|
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-18-006-005-001/918
(CHIROLA)
|
1718006000NRG24260920230177600
|
26/09/2023
|
Durga Shankar
|
1718006WL020397
|
Durga Shankar
|
00032
|
UTIB0000329
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
DurgaShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAGAR
|
MP-18-006-005-001/918
(CHIROLA)
|
1718006000NRG24260920230177601
|
26/09/2023
|
Rekha Bai
|
1718006WL020397
|
Rekha Bai
|
00032
|
UTIB0000329
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAGAR
|
MP-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24260920230177900
|
26/09/2023
|
AAJAD
|
1718006WL020427
|
AAJAD
|
00032
|
UTIB0000329
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
AAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-005-001/902-A
(CHIROLA)
|
1718006000NRG24260920230177589
|
26/09/2023
|
Ashish
|
1718006WL020397
|
Ashish
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
Ashish
|
IDBI BANK(607095)
|
|
5
|
BADNAGAR
|
MP-18-006-005-001/914
(CHIROLA)
|
1718006000NRG24260920230177593
|
26/09/2023
|
Narayan Patidar
|
1718006WL020397
|
Narayan Patidar
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
NarayanPatidar
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-016-001/154
(BALODALAKHA)
|
1718006000NRG24260920230177804
|
26/09/2023
|
MANGILAL
|
1718006WL020411
|
MANGILAL
|
00045
|
BARB0BADNAG
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAGAR
|
MP-18-006-026-001/403
(GAONDILODHA)
|
1718006000NRG24260920230177617
|
26/09/2023
|
sandeep
|
1718006WL020398
|
sandeep
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
sandeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-059-001/450-C
(CHEEKALI)
|
1718006000NRG24260920230177550
|
26/09/2023
|
gaffar kha
|
1718006WL020396
|
gaffar kha
|
00045
|
BARB0KILOLI
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
gaffarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-016-001/71-A
(BALODALAKHA)
|
1718006000NRG24260920230177809
|
26/09/2023
|
BALU
|
1718006WL020411
|
BALU
|
00045
|
BARB0SAILAN
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307977625
|
|
BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-053-001/289-B
(KANJAD)
|
1718006000NRG24260920230177645
|
26/09/2023
|
HARUN
|
1718006WL020399
|
HARUN
|
00045
|
BARB0UJJAIN
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-064-002/106-a
(KOTHDI)
|
1718006000NRG24260920230177647
|
26/09/2023
|
SANGEETA
|
1718006WL020400
|
SANGEETA
|
00045
|
BARB0UJJAIN
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-064-002/54
(KOTHDI)
|
1718006000NRG24260920230177672
|
26/09/2023
|
Kamal
|
1718006WL020400
|
Kamal
|
00045
|
BARB0UJJAIN
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-064-002/54
(KOTHDI)
|
1718006000NRG24260920230177671
|
26/09/2023
|
KAMAL
|
1718006WL020400
|
KAMAL
|
00045
|
BARB0UJJAIN
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAGAR
|
MP-18-006-064-002/54-a
(KOTHDI)
|
1718006000NRG24260920230177674
|
26/09/2023
|
Sunita
|
1718006WL020400
|
Sunita
|
00045
|
BARB0UJJAIN
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAGAR
|
MP-18-006-064-002/91
(KOTHDI)
|
1718006000NRG24260920230177680
|
26/09/2023
|
Arti
|
1718006WL020400
|
Arti
|
00045
|
BARB0UJJAIN
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-053-001/282
(KANJAD)
|
1718006000NRG24260920230177644
|
26/09/2023
|
SHEKHAR
|
1718006WL020399
|
SHEKHAR
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-089-001/135-A
(LOHANA)
|
1718006000NRG24260920230177852
|
26/09/2023
|
GOKUL
|
1718006WL020421
|
GOKUL
|
00048
|
BKID0008838
|
1429
|
1429
|
Processed
|
10/11/2023
|
|
307977625
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADNAGAR
|
MP-18-006-089-001/135-A
(LOHANA)
|
1718006000NRG24260920230177851
|
26/09/2023
|
GOKUL
|
1718006WL020421
|
GOKUL
|
00048
|
BKID0008838
|
1429
|
1429
|
Processed
|
10/11/2023
|
|
307977625
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-064-002/139
(KOTHDI)
|
1718006000NRG24260920230177657
|
26/09/2023
|
JITENDRA
|
1718006WL020400
|
JITENDRA
|
00048
|
BKID0009100
|
150
|
150
|
Processed
|
11/11/2023
|
|
307977625
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-075-001/74
(AJANDA)
|
1718006000NRG24260920230177790
|
26/09/2023
|
gattu kunwar bai
|
1718006WL020407
|
gattu kunwar bai
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
307977625
|
|
gattukunwarbai
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-085-001/293-A
(BANGRED)
|
1718006000NRG24260920230177830
|
26/09/2023
|
Jitendra
|
1718006WL020415
|
Jitendra
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-066-001/37-A
(ASLODA)
|
1718006000NRG24260920230177798
|
26/09/2023
|
GANESH
|
1718006WL020409
|
GANESH
|
00048
|
BKID0009110
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
307977625
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-002-002/1112-B
(ORDI)
|
1718006000NRG24260920230177882
|
26/09/2023
|
RAJENDRA SINGH
|
1718006WL020425
|
RAJENDRA SINGH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-002-002/1112-B
(ORDI)
|
1718006000NRG24260920230177881
|
26/09/2023
|
RAJENDRA SINGH
|
1718006WL020425
|
RAJENDRA SINGH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-002-002/134-A
(ORDI)
|
1718006000NRG24260920230177884
|
26/09/2023
|
KARUNATH
|
1718006WL020425
|
KARUNATH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
KARUNATH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-002-002/134-A
(ORDI)
|
1718006000NRG24260920230177883
|
26/09/2023
|
KARUNATH
|
1718006WL020425
|
KARUNATH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
KARUNATH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-002-002/134-B
(ORDI)
|
1718006000NRG24260920230177886
|
26/09/2023
|
JAGANNATH
|
1718006WL020425
|
JAGANNATH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
10/11/2023
|
|
307977625
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAGAR
|
MP-18-006-002-002/134-B
(ORDI)
|
1718006000NRG24260920230177885
|
26/09/2023
|
JAGANNATH
|
1718006WL020425
|
JAGANNATH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-002-002/138
(ORDI)
|
1718006000NRG24260920230177887
|
26/09/2023
|
AMBALAL
|
1718006WL020425
|
AMBALAL
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
11/11/2023
|
|
307977625
|
|
AMBALAL
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-002-002/141-A
(ORDI)
|
1718006000NRG24260920230177888
|
26/09/2023
|
SUSHILA BAI
|
1718006WL020425
|
SUSHILA BAI
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
10/11/2023
|
|
307977625
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAGAR
|
MP-18-006-002-002/292
(ORDI)
|
1718006000NRG24260920230177890
|
26/09/2023
|
RAMESH
|
1718006WL020425
|
RAMESH
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAGAR
|
MP-18-006-002-002/310
(ORDI)
|
1718006000NRG24260920230177892
|
26/09/2023
|
SATYANARAYAN
|
1718006WL020425
|
SATYANARAYAN
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAGAR
|
MP-18-006-002-002/310
(ORDI)
|
1718006000NRG24260920230177891
|
26/09/2023
|
SATYANARAYAN
|
1718006WL020425
|
SATYANARAYAN
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
11/11/2023
|
|
307977625
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-007-001/388
(SALWA)
|
1718006000NRG24260920230177750
|
26/09/2023
|
RADHESHYAM
|
1718006WL020405
|
RADHESHYAM
|
00048
|
BKID0009114
|
6
|
6
|
Processed
|
11/11/2023
|
|
307977625
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-103-001/101-B
(NAUGANVA)
|
1718006000NRG24260920230177859
|
26/09/2023
|
REENA
|
1718006WL020423
|
REENA
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-103-001/101-B
(NAUGANVA)
|
1718006000NRG24260920230177858
|
26/09/2023
|
REENA
|
1718006WL020423
|
REENA
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-103-001/118-A
