|
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-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24151220230255670
|
15/12/2023
|
AAJAD
|
1718006WL028124
|
AAJAD
|
00032
|
UTIB0000329
|
884
|
884
|
Processed
|
12/03/2024
|
|
645977169
|
|
AAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-083-001/85
(AKOLIYA)
|
1718006000NRG24151220230255477
|
15/12/2023
|
SANJAY
|
1718006WL028112
|
SANJAY
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-026-001/451
(GAONDILODHA)
|
1718006000NRG24151220230255532
|
15/12/2023
|
harisingh
|
1718006WL028116
|
harisingh
|
00045
|
BARB0KILOLI
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645977169
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-054-001/296-A
(SUWASA)
|
1718006000NRG24151220230255654
|
15/12/2023
|
ASHOK
|
1718006WL028123
|
ASHOK
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAGAR
|
MP-18-006-054-001/314
(SUWASA)
|
1718006000NRG24151220230255657
|
15/12/2023
|
Shahil Khan
|
1718006WL028123
|
Shahil Khan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
ShahilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADNAGAR
|
MP-18-006-054-001/449
(SUWASA)
|
1718006000NRG24151220230255660
|
15/12/2023
|
Rekha Bai
|
1718006WL028123
|
Rekha Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-054-001/517
(SUWASA)
|
1718006000NRG24151220230255665
|
15/12/2023
|
Ishwar Lal
|
1718006WL028123
|
Ishwar Lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
IshwarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADNAGAR
|
MP-18-006-054-001/542
(SUWASA)
|
1718006000NRG24151220230255666
|
15/12/2023
|
TINA BAI
|
1718006WL028123
|
TINA BAI
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
TINABAI
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-054-001/82
(SUWASA)
|
1718006000NRG24151220230255668
|
15/12/2023
|
Basanti Bai
|
1718006WL028123
|
Basanti Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADNAGAR
|
MP-18-006-054-001/82
(SUWASA)
|
1718006000NRG24151220230255667
|
15/12/2023
|
KANA NATH
|
1718006WL028123
|
KANA NATH
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
KANANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-011-001/370
(BADGANWA)
|
1718006000NRG24151220230255479
|
15/12/2023
|
rakesh parmar
|
1718006WL028113
|
rakesh parmar
|
00048
|
BKID0009114
|
500
|
500
|
Processed
|
11/03/2024
|
|
645977169
|
|
rakeshparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-083-001/154-B
(AKOLIYA)
|
1718006000NRG24151220230255475
|
15/12/2023
|
reakha bai
|
1718006WL028112
|
reakha bai
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
reakhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-026-001/478-A
(GAONDILODHA)
|
1718006000NRG24151220230255533
|
15/12/2023
|
vishnu kunvar
|
1718006WL028116
|
vishnu kunvar
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645977169
|
|
vishnukunvar
|
BANK OF INDIA(508505)
|
|
14
|
BADNAGAR
|
MP-18-006-029-002/129
(SANAWADA)
|
1718006000NRG24151220230255595
|
15/12/2023
|
BHARTI
|
1718006WL028121
|
BHARTI
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-029-002/129
(SANAWADA)
|
1718006000NRG24151220230255594
|
15/12/2023
|
DILIP
|
1718006WL028121
|
DILIP
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAGAR
|
MP-18-006-029-002/129
(SANAWADA)
|
1718006000NRG24151220230255593
|
15/12/2023
|
MANGILAL
|
1718006WL028121
|
MANGILAL
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-029-002/157
(SANAWADA)
|
1718006000NRG24151220230255597
|
15/12/2023
|
NANDKISHORE
|
1718006WL028121
|
NANDKISHORE
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
NANDKISHORE
|
IDBI BANK(607095)
|
|
18
|
BADNAGAR
|
MP-18-006-029-002/157
(SANAWADA)
|
1718006000NRG24151220230255596
|
15/12/2023
|
RAGHUNANDAN
|
1718006WL028121
|
RAGHUNANDAN
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
RAGHUNANDAN
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-029-002/256
(SANAWADA)
|
1718006000NRG24151220230255598
|
15/12/2023
|
PRALADSINGH
|
1718006WL028121
|
PRALADSINGH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
PRALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAGAR
|
MP-18-006-029-002/26
(SANAWADA)
|
1718006000NRG24151220230255599
|
15/12/2023
|
SAMPAT
|
1718006WL028121
|
SAMPAT
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
SAMPAT
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-029-002/26
(SANAWADA)
|
1718006000NRG24151220230255600
|
15/12/2023
|
SSSSS
|
1718006WL028121
|
SSSSS
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
SSSSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-029-003/126-a
