090
|
RAGHAVDAS
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAGHAVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAGAR
|
MP-18-006-049-001/248
(DANGWADA)
|
1718006000NRG24250720230123605
|
25/07/2023
|
VIKRAM
|
1718006WL013090
|
VIKRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-049-001/248
(DANGWADA)
|
1718006000NRG24250720230123604
|
25/07/2023
|
VIKRAM
|
1718006WL013090
|
VIKRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-049-001/253
(DANGWADA)
|
1718006000NRG24250720230123606
|
25/07/2023
|
DINESH
|
1718006WL013090
|
DINESH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-049-001/270
(DANGWADA)
|
1718006000NRG24250720230123608
|
25/07/2023
|
LAXMANDAS
|
1718006WL013090
|
LAXMANDAS
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
LAXMANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAGAR
|
MP-18-006-049-001/270
(DANGWADA)
|
1718006000NRG24250720230123607
|
25/07/2023
|
LAXMANDAS
|
1718006WL013090
|
LAXMANDAS
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
LAXMANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAGAR
|
MP-18-006-049-001/271
(DANGWADA)
|
1718006000NRG24250720230123612
|
25/07/2023
|
gordhan
|
1718006WL013090
|
gordhan
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-049-001/271
(DANGWADA)
|
1718006000NRG24250720230123611
|
25/07/2023
|
gordhan
|
1718006WL013090
|
gordhan
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAGAR
|
MP-18-006-049-001/282
(DANGWADA)
|
1718006000NRG24250720230123619
|
25/07/2023
|
RAHUL
|
1718006WL013090
|
RAHUL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-049-001/282
(DANGWADA)
|
1718006000NRG24250720230123618
|
25/07/2023
|
RAHUL
|
1718006WL013090
|
RAHUL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-049-001/282
(DANGWADA)
|
1718006000NRG24250720230123617
|
25/07/2023
|
RAHUL
|
1718006WL013090
|
RAHUL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-049-001/305
(DANGWADA)
|
1718006000NRG24250720230123625
|
25/07/2023
|
RADHESHAM
|
1718006WL013090
|
RADHESHAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-049-001/306
(DANGWADA)
|
1718006000NRG24250720230123627
|
25/07/2023
|
KISHOR
|
1718006WL013090
|
KISHOR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-049-001/306
(DANGWADA)
|
1718006000NRG24250720230123626
|
25/07/2023
|
KISHOR
|
1718006WL013090
|
KISHOR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-049-001/308
(DANGWADA)
|
1718006000NRG24250720230123628
|
25/07/2023
|
MOHAN
|
1718006WL013090
|
MOHAN
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24250720230123636
|
25/07/2023
|
RAMCHANDRA
|
1718006WL013090
|
RAMCHANDRA
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24250720230123635
|
25/07/2023
|
RAMCHANDRA
|
1718006WL013090
|
RAMCHANDRA
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24250720230123637
|
25/07/2023
|
ramchndr
|
1718006WL013090
|
ramchndr
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
ramchndr
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-049-001/328
(DANGWADA)
|
1718006000NRG24250720230123641
|
25/07/2023
|
KANIRAM
|
1718006WL013090
|
KANIRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAGAR
|
MP-18-006-049-001/328
(DANGWADA)
|
1718006000NRG24250720230123640
|
25/07/2023
|
KANIRAM
|
1718006WL013090
|
KANIRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAGAR
|
MP-18-006-049-001/328
(DANGWADA)
|
1718006000NRG24250720230123639
|
25/07/2023
|
KANIRAM
|
1718006WL013090
|
KANIRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAGAR
|
MP-18-006-049-001/328
(DANGWADA)
|
1718006000NRG24250720230123638
|
25/07/2023
|
KANIRAM
|
1718006WL013090
|
KANIRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAGAR
|
MP-18-006-049-001/331
(DANGWADA)
|
1718006000NRG24250720230123642
|
25/07/2023
|
MOHAN
|
1718006WL013090
|
MOHAN
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-049-001/350
(DANGWADA)
|
1718006000NRG24250720230123644
|
25/07/2023
|
Kedar
|
1718006WL013090
|
Kedar
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-049-001/350-A
(DANGWADA)
|
1718006000NRG24250720230123648
|
25/07/2023
|
JAGDISH
|
1718006WL013090
|
JAGDISH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAGAR
|
MP-18-006-049-001/350-A
(DANGWADA)
|