(NAUGANVA)
|
1718006000NRG24260920230177860
|
26/09/2023
|
MITHUN
|
1718006WL020423
|
MITHUN
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
307977625
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-103-001/126-A
(NAUGANVA)
|
1718006000NRG24260920230177862
|
26/09/2023
|
MANSINGH
|
1718006WL020423
|
MANSINGH
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-103-001/126-A
(NAUGANVA)
|
1718006000NRG24260920230177861
|
26/09/2023
|
MANSINGH
|
1718006WL020423
|
MANSINGH
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24260920230177870
|
26/09/2023
|
GANSHYAMLAL
|
1718006WL020423
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24260920230177869
|
26/09/2023
|
GANSHYAMLAL
|
1718006WL020423
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24260920230177868
|
26/09/2023
|
GANSHYAMLAL
|
1718006WL020423
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24260920230177867
|
26/09/2023
|
GANSHYAMLAL
|
1718006WL020423
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
307977625
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-103-001/267
(NAUGANVA)
|
1718006000NRG24260920230177874
|
26/09/2023
|
ASHA BAI WO RADHESHYAM
|
1718006WL020423
|
ASHA BAI WO RADHESHYAM
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307977625
|
|
ASHABAIWORADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-103-001/267
(NAUGANVA)
|
1718006000NRG24260920230177873
|
26/09/2023
|
RADHESHYAM SO SHANKARLAL
|
1718006WL020423
|
RADHESHYAM SO SHANKARLAL
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307977625
|
|
RADHESHYAMSOSHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAGAR
|
MP-18-006-103-001/270
(NAUGANVA)
|
1718006000NRG24260920230177876
|
26/09/2023
|
Shailendra Singh
|
1718006WL020423
|
Shailendra Singh
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
ShailendraSingh
|
BANK OF BARODA(606985)
|
|
47
|
BADNAGAR
|
MP-18-006-103-001/270
(NAUGANVA)
|
1718006000NRG24260920230177875
|
26/09/2023
|
Shailendra Singh
|
1718006WL020423
|
Shailendra Singh
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
ShailendraSingh
|
BANK OF BARODA(606985)
|
|
48
|
BADNAGAR
|
MP-18-006-103-001/73
(NAUGANVA)
|
1718006000NRG24260920230177878
|
26/09/2023
|
YASH
|
1718006WL020423
|
YASH
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
YASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAGAR
|
MP-18-006-103-001/73
(NAUGANVA)
|
1718006000NRG24260920230177877
|
26/09/2023
|
YASH
|
1718006WL020423
|
YASH
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
YASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32051
|
32051
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-053-001/252-C
(KANJAD)
|
1718006000NRG24260920230177643
|
26/09/2023
|
AZAD
|
1718006WL020399
|
AZAD
|
00048
|
BKID0009118
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
AZAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
51
|
BADNAGAR
|
MP-18-006-059-001/133
(CHEEKALI)
|
1718006000NRG24260920230177541
|
26/09/2023
|
IDU SHAH
|
1718006WL020396
|
IDU SHAH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
IDUSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAGAR
|
MP-18-006-059-001/133
(CHEEKALI)
|
1718006000NRG24260920230177542
|
26/09/2023
|
SHAMIN BEE
|
1718006WL020396
|
SHAMIN BEE
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHAMINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAGAR
|
MP-18-006-059-001/233
(CHEEKALI)
|
1718006000NRG24260920230177545
|
26/09/2023
|
mumtaj
|
1718006WL020396
|
mumtaj
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
mumtaj
|
BANK OF BARODA(606985)
|
|
54
|
BADNAGAR
|
MP-18-006-059-001/340-B
(CHEEKALI)
|
1718006000NRG24260920230177548
|
26/09/2023
|
Subhash
|
1718006WL020396
|
Subhash
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
307977625
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-059-001/340-B
(CHEEKALI)
|
1718006000NRG24260920230177547
|
26/09/2023
|
Subhash
|
1718006WL020396
|
Subhash
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
307977625
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-101-001/53
(MAHUDI AALAM)
|
1718006000NRG24260920230177856
|
26/09/2023
|
SANTOSH BAI
|
1718006WL020422
|
SANTOSH BAI
|
00048
|
BKID0009118
|
204
|
204
|
Processed
|
11/11/2023
|
|
307977625
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-016-001/154
(BALODALAKHA)
|
1718006000NRG24260920230177805
|
26/09/2023
|
SHARDA BAI
|
1718006WL020411
|
SHARDA BAI
|
00048
|
BKID0009119
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAGAR
|
MP-18-006-075-001/75
(AJANDA)
|
1718006000NRG24260920230177791
|
26/09/2023
|
Satyanarayan
|
1718006WL020407
|
Satyanarayan
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAGAR
|
MP-18-006-081-001/226
(JALODIYA)
|
1718006000NRG24260920230177847
|
26/09/2023
|
pawan
|
1718006WL020418
|
pawan
|
00048
|
BKID0009119
|
1
|
1
|
Processed
|
10/11/2023
|
|
307977625
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
60
|
BADNAGAR
|
MP-18-006-085-001/341-A
(BANGRED)
|
1718006000NRG24260920230177834
|
26/09/2023
|
RAMLAKHAN
|
1718006WL020415
|
RAMLAKHAN
|
00048
|
BKID0009119
|
7
|
7
|
Processed
|
11/11/2023
|
|
307977625
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-085-001/341-A
(BANGRED)
|
1718006000NRG24260920230177833
|
26/09/2023
|
RAMLAKHAN
|
1718006WL020415
|
RAMLAKHAN
|
00048
|
BKID0009119
|
7
|
7
|
Processed
|
11/11/2023
|
|
307977625
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-089-001/150
(LOHANA)
|
1718006000NRG24260920230177855
|
26/09/2023
|
SANJAY
|
1718006WL020421
|
SANJAY
|
00048
|
BKID0009119
|
3165
|
3165
|
Processed
|
10/11/2023
|
|
307977625
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAGAR
|
MP-18-006-089-001/150
(LOHANA)
|
1718006000NRG24260920230177854
|
26/09/2023
|
SANJAY
|
1718006WL020421
|
SANJAY
|
00048
|
BKID0009119
|
3165
|
3165
|
Processed
|
10/11/2023
|
|
307977625
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-052-001/425
(MAKDAWAN)
|
1718006000NRG24260920230177984
|
26/09/2023
|
Ankita Gujar
|
1718006WL020441
|
Ankita Gujar
|
00048
|
BKID0009122
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
307977625
|
|
AnkitaGujar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-026-001/461
(GAONDILODHA)
|
1718006000NRG24260920230177619
|
26/09/2023
|
jalam singh
|
1718006WL020398
|
jalam singh
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-026-001/461
(GAONDILODHA)
|
1718006000NRG24260920230177618
|
26/09/2023
|
jalam singh
|
1718006WL020398
|
jalam singh
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-026-001/536
(GAONDILODHA)
|
1718006000NRG24260920230177620
|
26/09/2023
|
gokul singh
|
1718006WL020398
|
gokul singh
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-026-001/558
(GAONDILODHA)
|
1718006000NRG24260920230177623
|
26/09/2023
|
mahesh
|
1718006WL020398
|
mahesh
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-026-001/560
(GAONDILODHA)
|
1718006000NRG24260920230177624
|
26/09/2023
|
santosh
|
1718006WL020398
|
santosh
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAGAR
|
MP-18-006-026-001/564
(GAONDILODHA)
|
1718006000NRG24260920230177626
|
26/09/2023
|
eshvar
|
1718006WL020398
|
eshvar
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
71
|
BADNAGAR
|
MP-18-006-026-001/564
(GAONDILODHA)
|
1718006000NRG24260920230177625
|
26/09/2023
|
eshvar
|
1718006WL020398
|
eshvar
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-026-001/565
(GAONDILODHA)
|
1718006000NRG24260920230177628
|
26/09/2023
|
rahul
|
1718006WL020398
|
rahul
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
rahul
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-026-001/566
(GAONDILODHA)
|
1718006000NRG24260920230177630
|
26/09/2023
|