(SANAWADA)
|
1718006000NRG24151220230255607
|
15/12/2023
|
jivansingh
|
1718006WL028121
|
jivansingh
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-029-003/126-a
(SANAWADA)
|
1718006000NRG24151220230255608
|
15/12/2023
|
VISNNU
|
1718006WL028121
|
VISNNU
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
VISNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-029-003/130
(SANAWADA)
|
1718006000NRG24151220230255609
|
15/12/2023
|
DHAPUBAI
|
1718006WL028121
|
DHAPUBAI
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-029-003/133-A
(SANAWADA)
|
1718006000NRG24151220230255610
|
15/12/2023
|
RAMCHANDRA
|
1718006WL028121
|
RAMCHANDRA
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-029-003/133-A
(SANAWADA)
|
1718006000NRG24151220230255611
|
15/12/2023
|
suraj chouhan
|
1718006WL028121
|
suraj chouhan
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
surajchouhan
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-029-003/146
(SANAWADA)
|
1718006000NRG24151220230255612
|
15/12/2023
|
MADAN
|
1718006WL028121
|
MADAN
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAGAR
|
MP-18-006-029-003/260
(SANAWADA)
|
1718006000NRG24151220230255614
|
15/12/2023
|
DILIP SINGH
|
1718006WL028121
|
DILIP SINGH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
DILIPSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADNAGAR
|
MP-18-006-029-003/275
(SANAWADA)
|
1718006000NRG24151220230255615
|
15/12/2023
|
sewaram ji
|
1718006WL028121
|
sewaram ji
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
sewaramji
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-029-003/276
(SANAWADA)
|
1718006000NRG24151220230255616
|
15/12/2023
|
ghanshyam singh
|
1718006WL028121
|
ghanshyam singh
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-029-003/276
(SANAWADA)
|
1718006000NRG24151220230255617
|
15/12/2023
|
sima kuvar
|
1718006WL028121
|
sima kuvar
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
simakuvar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-029-003/278
(SANAWADA)
|
1718006000NRG24151220230255618
|
15/12/2023
|
DHRMEN
|
1718006WL028121
|
DHRMEN
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHRMEN
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-029-003/278
(SANAWADA)
|
1718006000NRG24151220230255619
|
15/12/2023
|
FULKUVAR
|
1718006WL028121
|
FULKUVAR
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
FULKUVAR
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-029-003/280
(SANAWADA)
|
1718006000NRG24151220230255621
|
15/12/2023
|
BHAGVAN SINGH
|
1718006WL028121
|
BHAGVAN SINGH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-029-003/280
(SANAWADA)
|
1718006000NRG24151220230255620
|
15/12/2023
|
dharbarsingh
|
1718006WL028121
|
dharbarsingh
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
dharbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-029-003/282-A
(SANAWADA)
|
1718006000NRG24151220230255622
|
15/12/2023
|
ratnlal
|
1718006WL028121
|
ratnlal
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
ratnlal
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-029-003/282-A
(SANAWADA)
|
1718006000NRG24151220230255623
|
15/12/2023
|
syamu bai
|
1718006WL028122
|
syamu bai
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
syamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-029-003/291
(SANAWADA)
|
1718006000NRG24151220230255626
|
15/12/2023
|
SHNGITA BAI
|
1718006WL028122
|
SHNGITA BAI
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
SHNGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAGAR
|
MP-18-006-029-003/291
(SANAWADA)
|
1718006000NRG24151220230255625
|
15/12/2023
|
SHNGITA BAI
|
1718006WL028122
|
SHNGITA BAI
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHNGITABAI
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-029-003/292
(SANAWADA)
|
1718006000NRG24151220230255628
|
15/12/2023
|
girdhari
|
1718006WL028122
|
girdhari
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAGAR
|
MP-18-006-029-003/292
(SANAWADA)
|
1718006000NRG24151220230255627
|
15/12/2023
|
girdhari
|
1718006WL028122
|
girdhari
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-029-003/293
(SANAWADA)
|
1718006000NRG24151220230255630
|
15/12/2023
|
bablu
|
1718006WL028122
|
bablu
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
bablu
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-029-003/293
(SANAWADA)
|
1718006000NRG24151220230255629
|
15/12/2023
|
bablu
|
1718006WL028122
|
bablu
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
bablu
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-029-003/297
