|
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-18-006-038-003/211-C
(BEERAKHEDI)
|
1718006000NRG24211120230225848
|
21/11/2023
|
BHURI BAI
|
1718006WL025705
|
BHURI BAI
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24211120230225851
|
21/11/2023
|
OOMABAI
|
1718006WL025705
|
OOMABAI
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
OOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-086-001/153
(PITHORA)
|
1718006000NRG24211120230226713
|
21/11/2023
|
ROHIT
|
1718006WL025806
|
ROHIT
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077946
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-047-004/37
(DOLATPUR)
|
1718006000NRG24211120230226491
|
21/11/2023
|
NITESH
|
1718006WL025795
|
NITESH
|
00048
|
BKID0008812
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAGAR
|
MP-18-006-047-004/66-A
(DOLATPUR)
|
1718006000NRG24211120230226496
|
21/11/2023
|
RAMCHANDRA
|
1718006WL025795
|
RAMCHANDRA
|
00048
|
BKID0008812
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-047-004/37-A
(DOLATPUR)
|
1718006000NRG24211120230226492
|
21/11/2023
|
DHARMENDRA
|
1718006WL025795
|
DHARMENDRA
|
00048
|
BKID0008838
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-080-002/102-A
(SUKLANA)
|
1718006000NRG24211120230225854
|
21/11/2023
|
SITARAM
|
1718006WL025706
|
SITARAM
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24211120230225857
|
21/11/2023
|
dilip singh
|
1718006WL025706
|
dilip singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24211120230225856
|
21/11/2023
|
KAMAL singh
|
1718006WL025706
|
KAMAL singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAMALsingh
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24211120230225855
|
21/11/2023
|
MEHARBAN SINGH
|
1718006WL025706
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
11
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24211120230225858
|
21/11/2023
|
MEHARBAN SINGH
|
1718006WL025706
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
12
|
BADNAGAR
|
MP-18-006-080-002/105
(SUKLANA)
|
1718006000NRG24211120230225859
|
21/11/2023
|
KAMAL SINGH
|
1718006WL025706
|
KAMAL SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-080-002/110-A
(SUKLANA)
|
1718006000NRG24211120230225860
|
21/11/2023
|
KALUSINGH
|
1718006WL025706
|
KALUSINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24211120230225862
|
21/11/2023
|
govind singh
|
1718006WL025706
|
govind singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24211120230225861
|
21/11/2023
|
govind singh
|
1718006WL025706
|
govind singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24211120230225866
|
21/11/2023
|
kneha das
|
1718006WL025706
|
kneha das
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
knehadas
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24211120230225865
|
21/11/2023
|
KRISHN DAS
|
1718006WL025706
|
KRISHN DAS
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KRISHNDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24211120230225864
|
21/11/2023
|
MAMTA
|
1718006WL025706
|
MAMTA
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24211120230225863
|
21/11/2023
|
paravati bai
|
1718006WL025706
|
paravati bai
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
paravatibai
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24211120230225868
|
21/11/2023
|
dilip singh
|
1718006WL025706
|
dilip singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADNAGAR
|
MP-18-006-080-002/129
(SUKLANA)
|
1718006000NRG24211120230225869
|
21/11/2023
|
HOSHIYAR SINGH
|
1718006WL025706
|
HOSHIYAR SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24211120230225871
|
21/11/2023
|
radeshyam
|
1718006WL025706
|
radeshyam
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
radeshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24211120230225877
|
21/11/2023
|
NARAYANSINGH
|
1718006WL025706
|
NARAYANSINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24211120230225876
|
21/11/2023
|
raj kuvar
|
1718006WL025706
|
raj kuvar
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-080-002/137
(SUKLANA)
|
1718006000NRG24211120230225883
|
21/11/2023
|
rajendar singh
|
1718006WL025706
|
rajendar singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajendarsingh
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-080-002/143-A
(SUKLANA)
|
1718006000NRG24211120230225886
|
21/11/2023
|
VIKRAM SINGH
|
1718006WL025706
|
VIKRAM SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-080-002/143-A
(SUKLANA)
|
1718006000NRG24211120230225885
|
21/11/2023
|
VIKRAM SINGH
|
1718006WL025706
|
VIKRAM SINGH
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
01/01/2024
|
|
325077946
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24211120230225888
|
21/11/2023
|
SURESH
|
1718006WL025706
|
SURESH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24211120230225887
|
21/11/2023
|
SURESH
|
1718006WL025706
|
SURESH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24211120230225891
|
21/11/2023
|
Bhadur singh
|
1718006WL025706
|
Bhadur singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Bhadursingh
|
HDFC BANK LTD(607152)
|
|
31
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24211120230225890
|
21/11/2023
|
Bhadur singh
|
1718006WL025706
|
Bhadur singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
32
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24211120230225889
|
21/11/2023
|
Bhadur singh
|
1718006WL025706
|
Bhadur singh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24211120230225893
|
21/11/2023
|
mahesh
|
1718006WL025706
|
mahesh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24211120230225892
|
21/11/2023
|
mahesh
|
1718006WL025706
|
mahesh
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADNAGAR
|
MP-18-006-080-002/19-A
(SUKLANA)
|
1718006000NRG24211120230225894
|
21/11/2023
|
lala ram
|
1718006WL025706
|
lala ram
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24211120230225896
|
21/11/2023
|
kaluram
|
1718006WL025706
|
kaluram
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24211120230225895
|
21/11/2023
|
kaluram
|
1718006WL025706
|
kaluram
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24211120230225899
|
21/11/2023
|
RAKESH LAL
|
1718006WL025706
|
RAKESH LAL
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAKESHLAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24211120230225898
|
21/11/2023
|
SOMALAL
|
1718006WL025706
|
SOMALAL
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SOMALAL
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24211120230225906
|
21/11/2023
|
parvati bai
|
1718006WL025706
|
parvati bai
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24211120230225905
|
21/11/2023
|
parvati bai
|
1718006WL025706
|
parvati bai
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24211120230225904
|
21/11/2023
|
parvati bai
|
1718006WL025706
|
parvati bai
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAGAR
|
MP-18-006-080-002/55
(SUKLANA)
|
1718006000NRG24211120230225908
|
21/11/2023
|
KAILASHCHANDRA
|
1718006WL025706
|
KAILASHCHANDRA
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAILASHCHANDRA
|
BANK OF BARODA(606985)
|
|
44
|
BADNAGAR
|
MP-18-006-080-002/55
(SUKLANA)
|
1718006000NRG24211120230225907
|
21/11/2023
|
KAILASHCHANDRA
|
1718006WL025706
|
KAILASHCHANDRA
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-080-002/58
(SUKLANA)
|
1718006000NRG24211120230225909
|
21/11/2023
|
govardhan
|
1718006WL025706
|
govardhan
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADNAGAR
|
MP-18-006-080-002/71
(SUKLANA)
|
1718006000NRG24211120230225911
|
21/11/2023
|
MOHAN SINGH
|
1718006WL025706
|
MOHAN SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAGAR
|
MP-18-006-080-002/71
(SUKLANA)
|
1718006000NRG24211120230225910
|
21/11/2023
|
MOHAN SINGH
|
1718006WL025706
|
MOHAN SINGH
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
48
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24211120230225914
|
21/11/2023
|
slim sah
|
1718006WL025706
|
slim sah
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
slimsah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24211120230225913
|
21/11/2023
|
slim sah
|
1718006WL025706
|
slim sah
|
00048
|
BKID0009106
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
slimsah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-001-001/1147
(BHATPACHLANA)
|
1718006000NRG24211120230226467
|
21/11/2023
|
TEJU BAI MOHAN CHANDRAVANSHI
|
1718006WL025794
|
TEJU BAI MOHAN CHANDRAVANSHI
|
00048
|
BKID0009114
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325077946
|
|
TEJUBAIMOHANCHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-100-001/128
(MALAUDA)
|