1718006000NRG24250720230123646
|
25/07/2023
|
JAGDISH
|
1718006WL013090
|
JAGDISH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24250720230123652
|
25/07/2023
|
VIRENDR
|
1718006WL013090
|
VIRENDR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
VIRENDR
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24250720230123651
|
25/07/2023
|
VIRENDR
|
1718006WL013090
|
VIRENDR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
VIRENDR
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24250720230123650
|
25/07/2023
|
VIRENDR
|
1718006WL013090
|
VIRENDR
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
VIRENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-049-001/362
(DANGWADA)
|
1718006000NRG24250720230123658
|
25/07/2023
|
BADRILAL
|
1718006WL013090
|
BADRILAL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAGAR
|
MP-18-006-049-001/362
(DANGWADA)
|
1718006000NRG24250720230123657
|
25/07/2023
|
BADRILAL
|
1718006WL013090
|
BADRILAL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAGAR
|
MP-18-006-049-001/37
(DANGWADA)
|
1718006000NRG24250720230123660
|
25/07/2023
|
MOHAN SINGH
|
1718006WL013090
|
MOHAN SINGH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-049-001/37
(DANGWADA)
|
1718006000NRG24250720230123659
|
25/07/2023
|
MOHAN SINGH
|
1718006WL013090
|
MOHAN SINGH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-049-001/376
(DANGWADA)
|
1718006000NRG24250720230123662
|
25/07/2023
|
prhalad
|
1718006WL013090
|
prhalad
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
prhalad
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-049-001/376
(DANGWADA)
|
1718006000NRG24250720230123661
|
25/07/2023
|
prhalad
|
1718006WL013090
|
prhalad
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
prhalad
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-049-001/390
(DANGWADA)
|
1718006000NRG24250720230123665
|
25/07/2023
|
ishwar
|
1718006WL013090
|
ishwar
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-049-001/395
(DANGWADA)
|
1718006000NRG24250720230123666
|
25/07/2023
|
CANRAM
|
1718006WL013090
|
CANRAM
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
CANRAM
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-049-001/410
(DANGWADA)
|
1718006000NRG24250720230123667
|
25/07/2023
|
DARIYAV SINGH
|
1718006WL013090
|
DARIYAV SINGH
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
DARIYAVSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-049-001/493
(DANGWADA)
|
1718006000NRG24250720230123670
|
25/07/2023
|
Badrilal
|
1718006WL013090
|
Badrilal
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
64
|
BADNAGAR
|
MP-18-006-049-001/496
(DANGWADA)
|
1718006000NRG24250720230123671
|
25/07/2023
|
NIRMAL
|
1718006WL013090
|
NIRMAL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
NIRMAL
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-049-001/579-A
(DANGWADA)
|
1718006000NRG24250720230123672
|
25/07/2023
|
BHARAT MOHANLAL
|
1718006WL013090
|
BHARAT MOHANLAL
|
00048
|
BKID0009118
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
BHARATMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAGAR
|
MP-18-006-071-001/426
(JAHANGIRPUR)
|
1718006000NRG24250720230124129
|
25/07/2023
|
amrat lal
|
1718006WL013167
|
amrat lal
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
67
|
BADNAGAR
|
MP-18-006-040-001/108
(PACHLANABIL)
|
1718006000NRG24250720230124069
|
25/07/2023
|
AMBUSINGH
|
1718006WL013151
|
AMBUSINGH
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
AMBUSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-040-001/108
(PACHLANABIL)
|
1718006000NRG24250720230124070
|
25/07/2023
|
KELASH BAI
|
1718006WL013151
|
KELASH BAI
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-085-001/234
(BANGRED)
|
1718006000NRG24250720230123590
|
25/07/2023
|
BADRILAL
|
1718006WL013089
|
BADRILAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAGAR
|
MP-18-006-085-001/234
(BANGRED)
|
1718006000NRG24250720230123589
|
25/07/2023
|
BADRILAL
|
1718006WL013089
|
BADRILAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAGAR
|
MP-18-006-087-001/158
(GUNAWAD)
|
1718006000NRG24250720230123710
|
25/07/2023
|
Rugnath
|
1718006WL013094
|
Rugnath
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Rugnath