arjun
|
1718006WL020398
|
arjun
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADNAGAR
|
MP-18-006-026-001/566
(GAONDILODHA)
|
1718006000NRG24260920230177629
|
26/09/2023
|
arjun
|
1718006WL020398
|
arjun
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADNAGAR
|
MP-18-006-026-001/567
(GAONDILODHA)
|
1718006000NRG24260920230177631
|
26/09/2023
|
hema bai
|
1718006WL020398
|
hema bai
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
307977625
|
|
hemabai
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-026-001/569
(GAONDILODHA)
|
1718006000NRG24260920230177633
|
26/09/2023
|
babulal
|
1718006WL020398
|
babulal
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
babulal
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-026-001/569
(GAONDILODHA)
|
1718006000NRG24260920230177632
|
26/09/2023
|
babulal
|
1718006WL020398
|
babulal
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
babulal
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-026-001/570
(GAONDILODHA)
|
1718006000NRG24260920230177635
|
26/09/2023
|
sohan lal
|
1718006WL020398
|
sohan lal
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
sohanlal
|
BANK OF INDIA(508505)
|
|
79
|
BADNAGAR
|
MP-18-006-026-001/574
(GAONDILODHA)
|
1718006000NRG24260920230177641
|
26/09/2023
|
ashok
|
1718006WL020398
|
ashok
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
ashok
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-026-001/574
(GAONDILODHA)
|
1718006000NRG24260920230177640
|
26/09/2023
|
ashok
|
1718006WL020398
|
ashok
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAGAR
|
MP-18-006-044-001/377
(PALDUNA)
|
1718006000NRG24260920230177894
|
26/09/2023
|
SABIR KHA
|
1718006WL020426
|
SABIR KHA
|
00048
|
BKID0009128
|
70
|
70
|
Processed
|
11/11/2023
|
|
307977625
|
|
SABIRKHA
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-044-001/523
(PALDUNA)
|
1718006000NRG24260920230177895
|
26/09/2023
|
yun
|
1718006WL020426
|
yun
|
00048
|
BKID0009128
|
350
|
350
|
Processed
|
11/11/2023
|
|
307977625
|
|
yun
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-044-001/66
(PALDUNA)
|
1718006000NRG24260920230177897
|
26/09/2023
|
SOHAN
|
1718006WL020426
|
SOHAN
|
00048
|
BKID0009128
|
140
|
140
|
Processed
|
11/11/2023
|
|
307977625
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-044-001/66
(PALDUNA)
|
1718006000NRG24260920230177896
|
26/09/2023
|
SOHAN
|
1718006WL020426
|
SOHAN
|
00048
|
BKID0009128
|
140
|
140
|
Processed
|
11/11/2023
|
|
307977625
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-097-001/149
(BEESAHEDA)
|
1718006000NRG24260920230177843
|
26/09/2023
|
JITENDRA
|
1718006WL020417
|
JITENDRA
|
00048
|
BKID0009128
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
307977625
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-097-001/149
(BEESAHEDA)
|
1718006000NRG24260920230177842
|
26/09/2023
|
JITENDRA
|
1718006WL020417
|
JITENDRA
|
00048
|
BKID0009128
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
307977625
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-097-001/68-B
(BEESAHEDA)
|
1718006000NRG24260920230177844
|
26/09/2023
|
SHRAWAN
|
1718006WL020417
|
SHRAWAN
|
00048
|
BKID0009128
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
307977625
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
88
|
BADNAGAR
|
MP-18-006-097-001/88
(BEESAHEDA)
|
1718006000NRG24260920230177846
|
26/09/2023
|
NANDAKISHOR
|
1718006WL020417
|
NANDAKISHOR
|
00048
|
BKID0009128
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
307977625
|
|
NANDAKISHOR
|
BANK OF INDIA(508505)
|
|
89
|
BADNAGAR
|
MP-18-006-107-002/24-A
(OMKARPURA)
|
1718006000NRG24260920230177693
|
26/09/2023
|
arjun
|
1718006WL020401
|
arjun
|
00048
|
BKID0009128
|
15
|
15
|
Processed
|
11/11/2023
|
|
307977625
|
|
arjun
|
BANK OF INDIA(508505)
|
|
90
|
BADNAGAR
|
MP-18-006-107-002/50
(OMKARPURA)
|
1718006000NRG24260920230177703
|
26/09/2023
|
AMARJI
|
1718006WL020401
|
AMARJI
|
00048
|
BKID0009128
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
AMARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52444
|
52444
|
|
|
|
|
|
|
|
|
91
|
BADNAGAR
|
MP-18-006-059-001/133-B
(CHEEKALI)
|
1718006000NRG24260920230177543
|
26/09/2023
|
USMAN
|
1718006WL020396
|
USMAN
|
00048
|
BKID0009134
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-064-002/106-a
(KOTHDI)
|
1718006000NRG24260920230177646
|
26/09/2023
|
VIJAYSINGH
|
1718006WL020400
|
VIJAYSINGH
|
00048
|
BKID0009134
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAGAR
|
MP-18-006-064-002/90-a
(KOTHDI)
|
1718006000NRG24260920230177677
|
26/09/2023
|
BHARAT
|
1718006WL020400
|
BHARAT
|
00048
|
BKID0009134
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAGAR
|
MP-18-006-064-002/93
(KOTHDI)
|
1718006000NRG24260920230177682
|
26/09/2023
|
AJAY
|
1718006WL020400
|
AJAY
|
00048
|
BKID0009134
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAGAR
|
MP-18-006-064-002/93
(KOTHDI)
|
1718006000NRG24260920230177681
|
26/09/2023
|
AJAY
|
1718006WL020400
|
AJAY
|
00048
|
BKID0009134
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
96
|
BADNAGAR
|
MP-18-006-075-001/74
(AJANDA)
|
1718006000NRG24260920230177789
|
26/09/2023
|
balram singh
|
1718006WL020407
|
balram singh
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
balramsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
BADNAGAR
|
MP-18-006-052-001/40
(MAKDAWAN)
|
1718006000NRG24260920230177983
|
26/09/2023
|
KANTA BAI
|
1718006WL020441
|
KANTA BAI
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307977625
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-073-002/54-A
(AMLAWADBEEKA)
|
1718006000NRG24260920230177796
|
26/09/2023
|
Lal ji
|
1718006WL020408
|
Lal ji
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
Lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADNAGAR
|
MP-18-006-073-002/8
(AMLAWADBEEKA)
|
1718006000NRG24260920230177797
|
26/09/2023
|
ABHAY
|
1718006WL020408
|
ABHAY
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-085-001/429
(BANGRED)
|
1718006000NRG24260920230177839
|
26/09/2023
|
MANOHAR
|
1718006WL020415
|
MANOHAR
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
101
|
BADNAGAR
|
MP-18-006-086-001/77
(PITHORA)
|
1718006000NRG24260920230177713
|
26/09/2023
|
PREM SINGH
|
1718006WL020403
|
PREM SINGH
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADNAGAR
|
MP-18-006-091-001/199
(NAWADA)
|
1718006000NRG24260920230177880
|
26/09/2023
|
PINKI
|
1718006WL020424
|
PINKI
|
00089
|
CBIN0282269
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
307977625
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-035-001/103
(UMARIYA)
|
1718006000NRG24260920230177898
|
26/09/2023
|
AAJAD
|
1718006WL020427
|
AAJAD
|
00152
|
HDFC0004700
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
AAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
BADNAGAR
|
MP-18-006-005-001/574
(CHIROLA)
|
1718006000NRG24260920230177577
|
26/09/2023
|
Shyamu Bai
|
1718006WL020397
|
Shyamu Bai
|
00165
|
IBKL0002040
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
ShyamuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-005-001/574
(CHIROLA)
|
1718006000NRG24260920230177579
|
26/09/2023
|
Vijesh Jadav
|
1718006WL020397
|
Vijesh Jadav
|
00165
|
IBKL0002040
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
VijeshJadav
|
IDBI BANK(607095)
|
|
106
|
BADNAGAR
|
MP-18-006-085-001/103-A
(BANGRED)
|
1718006000NRG24260920230177815
|
26/09/2023
|
Vishal
|
1718006WL020415
|
Vishal
|
00165
|
IBKL0002040
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
107
|
BADNAGAR
|
MP-18-006-064-002/30
(KOTHDI)
|
1718006000NRG24260920230177662
|
26/09/2023
|
NAGJIRAM
|
1718006WL020400
|
NAGJIRAM
|
00176
|
IDIB000U007