1718006000NRG24211120230226572
|
21/11/2023
|
KANHEYALAL
|
1718006WL025800
|
KANHEYALAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANHEYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAGAR
|
MP-18-006-100-001/128
(MALAUDA)
|
1718006000NRG24211120230226571
|
21/11/2023
|
KANHEYALAL
|
1718006WL025800
|
KANHEYALAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAGAR
|
MP-18-006-100-001/153
(MALAUDA)
|
1718006000NRG24211120230226574
|
21/11/2023
|
JAGDISH
|
1718006WL025800
|
JAGDISH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-100-001/153
(MALAUDA)
|
1718006000NRG24211120230226573
|
21/11/2023
|
JAGDISH
|
1718006WL025800
|
JAGDISH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAGAR
|
MP-18-006-100-001/201
(MALAUDA)
|
1718006000NRG24211120230226576
|
21/11/2023
|
JITENDRA SINGH
|
1718006WL025800
|
JITENDRA SINGH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-100-001/201
(MALAUDA)
|
1718006000NRG24211120230226575
|
21/11/2023
|
JITENDRA SINGH
|
1718006WL025800
|
JITENDRA SINGH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-100-001/210
(MALAUDA)
|
1718006000NRG24211120230226577
|
21/11/2023
|
KANHEYALAL
|
1718006WL025800
|
KANHEYALAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-100-001/219
(MALAUDA)
|
1718006000NRG24211120230226579
|
21/11/2023
|
SURYAPAL
|
1718006WL025800
|
SURYAPAL
|
00048
|
BKID0009114
|
11
|
11
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-100-001/219
(MALAUDA)
|
1718006000NRG24211120230226578
|
21/11/2023
|
SURYAPAL
|
1718006WL025800
|
SURYAPAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURYAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAGAR
|
MP-18-006-100-001/27
(MALAUDA)
|
1718006000NRG24211120230226580
|
21/11/2023
|
KANHEYALAL
|
1718006WL025800
|
KANHEYALAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-100-001/27
(MALAUDA)
|
1718006000NRG24211120230226581
|
21/11/2023
|
MAYA BAI
|
1718006WL025800
|
MAYA BAI
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-100-001/30
(MALAUDA)
|
1718006000NRG24211120230226583
|
21/11/2023
|
JAGDISH
|
1718006WL025800
|
JAGDISH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAGAR
|
MP-18-006-100-001/30
(MALAUDA)
|
1718006000NRG24211120230226582
|
21/11/2023
|
JAGDISH
|
1718006WL025800
|
JAGDISH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-100-001/34
(MALAUDA)
|
1718006000NRG24211120230226585
|
21/11/2023
|
FATEHSINGH
|
1718006WL025800
|
FATEHSINGH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
FATEHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAGAR
|
MP-18-006-100-001/34
(MALAUDA)
|
1718006000NRG24211120230226584
|
21/11/2023
|
FATEHSINGH
|
1718006WL025800
|
FATEHSINGH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
FATEHSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-100-001/39
(MALAUDA)
|
1718006000NRG24211120230226587
|
21/11/2023
|
RAJARAM
|
1718006WL025800
|
RAJARAM
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BADNAGAR
|
MP-18-006-100-001/39
(MALAUDA)
|
1718006000NRG24211120230226586
|
21/11/2023
|
RAJARAM
|
1718006WL025800
|
RAJARAM
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-100-001/62
(MALAUDA)
|
1718006000NRG24211120230226588
|
21/11/2023
|
GAJRAJ SINGH
|
1718006WL025800
|
GAJRAJ SINGH
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
01/01/2024
|
|
325077946
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-048-001/895
(BALEDI)
|
1718006000NRG24211120230226790
|
21/11/2023
|
Suresh
|
1718006WL025811
|
Suresh
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325077946
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-058-001/307
(KHADOTIYA)
|
1718006000NRG24211120230226546
|
21/11/2023
|
MAYA BAI
|
1718006WL025798
|
MAYA BAI
|
00048
|
BKID0009118
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
MAYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BADNAGAR
|
MP-18-006-065-001/211
(NARELAKALAN)
|
1718006000NRG24211120230226661
|
21/11/2023
|
RAHUL GUJAR
|
1718006WL025803
|
RAHUL GUJAR
|
00048
|
BKID0009118
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAHULGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-069-004/216
(JHUMKI)
|
1718006000NRG24211120230226534
|
21/11/2023
|
RAJPAL SINGH
|
1718006WL025797
|
RAJPAL SINGH
|
00048
|
BKID0009118
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-069-004/245
(JHUMKI)
|
1718006000NRG24211120230226535
|
21/11/2023
|
Raj Singh Rathor
|
1718006WL025797
|
Raj Singh Rathor
|
00048
|
BKID0009118
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RajSinghRathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
74
|
BADNAGAR
|
MP-18-006-070-002/18
(RUPAHEDA)
|
1718006000NRG24211120230226741
|
21/11/2023
|
SURESH
|
1718006WL025809
|
SURESH
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAGAR
|
MP-18-006-070-002/24
(RUPAHEDA)
|
1718006000NRG24211120230226743
|
21/11/2023
|
RADHESHYAM
|
1718006WL025809
|
RADHESHYAM
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6537
|
6537
|
|
|
|
|
|
|
|
|
76
|
BADNAGAR
|
MP-18-006-023-002/34
(MUNDAT)
|
1718006000NRG24211120230226602
|
21/11/2023
|
kamlabai
|
1718006WL025801
|
kamlabai
|
00048
|
BKID0009128
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADNAGAR
|
MP-18-006-023-002/34
(MUNDAT)
|
1718006000NRG24211120230226601
|
21/11/2023
|
kamlabai
|
1718006WL025801
|
kamlabai
|
00048
|
BKID0009128
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADNAGAR
|
MP-18-006-023-003/64
(MUNDAT)
|
1718006000NRG24211120230226632
|
21/11/2023
|
laxman
|
1718006WL025801
|
laxman
|
00048
|
BKID0009128
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAGAR
|
MP-18-006-023-003/64
(MUNDAT)
|
1718006000NRG24211120230226631
|
21/11/2023
|
laxman
|
1718006WL025801
|
laxman
|
00048
|
BKID0009128
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
laxman
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-030-002/115
(JHALARIA)
|
1718006000NRG24211120230226502
|
21/11/2023
|
FAKRU
|
1718006WL025796
|
FAKRU
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
FAKRU
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-030-002/119
(JHALARIA)
|
1718006000NRG24211120230226503
|
21/11/2023
|
mohan
|
1718006WL025796
|
mohan
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADNAGAR
|
MP-18-006-030-002/119-B
(JHALARIA)
|
1718006000NRG24211120230226504
|
21/11/2023
|
ASHOK
|
1718006WL025796
|
ASHOK
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-030-002/120
(JHALARIA)
|
1718006000NRG24211120230226506
|
21/11/2023
|
HAKIM
|
1718006WL025796
|
HAKIM
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
HAKIM
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-030-002/131
(JHALARIA)
|
1718006000NRG24211120230226507
|
21/11/2023
|
SULTAN
|
1718006WL025796
|
SULTAN
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SULTAN
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-030-002/131-B
(JHALARIA)
|
1718006000NRG24211120230226508
|
21/11/2023
|
SAKIL
|
1718006WL025796
|
SAKIL
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAKIL
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-030-002/139
(JHALARIA)
|
1718006000NRG24211120230226509
|
21/11/2023
|
AASIF
|
1718006WL025796
|
AASIF
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
AASIF
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-030-002/150
(JHALARIA)
|
1718006000NRG24211120230226510
|
21/11/2023
|
MUBARIK
|
1718006WL025796
|
MUBARIK
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
MUBARIK
|
BANK OF INDIA(508505)
|
|
88
|
BADNAGAR
|
MP-18-006-030-002/158-A
(JHALARIA)
|
1718006000NRG24211120230226511
|
21/11/2023
|
AKRAM
|
1718006WL025796
|
AKRAM
|
00048
|
BKID0009128
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
AKRAM
|
BANK OF INDIA(508505)
|
|
89
|
BADNAGAR
|
MP-18-006-030-002/168
(JHALARIA)
|
1718006000NRG24211120230226515
|
21/11/2023
|
YASIN
|
1718006WL025796
|
YASIN
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
YASIN
|
BANK OF INDIA(508505)
|
|
90
|
BADNAGAR
|
MP-18-006-030-002/169
(JHALARIA)
|
1718006000NRG24211120230226516
|
21/11/2023
|
JAVED
|
1718006WL025796
|
JAVED
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAVED
|
BANK OF INDIA(508505)
|
|
91
|
BADNAGAR
|
MP-18-006-030-002/169-B
(JHALARIA)
|
1718006000NRG24211120230226517
|
21/11/2023
|
RUKHSAR BEE
|
1718006WL025796
|
RUKHSAR BEE
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RUKHSARBEE
|
BANK OF INDIA(508505)
|
|
92
|
BADNAGAR
|
MP-18-006-030-002/17-A
(JHALARIA)
|
1718006000NRG24211120230226518
|
21/11/2023
|
JAVED KHAN
|
1718006WL025796
|
JAVED KHAN
|
00048
|
BKID0009128
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAVEDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADNAGAR
|
MP-18-006-030-002/176-A
(JHALARIA)
|