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADNAGAR
|
MP-18-006-087-001/221
(GUNAWAD)
|
1718006000NRG24250720230123717
|
25/07/2023
|
SHEKHAR
|
1718006WL013094
|
SHEKHAR
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADNAGAR
|
MP-18-006-087-001/232-B
(GUNAWAD)
|
1718006000NRG24250720230123721
|
25/07/2023
|
jairam
|
1718006WL013094
|
jairam
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
jairam
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-087-001/263-C
(GUNAWAD)
|
1718006000NRG24250720230123725
|
25/07/2023
|
shivnarayan
|
1718006WL013094
|
shivnarayan
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
shivnarayan
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
75
|
BADNAGAR
|
MP-18-006-034-001/108-B
(KHANDODA)
|
1718006000NRG24250720230123741
|
25/07/2023
|
YUGALDAS
|
1718006WL013097
|
YUGALDAS
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
YUGALDAS
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-034-001/108-B
(KHANDODA)
|
1718006000NRG24250720230123740
|
25/07/2023
|
YUGALDAS
|
1718006WL013097
|
YUGALDAS
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
YUGALDAS
|
CANARA BANK(508532)
|
|
77
|
BADNAGAR
|
MP-18-006-034-001/108-C
(KHANDODA)
|
1718006000NRG24250720230123742
|
25/07/2023
|
HARIYOM
|
1718006WL013097
|
HARIYOM
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
HARIYOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-034-001/108-C
(KHANDODA)
|
1718006000NRG24250720230123743
|
25/07/2023
|
HARIYOM
|
1718006WL013097
|
HARIYOM
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
HARIYOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAGAR
|
MP-18-006-034-001/108-D
(KHANDODA)
|
1718006000NRG24250720230123744
|
25/07/2023
|
BALDEV DAS
|
1718006WL013097
|
BALDEV DAS
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
BALDEVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAGAR
|
MP-18-006-034-001/272-B
(KHANDODA)
|
1718006000NRG24250720230123750
|
25/07/2023
|
TEJRAM
|
1718006WL013097
|
TEJRAM
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAGAR
|
MP-18-006-042-002/3-A
(RANWA)
|
1718006000NRG24250720230123780
|
25/07/2023
|
SANGEETA
|
1718006WL013102
|
SANGEETA
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-092-001/208-B
(UNTWAS)
|
1718006000NRG24250720230123782
|
25/07/2023
|
MOHANLAL
|
1718006WL013104
|
MOHANLAL
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-087-001/236-a
(GUNAWAD)
|
1718006000NRG24250720230123724
|
25/07/2023
|
gokul chouhan
|
1718006WL013094
|
gokul chouhan
|
00078
|
CNRB0005682
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
gokulchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
84
|
BADNAGAR
|
MP-18-006-087-001/129
(GUNAWAD)
|
1718006000NRG24250720230123707
|
25/07/2023
|
Lakhan solanki
|
1718006WL013094
|
Lakhan solanki
|
00078
|
CNRB0005683
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Lakhansolanki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
85
|
BADNAGAR
|
MP-18-006-071-001/426
(JAHANGIRPUR)
|
1718006000NRG24250720230124130
|
25/07/2023
|
rekha bai
|
1718006WL013167
|
rekha bai
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-071-001/446-A
(JAHANGIRPUR)
|
1718006000NRG24250720230124131
|
25/07/2023
|
rameshwar
|
1718006WL013167
|
rameshwar
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-071-001/609-A
(JAHANGIRPUR)
|
1718006000NRG24250720230124135
|
25/07/2023
|
govind
|
1718006WL013167
|
govind
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-071-001/609-A
(JAHANGIRPUR)
|
1718006000NRG24250720230124136
|
25/07/2023
|
shyamu bai
|
1718006WL013167
|
shyamu bai
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-087-001/112
(GUNAWAD)
|
1718006000NRG24250720230123706
|
25/07/2023
|
Rajesh puri
|
1718006WL013094
|
Rajesh puri
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Rajeshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADNAGAR
|
MP-18-006-087-001/112
(GUNAWAD)
|
1718006000NRG24250720230123705
|
25/07/2023
|
Rajesh puri
|
1718006WL013094
|
Rajesh puri
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Rajeshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADNAGAR
|
MP-18-006-087-001/134
(GUNAWAD)
|
1718006000NRG24250720230123708
|
25/07/2023