(SANAWADA)
|
1718006000NRG24151220230255632
|
15/12/2023
|
JITENDAR
|
1718006WL028122
|
JITENDAR
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
JITENDAR
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-029-003/297
(SANAWADA)
|
1718006000NRG24151220230255631
|
15/12/2023
|
JITENDAR
|
1718006WL028122
|
JITENDAR
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
JITENDAR
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-029-003/298
(SANAWADA)
|
1718006000NRG24151220230255633
|
15/12/2023
|
ramchndra parmar
|
1718006WL028122
|
ramchndra parmar
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
ramchndraparmar
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-029-003/303
(SANAWADA)
|
1718006000NRG24151220230255636
|
15/12/2023
|
ratnlal chmar
|
1718006WL028122
|
ratnlal chmar
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
ratnlalchmar
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-029-003/303
(SANAWADA)
|
1718006000NRG24151220230255635
|
15/12/2023
|
ratnlal chmar
|
1718006WL028122
|
ratnlal chmar
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
ratnlalchmar
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-029-003/308
(SANAWADA)
|
1718006000NRG24151220230255640
|
15/12/2023
|
prakashchand
|
1718006WL028122
|
prakashchand
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
prakashchand
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-029-003/308
(SANAWADA)
|
1718006000NRG24151220230255639
|
15/12/2023
|
prakashchand
|
1718006WL028122
|
prakashchand
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
prakashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAGAR
|
MP-18-006-029-003/311
(SANAWADA)
|
1718006000NRG24151220230255642
|
15/12/2023
|
LALSINGH
|
1718006WL028122
|
LALSINGH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-029-003/311
(SANAWADA)
|
1718006000NRG24151220230255641
|
15/12/2023
|
LALSINGH
|
1718006WL028122
|
LALSINGH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-029-003/313
(SANAWADA)
|
1718006000NRG24151220230255643
|
15/12/2023
|
shpnesh
|
1718006WL028122
|
shpnesh
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
shpnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADNAGAR
|
MP-18-006-029-003/313
(SANAWADA)
|
1718006000NRG24151220230255644
|
15/12/2023
|
sitaram da
|
1718006WL028122
|
sitaram da
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
sitaramda
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-029-003/315
(SANAWADA)
|
1718006000NRG24151220230255646
|
15/12/2023
|
ANITA KUNVAR
|
1718006WL028122
|
ANITA KUNVAR
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
ANITAKUNVAR
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-029-003/315
(SANAWADA)
|
1718006000NRG24151220230255645
|
15/12/2023
|
ANITA KUNVAR
|
1718006WL028122
|
ANITA KUNVAR
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
ANITAKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADNAGAR
|
MP-18-006-029-003/58
(SANAWADA)
|
1718006000NRG24151220230255651
|
15/12/2023
|
KAILASHCHANDRA
|
1718006WL028122
|
KAILASHCHANDRA
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
KAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-107-001/92
(OMKARPURA)
|
1718006000NRG24151220230255579
|
15/12/2023
|
ramlal
|
1718006WL028119
|
ramlal
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-089-001/147-B
(LOHANA)
|
1718006000NRG24151220230255537
|
15/12/2023
|
SOHAN
|
1718006WL028117
|
SOHAN
|
00089
|
CBIN0280768
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-051-002/125
(PALSODA)
|
1718006000NRG24151220230255584
|
15/12/2023
|
KESHURAM
|
1718006WL028120
|
KESHURAM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
KESHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADNAGAR
|
MP-18-006-051-002/125
(PALSODA)
|
1718006000NRG24151220230255583
|
15/12/2023
|
KESHURAM
|
1718006WL028120
|
KESHURAM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
KESHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADNAGAR
|
MP-18-006-051-002/265
(PALSODA)
|
1718006000NRG24151220230255586
|
15/12/2023
|
SHOBHARAM
|
1718006WL028120
|
SHOBHARAM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-051-002/265
(PALSODA)
|
1718006000NRG24151220230255585
|
15/12/2023
|
SHOBHARAM
|
1718006WL028120
|
SHOBHARAM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADNAGAR
|
MP-18-006-051-002/444
(PALSODA)
|
1718006000NRG24151220230255590
|
15/12/2023
|
SHAILENDRA
|
1718006WL028120
|
SHAILENDRA
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADNAGAR
|
MP-18-006-051-002/454-A
(PALSODA)
|