1718006000NRG24211120230226519
|
21/11/2023
|
SUBRATI
|
1718006WL025796
|
SUBRATI
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SUBRATI
|
BANK OF INDIA(508505)
|
|
94
|
BADNAGAR
|
MP-18-006-030-002/18-A
(JHALARIA)
|
1718006000NRG24211120230226520
|
21/11/2023
|
RAIS
|
1718006WL025796
|
RAIS
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAIS
|
BANK OF INDIA(508505)
|
|
95
|
BADNAGAR
|
MP-18-006-030-002/185
(JHALARIA)
|
1718006000NRG24211120230226522
|
21/11/2023
|
ABDUL HAMID
|
1718006WL025796
|
ABDUL HAMID
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
ABDULHAMID
|
BANK OF INDIA(508505)
|
|
96
|
BADNAGAR
|
MP-18-006-030-002/185-A
(JHALARIA)
|
1718006000NRG24211120230226523
|
21/11/2023
|
SALLU KHAN
|
1718006WL025796
|
SALLU KHAN
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SALLUKHAN
|
BANK OF INDIA(508505)
|
|
97
|
BADNAGAR
|
MP-18-006-030-002/189-A
(JHALARIA)
|
1718006000NRG24211120230226524
|
21/11/2023
|
MOHASIN
|
1718006WL025796
|
MOHASIN
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
MOHASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADNAGAR
|
MP-18-006-030-002/199
(JHALARIA)
|
1718006000NRG24211120230226525
|
21/11/2023
|
MUKTIYAR
|
1718006WL025796
|
MUKTIYAR
|
00048
|
BKID0009128
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BADNAGAR
|
MP-18-006-030-002/209
(JHALARIA)
|
1718006000NRG24211120230226526
|
21/11/2023
|
SANTOSH
|
1718006WL025796
|
SANTOSH
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
100
|
BADNAGAR
|
MP-18-006-030-002/44-B
(JHALARIA)
|
1718006000NRG24211120230226528
|
21/11/2023
|
SARAFARAJ
|
1718006WL025796
|
SARAFARAJ
|
00048
|
BKID0009128
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SARAFARAJ
|
BANK OF INDIA(508505)
|
|
101
|
BADNAGAR
|
MP-18-006-044-001/129
(PALDUNA)
|
1718006000NRG24211120230226699
|
21/11/2023
|
BABULAL
|
1718006WL025804
|
BABULAL
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
102
|
BADNAGAR
|
MP-18-006-044-001/129
(PALDUNA)
|
1718006000NRG24211120230226698
|
21/11/2023
|
BABULAL
|
1718006WL025804
|
BABULAL
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADNAGAR
|
MP-18-006-044-001/251
(PALDUNA)
|
1718006000NRG24211120230226705
|
21/11/2023
|
Rijvana bee
|
1718006WL025804
|
Rijvana bee
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
Rijvanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAGAR
|
MP-18-006-044-001/251
(PALDUNA)
|
1718006000NRG24211120230226704
|
21/11/2023
|
Rijvana bee
|
1718006WL025804
|
Rijvana bee
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
Rijvanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAGAR
|
MP-18-006-044-001/316
(PALDUNA)
|
1718006000NRG24211120230226708
|
21/11/2023
|
ASHOK
|
1718006WL025804
|
ASHOK
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADNAGAR
|
MP-18-006-045-002/74
(LAKHESARA)
|
1718006000NRG24211120230226567
|
21/11/2023
|
RUKHMA BAI
|
1718006WL025799
|
RUKHMA BAI
|
00048
|
BKID0009128
|
14
|
14
|
Processed
|
01/01/2024
|
|
325077946
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-107-002/24-A
(OMKARPURA)
|
1718006000NRG24211120230226644
|
21/11/2023
|
arjun
|
1718006WL025802
|
arjun
|
00048
|
BKID0009128
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38327
|
38327
|
|
|
|
|
|
|
|
|
108
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24211120230225875
|
21/11/2023
|
mamta bai
|
1718006WL025706
|
mamta bai
|
00078
|
CNRB0005683
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
mamtabai
|
CANARA BANK(508532)
|
|
109
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24211120230225874
|
21/11/2023
|
mamta bai
|
1718006WL025706
|
mamta bai
|
00078
|
CNRB0005683
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
mamtabai
|
CANARA BANK(508532)
|
|
110
|
BADNAGAR
|
MP-18-006-080-002/137-A
(SUKLANA)
|
1718006000NRG24211120230225884
|
21/11/2023
|
LAL SINGH
|
1718006WL025706
|
LAL SINGH
|
00078
|
CNRB0005683
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
LALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-051-001/89
(PALSODA)
|
1718006000NRG24211120230226709
|
21/11/2023
|
ratan lal
|
1718006WL025805
|
ratan lal
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325077946
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADNAGAR
|
MP-18-006-069-001/50
(JHUMKI)
|
1718006000NRG24211120230226532
|
21/11/2023
|
Rahuu Singh Rathore
|
1718006WL025797
|
Rahuu Singh Rathore
|
00089
|
CBIN0282163
|
280
|
280
|
Processed
|
01/01/2024
|
|
325077946
|
|
RahuuSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24211120230225853
|
21/11/2023
|
Govardhan singh
|
1718006WL025706
|
Govardhan singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Govardhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24211120230225852
|
21/11/2023
|
Govardhan singh
|
1718006WL025706
|
Govardhan singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
115
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24211120230225867
|
21/11/2023
|
SHANKER SINGH
|
1718006WL025706
|
SHANKER SINGH
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24211120230225872
|
21/11/2023
|
GAVAR BAI
|
1718006WL025706
|
GAVAR BAI
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
GAVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24211120230225870
|
21/11/2023
|
GAWRA BAI
|
1718006WL025706
|
GAWRA BAI
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
GAWRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24211120230225873
|
21/11/2023
|
LAL SINGH
|
1718006WL025706
|
LAL SINGH
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
LALSINGH
|
AXIS BANK(607153)
|
|
119
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24211120230225882
|
21/11/2023
|
vakil singh
|
1718006WL025706
|
vakil singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vakilsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24211120230225881
|
21/11/2023
|
vakil singh
|
1718006WL025706
|
vakil singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vakilsingh
|
ICICI BANK LTD(508534)
|
|
121
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24211120230225880
|
21/11/2023
|
vakil singh
|
1718006WL025706
|
vakil singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24211120230225879
|
21/11/2023
|
vakil singh
|
1718006WL025706
|
vakil singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24211120230225878
|
21/11/2023
|
vakil singh
|
1718006WL025706
|
vakil singh
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADNAGAR
|
MP-18-006-080-002/25
(SUKLANA)
|
1718006000NRG24211120230225897
|
21/11/2023
|
Ratan lal
|
1718006WL025706
|
Ratan lal
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADNAGAR
|
MP-18-006-080-002/35
(SUKLANA)
|
1718006000NRG24211120230225900
|
21/11/2023
|
Ratan lal
|
1718006WL025706
|
Ratan lal
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADNAGAR
|
MP-18-006-080-002/48
(SUKLANA)
|
1718006000NRG24211120230225901
|
21/11/2023
|
vikram
|
1718006WL025706
|
vikram
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADNAGAR
|
MP-18-006-080-002/51
(SUKLANA)
|
1718006000NRG24211120230225903
|
21/11/2023
|
savaiya
|
1718006WL025706
|
savaiya
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
savaiya
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-080-002/51
(SUKLANA)
|
1718006000NRG24211120230225902
|
21/11/2023
|
savaiya
|
1718006WL025706
|
savaiya
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
savaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24211120230225912
|
21/11/2023
|
salim sha
|
1718006WL025706
|
salim sha
|
00089
|
CBIN0282269
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
salimsha
|
BANK OF INDIA(508505)
|
|
130
|
BADNAGAR
|
MP-18-006-086-001/103
(PITHORA)
|
1718006000NRG24211120230226716
|
21/11/2023
|
RAVI
|
1718006WL025807
|
RAVI
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADNAGAR
|
MP-18-006-086-001/77
(PITHORA)
|
1718006000NRG24211120230226714
|
21/11/2023
|
PREM SINGH
|
1718006WL025806
|
PREM SINGH
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077946
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADNAGAR
|
MP-18-006-086-001/77-A
(PITHORA)
|
1718006000NRG24211120230226717
|
21/11/2023
|
RAJENDRASINGH
|
1718006WL025807
|
RAJENDRASINGH
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADNAGAR
|
MP-18-006-086-002/81
(PITHORA)
|
1718006000NRG24211120230226715
|
21/11/2023
|
Deiawar kha
|
1718006WL025806
|
Deiawar kha
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325077946
|
|
Deiawarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
134
|
BADNAGAR
|
MP-18-006-020-001/103
(RAWADIYAPEER)
|
1718006000NRG24211120230226718
|
21/11/2023
|
niteshgiri
|
1718006WL025808
|
niteshgiri
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
niteshgiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BADNAGAR
|
MP-18-006-020-001/108-C
(RAWADIYAPEER)
|
1718006000NRG24211120230226719
|
21/11/2023
|
kailash
|
1718006WL025808
|
kailash
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAGAR
|
MP-18-006-020-001/150
(RAWADIYAPEER)
|
1718006000NRG24211120230226723
|
21/11/2023
|
MANGILAL
|
1718006WL025808
|
MANGILAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADNAGAR
|
MP-18-006-020-001/191
(RAWADIYAPEER)
|
1718006000NRG24211120230226724
|
21/11/2023
|
JITENDRA
|
1718006WL025808
|
JITENDRA
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADNAGAR
|
MP-18-006-023-002/12
(MUNDAT)
|
1718006000NRG24211120230226592
|
21/11/2023
|
SEEMABAI
|
1718006WL025801
|
SEEMABAI
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADNAGAR
|
MP-18-006-023-002/12
(MUNDAT)
|
1718006000NRG24211120230226591
|
21/11/2023
|
SEEMABAI
|
1718006WL025801
|
SEEMABAI
|
00354
|
PUNB0116100
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BADNAGAR
|
MP-18-006-023-002/16-A
(MUNDAT)
|
1718006000NRG24211120230226594
|
21/11/2023
|
santosh
|
1718006WL025801
|
santosh
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-023-002/16-A
(MUNDAT)
|
1718006000NRG24211120230226593
|
21/11/2023
|
santosh
|
1718006WL025801
|
santosh
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADNAGAR
|
MP-18-006-023-002/33
(MUNDAT)
|
1718006000NRG24211120230226600
|
21/11/2023
|
RAMESH
|
1718006WL025801
|
RAMESH
|
00354
|
PUNB0116100
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BADNAGAR
|
MP-18-006-023-002/33
(MUNDAT)
|
1718006000NRG24211120230226599
|
21/11/2023
|
RAMESH
|
1718006WL025801
|
RAMESH
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADNAGAR
|
MP-18-006-023-002/42
(MUNDAT)
|
1718006000NRG24211120230226604
|
21/11/2023
|
kamlabai
|
1718006WL025801
|
kamlabai
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADNAGAR
|
MP-18-006-023-002/42
(MUNDAT)
|
1718006000NRG24211120230226603
|
21/11/2023
|
kamlabai
|
1718006WL025801
|
kamlabai
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADNAGAR
|
MP-18-006-023-002/46
(MUNDAT)
|
1718006000NRG24211120230226605
|
21/11/2023
|
basantabai
|
1718006WL025801
|
basantabai
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
basantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADNAGAR
|
MP-18-006-023-002/84
(MUNDAT)
|
1718006000NRG24211120230226612
|
21/11/2023
|
saku bai
|
1718006WL025801
|
saku bai
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADNAGAR
|
MP-18-006-023-003/119-A
(MUNDAT)
|
1718006000NRG24211120230226620
|
21/11/2023
|
BHIMSINGH
|
1718006WL025801
|
BHIMSINGH
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADNAGAR
|
MP-18-006-023-003/119-A
(MUNDAT)
|
1718006000NRG24211120230226619
|
21/11/2023
|
BHIMSINGH
|
1718006WL025801
|
BHIMSINGH
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHIMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADNAGAR
|
MP-18-006-023-003/119-B
(MUNDAT)
|
1718006000NRG24211120230226622
|
21/11/2023
|
mukesh
|
1718006WL025801
|
mukesh
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAGAR
|
MP-18-006-023-003/119-B
(MUNDAT)
|
1718006000NRG24211120230226621
|
21/11/2023
|
mukesh
|
1718006WL025801
|
mukesh
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADNAGAR
|
MP-18-006-023-003/14
(MUNDAT)
|
1718006000NRG24211120230226628
|
21/11/2023
|
kishor
|
1718006WL025801
|
kishor
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-023-003/14
(MUNDAT)
|
1718006000NRG24211120230226627
|
21/11/2023
|
kishor
|
1718006WL025801
|
kishor
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-030-002/119-C
(JHALARIA)
|
1718006000NRG24211120230226505
|
21/11/2023
|
KANHAIYALAL
|
1718006WL025796
|
KANHAIYALAL
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADNAGAR
|
MP-18-006-030-002/167
(JHALARIA)
|
1718006000NRG24211120230226513
|
21/11/2023
|
SARFRAJ
|
1718006WL025796
|
SARFRAJ
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SARFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADNAGAR
|
MP-18-006-030-002/167-A
(JHALARIA)
|
1718006000NRG24211120230226514
|
21/11/2023
|
AMJAD
|
1718006WL025796
|
AMJAD
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADNAGAR
|
MP-18-006-030-002/184
(JHALARIA)
|
1718006000NRG24211120230226521
|
21/11/2023
|
RAJENDRA
|
1718006WL025796
|
RAJENDRA
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADNAGAR
|
MP-18-006-030-002/44-A
(JHALARIA)
|
1718006000NRG24211120230226527
|
21/11/2023
|
SADIK KHAN
|
1718006WL025796
|
SADIK KHAN
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SADIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADNAGAR
|
MP-18-006-030-002/56
(JHALARIA)
|
1718006000NRG24211120230226529
|
21/11/2023
|
NIRMALA
|
1718006WL025796
|
NIRMALA
|
00354
|
PUNB0323500
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADNAGAR
|
MP-18-006-030-002/66
(JHALARIA)
|
1718006000NRG24211120230226530
|
21/11/2023
|
ISHAK
|
1718006WL025796
|
ISHAK
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24211120230225850
|
21/11/2023
|
PRAKASHCHANDR
|
1718006WL025705
|
PRAKASHCHANDR
|
00354
|
PUNB0323500
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
PRAKASHCHANDR
|
BANK OF BARODA(606985)
|
|
162
|
BADNAGAR
|
MP-18-006-047-003/16
(DOLATPUR)
|
1718006000NRG24211120230226471
|
21/11/2023
|
yogesh
|
1718006WL025795
|
yogesh
|
00354
|
PUNB0323500
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADNAGAR
|
MP-18-006-047-003/27-B
(DOLATPUR)
|
1718006000NRG24211120230226474
|
21/11/2023
|
dilip
|
1718006WL025795
|
dilip
|
00354
|
PUNB0323500
|
7
|
7
|
Processed
|
01/01/2024
|
|
325077946
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADNAGAR
|
MP-18-006-107-002/65-B
(OMKARPURA)
|
1718006000NRG24211120230226652
|
21/11/2023
|
sunil
|
1718006WL025802
|
sunil
|
00354
|
PUNB0323500
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12846
|
12846
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-058-001/71
(KHADOTIYA)
|
1718006000NRG24211120230226550
|
21/11/2023
|
rajulal
|
1718006WL025798
|
rajulal
|
00415
|
SBIN0006800
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajulal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADNAGAR
|
MP-18-006-070-002/32
(RUPAHEDA)
|
1718006000NRG24211120230226744
|
21/11/2023
|
jitendra
|
1718006WL025809
|
jitendra
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
167
|
BADNAGAR
|
MP-18-006-044-001/120
(PALDUNA)
|
1718006000NRG24211120230226697
|
21/11/2023
|
Sit
|
1718006WL025804
|
Sit
|
00415
|
SBIN0011598
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
Sit
|
BANK OF INDIA(508505)
|
|
168
|
BADNAGAR
|
MP-18-006-044-001/120
(PALDUNA)
|
1718006000NRG24211120230226696
|
21/11/2023
|
Sit
|
1718006WL025804
|
Sit
|
00415
|
SBIN0011598
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
Sit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADNAGAR
|
MP-18-006-044-001/120
(PALDUNA)
|
1718006000NRG24211120230226695
|
21/11/2023
|
Sit
|
1718006WL025804
|
Sit
|
00415
|
SBIN0011598
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
Sit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
BADNAGAR
|
MP-18-006-047-003/34-C
(DOLATPUR)
|
1718006000NRG24211120230226481
|
21/11/2023
|
jeevan singh
|
1718006WL025795
|
jeevan singh
|
00415
|
SBIN0017106
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-047-004/87
(DOLATPUR)
|
1718006000NRG24211120230226500
|
21/11/2023
|
ishwar
|
1718006WL025795
|
ishwar
|
00415
|
SBIN0017106
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
172
|
BADNAGAR
|
MP-18-006-020-001/123-A
(RAWADIYAPEER)
|
1718006000NRG24211120230226720
|
21/11/2023
|
Sandip chodhari
|
1718006WL025808
|
Sandip chodhari
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
Sandipchodhari
|
BANK OF INDIA(508505)
|
|
173
|
BADNAGAR
|
MP-18-006-023-002/63
(MUNDAT)
|
1718006000NRG24211120230226608
|
21/11/2023
|
RAMSH
|
1718006WL025801
|
RAMSH
|
00415
|
SBIN0030063
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMSH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADNAGAR
|
MP-18-006-023-002/63
(MUNDAT)
|
1718006000NRG24211120230226607
|
21/11/2023
|
RAMSH
|
1718006WL025801
|
RAMSH
|
00415
|
SBIN0030063
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADNAGAR
|
MP-18-006-030-002/159-A
(JHALARIA)
|
1718006000NRG24211120230226512
|
21/11/2023
|
SHAREEPH
|
1718006WL025796
|
SHAREEPH
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
SHAREEPH
|
BANK OF INDIA(508505)
|
|
176
|
BADNAGAR
|
MP-18-006-047-003/33
(DOLATPUR)
|
1718006000NRG24211120230226479
|
21/11/2023
|
sohan singh
|
1718006WL025795
|
sohan singh
|
00415
|
SBIN0030063
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADNAGAR
|
MP-18-006-047-004/40
(DOLATPUR)
|