|
shrvan chohan
|
1718006WL013094
|
shrvan chohan
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
shrvanchohan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-087-001/172-c
(GUNAWAD)
|
1718006000NRG24250720230123712
|
25/07/2023
|
Sundar lal
|
1718006WL013094
|
Sundar lal
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-087-001/172-c
(GUNAWAD)
|
1718006000NRG24250720230123711
|
25/07/2023
|
Sundar lal
|
1718006WL013094
|
Sundar lal
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
Sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
94
|
BADNAGAR
|
MP-18-006-087-001/200
(GUNAWAD)
|
1718006000NRG24250720230123715
|
25/07/2023
|
mohit
|
1718006WL013094
|
mohit
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-087-001/232
(GUNAWAD)
|
1718006000NRG24250720230123720
|
25/07/2023
|
krishnakant
|
1718006WL013094
|
krishnakant
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
krishnakant
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-087-001/76
(GUNAWAD)
|
1718006000NRG24250720230123728
|
25/07/2023
|
aajam
|
1718006WL013094
|
aajam
|
00089
|
CBIN0282269
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
aajam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-093-001/527-A
(PIPLU)
|
1718006000NRG24250720230123777
|
25/07/2023
|
Lalji
|
1718006WL013100
|
Lalji
|
00089
|
CBIN0282269
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
Lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
98
|
BADNAGAR
|
MP-18-006-034-001/273
(KHANDODA)
|
1718006000NRG24250720230123751
|
25/07/2023
|
SOHAN LAL
|
1718006WL013097
|
SOHAN LAL
|
00165
|
IBKL0002040
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SOHANLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
BADNAGAR
|
MP-18-006-087-001/101
(GUNAWAD)
|
1718006000NRG24250720230123703
|
25/07/2023
|
BHURA LAL
|
1718006WL013094
|
BHURA LAL
|
00168
|
ICIC0002549
|
2
|
2
|
Rejected
|
31/07/2023
|
|
264324107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-021-002/128-A
(KALYANPURA)
|
1718006000NRG24250720230123736
|
25/07/2023
|
gajendra
|
1718006WL013096
|
gajendra
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
gajendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
BADNAGAR
|
MP-18-006-021-002/128-A
(KALYANPURA)
|
1718006000NRG24250720230123735
|
25/07/2023
|
gajendra
|
1718006WL013096
|
gajendra
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
gajendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
102
|
BADNAGAR
|
MP-18-006-021-002/131-A
(KALYANPURA)
|
1718006000NRG24250720230123737
|
25/07/2023
|
RAHUL
|
1718006WL013096
|
RAHUL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-049-001/358
(DANGWADA)
|
1718006000NRG24250720230123655
|
25/07/2023
|
ISHWARDAS
|
1718006WL013090
|
ISHWARDAS
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
ISHWARDAS
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-049-001/358
(DANGWADA)
|
1718006000NRG24250720230123654
|
25/07/2023
|
ISHWARDAS
|
1718006WL013090
|
ISHWARDAS
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
ISHWARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-049-001/358
(DANGWADA)
|
1718006000NRG24250720230123653
|
25/07/2023
|
ISHWARDAS
|
1718006WL013090
|
ISHWARDAS
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
ISHWARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
106
|
BADNAGAR
|
MP-18-006-093-001/206-A
(PIPLU)
|
1718006000NRG24250720230123776
|
25/07/2023
|
Pooja
|
1718006WL013100
|
Pooja
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
BADNAGAR
|
MP-18-006-049-001/378-A
(DANGWADA)
|
1718006000NRG24250720230123664
|
25/07/2023
|
JITENDRA
|
1718006WL013090
|
JITENDRA
|
00415
|
SBIN0006800
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
108
|
BADNAGAR
|
MP-18-006-049-001/378-A
(DANGWADA)
|
1718006000NRG24250720230123663
|
25/07/2023
|
JITENDRA
|
1718006WL013090
|
JITENDRA
|
00415
|
SBIN0006800
|
4
|
4
|
Processed
|
31/07/2023
|
|
264324107
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-034-001/109-B
(KHANDODA)
|
1718006000NRG24250720230123745
|
25/07/2023
|
BAHADUR SINGH
|
1718006WL013097
|
BAHADUR SINGH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAGAR
|
MP-18-006-034-001/109-C
(KHANDODA)
|
1718006000NRG24250720230123746