1718006000NRG24151220230255591
|
15/12/2023
|
DIPENDRA SINGH
|
1718006WL028120
|
DIPENDRA SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
DIPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADNAGAR
|
MP-18-006-054-001/212-A
(SUWASA)
|
1718006000NRG24151220230255653
|
15/12/2023
|
VISHNU
|
1718006WL028123
|
VISHNU
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADNAGAR
|
MP-18-006-054-001/314
(SUWASA)
|
1718006000NRG24151220230255656
|
15/12/2023
|
BHURA
|
1718006WL028123
|
BHURA
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADNAGAR
|
MP-18-006-054-001/341
(SUWASA)
|
1718006000NRG24151220230255658
|
15/12/2023
|
SUMERSINGH
|
1718006WL028123
|
SUMERSINGH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADNAGAR
|
MP-18-006-054-001/496
(SUWASA)
|
1718006000NRG24151220230255663
|
15/12/2023
|
ASLAM KHAN
|
1718006WL028123
|
ASLAM KHAN
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645977169
|
|
ASLAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-054-001/517
(SUWASA)
|
1718006000NRG24151220230255664
|
15/12/2023
|
Dinesh
|
1718006WL028123
|
Dinesh
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-088-002/104
(DOTRU)
|
1718006000NRG24151220230255491
|
15/12/2023
|
KRISHNASINGH
|
1718006WL028115
|
KRISHNASINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
KRISHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADNAGAR
|
MP-18-006-088-002/104
(DOTRU)
|
1718006000NRG24151220230255490
|
15/12/2023
|
LAKHAN THEKLA
|
1718006WL028115
|
LAKHAN THEKLA
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
LAKHANTHEKLA
|
IDBI BANK(607095)
|
|
73
|
BADNAGAR
|
MP-18-006-088-002/106
(DOTRU)
|
1718006000NRG24151220230255492
|
15/12/2023
|
NAKUL
|
1718006WL028115
|
NAKUL
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADNAGAR
|
MP-18-006-088-002/111
(DOTRU)
|
1718006000NRG24151220230255493
|
15/12/2023
|
JAYESH kumar
|
1718006WL028115
|
JAYESH kumar
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
JAYESHkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADNAGAR
|
MP-18-006-088-002/111
(DOTRU)
|
1718006000NRG24151220230255494
|
15/12/2023
|
manju
|
1718006WL028115
|
manju
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-088-002/111-A
(DOTRU)
|
1718006000NRG24151220230255495
|
15/12/2023
|
Girish
|
1718006WL028115
|
Girish
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
Girish
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADNAGAR
|
MP-18-006-088-002/111-A
(DOTRU)
|
1718006000NRG24151220230255496
|
15/12/2023
|
sunita bai
|
1718006WL028115
|
sunita bai
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645977169
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-088-002/113
(DOTRU)
|
1718006000NRG24151220230255497
|
15/12/2023
|
KRISHN SINGH
|
1718006WL028115
|
KRISHN SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
KRISHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADNAGAR
|
MP-18-006-088-002/117-A
(DOTRU)
|
1718006000NRG24151220230255499
|
15/12/2023
|
LOKESH
|
1718006WL028115
|
LOKESH
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645977169
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-088-002/12
(DOTRU)
|
1718006000NRG24151220230255500
|
15/12/2023
|
Aarati
|
1718006WL028115
|
Aarati
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
Aarati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADNAGAR
|
MP-18-006-088-002/122
(DOTRU)
|
1718006000NRG24151220230255501
|
15/12/2023
|
HOKAMSINGH
|
1718006WL028115
|
HOKAMSINGH
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
HOKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
82
|
BADNAGAR
|
MP-18-006-088-002/122
(DOTRU)
|
1718006000NRG24151220230255502
|
15/12/2023
|
Jadhavsingh
|
1718006WL028115
|
Jadhavsingh
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
Jadhavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
83
|
BADNAGAR
|
MP-18-006-088-002/125
(DOTRU)
|
1718006000NRG24151220230255503
|
15/12/2023
|
KRISHNA DANGI
|
1718006WL028115
|
KRISHNA DANGI
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
KRISHNADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADNAGAR
|
MP-18-006-088-002/127
(DOTRU)
|
1718006000NRG24151220230255504
|
15/12/2023
|
VIRENDRASINGH
|
1718006WL028115
|
VIRENDRASINGH
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645977169
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAGAR
|
MP-18-006-088-002/13
(DOTRU)
|
1718006000NRG24151220230255506
|
15/12/2023
|
parvat puri
|
1718006WL028115
|
parvat puri
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
parvatpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-088-002/138-D
(DOTRU)
|
1718006000NRG24151220230255511
|
15/12/2023
|
REKHA BAI
|
1718006WL028115
|
REKHA BAI
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-088-002/138-D
(DOTRU)
|
1718006000NRG24151220230255510
|
15/12/2023
|
REKHA BAI
|
1718006WL028115
|
REKHA BAI
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-088-002/142
(DOTRU)
|
1718006000NRG24151220230255513
|
15/12/2023
|
DHARMENDRA
|
1718006WL028115
|
DHARMENDRA
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-088-002/142
(DOTRU)
|
1718006000NRG24151220230255514
|
15/12/2023
|
Jitendrasingh
|
1718006WL028115
|
Jitendrasingh
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADNAGAR
|
MP-18-006-088-002/143-A
(DOTRU)
|
1718006000NRG24151220230255515
|
15/12/2023
|
Narayansingh
|
1718006WL028115
|
Narayansingh
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-088-002/148-B
(DOTRU)
|
1718006000NRG24151220230255516
|
15/12/2023
|
NARENDRA
|
1718006WL028115
|
NARENDRA
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-088-002/15-B
(DOTRU)
|
1718006000NRG24151220230255517
|
15/12/2023
|
GEETA
|
1718006WL028115
|
GEETA
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-088-002/150
(DOTRU)
|
1718006000NRG24151220230255518
|
15/12/2023
|
VIJAY
|
1718006WL028115
|
VIJAY
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADNAGAR
|
MP-18-006-088-002/151-C
(DOTRU)
|
1718006000NRG24151220230255519
|
15/12/2023
|
rukhma
|
1718006WL028115
|
rukhma
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
rukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-088-002/151-C
(DOTRU)
|
1718006000NRG24151220230255520
|
15/12/2023
|
vishnu
|
1718006WL028115
|
vishnu
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-088-002/152
(DOTRU)
|
1718006000NRG24151220230255521
|
15/12/2023
|
MAHENDRA SINGH
|
1718006WL028115
|
MAHENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
97
|
BADNAGAR
|
MP-18-006-088-002/152
(DOTRU)
|
1718006000NRG24151220230255522
|
15/12/2023
|
YOGESH
|
1718006WL028115
|
YOGESH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-088-002/153
(DOTRU)
|
1718006000NRG24151220230255523
|
15/12/2023
|
MAHESH
|
1718006WL028115
|
MAHESH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADNAGAR
|
MP-18-006-088-002/158
(DOTRU)
|
1718006000NRG24151220230255525
|
15/12/2023
|
REENA BAI
|
1718006WL028115
|
REENA BAI
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-088-002/158
(DOTRU)
|
1718006000NRG24151220230255524
|
15/12/2023
|
REENA BAI
|
1718006WL028115
|
REENA BAI
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-088-002/160-A
(DOTRU)
|
1718006000NRG24151220230255526
|
15/12/2023
|
NARAYAN
|
1718006WL028115
|
NARAYAN
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
102
|
BADNAGAR
|
MP-18-006-088-002/18
(DOTRU)
|
1718006000NRG24151220230255527
|
15/12/2023
|
ISHWAR
|
1718006WL028115
|
ISHWAR
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-088-002/58-A
(DOTRU)
|
1718006000NRG24151220230255528
|
15/12/2023
|
TEJRAM
|
1718006WL028115
|
TEJRAM
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645977169
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADNAGAR
|
MP-18-006-088-002/63
(DOTRU)
|
1718006000NRG24151220230255529
|
15/12/2023
|
Ravi
|
1718006WL028115
|
Ravi
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADNAGAR
|
MP-18-006-088-002/79
(DOTRU)
|
1718006000NRG24151220230255530
|
15/12/2023
|
HARESINGH
|
1718006WL028115
|
HARESINGH
|
00089
|
CBIN0282269
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
645977169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BADNAGAR
|
MP-18-006-088-002/94
(DOTRU)
|
1718006000NRG24151220230255531
|
15/12/2023
|
kala bai
|
1718006WL028115
|
kala bai
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADNAGAR
|
MP-18-006-089-001/13-C
(LOHANA)
|
1718006000NRG24151220230255534
|
15/12/2023
|
HARIOM
|
1718006WL028117
|
HARIOM
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADNAGAR
|
MP-18-006-089-001/147-B
(LOHANA)
|
1718006000NRG24151220230255538
|
15/12/2023
|
Usha
|
1718006WL028117
|
Usha
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
109
|
BADNAGAR
|
MP-18-006-089-001/15-B
(LOHANA)
|
1718006000NRG24151220230255539
|
15/12/2023
|
arjun lal
|
1718006WL028117
|
arjun lal
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADNAGAR
|
MP-18-006-089-001/153-B
(LOHANA)
|
1718006000NRG24151220230255540
|
15/12/2023
|
RAMDAYAL
|
1718006WL028117
|
RAMDAYAL
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
RAMDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-023-003/119