1718006000NRG24211120230226493
|
21/11/2023
|
rajesh
|
1718006WL025795
|
rajesh
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADNAGAR
|
MP-18-006-069-004/247
(JHUMKI)
|
1718006000NRG24211120230226536
|
21/11/2023
|
Bheru Singh Rathore
|
1718006WL025797
|
Bheru Singh Rathore
|
00415
|
SBIN0030063
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325077946
|
|
BheruSinghRathore
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAGAR
|
MP-18-006-075-003/75
(AJANDA)
|
1718006000NRG24211120230225845
|
21/11/2023
|
PREMDAS
|
1718006WL025704
|
PREMDAS
|
00415
|
SBIN0030063
|
12
|
12
|
Processed
|
01/01/2024
|
|
325077946
|
|
PREMDAS
|
BANK OF INDIA(508505)
|
|
180
|
BADNAGAR
|
MP-18-006-075-003/75
(AJANDA)
|
1718006000NRG24211120230225844
|
21/11/2023
|
PREMDAS
|
1718006WL025704
|
PREMDAS
|
00415
|
SBIN0030063
|
12
|
12
|
Processed
|
01/01/2024
|
|
325077946
|
|
PREMDAS
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
181
|
BADNAGAR
|
MP-18-006-023-002/25
(MUNDAT)
|
1718006000NRG24211120230226598
|
21/11/2023
|
SAMPAT BAI
|
1718006WL025801
|
SAMPAT BAI
|
00415
|
SBIN0030235
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BADNAGAR
|
MP-18-006-023-002/25
(MUNDAT)
|
1718006000NRG24211120230226597
|
21/11/2023
|
SAMPAT BAI
|
1718006WL025801
|
SAMPAT BAI
|
00415
|
SBIN0030235
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADNAGAR
|
MP-18-006-023-003/105
(MUNDAT)
|
1718006000NRG24211120230226614
|
21/11/2023
|
HARIRAM
|
1718006WL025801
|
HARIRAM
|
00415
|
SBIN0030235
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADNAGAR
|
MP-18-006-023-003/105
(MUNDAT)
|
1718006000NRG24211120230226613
|
21/11/2023
|
HARIRAM
|
1718006WL025801
|
HARIRAM
|
00415
|
SBIN0030235
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADNAGAR
|
MP-18-006-038-003/211-C
(BEERAKHEDI)
|
1718006000NRG24211120230225847
|
21/11/2023
|
KANTILAL
|
1718006WL025705
|
KANTILAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
186
|
BADNAGAR
|
MP-18-006-047-004/66-B
(DOLATPUR)
|
1718006000NRG24211120230226497
|
21/11/2023
|
LAKHAN SINGH
|
1718006WL025795
|
LAKHAN SINGH
|
00462
|
UCBA0002866
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
187
|
BADNAGAR
|
MP-18-006-075-002/190
(AJANDA)
|
1718006000NRG24211120230225842
|
21/11/2023
|
rajesh
|
1718006WL025704
|
rajesh
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADNAGAR
|
MP-18-006-075-002/20-C
(AJANDA)
|
1718006000NRG24211120230225843
|
21/11/2023
|
babulal
|
1718006WL025704
|
babulal
|
00462
|
UCBA0002866
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
189
|
BADNAGAR
|
MP-18-006-065-002/308
(NARELAKALAN)
|
1718006000NRG24211120230226783
|
21/11/2023
|
SARDAR PATEL
|
1718006WL025810
|
SARDAR PATEL
|
00468
|
UBIN0532665
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SARDARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
190
|
BADNAGAR
|
MP-18-006-020-001/25
(RAWADIYAPEER)
|
1718006000NRG24211120230226725
|
21/11/2023
|
SEVARAM
|
1718006WL025808
|
SEVARAM
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
BADNAGAR
|
MP-18-006-030-002/8-B
(JHALARIA)
|
1718006000NRG24211120230226531
|
21/11/2023
|
NORIN
|
1718006WL025796
|
NORIN
|
00468
|
UBIN0562688
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
NORIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG24211120230225846
|
21/11/2023
|
DILIP
|
1718006WL025705
|
DILIP
|
00468
|
UBIN0562688
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
DILIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
193
|
BADNAGAR
|
MP-18-006-020-001/145-B
(RAWADIYAPEER)
|
1718006000NRG24211120230226721
|
21/11/2023
|
bharat
|
1718006WL025808
|
bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BADNAGAR
|
MP-18-006-020-001/36-B
(RAWADIYAPEER)
|
1718006000NRG24211120230226726
|
21/11/2023
|
seetaram
|
1718006WL025808
|
seetaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325077946
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADNAGAR
|
MP-18-006-069-001/73
(JHUMKI)
|
1718006000NRG24211120230226533
|
21/11/2023
|
NITI KUNWAR
|
1718006WL025797
|
NITI KUNWAR
|
00688
|
FINO0001001
|
280
|
280
|
Processed
|
01/01/2024
|
|
325077946
|
|
NITIKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
196
|
BADNAGAR
|
MP-18-006-044-001/307
(PALDUNA)
|
1718006000NRG24211120230226707
|
21/11/2023
|
SHANTILAL HIRAJI
|
1718006WL025804
|
SHANTILAL HIRAJI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
SHANTILALHIRAJI
|
BANK OF INDIA(508505)
|
|
197
|
BADNAGAR
|
MP-18-006-070-001/12
(RUPAHEDA)
|
1718006000NRG24211120230226727
|
21/11/2023
|
RAKESH
|
1718006WL025809
|
RAKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADNAGAR
|
MP-18-006-070-001/135
(RUPAHEDA)
|
1718006000NRG24211120230226728
|
21/11/2023
|
lakhan
|
1718006WL025809
|
lakhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADNAGAR
|
MP-18-006-070-001/14
(RUPAHEDA)
|
1718006000NRG24211120230226729
|
21/11/2023
|
sandip
|
1718006WL025809
|
sandip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADNAGAR
|
MP-18-006-070-001/16
(RUPAHEDA)
|
1718006000NRG24211120230226730
|
21/11/2023
|
dinesh
|
1718006WL025809
|
dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADNAGAR
|
MP-18-006-070-001/26
(RUPAHEDA)
|
1718006000NRG24211120230226731
|
21/11/2023
|
ravi
|
1718006WL025809
|
ravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADNAGAR
|
MP-18-006-070-001/4
(RUPAHEDA)
|
1718006000NRG24211120230226732
|
21/11/2023
|
isvar singh
|
1718006WL025809
|
isvar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
isvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADNAGAR
|
MP-18-006-070-001/48
(RUPAHEDA)
|
1718006000NRG24211120230226734
|
21/11/2023
|
karan lal
|
1718006WL025809
|
karan lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
karanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADNAGAR
|
MP-18-006-070-001/7
(RUPAHEDA)
|
1718006000NRG24211120230226736
|
21/11/2023
|
Mukesh
|
1718006WL025809
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADNAGAR
|
MP-18-006-070-001/70
(RUPAHEDA)
|
1718006000NRG24211120230226737
|
21/11/2023
|
devanarayan
|
1718006WL025809
|
devanarayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
devanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADNAGAR
|
MP-18-006-070-001/74
(RUPAHEDA)
|
1718006000NRG24211120230226738
|
21/11/2023
|
santosh
|
1718006WL025809
|
santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADNAGAR
|
MP-18-006-070-001/9
(RUPAHEDA)
|
1718006000NRG24211120230226740
|
21/11/2023
|
VIKRAM
|
1718006WL025809
|
VIKRAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADNAGAR
|
MP-18-006-070-002/189
(RUPAHEDA)
|
1718006000NRG24211120230226742
|
21/11/2023
|
jagadish
|
1718006WL025809
|
jagadish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
jagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADNAGAR
|
MP-18-006-070-002/34
(RUPAHEDA)
|
1718006000NRG24211120230226745
|
21/11/2023
|
ramesh
|
1718006WL025809
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADNAGAR
|
MP-18-006-070-002/35
(RUPAHEDA)
|
1718006000NRG24211120230226746
|
21/11/2023
|
BHANWARLAL
|
1718006WL025809
|
BHANWARLAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADNAGAR
|
MP-18-006-070-002/36
(RUPAHEDA)
|
1718006000NRG24211120230226747
|
21/11/2023
|
dinesh
|
1718006WL025809
|
dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADNAGAR
|
MP-18-006-070-002/37
(RUPAHEDA)
|
1718006000NRG24211120230226748
|
21/11/2023
|
Dharmendra
|
1718006WL025809
|
Dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADNAGAR
|
MP-18-006-070-002/71
(RUPAHEDA)
|
1718006000NRG24211120230226749
|
21/11/2023
|
rajesh
|
1718006WL025809
|
rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADNAGAR
|
MP-18-006-070-002/8
(RUPAHEDA)
|
1718006000NRG24211120230226750
|
21/11/2023
|
mukesh
|
1718006WL025809
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADNAGAR
|
MP-18-006-070-002/86
(RUPAHEDA)
|
1718006000NRG24211120230226751
|
21/11/2023
|
gopal
|
1718006WL025809
|
gopal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADNAGAR
|
MP-18-006-070-002/91
(RUPAHEDA)
|
1718006000NRG24211120230226752
|
21/11/2023
|
prahalad
|
1718006WL025809
|
prahalad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADNAGAR
|
MP-18-006-070-002/92
(RUPAHEDA)
|
1718006000NRG24211120230226753
|
21/11/2023
|
kamal
|
1718006WL025809
|
kamal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADNAGAR
|
MP-18-006-070-002/96
(RUPAHEDA)
|
1718006000NRG24211120230226754
|
21/11/2023
|
shravan lal
|
1718006WL025809
|
shravan lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
shravanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
219
|
BADNAGAR
|
MP-18-006-045-002/130
(LAKHESARA)
|
1718006000NRG24211120230226555
|