|
25/07/2023
|
NAWAL SINGH
|
1718006WL013097
|
NAWAL SINGH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
NAWALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
111
|
BADNAGAR
|
MP-18-006-085-001/215-A
(BANGRED)
|
1718006000NRG24250720230123588
|
25/07/2023
|
RANU
|
1718006WL013089
|
RANU
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAGAR
|
MP-18-006-085-001/215-A
(BANGRED)
|
1718006000NRG24250720230123587
|
25/07/2023
|
RANU
|
1718006WL013089
|
RANU
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAGAR
|
MP-18-006-087-001/111
(GUNAWAD)
|
1718006000NRG24250720230123704
|
25/07/2023
|
santosh chouhan
|
1718006WL013094
|
santosh chouhan
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
santoshchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-012-002/135
(GAJNIKHEDI)
|
1718006000NRG24250720230123676
|
25/07/2023
|
RAJARAM
|
1718006WL013091
|
RAJARAM
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADNAGAR
|
MP-18-006-012-002/135
(GAJNIKHEDI)
|
1718006000NRG24250720230123675
|
25/07/2023
|
RAJARAM
|
1718006WL013091
|
RAJARAM
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADNAGAR
|
MP-18-006-012-002/200
(GAJNIKHEDI)
|
1718006000NRG24250720230123684
|
25/07/2023
|
MOHANLAL
|
1718006WL013091
|
MOHANLAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAGAR
|
MP-18-006-012-002/200
(GAJNIKHEDI)
|
1718006000NRG24250720230123683
|
25/07/2023
|
MOHANLAL
|
1718006WL013091
|
MOHANLAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADNAGAR
|
MP-18-006-012-002/200
(GAJNIKHEDI)
|
1718006000NRG24250720230123682
|
25/07/2023
|
MOHANLAL
|
1718006WL013091
|
MOHANLAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADNAGAR
|
MP-18-006-012-002/246-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123690
|
25/07/2023
|
RADHESYAM
|
1718006WL013091
|
RADHESYAM
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAGAR
|
MP-18-006-012-002/246-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123689
|
25/07/2023
|
RADHESYAM
|
1718006WL013091
|
RADHESYAM
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
BADNAGAR
|
MP-18-006-012-002/314-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123695
|
25/07/2023
|
CHOKHALAL
|
1718006WL013091
|
CHOKHALAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
CHOKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADNAGAR
|
MP-18-006-012-002/314-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123694
|
25/07/2023
|
CHOKHALAL
|
1718006WL013091
|
CHOKHALAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
CHOKHALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADNAGAR
|
MP-18-006-012-002/370
(GAJNIKHEDI)
|
1718006000NRG24250720230123696
|
25/07/2023
|
AYUB KHAN
|
1718006WL013091
|
AYUB KHAN
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
AYUBKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BADNAGAR
|
MP-18-006-012-002/44
(GAJNIKHEDI)
|
1718006000NRG24250720230123698
|
25/07/2023
|
BADRILAL
|
1718006WL013091
|
BADRILAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAGAR
|
MP-18-006-012-002/44
(GAJNIKHEDI)
|
1718006000NRG24250720230123697
|
25/07/2023
|
BADRILAL
|
1718006WL013091
|
BADRILAL
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADNAGAR
|
MP-18-006-012-002/7-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123700
|
25/07/2023
|
SALIM KHAN
|
1718006WL013091
|
SALIM KHAN
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-012-002/7-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123699
|
25/07/2023
|
SALIM KHAN
|
1718006WL013091
|
SALIM KHAN
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
128
|
BADNAGAR
|
MP-18-006-034-001/273-B
(KHANDODA)
|
1718006000NRG24250720230123752
|
25/07/2023
|
SUBHASH
|
1718006WL013097
|
SUBHASH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-034-002/112
(KHANDODA)
|
1718006000NRG24250720230123767
|
25/07/2023
|
BHARAT LAL
|
1718006WL013097
|
BHARAT LAL
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAGAR
|
MP-18-006-034-002/112
(KHANDODA)
|
1718006000NRG24250720230123766
|
25/07/2023
|
BHARAT LAL
|
1718006WL013097
|
BHARAT LAL
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
BADNAGAR
|
MP-18-006-021-001/103-A
(KALYANPURA)
|
1718006000NRG24250720230123730
|
25/07/2023