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
NAGJIRAM
|
INDIAN BANK(607105)
|
|
108
|
BADNAGAR
|
MP-18-006-064-002/30
(KOTHDI)
|
1718006000NRG24260920230177661
|
26/09/2023
|
NAGJIRAM
|
1718006WL020400
|
NAGJIRAM
|
00176
|
IDIB000U007
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
NAGJIRAM
|
INDIAN BANK(607105)
|
|
109
|
BADNAGAR
|
MP-18-006-064-002/31
(KOTHDI)
|
1718006000NRG24260920230177664
|
26/09/2023
|
AMAR SINGH
|
1718006WL020400
|
AMAR SINGH
|
00176
|
IDIB000U007
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAGAR
|
MP-18-006-064-002/31
(KOTHDI)
|
1718006000NRG24260920230177663
|
26/09/2023
|
AMAR SINGH
|
1718006WL020400
|
AMAR SINGH
|
00176
|
IDIB000U007
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-005-001/175
(CHIROLA)
|
1718006000NRG24260920230177552
|
26/09/2023
|
babu
|
1718006WL020397
|
babu
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-005-001/175
(CHIROLA)
|
1718006000NRG24260920230177551
|
26/09/2023
|
babu
|
1718006WL020397
|
babu
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-005-001/421
(CHIROLA)
|
1718006000NRG24260920230177558
|
26/09/2023
|
Jivan Singh
|
1718006WL020397
|
Jivan Singh
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
JivanSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADNAGAR
|
MP-18-006-005-001/421
(CHIROLA)
|
1718006000NRG24260920230177557
|
26/09/2023
|
Jivan Singh
|
1718006WL020397
|
Jivan Singh
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
JivanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-005-001/561
(CHIROLA)
|
1718006000NRG24260920230177574
|
26/09/2023
|
SURESH
|
1718006WL020397
|
SURESH
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADNAGAR
|
MP-18-006-005-001/569
(CHIROLA)
|
1718006000NRG24260920230177576
|
26/09/2023
|
pralad
|
1718006WL020397
|
pralad
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
pralad
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADNAGAR
|
MP-18-006-005-001/569
(CHIROLA)
|
1718006000NRG24260920230177575
|
26/09/2023
|
pralad
|
1718006WL020397
|
pralad
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
pralad
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADNAGAR
|
MP-18-006-005-001/803-A
(CHIROLA)
|
1718006000NRG24260920230177580
|
26/09/2023
|
parhlad
|
1718006WL020397
|
parhlad
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
parhlad
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADNAGAR
|
MP-18-006-005-001/803-A
(CHIROLA)
|
1718006000NRG24260920230177581
|
26/09/2023
|
sangita bai
|
1718006WL020397
|
sangita bai
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADNAGAR
|
MP-18-006-005-001/901-A
(CHIROLA)
|
1718006000NRG24260920230177588
|
26/09/2023
|
ankit patidar
|
1718006WL020397
|
ankit patidar
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
ankitpatidar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADNAGAR
|
MP-18-006-005-001/915
(CHIROLA)
|
1718006000NRG24260920230177595
|
26/09/2023
|
Jagdish Chandra
|
1718006WL020397
|
Jagdish Chandra
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
JagdishChandra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-005-001/917
(CHIROLA)
|
1718006000NRG24260920230177598
|
26/09/2023
|
Maya Patidar
|
1718006WL020397
|
Maya Patidar
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
MayaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-005-001/917
(CHIROLA)
|
1718006000NRG24260920230177597
|
26/09/2023
|
Rahul Patidar
|
1718006WL020397
|
Rahul Patidar
|
00354
|
PUNB0116100
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BADNAGAR
|
MP-18-006-005-001/917
(CHIROLA)
|
1718006000NRG24260920230177599
|
26/09/2023
|
Resham Bai
|
1718006WL020397
|
Resham Bai
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
ReshamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-005-001/919
(CHIROLA)
|
1718006000NRG24260920230177603
|
26/09/2023
|
Ayodhya Bai
|
1718006WL020397
|
Ayodhya Bai
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADNAGAR
|
MP-18-006-005-001/919
(CHIROLA)
|
1718006000NRG24260920230177604
|
26/09/2023
|
Hariom Patidar
|
1718006WL020397
|
Hariom Patidar
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
HariomPatidar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-005-001/919
(CHIROLA)
|
1718006000NRG24260920230177602
|
26/09/2023
|
Mohan Lal
|
1718006WL020397
|
Mohan Lal
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
MohanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADNAGAR
|
MP-18-006-005-002/87
(CHIROLA)
|
1718006000NRG24260920230177616
|
26/09/2023
|
gajraj
|
1718006WL020397
|
gajraj
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADNAGAR
|
MP-18-006-005-002/87
(CHIROLA)
|
1718006000NRG24260920230177615
|
26/09/2023
|
gajraj
|
1718006WL020397
|
gajraj
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADNAGAR
|
MP-18-006-005-002/87
(CHIROLA)
|
1718006000NRG24260920230177614
|
26/09/2023
|
gajraj
|
1718006WL020397
|
gajraj
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADNAGAR
|
MP-18-006-007-001/110
(SALWA)
|
1718006000NRG24260920230177715
|
26/09/2023
|
dinesh
|
1718006WL020404
|
dinesh
|
00354
|
PUNB0116100
|
4
|
4
|
Processed
|
10/11/2023
|
|
307977625
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADNAGAR
|
MP-18-006-007-001/110
(SALWA)
|
1718006000NRG24260920230177716
|
26/09/2023
|
DINESH RADHESHYAM
|
1718006WL020404
|
DINESH RADHESHYAM
|
00354
|
PUNB0116100
|
4
|
4
|
Processed
|
10/11/2023
|
|
307977625
|
|
DINESHRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAGAR
|
MP-18-006-007-001/112-A
(SALWA)
|
1718006000NRG24260920230177718
|
26/09/2023
|
KISHOR DAS
|
1718006WL020405
|
KISHOR DAS
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
134
|
BADNAGAR
|
MP-18-006-007-001/119
(SALWA)
|
1718006000NRG24260920230177719
|
26/09/2023
|
BABULAL
|
1718006WL020405
|
BABULAL
|
00354
|
PUNB0116100
|
9
|
9
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BADNAGAR
|
MP-18-006-007-001/125
(SALWA)
|
1718006000NRG24260920230177722
|
26/09/2023
|
MUKESH
|
1718006WL020405
|
MUKESH
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADNAGAR
|
MP-18-006-007-001/125
(SALWA)
|
1718006000NRG24260920230177721
|
26/09/2023
|
MUKESH
|
1718006WL020405
|
MUKESH
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADNAGAR
|
MP-18-006-007-001/126
(SALWA)
|
1718006000NRG24260920230177723
|
26/09/2023
|
SITA RAM HEMRAJ
|
1718006WL020405
|
SITA RAM HEMRAJ
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SITARAMHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADNAGAR
|
MP-18-006-007-001/131
(SALWA)
|
1718006000NRG24260920230177725
|
26/09/2023
|
RAJARAM
|
1718006WL020405
|
RAJARAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADNAGAR
|
MP-18-006-007-001/131
(SALWA)
|
1718006000NRG24260920230177724
|
26/09/2023
|
RAJARAM
|
1718006WL020405
|
RAJARAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-007-001/131-A
(SALWA)
|
1718006000NRG24260920230177726
|
26/09/2023
|
MUKESH
|
1718006WL020405
|
MUKESH
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-007-001/131-B
(SALWA)
|
1718006000NRG24260920230177727
|
26/09/2023
|
ASHOK
|
1718006WL020405
|
ASHOK
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADNAGAR
|
MP-18-006-007-001/137
(SALWA)
|
1718006000NRG24260920230177729
|
26/09/2023
|
GOPAL
|
1718006WL020405
|
GOPAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-007-001/137
(SALWA)
|
1718006000NRG24260920230177728
|
26/09/2023
|
GOPAL
|
1718006WL020405
|
GOPAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
144
|
BADNAGAR
|
MP-18-006-007-001/148
(SALWA)
|
1718006000NRG24260920230177730
|
26/09/2023
|
SATYANARAYAN
|
1718006WL020405
|
SATYANARAYAN
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADNAGAR
|