21/11/2023
|
teju bai
|
1718006WL025799
|
teju bai
|
00697
|
BKID0MG0402
|
16
|
16
|
Processed
|
01/01/2024
|
|
325077946
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADNAGAR
|
MP-18-006-045-002/147
(LAKHESARA)
|
1718006000NRG24211120230226558
|
21/11/2023
|
Chandrbai
|
1718006WL025799
|
Chandrbai
|
00697
|
BKID0MG0402
|
16
|
16
|
Processed
|
01/01/2024
|
|
325077946
|
|
Chandrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADNAGAR
|
MP-18-006-045-002/168
(LAKHESARA)
|
1718006000NRG24211120230226563
|
21/11/2023
|
SHANKAR LAL
|
1718006WL025799
|
SHANKAR LAL
|
00697
|
BKID0MG0402
|
16
|
16
|
Processed
|
01/01/2024
|
|
325077946
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADNAGAR
|
MP-18-006-045-002/93
(LAKHESARA)
|
1718006000NRG24211120230226570
|
21/11/2023
|
MADAN LAL
|
1718006WL025799
|
MADAN LAL
|
00697
|
BKID0MG0402
|
16
|
16
|
Processed
|
01/01/2024
|
|
325077946
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADNAGAR
|
MP-18-006-047-003/10
(DOLATPUR)
|
1718006000NRG24211120230226468
|
21/11/2023
|
MADAN LAL
|
1718006WL025795
|
MADAN LAL
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADNAGAR
|
MP-18-006-047-003/14
(DOLATPUR)
|
1718006000NRG24211120230226470
|
21/11/2023
|
SURESH SINGH
|
1718006WL025795
|
SURESH SINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADNAGAR
|
MP-18-006-047-003/24-A
(DOLATPUR)
|
1718006000NRG24211120230226472
|
21/11/2023
|
MOHANLAL
|
1718006WL025795
|
MOHANLAL
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADNAGAR
|
MP-18-006-047-003/27
(DOLATPUR)
|
1718006000NRG24211120230226473
|
21/11/2023
|
SURESH SINGH
|
1718006WL025795
|
SURESH SINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESHSINGH
|
UCO BANK(607066)
|
|
227
|
BADNAGAR
|
MP-18-006-047-003/30
(DOLATPUR)
|
1718006000NRG24211120230226475
|
21/11/2023
|
MOHANLAL
|
1718006WL025795
|
MOHANLAL
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADNAGAR
|
MP-18-006-047-003/31
(DOLATPUR)
|
1718006000NRG24211120230226476
|
21/11/2023
|
DASHRATH
|
1718006WL025795
|
DASHRATH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADNAGAR
|
MP-18-006-047-003/32
(DOLATPUR)
|
1718006000NRG24211120230226477
|
21/11/2023
|
KAMALSINGH
|
1718006WL025795
|
KAMALSINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BADNAGAR
|
MP-18-006-047-003/32-A
(DOLATPUR)
|
1718006000NRG24211120230226478
|
21/11/2023
|
BHADARSINGH
|
1718006WL025795
|
BHADARSINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHADARSINGH
|
DCB BANK LTD(607290)
|
|
231
|
BADNAGAR
|
MP-18-006-047-003/34-B
(DOLATPUR)
|
1718006000NRG24211120230226480
|
21/11/2023
|
PRAKASH
|
1718006WL025795
|
PRAKASH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
232
|
BADNAGAR
|
MP-18-006-047-003/6
(DOLATPUR)
|
1718006000NRG24211120230226482
|
21/11/2023
|
RAMESHWAR
|
1718006WL025795
|
RAMESHWAR
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADNAGAR
|
MP-18-006-047-004/10
(DOLATPUR)
|
1718006000NRG24211120230226483
|
21/11/2023
|
GABBA JI
|
1718006WL025795
|
GABBA JI
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
GABBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADNAGAR
|
MP-18-006-047-004/14
(DOLATPUR)
|
1718006000NRG24211120230226484
|
21/11/2023
|
RAJARAM
|
1718006WL025795
|
RAJARAM
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADNAGAR
|
MP-18-006-047-004/18-A
(DOLATPUR)
|
1718006000NRG24211120230226485
|
21/11/2023
|
CHATARSINGH
|
1718006WL025795
|
CHATARSINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADNAGAR
|
MP-18-006-047-004/21
(DOLATPUR)
|
1718006000NRG24211120230226486
|
21/11/2023
|
BABULAL
|
1718006WL025795
|
BABULAL
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADNAGAR
|
MP-18-006-047-004/24
(DOLATPUR)
|
1718006000NRG24211120230226487
|
21/11/2023
|
KANIRAM
|
1718006WL025795
|
KANIRAM
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADNAGAR
|
MP-18-006-047-004/25
(DOLATPUR)
|
1718006000NRG24211120230226488
|
21/11/2023
|
KAILASH
|
1718006WL025795
|
KAILASH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADNAGAR
|
MP-18-006-047-004/56
(DOLATPUR)
|
1718006000NRG24211120230226495
|
21/11/2023
|
DASHRATHSINGH
|
1718006WL025795
|
DASHRATHSINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADNAGAR
|
MP-18-006-047-004/67-A
(DOLATPUR)
|
1718006000NRG24211120230226498
|
21/11/2023
|
RAMKRISHAN
|
1718006WL025795
|
RAMKRISHAN
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMKRISHAN
|
DCB BANK LTD(607290)
|
|
241
|
BADNAGAR
|
MP-18-006-047-004/69-A
(DOLATPUR)
|
1718006000NRG24211120230226499
|
21/11/2023
|
UDAYSINGH
|
1718006WL025795
|
UDAYSINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12536
|
12536
|
|
|
|
|
|
|
|
|
242
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24211120230225849
|
21/11/2023
|
HARJI
|
1718006WL025705
|
HARJI
|
00697
|
BKID0MG0417
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
HARJI
|
BANK OF BARODA(606985)
|
|
243
|
BADNAGAR
|
MP-18-006-047-004/29-A
(DOLATPUR)
|
1718006000NRG24211120230226490
|
21/11/2023
|
GIRDHARI
|
1718006WL025795
|
GIRDHARI
|
00697
|
BKID0MG0417
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
BADNAGAR
|
MP-18-006-065-001/181
(NARELAKALAN)
|
1718006000NRG24211120230226656
|
21/11/2023
|
SURESH
|
1718006WL025803
|
SURESH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADNAGAR
|
MP-18-006-065-001/191
(NARELAKALAN)
|
1718006000NRG24211120230226658
|
21/11/2023
|
PRAHELAD
|
1718006WL025803
|
PRAHELAD
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
PRAHELAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADNAGAR
|
MP-18-006-065-001/201
(NARELAKALAN)
|
1718006000NRG24211120230226660
|
21/11/2023
|
BHERULAL
|
1718006WL025803
|
BHERULAL
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADNAGAR
|
MP-18-006-065-001/212
(NARELAKALAN)
|
1718006000NRG24211120230226662
|
21/11/2023
|
REKHA BAI
|
1718006WL025803
|
REKHA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADNAGAR
|
MP-18-006-065-001/213
(NARELAKALAN)
|
1718006000NRG24211120230226663
|
21/11/2023
|
GEETA BAI
|
1718006WL025803
|
GEETA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADNAGAR
|
MP-18-006-065-001/214
(NARELAKALAN)
|
1718006000NRG24211120230226664
|
21/11/2023
|
SANGEETA
|
1718006WL025803
|
SANGEETA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADNAGAR
|
MP-18-006-065-001/216
(NARELAKALAN)
|
1718006000NRG24211120230226665
|
21/11/2023
|
SAVITRA BAI
|
1718006WL025803
|
SAVITRA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADNAGAR
|
MP-18-006-065-001/217
(NARELAKALAN)
|
1718006000NRG24211120230226666
|
21/11/2023
|
SURESH
|
1718006WL025803
|
SURESH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
252
|
BADNAGAR
|
MP-18-006-065-001/218
(NARELAKALAN)
|
1718006000NRG24211120230226667
|
21/11/2023
|
SANJHA BQAI
|
1718006WL025803
|
SANJHA BQAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SANJHABQAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADNAGAR
|
MP-18-006-065-001/219
(NARELAKALAN)
|
1718006000NRG24211120230226668
|
21/11/2023
|
POOJA BAI
|
1718006WL025803
|
POOJA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BADNAGAR
|
MP-18-006-065-001/220
(NARELAKALAN)
|
1718006000NRG24211120230226669
|
21/11/2023
|
JASHU BAI
|
1718006WL025803
|
JASHU BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
JASHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADNAGAR
|
MP-18-006-065-001/224
(NARELAKALAN)
|
1718006000NRG24211120230226670
|
21/11/2023
|
RAVI
|
1718006WL025803
|
RAVI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
256
|
BADNAGAR
|
MP-18-006-065-001/228
(NARELAKALAN)
|
1718006000NRG24211120230226671
|
21/11/2023
|
GORDHAN SINGH
|
1718006WL025803
|
GORDHAN SINGH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
GORDHANSINGH
|
UCO BANK(607066)
|
|
257
|
BADNAGAR
|
MP-18-006-065-001/233
(NARELAKALAN)
|
1718006000NRG24211120230226672
|
21/11/2023
|
mishree bai
|
1718006WL025803
|
mishree bai
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
mishreebai
|
BANK OF INDIA(508505)
|
|
258
|
BADNAGAR
|
MP-18-006-065-001/236
(NARELAKALAN)
|
1718006000NRG24211120230226673
|
21/11/2023
|
SAJAN BAI
|
1718006WL025803
|
SAJAN BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BADNAGAR
|
MP-18-006-065-001/237
(NARELAKALAN)
|
1718006000NRG24211120230226674
|
21/11/2023
|
SUNDAR BAI
|
1718006WL025803
|
SUNDAR BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BADNAGAR
|
MP-18-006-065-001/238
(NARELAKALAN)
|
1718006000NRG24211120230226675
|
21/11/2023
|
PEMAL BAI
|
1718006WL025803
|
PEMAL BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
PEMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADNAGAR
|
MP-18-006-065-001/239
(NARELAKALAN)
|
1718006000NRG24211120230226676
|