(MUNDAT)
|
1718006000NRG24151220230255545
|
15/12/2023
|
BANESINGH
|
1718006WL028118
|
BANESINGH
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-023-003/119
(MUNDAT)
|
1718006000NRG24151220230255544
|
15/12/2023
|
BANESINGH
|
1718006WL028118
|
BANESINGH
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADNAGAR
|
MP-18-006-023-003/201-A
(MUNDAT)
|
1718006000NRG24151220230255547
|
15/12/2023
|
mukesh
|
1718006WL028118
|
mukesh
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
114
|
BADNAGAR
|
MP-18-006-023-003/201-A
(MUNDAT)
|
1718006000NRG24151220230255546
|
15/12/2023
|
mukesh
|
1718006WL028118
|
mukesh
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAGAR
|
MP-18-006-023-003/205-A
(MUNDAT)
|
1718006000NRG24151220230255549
|
15/12/2023
|
rupabai
|
1718006WL028118
|
rupabai
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADNAGAR
|
MP-18-006-023-003/205-A
(MUNDAT)
|
1718006000NRG24151220230255548
|
15/12/2023
|
rupabai
|
1718006WL028118
|
rupabai
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADNAGAR
|
MP-18-006-023-003/206-A
(MUNDAT)
|
1718006000NRG24151220230255551
|
15/12/2023
|
umabai
|
1718006WL028118
|
umabai
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADNAGAR
|
MP-18-006-023-003/206-A
(MUNDAT)
|
1718006000NRG24151220230255550
|
15/12/2023
|
umabai
|
1718006WL028118
|
umabai
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
umabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-035-001/571
(UMARIYA)
|
1718006000NRG24151220230255671
|
15/12/2023
|
RAJAK PAEL
|
1718006WL028124
|
RAJAK PAEL
|
00354
|
PUNB0323500
|
884
|
884
|
Processed
|
12/03/2024
|
|
645977169
|
|
RAJAKPAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAGAR
|
MP-18-006-083-001/105-C
(AKOLIYA)
|
1718006000NRG24151220230255474
|
15/12/2023
|
MUNAA LAL
|
1718006WL028112
|
MUNAA LAL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
MUNAALAL
|
BANK OF INDIA(508505)
|
|
121
|
BADNAGAR
|
MP-18-006-088-002/128
(DOTRU)
|
1718006000NRG24151220230255505
|
15/12/2023
|
PANKAJ THAKLA
|
1718006WL028115
|
PANKAJ THAKLA
|
00354
|
PUNB0323500
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
PANKAJTHAKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-088-002/133
(DOTRU)
|
1718006000NRG24151220230255509
|
15/12/2023
|
RUPESH SINGH
|
1718006WL028115
|
RUPESH SINGH
|
00354
|
PUNB0323500
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
RUPESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
BADNAGAR
|
MP-18-006-054-001/190
(SUWASA)
|
1718006000NRG24151220230255652
|
15/12/2023
|
JEEVAN RATHOR
|
1718006WL028123
|
JEEVAN RATHOR
|
00415
|
SBIN0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
JEEVANRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BADNAGAR
|
MP-18-006-054-001/449
(SUWASA)
|
1718006000NRG24151220230255661
|
15/12/2023
|
SUNIL RATHORE
|
1718006WL028123
|
SUNIL RATHORE
|
00415
|
SBIN0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
SUNILRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BADNAGAR
|
MP-18-006-054-001/296-A
(SUWASA)
|
1718006000NRG24151220230255655
|
15/12/2023
|
BABITA
|
1718006WL028123
|
BABITA
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BADNAGAR
|
MP-18-006-029-002/262
(SANAWADA)
|
1718006000NRG24151220230255601
|
15/12/2023
|
SHANTILAL
|
1718006WL028121
|
SHANTILAL
|
00415
|
SBIN0030063
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
127
|
BADNAGAR
|
MP-18-006-029-003/283-B
(SANAWADA)
|
1718006000NRG24151220230255624
|
15/12/2023
|
SHANDIP
|
1718006WL028122
|
SHANDIP
|
00415
|
SBIN0030063
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHANDIP
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-029-003/316
(SANAWADA)
|
1718006000NRG24151220230255648
|
15/12/2023
|
rahul
|
1718006WL028122
|
rahul
|
00415
|
SBIN0030063
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
129
|
BADNAGAR
|
MP-18-006-029-003/316
(SANAWADA)
|
1718006000NRG24151220230255647
|
15/12/2023
|
rahul
|
1718006WL028122
|
rahul
|
00415
|
SBIN0030063
|
13
|
13
|
Processed
|
12/03/2024
|
|
645977169
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
130
|
BADNAGAR
|
MP-18-006-035-001/211-B
(UMARIYA)
|
1718006000NRG24151220230255669
|
15/12/2023
|
SHAHRUKH
|
1718006WL028124
|
SHAHRUKH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADNAGAR
|
MP-18-006-035-001/85-A
(UMARIYA)
|
1718006000NRG24151220230255672
|
15/12/2023
|
ALI MOHAMMED
|
1718006WL028124
|
ALI MOHAMMED
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
11/03/2024
|
|
645977169
|
|
ALIMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADNAGAR
|