|
RAMESH
|
1718006WL013096
|
RAMESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADNAGAR
|
MP-18-006-021-001/147-A
(KALYANPURA)
|
1718006000NRG24250720230123732
|
25/07/2023
|
ANANDILAL
|
1718006WL013096
|
ANANDILAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
ANANDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADNAGAR
|
MP-18-006-021-001/147-B
(KALYANPURA)
|
1718006000NRG24250720230123733
|
25/07/2023
|
BHARAT
|
1718006WL013096
|
BHARAT
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADNAGAR
|
MP-18-006-021-002/124
(KALYANPURA)
|
1718006000NRG24250720230123734
|
25/07/2023
|
CHANDA KUNWAR
|
1718006WL013096
|
CHANDA KUNWAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
264324107
|
|
CHANDAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-071-001/221
(JAHANGIRPUR)
|
1718006000NRG24250720230124124
|
25/07/2023
|
ravi
|
1718006WL013167
|
ravi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADNAGAR
|
MP-18-006-071-001/578
(JAHANGIRPUR)
|
1718006000NRG24250720230124134
|
25/07/2023
|
yusuf kha
|
1718006WL013167
|
yusuf kha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
yusufkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADNAGAR
|
MP-18-006-071-001/737
(JAHANGIRPUR)
|
1718006000NRG24250720230124137
|
25/07/2023
|
pawan
|
1718006WL013167
|
pawan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAGAR
|
MP-18-006-071-001/764
(JAHANGIRPUR)
|
1718006000NRG24250720230124138
|
25/07/2023
|
bhupendra
|
1718006WL013167
|
bhupendra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADNAGAR
|
MP-18-006-071-001/765
(JAHANGIRPUR)
|
1718006000NRG24250720230124139
|
25/07/2023
|
nilesh
|
1718006WL013167
|
nilesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADNAGAR
|
MP-18-006-071-001/766
(JAHANGIRPUR)
|
1718006000NRG24250720230124140
|
25/07/2023
|
manju bai
|
1718006WL013167
|
manju bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264324107
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29246
|
29246
|
|
|
|
|
|
|
|
|
141
|
BADNAGAR
|
MP-18-006-087-001/68-a
(GUNAWAD)
|
1718006000NRG24250720230123727
|
25/07/2023
|
RAMKISHAN
|
1718006WL013094
|
RAMKISHAN
|
00688
|
FINO0001446
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-012-002/123-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123673
|
25/07/2023
|
MAMTA
|
1718006WL013091
|
MAMTA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-012-002/123-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123674
|
25/07/2023
|
SANTOSH
|
1718006WL013091
|
SANTOSH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADNAGAR
|
MP-18-006-012-002/168-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123677
|
25/07/2023
|
BABULAL
|
1718006WL013091
|
BABULAL
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADNAGAR
|
MP-18-006-012-002/168-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123678
|
25/07/2023
|
VISHNU BAI
|
1718006WL013091
|
VISHNU BAI
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADNAGAR
|
MP-18-006-012-002/195-B
(GAJNIKHEDI)
|
1718006000NRG24250720230123679
|
25/07/2023
|
PARMANAND
|
1718006WL013091
|
PARMANAND
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-012-002/195-D
(GAJNIKHEDI)
|
1718006000NRG24250720230123680
|
25/07/2023
|
ANU BAI
|
1718006WL013091
|
ANU BAI
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
ANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADNAGAR
|
MP-18-006-012-002/199-B
(GAJNIKHEDI)
|
1718006000NRG24250720230123681
|
25/07/2023
|
JITENDRA
|
1718006WL013091
|
JITENDRA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
149
|
BADNAGAR
|
MP-18-006-012-002/236-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123686
|
25/07/2023
|
PREMLATA
|
1718006WL013091
|
PREMLATA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADNAGAR
|
MP-18-006-012-002/236-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123685
|
25/07/2023
|
PREMLATA
|
1718006WL013091
|
PREMLATA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAGAR
|
MP-18-006-012-002/245-C
(GAJNIKHEDI)
|
1718006000NRG24250720230123688
|
25/07/2023
|
HARKUNWAR
|
1718006WL013091
|
HARKUNWAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
HARKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADNAGAR
|