21/11/2023
|
CHANDAR BAI
|
1718006WL025803
|
CHANDAR BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
CHANDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADNAGAR
|
MP-18-006-065-001/240
(NARELAKALAN)
|
1718006000NRG24211120230226677
|
21/11/2023
|
MEERA BAI
|
1718006WL025803
|
MEERA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADNAGAR
|
MP-18-006-065-001/241
(NARELAKALAN)
|
1718006000NRG24211120230226678
|
21/11/2023
|
PARVATI BAI
|
1718006WL025803
|
PARVATI BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADNAGAR
|
MP-18-006-065-001/242
(NARELAKALAN)
|
1718006000NRG24211120230226679
|
21/11/2023
|
GANGA BAI
|
1718006WL025803
|
GANGA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BADNAGAR
|
MP-18-006-065-001/249
(NARELAKALAN)
|
1718006000NRG24211120230226680
|
21/11/2023
|
REKHA BAI
|
1718006WL025803
|
REKHA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADNAGAR
|
MP-18-006-065-001/258
(NARELAKALAN)
|
1718006000NRG24211120230226683
|
21/11/2023
|
MUKESH
|
1718006WL025803
|
MUKESH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BADNAGAR
|
MP-18-006-065-001/260
(NARELAKALAN)
|
1718006000NRG24211120230226686
|
21/11/2023
|
JIWANSINGH
|
1718006WL025803
|
JIWANSINGH
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
JIWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BADNAGAR
|
MP-18-006-065-001/261
(NARELAKALAN)
|
1718006000NRG24211120230226687
|
21/11/2023
|
RAJARAM
|
1718006WL025803
|
RAJARAM
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BADNAGAR
|
MP-18-006-065-001/262
(NARELAKALAN)
|
1718006000NRG24211120230226688
|
21/11/2023
|
GANGA BAI
|
1718006WL025803
|
GANGA BAI
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BADNAGAR
|
MP-18-006-065-001/263
(NARELAKALAN)
|
1718006000NRG24211120230226689
|
21/11/2023
|
RAVINDRA SINGH
|
1718006WL025803
|
RAVINDRA SINGH
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADNAGAR
|
MP-18-006-065-001/264
(NARELAKALAN)
|
1718006000NRG24211120230226690
|
21/11/2023
|
SANTOSH
|
1718006WL025803
|
SANTOSH
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
272
|
BADNAGAR
|
MP-18-006-065-001/266
(NARELAKALAN)
|
1718006000NRG24211120230226691
|
21/11/2023
|
PREM BAI
|
1718006WL025803
|
PREM BAI
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADNAGAR
|
MP-18-006-065-001/268
(NARELAKALAN)
|
1718006000NRG24211120230226692
|
21/11/2023
|
DEV KUNVAR
|
1718006WL025803
|
DEV KUNVAR
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
DEVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BADNAGAR
|
MP-18-006-065-001/271
(NARELAKALAN)
|
1718006000NRG24211120230226694
|
21/11/2023
|
ARJUN
|
1718006WL025803
|
ARJUN
|
00697
|
BKID0MG0420
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325077946
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BADNAGAR
|
MP-18-006-065-002/232
(NARELAKALAN)
|
1718006000NRG24211120230226761
|
21/11/2023
|
GATTA BAI
|
1718006WL025810
|
GATTA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
GATTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BADNAGAR
|
MP-18-006-065-002/236
(NARELAKALAN)
|
1718006000NRG24211120230226762
|
21/11/2023
|
FARIDA
|
1718006WL025810
|
FARIDA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADNAGAR
|
MP-18-006-065-002/238
(NARELAKALAN)
|
1718006000NRG24211120230226763
|
21/11/2023
|
JINNAT
|
1718006WL025810
|
JINNAT
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
JINNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADNAGAR
|
MP-18-006-065-002/240
(NARELAKALAN)
|
1718006000NRG24211120230226764
|
21/11/2023
|
ISWARSINGH
|
1718006WL025810
|
ISWARSINGH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
ISWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADNAGAR
|
MP-18-006-065-002/242
(NARELAKALAN)
|
1718006000NRG24211120230226765
|
21/11/2023
|
PEPABAI
|
1718006WL025810
|
PEPABAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BADNAGAR
|
MP-18-006-065-002/248
(NARELAKALAN)
|
1718006000NRG24211120230226766
|
21/11/2023
|
POOJA KUNVAR
|
1718006WL025810
|
POOJA KUNVAR
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
POOJAKUNVAR
|
BANK OF INDIA(508505)
|
|
281
|
BADNAGAR
|
MP-18-006-065-002/253
(NARELAKALAN)
|
1718006000NRG24211120230226767
|
21/11/2023
|
SAMPAT BAI
|
1718006WL025810
|
SAMPAT BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BADNAGAR
|
MP-18-006-065-002/255
(NARELAKALAN)
|
1718006000NRG24211120230226768
|
21/11/2023
|
SURESH
|
1718006WL025810
|
SURESH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SURESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
283
|
BADNAGAR
|
MP-18-006-065-002/256
(NARELAKALAN)
|
1718006000NRG24211120230226769
|
21/11/2023
|
NARAYAN SINGH
|
1718006WL025810
|
NARAYAN SINGH
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BADNAGAR
|
MP-18-006-065-002/258
(NARELAKALAN)
|
1718006000NRG24211120230226770
|
21/11/2023
|
SANGEETA
|
1718006WL025810
|
SANGEETA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BADNAGAR
|
MP-18-006-065-002/259
(NARELAKALAN)
|
1718006000NRG24211120230226771
|
21/11/2023
|
MAMTA BAI
|
1718006WL025810
|
MAMTA BAI
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
286
|
BADNAGAR
|
MP-18-006-065-002/264
(NARELAKALAN)
|
1718006000NRG24211120230226773
|
21/11/2023
|
JUBEDA
|
1718006WL025810
|
JUBEDA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
JUBEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BADNAGAR
|
MP-18-006-065-002/265
(NARELAKALAN)
|
1718006000NRG24211120230226774
|
21/11/2023
|
SALMA
|
1718006WL025810
|
SALMA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SALMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BADNAGAR
|
MP-18-006-065-002/267
(NARELAKALAN)
|
1718006000NRG24211120230226775
|
21/11/2023
|
SUNNAT BEE SADAM
|
1718006WL025810
|
SUNNAT BEE SADAM
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SUNNATBEESADAM
|
BANK OF BARODA(606985)
|
|
289
|
BADNAGAR
|
MP-18-006-065-002/268
(NARELAKALAN)
|
1718006000NRG24211120230226776
|
21/11/2023
|
SABANA
|
1718006WL025810
|
SABANA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADNAGAR
|
MP-18-006-065-002/269
(NARELAKALAN)
|
1718006000NRG24211120230226777
|
21/11/2023
|
SADDAM
|
1718006WL025810
|
SADDAM
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
291
|
BADNAGAR
|
MP-18-006-065-002/270
(NARELAKALAN)
|
1718006000NRG24211120230226778
|
21/11/2023
|
FARJANA
|
1718006WL025810
|
FARJANA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADNAGAR
|
MP-18-006-065-002/271
(NARELAKALAN)
|
1718006000NRG24211120230226779
|
21/11/2023
|
SAFI MOHAMAD
|
1718006WL025810
|
SAFI MOHAMAD
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
SAFIMOHAMAD
|
BANK OF INDIA(508505)
|
|
293
|
BADNAGAR
|
MP-18-006-065-002/273
(NARELAKALAN)
|
1718006000NRG24211120230226780
|
21/11/2023
|
MUMTAJ BEE
|
1718006WL025810
|
MUMTAJ BEE
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
MUMTAJBEE
|
IDFC BANK LIMITED(608117)
|
|
294
|
BADNAGAR
|
MP-18-006-065-002/303
(NARELAKALAN)
|
1718006000NRG24211120230226782
|
21/11/2023
|
MEMUNA
|
1718006WL025810
|
MEMUNA
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325077946
|
|
MEMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
295
|
BADNAGAR
|
MP-18-006-045-002/122
(LAKHESARA)
|
1718006000NRG24211120230226553
|
21/11/2023
|
pappu singh
|
1718006WL025799
|
pappu singh
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
01/01/2024
|
|
325077946
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BADNAGAR
|
MP-18-006-045-002/82-A
(LAKHESARA)
|
1718006000NRG24211120230226568
|
21/11/2023
|
KAMAL
|
1718006WL025799
|
KAMAL
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BADNAGAR
|
MP-18-006-045-002/90
(LAKHESARA)
|
1718006000NRG24211120230226569
|
21/11/2023
|
LILA BAI
|
1718006WL025799
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
01/01/2024
|
|
325077946
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BADNAGAR
|
MP-18-006-047-003/13
(DOLATPUR)
|
1718006000NRG24211120230226469
|
21/11/2023
|
sugana bai
|
1718006WL025795
|
sugana bai
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
01/01/2024
|
|
325077946
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADNAGAR
|
MP-18-006-047-004/55
(DOLATPUR)
|
1718006000NRG24211120230226494
|
21/11/2023
|
KAMALSINGH
|
1718006WL025795
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325077946
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
300
|
BADNAGAR
|
MP-18-006-023-002/11
(MUNDAT)
|
1718006000NRG24211120230226590
|
21/11/2023
|
RAJARAM
|
1718006WL025801
|
RAJARAM
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BADNAGAR
|
MP-18-006-023-002/11
(MUNDAT)
|
1718006000NRG24211120230226589
|
21/11/2023
|
RAJARAM
|
1718006WL025801
|
RAJARAM