MP-18-006-088-002/115
(DOTRU)
|
1718006000NRG24151220230255498
|
15/12/2023
|
VISHNUSINGH
|
1718006WL028115
|
VISHNUSINGH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
VISHNUSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
BADNAGAR
|
MP-18-006-088-002/133
(DOTRU)
|
1718006000NRG24151220230255508
|
15/12/2023
|
PREM SINGH
|
1718006WL028115
|
PREM SINGH
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADNAGAR
|
MP-18-006-088-002/139-B
(DOTRU)
|
1718006000NRG24151220230255512
|
15/12/2023
|
MAHESH SINGH
|
1718006WL028115
|
MAHESH SINGH
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645977169
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADNAGAR
|
MP-18-006-089-001/146-B
(LOHANA)
|
1718006000NRG24151220230255535
|
15/12/2023
|
CHETAN
|
1718006WL028117
|
CHETAN
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
136
|
BADNAGAR
|
MP-18-006-011-001/18
(BADGANWA)
|
1718006000NRG24151220230255478
|
15/12/2023
|
GHANSHYAM
|
1718006WL028113
|
GHANSHYAM
|
00415
|
SBIN0030235
|
600
|
600
|
Processed
|
12/03/2024
|
|
645977169
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAGAR
|
MP-18-006-023-003/105
(MUNDAT)
|
1718006000NRG24151220230255543
|
15/12/2023
|
HARIRAM
|
1718006WL028118
|
HARIRAM
|
00415
|
SBIN0030235
|
35
|
35
|
Rejected
|
12/03/2024
|
|
645977169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BADNAGAR
|
MP-18-006-023-003/105
(MUNDAT)
|
1718006000NRG24151220230255542
|
15/12/2023
|
HARIRAM
|
1718006WL028118
|
HARIRAM
|
00415
|
SBIN0030235
|
35
|
35
|
Processed
|
11/03/2024
|
|
645977169
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
139
|
BADNAGAR
|
MP-18-006-029-002/306
(SANAWADA)
|
1718006000NRG24151220230255602
|
15/12/2023
|
rahulsingh
|
1718006WL028121
|
rahulsingh
|
00462
|
UCBA0002866
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
rahulsingh
|
UCO BANK(607066)
|
|
140
|
BADNAGAR
|
MP-18-006-029-002/306
(SANAWADA)
|
1718006000NRG24151220230255603
|
15/12/2023
|
rahulsingh
|
1718006WL028121
|
rahulsingh
|
00462
|
UCBA0002866
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
rahulsingh
|
BANK OF INDIA(508505)
|
|
141
|
BADNAGAR
|
MP-18-006-029-003/125
(SANAWADA)
|
1718006000NRG24151220230255606
|
15/12/2023
|
VINOD
|
1718006WL028121
|
VINOD
|
00462
|
UCBA0002866
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
142
|
BADNAGAR
|
MP-18-006-054-001/449
(SUWASA)
|
1718006000NRG24151220230255659
|
15/12/2023
|
INDARLAL
|
1718006WL028123
|
INDARLAL
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
INDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
143
|
BADNAGAR
|
MP-18-006-029-003/306
(SANAWADA)
|
1718006000NRG24151220230255638
|
15/12/2023
|
PAWANSINGH
|
1718006WL028122
|
PAWANSINGH
|
00468
|
UBIN0562688
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
PAWANSINGH
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-029-003/306
(SANAWADA)
|
1718006000NRG24151220230255637
|
15/12/2023
|
PAWANSINGH
|
1718006WL028122
|
PAWANSINGH
|
00468
|
UBIN0562688
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
PAWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-051-002/396-A
(PALSODA)
|
1718006000NRG24151220230255589
|
15/12/2023
|
PANKAJ SHARMA
|
1718006WL028120
|
PANKAJ SHARMA
|
00468
|
UBIN0816566
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645977169
|
|
PANKAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-035-001/87
(UMARIYA)
|
1718006000NRG24151220230255673
|
15/12/2023
|
SHARIF
|
1718006WL028124
|
SHARIF
|
00667
|
SMCB0001030
|
884
|
884
|
Processed
|
11/03/2024
|
|
645977169
|
|
SHARIF
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
BADNAGAR
|
MP-18-006-089-001/146-C
(LOHANA)
|
1718006000NRG24151220230255536
|
15/12/2023
|
Chanchal
|
1718006WL028117
|
Chanchal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645977169
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BADNAGAR
|
MP-18-006-029-003/107
(SANAWADA)
|
1718006000NRG24151220230255605
|
15/12/2023
|
DHANNALAL
|
1718006WL028121
|
DHANNALAL
|
00697
|
BKID0MG6070
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADNAGAR
|
MP-18-006-029-003/107
(SANAWADA)
|
1718006000NRG24151220230255604
|
15/12/2023
|
DHANNALAL
|
1718006WL028121
|
DHANNALAL
|
00697
|
BKID0MG6070
|
13
|
13
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHANNALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
150
|
BADNAGAR
|
MP-18-006-066-001/182-A
(ASLODA)
|
1718006066NRG24141220230254500
|
15/12/2023
|
vanshika
|
1718006066WL028038
|
vanshika
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645977169
|
|