MP-18-006-012-002/245-C
(GAJNIKHEDI)
|
1718006000NRG24250720230123687
|
25/07/2023
|
NARENDRA
|
1718006WL013091
|
NARENDRA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-012-002/292-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123692
|
25/07/2023
|
DHARMENDRA
|
1718006WL013091
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADNAGAR
|
MP-18-006-012-002/292-A
(GAJNIKHEDI)
|
1718006000NRG24250720230123691
|
25/07/2023
|
DHARMENDRA
|
1718006WL013091
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264324107
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADNAGAR
|
MP-18-006-092-001/50-A
(UNTWAS)
|
1718006000NRG24250720230123784
|
25/07/2023
|
Maya Mina
|
1718006WL013104
|
Maya Mina
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
264324107
|
|
MayaMina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADNAGAR
|
MP-18-006-092-001/50-A
(UNTWAS)
|
1718006000NRG24250720230123783
|
25/07/2023
|
Maya Mina
|
1718006WL013104
|
Maya Mina
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
264324107
|
|
MayaMina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28713
|
28713
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-045-002/130
(LAKHESARA)
|
1718006000NRG24250720230123774
|
25/07/2023
|
teju bai
|
1718006WL013098
|
teju bai
|
00697
|
BKID0MG0402
|
910
|
910
|
Processed
|
31/07/2023
|
|
264324107
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
158
|
BADNAGAR
|
MP-18-006-034-001/58-A
(KHANDODA)
|
1718006000NRG24250720230123760
|
25/07/2023
|
MADANPURI
|
1718006WL013097
|
MADANPURI
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
MADANPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADNAGAR
|
MP-18-006-034-001/58-A
(KHANDODA)
|
1718006000NRG24250720230123761
|
25/07/2023
|
MANGU BAI
|
1718006WL013097
|
MANGU BAI
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADNAGAR
|
MP-18-006-034-002/74
(KHANDODA)
|
1718006000NRG24250720230123772
|
25/07/2023
|
HARICHANDRA
|
1718006WL013097
|
HARICHANDRA
|
00697
|
BKID0MG0406
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
HARICHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
161
|
BADNAGAR
|
MP-18-006-034-002/74
(KHANDODA)
|
1718006000NRG24250720230123773
|
25/07/2023
|
SANTOSH BAI
|
1718006WL013097
|
SANTOSH BAI
|
00697
|
BKID0MG0417
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADNAGAR
|
MP-18-006-085-001/157-a
(BANGRED)
|
1718006000NRG24250720230123583
|
25/07/2023
|
DINESH
|
1718006WL013089
|
DINESH
|
00697
|
BKID0MG0417
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADNAGAR
|
MP-18-006-085-001/157-a
(BANGRED)
|
1718006000NRG24250720230123584
|
25/07/2023
|
MANJU
|
1718006WL013089
|
MANJU
|
00697
|
BKID0MG0417
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADNAGAR
|
MP-18-006-085-001/157-b
(BANGRED)
|
1718006000NRG24250720230123586
|
25/07/2023
|
JAYRAM
|
1718006WL013089
|
JAYRAM
|
00697
|
BKID0MG0417
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADNAGAR
|
MP-18-006-085-001/157-b
(BANGRED)
|
1718006000NRG24250720230123585
|
25/07/2023
|
JAYRAM
|
1718006WL013089
|
JAYRAM
|
00697
|
BKID0MG0417
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
166
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG24250720230123747
|
25/07/2023
|
AWANTA BAI
|
1718006WL013097
|
AWANTA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
AWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADNAGAR
|
MP-18-006-034-001/273-C
(KHANDODA)
|
1718006000NRG24250720230123753
|
25/07/2023
|
RAHUL
|
1718006WL013097
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAHUL
|
AXIS BANK(607153)
|
|
168
|
BADNAGAR
|
MP-18-006-085-001/140
(BANGRED)
|
1718006000NRG24250720230123580
|
25/07/2023
|
TEJU BAI
|
1718006WL013089
|
TEJU BAI
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADNAGAR
|
MP-18-006-085-001/140-A
(BANGRED)
|
1718006000NRG24250720230123582
|
25/07/2023
|
REKA BAI
|
1718006WL013089
|
REKA BAI
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
REKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
170
|
BADNAGAR
|
MP-18-006-034-001/16
(KHANDODA)
|
1718006000NRG24250720230123749
|
25/07/2023
|
RAMESH
|
1718006WL013097
|
RAMESH
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADNAGAR
|
MP-18-006-034-001/54