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BADNAGAR
|
MP-18-006-023-002/20
(MUNDAT)
|
1718006000NRG24211120230226596
|
21/11/2023
|
RAMCHANDRA
|
1718006WL025801
|
RAMCHANDRA
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BADNAGAR
|
MP-18-006-023-002/20
(MUNDAT)
|
1718006000NRG24211120230226595
|
21/11/2023
|
RAMCHANDRA
|
1718006WL025801
|
RAMCHANDRA
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BADNAGAR
|
MP-18-006-023-002/56
(MUNDAT)
|
1718006000NRG24211120230226606
|
21/11/2023
|
ATMARAM
|
1718006WL025801
|
ATMARAM
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BADNAGAR
|
MP-18-006-023-002/64
(MUNDAT)
|
1718006000NRG24211120230226610
|
21/11/2023
|
GORULAL
|
1718006WL025801
|
GORULAL
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
GORULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BADNAGAR
|
MP-18-006-023-002/64
(MUNDAT)
|
1718006000NRG24211120230226609
|
21/11/2023
|
GORULAL
|
1718006WL025801
|
GORULAL
|
450001
|
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
BADNAGAR
|
MP-18-006-023-003/106
(MUNDAT)
|
1718006000NRG24211120230226616
|
21/11/2023
|
PUNAMCHANDRA
|
1718006WL025801
|
PUNAMCHANDRA
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
PUNAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BADNAGAR
|
MP-18-006-023-003/106
(MUNDAT)
|
1718006000NRG24211120230226615
|
21/11/2023
|
PUNAMCHANDRA
|
1718006WL025801
|
PUNAMCHANDRA
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
PUNAMCHANDRA
|
BANK OF BARODA(606985)
|
|
309
|
BADNAGAR
|
MP-18-006-023-003/108
(MUNDAT)
|
1718006000NRG24211120230226618
|
21/11/2023
|
DEVISINGH
|
1718006WL025801
|
DEVISINGH
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BADNAGAR
|
MP-18-006-023-003/108
(MUNDAT)
|
1718006000NRG24211120230226617
|
21/11/2023
|
DEVISINGH
|
1718006WL025801
|
DEVISINGH
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BADNAGAR
|
MP-18-006-023-003/121
(MUNDAT)
|
1718006000NRG24211120230226624
|
21/11/2023
|
GOPAL
|
1718006WL025801
|
GOPAL
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BADNAGAR
|
MP-18-006-023-003/121
(MUNDAT)
|
1718006000NRG24211120230226623
|
21/11/2023
|
GOPAL
|
1718006WL025801
|
GOPAL
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
313
|
BADNAGAR
|
MP-18-006-023-003/121-a
(MUNDAT)
|
1718006000NRG24211120230226626
|
21/11/2023
|
AMRAT
|
1718006WL025801
|
AMRAT
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BADNAGAR
|
MP-18-006-023-003/121-a
(MUNDAT)
|
1718006000NRG24211120230226625
|
21/11/2023
|
AMRAT
|
1718006WL025801
|
AMRAT
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
315
|
BADNAGAR
|
MP-18-006-023-003/15-B
(MUNDAT)
|
1718006000NRG24211120230226630
|
21/11/2023
|
PAPPU
|
1718006WL025801
|
PAPPU
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BADNAGAR
|
MP-18-006-023-003/15-B
(MUNDAT)
|
1718006000NRG24211120230226629
|
21/11/2023
|
PAPPU
|
1718006WL025801
|
PAPPU
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BADNAGAR
|
MP-18-006-023-003/64
(MUNDAT)
|
1718006000NRG24211120230226633
|
21/11/2023
|
LACHAMAN
|
1718006WL025801
|
LACHAMAN
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
LACHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BADNAGAR
|
MP-18-006-023-003/65
(MUNDAT)
|
1718006000NRG24211120230226634
|
21/11/2023
|
GANGARAM
|
1718006WL025801
|
GANGARAM
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BADNAGAR
|
MP-18-006-023-003/91
(MUNDAT)
|
1718006000NRG24211120230226636
|
21/11/2023
|
DEVISINGH
|
1718006WL025801
|
DEVISINGH
|
450001
|
|
70
|
70
|
Processed
|
01/01/2024
|
|
325077946
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BADNAGAR
|
MP-18-006-023-003/91
(MUNDAT)
|
1718006000NRG24211120230226635
|
21/11/2023
|
DEVISINGH
|
1718006WL025801
|
DEVISINGH
|
450001
|
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BADNAGAR
|
MP-18-006-044-001/144
(PALDUNA)
|
1718006000NRG24211120230226701
|
21/11/2023
|
PARVAT SINGH
|
1718006WL025804
|
PARVAT SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADNAGAR
|
MP-18-006-044-001/144
(PALDUNA)
|
1718006000NRG24211120230226700
|
21/11/2023
|
PARVAT SINGH
|
1718006WL025804
|
PARVAT SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
PARVATSINGH
|
BANK OF BARODA(606985)
|
|
323
|
BADNAGAR
|
MP-18-006-044-001/240
(PALDUNA)
|
1718006000NRG24211120230226703
|
21/11/2023
|
RAZAK KHAN
|
1718006WL025804
|
RAZAK KHAN
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAZAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BADNAGAR
|
MP-18-006-044-001/240
(PALDUNA)
|
1718006000NRG24211120230226702
|
21/11/2023
|
RAZAK KHAN
|
1718006WL025804
|
RAZAK KHAN
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAZAKKHAN
|
BANK OF INDIA(508505)
|
|
325
|
BADNAGAR
|
MP-18-006-045-002/188
(LAKHESARA)
|
1718006000NRG24211120230226564
|
21/11/2023
|
LILA BAI
|
1718006WL025799
|
LILA BAI
|
450001
|
|
16
|
16
|
Processed
|
01/01/2024
|
|
325077946
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
326
|
BADNAGAR
|
MP-18-006-048-001/143
(BALEDI)
|
1718006000NRG24211120230226788
|
21/11/2023
|
MAYABAI
|
1718006WL025811
|
MAYABAI
|
450001
|
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325077946
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
327
|
BADNAGAR
|
MP-18-006-051-002/278
(PALSODA)
|
1718006000NRG24211120230226711
|
21/11/2023
|
popsingh
|
1718006WL025805
|
popsingh
|
450001
|
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325077946
|
|
popsingh
|
INDIAN BANK(607105)
|
|
328
|
BADNAGAR
|
MP-18-006-065-002/26
(NARELAKALAN)
|
1718006000NRG24211120230226772
|
21/11/2023
|
fakru
|
1718006WL025810
|
fakru
|
450001
|
|
20
|
20
|
Processed
|
01/01/2024
|
|
325077946
|
|
fakru
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADNAGAR
|
MP-18-006-065-002/47
(NARELAKALAN)
|
1718006000NRG24211120230226786
|
21/11/2023
|
esak
|
1718006WL025810
|
esak
|
450001
|
|
30
|
30
|
Processed
|
01/01/2024
|
|
325077946
|
|
esak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BADNAGAR
|
MP-18-006-070-001/62
(RUPAHEDA)
|
1718006000NRG24211120230226735
|
21/11/2023
|
PAPPU BAI
|
1718006WL025809
|
PAPPU BAI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BADNAGAR
|
MP-18-006-070-001/80
(RUPAHEDA)
|
1718006000NRG24211120230226739
|
21/11/2023
|
jivanlal
|
1718006WL025809
|
jivanlal
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
325077946
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BADNAGAR
|
MP-18-006-107-002/10
(OMKARPURA)
|
1718006000NRG24211120230226637
|
21/11/2023
|
Kishore
|
1718006WL025802
|
Kishore
|
450001
|
|
10
|
10
|
Processed
|
01/01/2024
|
|
325077946
|
|
Kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BADNAGAR
|
MP-18-006-107-002/15
(OMKARPURA)
|
1718006000NRG24211120230226639
|
21/11/2023
|
UMRAO SINGH
|
1718006WL025802
|
UMRAO SINGH
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
UMRAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BADNAGAR
|
MP-18-006-107-002/21
(OMKARPURA)
|
1718006000NRG24211120230226641
|
21/11/2023
|
LEELA BAI
|
1718006WL025802
|
LEELA BAI
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADNAGAR
|
MP-18-006-107-002/22
(OMKARPURA)
|
1718006000NRG24211120230226642
|
21/11/2023
|
SHIVNARAYAN
|
1718006WL025802
|
SHIVNARAYAN
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
336
|
BADNAGAR
|
MP-18-006-107-002/23
(OMKARPURA)
|
1718006000NRG24211120230226643
|
21/11/2023
|
PURAJI
|
1718006WL025802
|
PURAJI
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
PURAJI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
337
|
BADNAGAR
|
MP-18-006-107-002/40
(OMKARPURA)
|
1718006000NRG24211120230226646
|
21/11/2023
|
OMPRAKASH
|
1718006WL025802
|
OMPRAKASH
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADNAGAR
|
MP-18-006-107-002/43
(OMKARPURA)
|
1718006000NRG24211120230226648
|
21/11/2023
|
RAMESH
|
1718006WL025802
|
RAMESH
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
339
|
BADNAGAR
|
MP-18-006-107-002/54
(OMKARPURA)
|
1718006000NRG24211120230226649
|
21/11/2023
|
RAJARAM
|
1718006WL025802
|
RAJARAM
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADNAGAR
|
MP-18-006-107-002/56
(OMKARPURA)
|
1718006000NRG24211120230226650
|
21/11/2023
|
JAGDISH
|
1718006WL025802
|
JAGDISH
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADNAGAR
|
MP-18-006-107-002/6
(OMKARPURA)
|
1718006000NRG24211120230226651
|
21/11/2023
|
TEJRAM
|
1718006WL025802
|
TEJRAM
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADNAGAR
|
MP-18-006-107-002/7
(OMKARPURA)
|
1718006000NRG24211120230226653
|
21/11/2023
|
BASANTILAL
|
1718006WL025802
|
BASANTILAL
|
450001
|
|
5
|
5
|
Processed
|
01/01/2024
|
|
325077946
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281575
|
281575
|
|
|
|
|
|
|
|