MP-18-006-007-001/148-A
(SALWA)
|
1718006000NRG24260920230177732
|
26/09/2023
|
BHARAT
|
1718006WL020405
|
BHARAT
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADNAGAR
|
MP-18-006-007-001/163
(SALWA)
|
1718006000NRG24260920230177733
|
26/09/2023
|
SANJAY
|
1718006WL020405
|
SANJAY
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
147
|
BADNAGAR
|
MP-18-006-007-001/174
(SALWA)
|
1718006000NRG24260920230177734
|
26/09/2023
|
RAMSINGH
|
1718006WL020405
|
RAMSINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADNAGAR
|
MP-18-006-007-001/200-a
(SALWA)
|
1718006000NRG24260920230177736
|
26/09/2023
|
KISHORE
|
1718006WL020405
|
KISHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADNAGAR
|
MP-18-006-007-001/200-a
(SALWA)
|
1718006000NRG24260920230177735
|
26/09/2023
|
KISHORE
|
1718006WL020405
|
KISHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADNAGAR
|
MP-18-006-007-001/222-A
(SALWA)
|
1718006000NRG24260920230177737
|
26/09/2023
|
VIDHYA
|
1718006WL020405
|
VIDHYA
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAGAR
|
MP-18-006-007-001/244-B
(SALWA)
|
1718006000NRG24260920230177740
|
26/09/2023
|
SUSHIL YADAV
|
1718006WL020405
|
SUSHIL YADAV
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SUSHILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADNAGAR
|
MP-18-006-007-001/244-B
(SALWA)
|
1718006000NRG24260920230177739
|
26/09/2023
|
SUSHIL YADAV
|
1718006WL020405
|
SUSHIL YADAV
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SUSHILYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADNAGAR
|
MP-18-006-007-001/340
(SALWA)
|
1718006000NRG24260920230177741
|
26/09/2023
|
BABULAL
|
1718006WL020405
|
BABULAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADNAGAR
|
MP-18-006-007-001/343
(SALWA)
|
1718006000NRG24260920230177743
|
26/09/2023
|
KRISHNA BAI
|
1718006WL020405
|
KRISHNA BAI
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADNAGAR
|
MP-18-006-007-001/353
(SALWA)
|
1718006000NRG24260920230177744
|
26/09/2023
|
SHIVNARAYAN
|
1718006WL020405
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADNAGAR
|
MP-18-006-007-001/361
(SALWA)
|
1718006000NRG24260920230177746
|
26/09/2023
|
DILIP
|
1718006WL020405
|
DILIP
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADNAGAR
|
MP-18-006-007-001/361
(SALWA)
|
1718006000NRG24260920230177745
|
26/09/2023
|
DILIP
|
1718006WL020405
|
DILIP
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADNAGAR
|
MP-18-006-007-001/366-A
(SALWA)
|
1718006000NRG24260920230177747
|
26/09/2023
|
MADHAV
|
1718006WL020405
|
MADHAV
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADNAGAR
|
MP-18-006-007-001/38
(SALWA)
|
1718006000NRG24260920230177748
|
26/09/2023
|
RADHESHYAM
|
1718006WL020405
|
RADHESHYAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADNAGAR
|
MP-18-006-007-001/395
(SALWA)
|
1718006000NRG24260920230177752
|
26/09/2023
|
MEHARBAN
|
1718006WL020405
|
MEHARBAN
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADNAGAR
|
MP-18-006-007-001/395
(SALWA)
|
1718006000NRG24260920230177751
|
26/09/2023
|
MEHARBAN
|
1718006WL020405
|
MEHARBAN
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADNAGAR
|
MP-18-006-007-001/401
(SALWA)
|
1718006000NRG24260920230177754
|
26/09/2023
|
SUNIL
|
1718006WL020405
|
SUNIL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADNAGAR
|
MP-18-006-007-001/401
(SALWA)
|
1718006000NRG24260920230177717
|
26/09/2023
|
SUNIL
|
1718006WL020404
|
SUNIL
|
00354
|
PUNB0116100
|
4
|
4
|
Processed
|
10/11/2023
|
|
307977625
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADNAGAR
|
MP-18-006-007-001/405
(SALWA)
|
1718006000NRG24260920230177756
|
26/09/2023
|
MAHESH
|
1718006WL020405
|
MAHESH
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADNAGAR
|
MP-18-006-007-001/405
(SALWA)
|
1718006000NRG24260920230177755
|
26/09/2023
|
MAHESH
|
1718006WL020405
|
MAHESH
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADNAGAR
|
MP-18-006-007-001/485
(SALWA)
|
1718006000NRG24260920230177758
|
26/09/2023
|
BHOM SINGH
|
1718006WL020405
|
BHOM SINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADNAGAR
|
MP-18-006-007-001/506
(SALWA)
|
1718006000NRG24260920230177759
|
26/09/2023
|
Sugna bai ramlal
|
1718006WL020405
|
Sugna bai ramlal
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
Sugnabairamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADNAGAR
|
MP-18-006-007-001/506-A
(SALWA)
|
1718006000NRG24260920230177761
|
26/09/2023
|
Dharmendra malviya
|
1718006WL020405
|
Dharmendra malviya
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
Dharmendramalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADNAGAR
|
MP-18-006-007-001/506-A
(SALWA)
|
1718006000NRG24260920230177760
|
26/09/2023
|
Dharmendra Malviya
|
1718006WL020405
|
Dharmendra Malviya
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
DharmendraMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADNAGAR
|
MP-18-006-007-001/507
(SALWA)
|
1718006000NRG24260920230177763
|
26/09/2023
|
Kala bai jagdish
|
1718006WL020405
|
Kala bai jagdish
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
Kalabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADNAGAR
|
MP-18-006-007-001/507
(SALWA)
|
1718006000NRG24260920230177762
|
26/09/2023
|
Kala bai Jagdish
|
1718006WL020405
|
Kala bai Jagdish
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
KalabaiJagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BADNAGAR
|
MP-18-006-007-001/509-A
(SALWA)
|
1718006000NRG24260920230177767
|
26/09/2023
|
RAVI NAVAL JI
|
1718006WL020405
|
RAVI NAVAL JI
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAVINAVALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADNAGAR
|
MP-18-006-007-001/53
(SALWA)
|
1718006000NRG24260920230177769
|
26/09/2023
|
BHAMAR
|
1718006WL020405
|
BHAMAR
|
00354
|
PUNB0116100
|
9
|
9
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BADNAGAR
|
MP-18-006-007-001/53
(SALWA)
|
1718006000NRG24260920230177768
|
26/09/2023
|
BHAMAR
|
1718006WL020405
|
BHAMAR
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADNAGAR
|
MP-18-006-007-001/68
(SALWA)
|
1718006000NRG24260920230177770
|
26/09/2023
|
RAMESH
|
1718006WL020405
|
RAMESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADNAGAR
|
MP-18-006-007-001/69
(SALWA)
|
1718006000NRG24260920230177771
|
26/09/2023
|
LAXMINARAYAN
|
1718006WL020405
|
LAXMINARAYAN
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BADNAGAR
|
MP-18-006-007-001/70
(SALWA)
|
1718006000NRG24260920230177772
|
26/09/2023
|
MANGILAL
|
1718006WL020405
|
MANGILAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADNAGAR
|
MP-18-006-007-001/78-a
(SALWA)
|
1718006000NRG24260920230177773
|
26/09/2023
|
RAMGOPAL
|
1718006WL020405
|
RAMGOPAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADNAGAR
|
MP-18-006-007-001/78-b
(SALWA)
|
1718006000NRG24260920230177774
|
26/09/2023
|
SITA RAM
|
1718006WL020405
|
SITA RAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADNAGAR
|
MP-18-006-007-001/78-C
(SALWA)
|
1718006000NRG24260920230177775
|
26/09/2023
|
reena
|
1718006WL020405
|
reena
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADNAGAR
|
MP-18-006-007-001/8-a
(SALWA)
|
1718006000NRG24260920230177776
|
26/09/2023
|
DINESH
|
1718006WL020405
|
DINESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADNAGAR
|
MP-18-006-007-001/83-a
(SALWA)
|
1718006000NRG24260920230177777
|
26/09/2023
|
JAGDISH
|
1718006WL020405
|
JAGDISH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADNAGAR
|
MP-18-006-007-001/90
(SALWA)
|
1718006000NRG24260920230177779
|
26/09/2023
|
RAMLAL
|
1718006WL020405
|
RAMLAL
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADNAGAR
|
MP-18-006-007-001/90
(SALWA)
|
1718006000NRG24260920230177778