(KHANDODA)
|
1718006000NRG24250720230123756
|
25/07/2023
|
GIRDARI
|
1718006WL013097
|
GIRDARI
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
GIRDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADNAGAR
|
MP-18-006-034-001/54
(KHANDODA)
|
1718006000NRG24250720230123757
|
25/07/2023
|
RAMKANYA
|
1718006WL013097
|
RAMKANYA
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAGAR
|
MP-18-006-034-001/57
(KHANDODA)
|
1718006000NRG24250720230123758
|
25/07/2023
|
GOVINDDAS
|
1718006WL013097
|
GOVINDDAS
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
GOVINDDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAGAR
|
MP-18-006-034-001/57
(KHANDODA)
|
1718006000NRG24250720230123759
|
25/07/2023
|
SANGITA
|
1718006WL013097
|
SANGITA
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADNAGAR
|
MP-18-006-034-001/80
(KHANDODA)
|
1718006000NRG24250720230123762
|
25/07/2023
|
FULSINGH
|
1718006WL013097
|
FULSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
176
|
BADNAGAR
|
MP-18-006-034-001/80
(KHANDODA)
|
1718006000NRG24250720230123763
|
25/07/2023
|
PAPITA
|
1718006WL013097
|
PAPITA
|
450001
|
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264324107
|
|
PAPITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADNAGAR
|
MP-18-006-034-002/11-A
(KHANDODA)
|
1718006000NRG24250720230123764
|
25/07/2023
|
GOVIND
|
1718006WL013097
|
GOVIND
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADNAGAR
|
MP-18-006-034-002/11-A
(KHANDODA)
|
1718006000NRG24250720230123765
|
25/07/2023
|
SUNITA BAI
|
1718006WL013097
|
SUNITA BAI
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADNAGAR
|
MP-18-006-034-002/25
(KHANDODA)
|
1718006000NRG24250720230123770
|
25/07/2023
|
SANTOSH
|
1718006WL013097
|
SANTOSH
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
180
|
BADNAGAR
|
MP-18-006-034-002/25
(KHANDODA)
|
1718006000NRG24250720230123771
|
25/07/2023
|
SANTOSH
|
1718006WL013097
|
SANTOSH
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADNAGAR
|
MP-18-006-044-001/318
(PALDUNA)
|
1718006000NRG24250720230123775
|
25/07/2023
|
NARAYANGIRI
|
1718006WL013099
|
NARAYANGIRI
|
450001
|
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264324107
|
|
NARAYANGIRI
|
BANK OF INDIA(508505)
|
|
182
|
BADNAGAR
|
MP-18-006-048-001/263
(BALEDI)
|
1718006000NRG24250720230124206
|
25/07/2023
|
BABULAL
|
1718006WL013180
|
BABULAL
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
BABULAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
183
|
BADNAGAR
|
MP-18-006-048-001/263
(BALEDI)
|
1718006000NRG24250720230124205
|
25/07/2023
|
BABULAL
|
1718006WL013180
|
BABULAL
|
450001
|
|
663
|
663
|
Rejected
|
31/07/2023
|
|
264324107
|
A/c Blocked or Frozen
|
|
|
|
184
|
BADNAGAR
|
MP-18-006-048-001/872
(BALEDI)
|
1718006000NRG24250720230124217
|
25/07/2023
|
SANJAY
|
1718006WL013180
|
SANJAY
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
185
|
BADNAGAR
|
MP-18-006-048-001/872
(BALEDI)
|
1718006000NRG24250720230124216
|
25/07/2023
|
SANJAY
|
1718006WL013180
|
SANJAY
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
186
|
BADNAGAR
|
MP-18-006-048-001/97
(BALEDI)
|
1718006000NRG24250720230124221
|
25/07/2023
|
RAMESHWAR
|
1718006WL013180
|
RAMESHWAR
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADNAGAR
|
MP-18-006-048-001/97
(BALEDI)
|
1718006000NRG24250720230124220
|
25/07/2023
|
RAMESHWAR
|
1718006WL013180
|
RAMESHWAR
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADNAGAR
|
MP-18-006-048-001/97
(BALEDI)
|
1718006000NRG24250720230124219
|
25/07/2023
|
RAMESHWER
|
1718006WL013180
|
RAMESHWER
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADNAGAR
|
MP-18-006-048-001/97
(BALEDI)
|
1718006000NRG24250720230124218
|
25/07/2023
|
RAMESHWER
|
1718006WL013180
|
RAMESHWER
|
450001
|
|
663
|
663
|
Processed
|
31/07/2023
|
|
264324107
|
|
RAMESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADNAGAR
|
MP-18-006-087-001/189
(GUNAWAD)
|
1718006000NRG24250720230123713
|
25/07/2023
|
PAWAN
|
1718006WL013094
|
PAWAN
|
450001
|
|
2
|
2
|
Processed
|
31/07/2023
|
|
264324107
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23428
|
23428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190378
|
190378
|
|
|
|
|
|
|
|