vanshika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAGAR
|
MP-18-006-083-001/55-C
(AKOLIYA)
|
1718006000NRG24151220230255476
|
15/12/2023
|
KUSHAL
|
1718006WL028112
|
KUSHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645977169
|
|
KUSHAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
152
|
BADNAGAR
|
MP-18-006-107-001/11
(OMKARPURA)
|
1718006000NRG24151220230255552
|
15/12/2023
|
MOTIRAM
|
1718006WL028119
|
MOTIRAM
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
153
|
BADNAGAR
|
MP-18-006-107-001/14
(OMKARPURA)
|
1718006000NRG24151220230255555
|
15/12/2023
|
PRABHULAL
|
1718006WL028119
|
PRABHULAL
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
154
|
BADNAGAR
|
MP-18-006-107-001/17
(OMKARPURA)
|
1718006000NRG24151220230255556
|
15/12/2023
|
SANTOSH
|
1718006WL028119
|
SANTOSH
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
155
|
BADNAGAR
|
MP-18-006-107-001/19
(OMKARPURA)
|
1718006000NRG24151220230255557
|
15/12/2023
|
RADHESHAM
|
1718006WL028119
|
RADHESHAM
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
156
|
BADNAGAR
|
MP-18-006-107-001/21
(OMKARPURA)
|
1718006000NRG24151220230255558
|
15/12/2023
|
JITENDRA
|
1718006WL028119
|
JITENDRA
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
157
|
BADNAGAR
|
MP-18-006-107-001/22
(OMKARPURA)
|
1718006000NRG24151220230255559
|
15/12/2023
|
JASVANT
|
1718006WL028119
|
JASVANT
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645977169
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADNAGAR
|
MP-18-006-107-001/34
(OMKARPURA)
|
1718006000NRG24151220230255563
|
15/12/2023
|
DHANNALAL
|
1718006WL028119
|
DHANNALAL
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
159
|
BADNAGAR
|
MP-18-006-107-001/34-A
(OMKARPURA)
|
1718006000NRG24151220230255564
|
15/12/2023
|
RAJESH
|
1718006WL028119
|
RAJESH
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
160
|
BADNAGAR
|
MP-18-006-107-001/37-A
(OMKARPURA)
|
1718006000NRG24151220230255565
|
15/12/2023
|
ATMARAM
|
1718006WL028119
|
ATMARAM
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
ATMARAM
|
BANK OF BARODA(606985)
|
|
161
|
BADNAGAR
|
MP-18-006-107-001/49
(OMKARPURA)
|
1718006000NRG24151220230255566
|
15/12/2023
|
raju bai
|
1718006WL028119
|
raju bai
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
162
|
BADNAGAR
|
MP-18-006-107-001/5
(OMKARPURA)
|
1718006000NRG24151220230255567
|
15/12/2023
|
JAGDISH
|
1718006WL028119
|
JAGDISH
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
163
|
BADNAGAR
|
MP-18-006-107-001/52
(OMKARPURA)
|
1718006000NRG24151220230255569
|
15/12/2023
|
PRAKASH
|
1718006WL028119
|
PRAKASH
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADNAGAR
|
MP-18-006-107-001/53
(OMKARPURA)
|
1718006000NRG24151220230255570
|
15/12/2023
|
HEMRAJ
|
1718006WL028119
|
HEMRAJ
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADNAGAR
|
MP-18-006-107-001/54
(OMKARPURA)
|
1718006000NRG24151220230255571
|
15/12/2023
|
BHERULAL
|
1718006WL028119
|
BHERULAL
|
450001
|
|
800
|
800
|
Processed
|
11/03/2024
|
|
645977169
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADNAGAR
|
MP-18-006-107-001/55
(OMKARPURA)
|
1718006000NRG24151220230255572
|
15/12/2023
|
kelash
|
1718006WL028119
|
kelash
|
450001
|
|
140
|
140
|
Processed
|
11/03/2024
|
|
645977169
|
|
kelash
|
BANK OF INDIA(508505)
|
|
167
|
BADNAGAR
|
MP-18-006-107-001/62-A
(OMKARPURA)
|
1718006000NRG24151220230255573
|
15/12/2023
|
SITARAM
|
1718006WL028119
|
SITARAM
|
450001
|
|
140
|
140
|
Processed
|
11/03/2024
|
|
645977169
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
168
|
BADNAGAR
|
MP-18-006-107-001/63
(OMKARPURA)
|
1718006000NRG24151220230255574
|
15/12/2023
|
GOVERDHAN
|
1718006WL028119
|
GOVERDHAN
|
450001
|
|
160
|
160
|
Processed
|
11/03/2024
|
|
645977169
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
169
|
BADNAGAR
|
MP-18-006-107-001/71
(OMKARPURA)
|
1718006000NRG24151220230255575
|
15/12/2023
|
DEVILAL
|
1718006WL028119
|
DEVILAL
|
450001
|
|
160
|
160
|
Processed
|
12/03/2024
|
|
645977169
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADNAGAR
|
MP-18-006-107-001/9-A
(OMKARPURA)
|
1718006000NRG24151220230255577
|
15/12/2023
|
PAAPU
|
1718006WL028119
|
PAAPU
|
450001
|
|
160
|
160
|
Processed
|
11/03/2024
|
|
645977169
|
|
PAAPU
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-107-004/4
(OMKARPURA)
|
1718006000NRG24151220230255581
|
15/12/2023
|
VILAM BAI
|
1718006WL028119
|
VILAM BAI
|
450001
|
|
160
|
160
|
Processed
|
11/03/2024
|
|
645977169
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222477
|
222477
|
|
|
|
|
|
|
|