|
26/09/2023
|
RAMLAL
|
1718006WL020405
|
RAMLAL
|
00354
|
PUNB0116100
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADNAGAR
|
MP-18-006-007-001/91
(SALWA)
|
1718006000NRG24260920230177780
|
26/09/2023
|
DHANNALAL
|
1718006WL020405
|
DHANNALAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
DHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADNAGAR
|
MP-18-006-007-001/97-A
(SALWA)
|
1718006000NRG24260920230177781
|
26/09/2023
|
SURESH
|
1718006WL020405
|
SURESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BADNAGAR
|
MP-18-006-007-001/98
(SALWA)
|
1718006000NRG24260920230177782
|
26/09/2023
|
MUKUNDDAS
|
1718006WL020405
|
MUKUNDDAS
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
10/11/2023
|
|
307977625
|
|
MUKUNDDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADNAGAR
|
MP-18-006-035-001/64
(UMARIYA)
|
1718006000NRG24260920230177907
|
26/09/2023
|
shabnam Bee
|
1718006WL020427
|
shabnam Bee
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
shabnamBee
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADNAGAR
|
MP-18-006-035-001/64
(UMARIYA)
|
1718006000NRG24260920230177906
|
26/09/2023
|
shabnam Bee
|
1718006WL020427
|
shabnam Bee
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
shabnamBee
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADNAGAR
|
MP-18-006-035-001/64
(UMARIYA)
|
1718006000NRG24260920230177905
|
26/09/2023
|
shabnam Bee
|
1718006WL020427
|
shabnam Bee
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
shabnamBee
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26483
|
26483
|
|
|
|
|
|
|
|
|
191
|
BADNAGAR
|
MP-18-006-026-001/571
(GAONDILODHA)
|
1718006000NRG24260920230177637
|
26/09/2023
|
rajesh bodana
|
1718006WL020398
|
rajesh bodana
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
rajeshbodana
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BADNAGAR
|
MP-18-006-026-001/571
(GAONDILODHA)
|
1718006000NRG24260920230177636
|
26/09/2023
|
rajesh bodana
|
1718006WL020398
|
rajesh bodana
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
307977625
|
|
rajeshbodana
|
BANK OF INDIA(508505)
|
|
193
|
BADNAGAR
|
MP-18-006-035-001/571
(UMARIYA)
|
1718006000NRG24260920230177903
|
26/09/2023
|
RAJAK PAEL
|
1718006WL020427
|
RAJAK PAEL
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAJAKPAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADNAGAR
|
MP-18-006-085-001/157-D
(BANGRED)
|
1718006000NRG24260920230177817
|
26/09/2023
|
RANCHOD
|
1718006WL020415
|
RANCHOD
|
00354
|
PUNB0323500
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
195
|
BADNAGAR
|
MP-18-006-107-002/53
(OMKARPURA)
|
1718006000NRG24260920230177704
|
26/09/2023
|
KAMAL
|
1718006WL020401
|
KAMAL
|
00354
|
PUNB0323500
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADNAGAR
|
MP-18-006-107-002/65-B
(OMKARPURA)
|
1718006000NRG24260920230177708
|
26/09/2023
|
sunil
|
1718006WL020401
|
sunil
|
00354
|
PUNB0323500
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
197
|
BADNAGAR
|
MP-18-006-064-002/99
(KOTHDI)
|
1718006000NRG24260920230177685
|
26/09/2023
|
BHARAT SINGH
|
1718006WL020400
|
BHARAT SINGH
|
00415
|
SBIN0000492
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
198
|
BADNAGAR
|
MP-18-006-064-002/99
(KOTHDI)
|
1718006000NRG24260920230177684
|
26/09/2023
|
BHARAT SINGH
|
1718006WL020400
|
BHARAT SINGH
|
00415
|
SBIN0000492
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
199
|
BADNAGAR
|
MP-18-006-064-002/27
(KOTHDI)
|
1718006000NRG24260920230177660
|
26/09/2023
|
KANEERAM
|
1718006WL020400
|
KANEERAM
|
00415
|
SBIN0003018
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
KANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADNAGAR
|
MP-18-006-064-002/27
(KOTHDI)
|
1718006000NRG24260920230177659
|
26/09/2023
|
KANEERAM
|
1718006WL020400
|
KANEERAM
|
00415
|
SBIN0003018
|
150
|
150
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
201
|
BADNAGAR
|
MP-18-006-103-001/18-A
(NAUGANVA)
|
1718006000NRG24260920230177872
|
26/09/2023
|
Bhagwatilak
|
1718006WL020423
|
Bhagwatilak
|
00415
|
SBIN0003235
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
Bhagwatilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADNAGAR
|
MP-18-006-103-001/18-A
(NAUGANVA)
|
1718006000NRG24260920230177871
|
26/09/2023
|
Bhagwatilak
|
1718006WL020423
|
Bhagwatilak
|
00415
|
SBIN0003235
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
Bhagwatilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
BADNAGAR
|
MP-18-006-064-002/131
(KOTHDI)
|
1718006000NRG24260920230177650
|
26/09/2023
|
AJAY
|
1718006WL020400
|
AJAY
|
00415
|
SBIN0003648
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
204
|
BADNAGAR
|
MP-18-006-064-002/134
(KOTHDI)
|
1718006000NRG24260920230177653
|
26/09/2023
|
Sevaram
|
1718006WL020400
|
Sevaram
|
00415
|
SBIN0003648
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
205
|
BADNAGAR
|
MP-18-006-064-002/113
(KOTHDI)
|
1718006000NRG24260920230177648
|
26/09/2023
|
Rahul
|
1718006WL020400
|
Rahul
|
00415
|
SBIN0006800
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
206
|
BADNAGAR
|
MP-18-006-007-001/509
(SALWA)
|
1718006000NRG24260920230177765
|
26/09/2023
|
MAMTA
|
1718006WL020405
|
MAMTA
|
00415
|
SBIN0012177
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADNAGAR
|
MP-18-006-007-001/509
(SALWA)
|
1718006000NRG24260920230177764
|
26/09/2023
|
MAMTA
|
1718006WL020405
|
MAMTA
|
00415
|
SBIN0012177
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
208
|
BADNAGAR
|
MP-18-006-064-002/132
(KOTHDI)
|
1718006000NRG24260920230177651
|
26/09/2023
|
Kartik
|
1718006WL020400
|
Kartik
|
00415
|
SBIN0017723
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
Kartik
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
209
|
BADNAGAR
|
MP-18-006-035-001/453
(UMARIYA)
|
1718006000NRG24260920230177901
|
26/09/2023
|
Jitendra
|
1718006WL020427
|
Jitendra
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADNAGAR
|
MP-18-006-035-001/85-A
(UMARIYA)
|
1718006000NRG24260920230177908
|
26/09/2023
|
ALI MOHAMMED
|
1718006WL020427
|
ALI MOHAMMED
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
307977625
|
|
ALIMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADNAGAR
|
MP-18-006-038-003/74-A
(BEERAKHEDI)
|
1718006000NRG24260920230177841
|
26/09/2023
|
RUKHMA
|
1718006WL020416
|
RUKHMA
|
00415
|
SBIN0030063
|
880
|
880
|
Processed
|
10/11/2023
|
|
307977625
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADNAGAR
|
MP-18-006-075-001/11
(AJANDA)
|
1718006000NRG24260920230177785
|
26/09/2023
|
jitendra singh
|
1718006WL020407
|
jitendra singh
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADNAGAR
|
MP-18-006-075-001/62
(AJANDA)
|
1718006000NRG24260920230177788
|
26/09/2023
|
madanlal
|
1718006WL020407
|
madanlal
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADNAGAR
|
MP-18-006-075-001/75
(AJANDA)
|
1718006000NRG24260920230177792
|
26/09/2023
|
Nandni bai
|
1718006WL020407
|
Nandni bai
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Nandnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADNAGAR
|
MP-18-006-075-003/34
(AJANDA)
|
1718006000NRG24260920230177795
|
26/09/2023
|
BHERULAL
|
1718006WL020407
|
BHERULAL
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9278
|
9278
|
|
|
|
|
|
|
|
|
216
|
BADNAGAR
|
MP-18-006-064-002/91
(KOTHDI)
|
1718006000NRG24260920230177679
|
26/09/2023
|
Manohar Das
|
1718006WL020400
|
Manohar Das
|
00415
|
SBIN0030191
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
ManoharDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
217
|
BADNAGAR
|
MP-18-006-005-001/21
(CHIROLA)
|
1718006000NRG24260920230177554
|
26/09/2023
|
mira
|
1718006WL020397
|
mira
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADNAGAR
|
MP-18-006-005-001/465
(CHIROLA)
|
1718006000NRG24260920230177562
|
26/09/2023
|
Bharat
|
1718006WL020397
|
Bharat
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Bharat
|
HDFC BANK LTD(607152)
|
|
219
|
BADNAGAR
|
MP-18-006-005-001/513-A
(CHIROLA)
|
1718006000NRG24260920230177568
|
26/09/2023
|
ISHWARLAL
|
1718006WL020397
|
ISHWARLAL
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BADNAGAR
|
MP-18-006-005-001/513-A
(CHIROLA)
|
1718006000NRG24260920230177567
|
26/09/2023
|
ISHWARLAL
|
1718006WL020397
|
ISHWARLAL
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADNAGAR
|
MP-18-006-005-001/513-A
(CHIROLA)
|
1718006000NRG24260920230177566
|
26/09/2023
|
ISHWARLAL
|
1718006WL020397
|
ISHWARLAL
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADNAGAR
|
MP-18-006-005-001/528
(CHIROLA)
|
1718006000NRG24260920230177570
|
26/09/2023
|
Rajesh
|
1718006WL020397
|
Rajesh
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADNAGAR
|
MP-18-006-005-001/528
(CHIROLA)
|
1718006000NRG24260920230177569
|
26/09/2023
|
Rajesh
|
1718006WL020397
|
Rajesh
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADNAGAR
|
MP-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24260920230177573
|
26/09/2023
|
vikram
|
1718006WL020397
|
vikram
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
vikram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
225
|
BADNAGAR
|
MP-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24260920230177572
|
26/09/2023
|
vikram
|
1718006WL020397
|
vikram
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADNAGAR
|
MP-18-006-005-001/902-A
(CHIROLA)
|
1718006000NRG24260920230177590
|
26/09/2023
|
Mankunwar Patidar
|
1718006WL020397
|
Mankunwar Patidar
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
MankunwarPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADNAGAR
|
MP-18-006-005-001/915
(CHIROLA)
|
1718006000NRG24260920230177596
|
26/09/2023
|
Mishri Bai
|
1718006WL020397
|
Mishri Bai
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
MishriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADNAGAR
|
MP-18-006-005-001/920
(CHIROLA)
|
1718006000NRG24260920230177607
|
26/09/2023
|
Muskan
|
1718006WL020397
|
Muskan
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
Muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BADNAGAR
|
MP-18-006-007-001/399
(SALWA)
|
1718006000NRG24260920230177753
|
26/09/2023
|
AVANTIDAS
|
1718006WL020405
|
AVANTIDAS
|
00415
|
SBIN0030235
|
9
|
9
|
Processed
|
10/11/2023
|
|
307977625
|
|
AVANTIDAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADNAGAR
|
MP-18-006-016-001/577-A
(BALODALAKHA)
|
1718006000NRG24260920230177806
|
26/09/2023
|
MANGAL SINGH
|
1718006WL020411
|
MANGAL SINGH
|
00415
|
SBIN0030235
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADNAGAR
|
MP-18-006-016-001/654-A
(BALODALAKHA)
|
1718006000NRG24260920230177808
|
26/09/2023
|
ANIL
|
1718006WL020411
|
ANIL
|
00415
|
SBIN0030235
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADNAGAR
|
MP-18-006-016-001/654-A
(BALODALAKHA)
|
1718006000NRG24260920230177807
|
26/09/2023
|
ANIL
|
1718006WL020411
|
ANIL
|
00415
|
SBIN0030235
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
307977625
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24260920230177863
|
26/09/2023
|
Prahalad Bhati
|
1718006WL020423
|
Prahalad Bhati
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
PrahaladBhati
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24260920230177865
|
26/09/2023
|
Prahalad Bhati
|
1718006WL020423
|
Prahalad Bhati
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
PrahaladBhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24268
|
24268
|
|
|
|
|
|
|
|
|
235
|
BADNAGAR
|
MP-18-006-005-001/910
(CHIROLA)
|
1718006000NRG24260920230177591
|
26/09/2023
|
Gopal
|
1718006WL020397
|
Gopal
|
00415
|
SBIN0030301
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
Gopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
236
|
BADNAGAR
|
MP-18-006-005-001/805
(CHIROLA)
|
1718006000NRG24260920230177585
|
26/09/2023
|
Badrilal
|
1718006WL020397
|
Badrilal
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADNAGAR
|
MP-18-006-005-001/805
(CHIROLA)
|
1718006000NRG24260920230177583
|
26/09/2023
|
Dinesh Chouhan
|
1718006WL020397
|
Dinesh Chouhan
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
DineshChouhan
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADNAGAR
|
MP-18-006-005-001/805
(CHIROLA)
|
1718006000NRG24260920230177584
|
26/09/2023
|
Mona Chouhan
|
1718006WL020397
|
Mona Chouhan
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
MonaChouhan
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADNAGAR
|
MP-18-006-005-001/805
(CHIROLA)
|
1718006000NRG24260920230177586
|
26/09/2023
|
Premlata
|
1718006WL020397
|
Premlata
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
10/11/2023
|
|
307977625
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
240
|
BADNAGAR
|
MP-18-006-005-001/288
(CHIROLA)
|
1718006000NRG24260920230177556
|
26/09/2023
|
vishnu
|
1718006WL020397
|
vishnu
|
00462
|
UCBA0000145
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
241
|
BADNAGAR
|
MP-18-006-005-001/920
(CHIROLA)
|
1718006000NRG24260920230177605
|
26/09/2023
|
Suresh
|
1718006WL020397
|
Suresh
|
00462
|
UCBA0002866
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BADNAGAR
|
MP-18-006-026-001/572
(GAONDILODHA)
|
1718006000NRG24260920230177639
|
26/09/2023
|
jitendra
|
1718006WL020398
|
jitendra
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
243
|
BADNAGAR
|
MP-18-006-026-001/572
(GAONDILODHA)
|
1718006000NRG24260920230177638
|
26/09/2023
|
jitendra
|
1718006WL020398
|
jitendra
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
jitendra
|
UCO BANK(607066)
|
|
244
|
BADNAGAR
|
MP-18-006-035-001/50-A
(UMARIYA)
|
1718006000NRG24260920230177902
|
26/09/2023
|
MBARIK
|
1718006WL020427
|
MBARIK
|
00462
|
UCBA0002866
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
MBARIK
|
UCO BANK(607066)
|
|
245
|
BADNAGAR
|
MP-18-006-075-001/20
(AJANDA)
|
1718006000NRG24260920230177786
|
26/09/2023
|
shankarlal
|
1718006WL020407
|
shankarlal
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
shankarlal
|
UCO BANK(607066)
|
|
246
|
BADNAGAR
|
MP-18-006-075-002/1
(AJANDA)
|
1718006000NRG24260920230177793
|
26/09/2023
|
BHUWAN
|
1718006WL020407
|
BHUWAN
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADNAGAR
|
MP-18-006-075-002/20-C
(AJANDA)
|
1718006000NRG24260920230177794
|
26/09/2023
|
babulal
|
1718006WL020407
|
babulal
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
248
|
BADNAGAR
|
MP-18-006-026-001/551-A
(GAONDILODHA)
|
1718006000NRG24260920230177622
|
26/09/2023
|
krishnapal singh
|
1718006WL020398
|
krishnapal singh
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307977625
|
|
krishnapalsingh
|
ICICI BANK LTD(508534)
|
|
249
|
BADNAGAR
|
MP-18-006-085-001/417-A
(BANGRED)
|
1718006000NRG24260920230177838
|
26/09/2023
|
VIRENDRA
|
1718006WL020415
|
VIRENDRA
|
00468
|
UBIN0562688
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BADNAGAR
|
MP-18-006-085-001/417-A
(BANGRED)
|
1718006000NRG24260920230177837
|
26/09/2023
|
VIRENDRA
|
1718006WL020415
|
VIRENDRA
|
00468
|
UBIN0562688
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
251
|
BADNAGAR
|
MP-18-006-035-001/87
(UMARIYA)
|
1718006000NRG24260920230177909
|
26/09/2023
|
SHARIF
|
1718006WL020427
|
SHARIF
|
00667
|
SMCB0001030
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
252
|
BADNAGAR
|
MP-18-006-005-001/21
(CHIROLA)
|
1718006000NRG24260920230177553
|
26/09/2023
|
suesh
|
1718006WL020397
|
suesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
suesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADNAGAR
|
MP-18-006-005-001/482
(CHIROLA)
|
1718006000NRG24260920230177564
|
26/09/2023
|
Prakash
|
1718006WL020397
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Prakash
|
UCO BANK(607066)
|
|
254
|
BADNAGAR
|
MP-18-006-005-001/528
(CHIROLA)
|
1718006000NRG24260920230177571
|
26/09/2023
|
Kiran
|
1718006WL020397
|
Kiran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADNAGAR
|
MP-18-006-005-001/804
(CHIROLA)
|
1718006000NRG24260920230177582
|
26/09/2023
|
Anita
|
1718006WL020397
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADNAGAR
|
MP-18-006-005-001/910
(CHIROLA)
|
1718006000NRG24260920230177592
|
26/09/2023
|
Sima Bai
|
1718006WL020397
|
Sima Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BADNAGAR
|
MP-18-006-005-001/914
(CHIROLA)
|
1718006000NRG24260920230177594
|
26/09/2023
|
Sanju Bai
|
1718006WL020397
|
Sanju Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADNAGAR
|
MP-18-006-005-001/920
(CHIROLA)
|
1718006000NRG24260920230177606
|
26/09/2023
|
Uma Patidar
|
1718006WL020397
|
Uma Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307977625
|
|
UmaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADNAGAR
|
MP-18-006-035-001/97
(UMARIYA)
|
1718006000NRG24260920230177911
|
26/09/2023
|
NASEEM BAI
|
1718006WL020427
|
NASEEM BAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
307977625
|
|
NASEEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADNAGAR
|
MP-18-006-035-001/97
(UMARIYA)
|
1718006000NRG24260920230177910
|
26/09/2023
|
NASEEM BAI
|
1718006WL020427
|
NASEEM BAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
307977625
|
|
NASEEMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
261
|
BADNAGAR
|
MP-18-006-064-002/45
(KOTHDI)
|
1718006000NRG24260920230177666
|
26/09/2023
|
VISHNUBAEE
|
1718006WL020400
|
VISHNUBAEE
|
00697
|
BKID0MG0405
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
VISHNUBAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BADNAGAR
|
MP-18-006-064-002/86
(KOTHDI)
|
1718006000NRG24260920230177676
|
26/09/2023
|
LATA BAI
|
1718006WL020400
|
LATA BAI
|
00697
|
BKID0MG0405
|
50
|
50
|
Processed
|
10/11/2023
|
|
307977625
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BADNAGAR
|
MP-18-006-064-002/86
(KOTHDI)
|
1718006000NRG24260920230177675
|
26/09/2023
|
SHYAM DAS
|
1718006WL020400
|
SHYAM DAS
|
00697
|
BKID0MG0405
|
150
|
150
|
Processed
|
11/11/2023
|
|
307977625
|
|
SHYAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
264
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24260920230177864
|
26/09/2023
|
BHAWNA
|
1718006WL020423
|
BHAWNA
|
00697
|
BKID0MG0410
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24260920230177866
|
26/09/2023
|
BHAWNA
|
1718006WL020423
|
BHAWNA
|
00697
|
BKID0MG0410
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
266
|
BADNAGAR
|
MP-18-006-085-001/103
(BANGRED)
|
1718006000NRG24260920230177814
|
26/09/2023
|
kelash
|
1718006WL020415
|
kelash
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BADNAGAR
|
MP-18-006-085-001/103
(BANGRED)
|
1718006000NRG24260920230177813
|
26/09/2023
|
kelash
|
1718006WL020415
|
kelash
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADNAGAR
|
MP-18-006-085-001/157-D
(BANGRED)
|
1718006000NRG24260920230177818
|
26/09/2023
|
DEVKANYA
|
1718006WL020415
|
DEVKANYA
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
DEVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADNAGAR
|
MP-18-006-085-001/219
(BANGRED)
|
1718006000NRG24260920230177822
|
26/09/2023
|
SATYANARAYAN
|
1718006WL020415
|
SATYANARAYAN
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BADNAGAR
|
MP-18-006-085-001/219
(BANGRED)
|
1718006000NRG24260920230177821
|
26/09/2023
|
SATYANARAYAN
|
1718006WL020415
|
SATYANARAYAN
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
11/11/2023
|
|
307977625
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
271
|
BADNAGAR
|
MP-18-006-085-001/244
(BANGRED)
|
1718006000NRG24260920230177824
|
26/09/2023
|
VENIRAM
|
1718006WL020415
|
VENIRAM
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
VENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BADNAGAR
|
MP-18-006-085-001/244
(BANGRED)
|
1718006000NRG24260920230177823
|
26/09/2023
|
VENIRAM
|
1718006WL020415
|
VENIRAM
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
VENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADNAGAR
|
MP-18-006-085-001/296
(BANGRED)
|
1718006000NRG24260920230177831
|
26/09/2023
|
GITA
|
1718006WL020415
|
GITA
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BADNAGAR
|
MP-18-006-085-001/296
(BANGRED)
|
1718006000NRG24260920230177832
|
26/09/2023
|
JITENDRA
|
1718006WL020415
|
JITENDRA
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BADNAGAR
|
MP-18-006-085-001/347
(BANGRED)
|
1718006000NRG24260920230177836
|
26/09/2023
|
GOPALDAS
|
1718006WL020415
|
GOPALDAS
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
11/11/2023
|
|
307977625
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
276
|
BADNAGAR
|
MP-18-006-085-001/347
(BANGRED)
|
1718006000NRG24260920230177835
|
26/09/2023
|
GOPALDAS
|
1718006WL020415
|
GOPALDAS
|
00697
|
BKID0MG0417
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
GOPALDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
277
|
BADNAGAR
|
MP-18-006-064-002/45
(KOTHDI)
|
1718006000NRG24260920230177665
|
26/09/2023
|
SEWARAM
|
1718006WL020400
|
SEWARAM
|
00697
|
BKID0MG0420
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
SEWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG24260920230177668
|
26/09/2023
|
KAMAL
|
1718006WL020400
|
KAMAL
|
00697
|
BKID0MG0420
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG24260920230177667
|
26/09/2023
|
KAMAL
|
1718006WL020400
|
KAMAL
|
00697
|
BKID0MG0420
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BADNAGAR
|
MP-18-006-064-002/5
(KOTHDI)
|
1718006000NRG24260920230177670
|
26/09/2023
|
BHULI BAI
|
1718006WL020400
|
BHULI BAI
|
00697
|
BKID0MG0420
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADNAGAR
|
MP-18-006-064-002/5
(KOTHDI)
|
1718006000NRG24260920230177669
|
26/09/2023
|
PUNA
|
1718006WL020400
|
PUNA
|
00697
|
BKID0MG0420
|
150
|
150
|
Processed
|
10/11/2023
|
|
307977625
|
|
PUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
282
|
BADNAGAR
|
MP-18-006-085-001/179
(BANGRED)
|
1718006000NRG24260920230177820
|
26/09/2023
|
MAHESH
|
1718006WL020415
|
MAHESH
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BADNAGAR
|
MP-18-006-085-001/179
(BANGRED)
|
1718006000NRG24260920230177819
|
26/09/2023
|
MAHESH
|
1718006WL020415
|
MAHESH
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
MAHESH
|
CANARA BANK(508532)
|
|
284
|
BADNAGAR
|
MP-18-006-085-001/278-A
(BANGRED)
|
1718006000NRG24260920230177826
|
26/09/2023
|
DHARMENDRA
|
1718006WL020415
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BADNAGAR
|
MP-18-006-085-001/278-A
(BANGRED)
|
1718006000NRG24260920230177825
|
26/09/2023
|
DHARMENDRA
|
1718006WL020415
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BADNAGAR
|
MP-18-006-085-001/278-B
(BANGRED)
|
1718006000NRG24260920230177828
|
26/09/2023
|
Jitendra
|
1718006WL020415
|
Jitendra
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BADNAGAR
|
MP-18-006-085-001/429-A
(BANGRED)
|
1718006000NRG24260920230177840
|
26/09/2023
|
Savita
|
1718006WL020415
|
Savita
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
10/11/2023
|
|
307977625
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
288
|
BADNAGAR
|
MP-18-006-005-001/435
(CHIROLA)
|
1718006000NRG24260920230177561
|
26/09/2023
|
RAMESH
|
1718006WL020397
|
RAMESH
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADNAGAR
|
MP-18-006-005-001/435
(CHIROLA)
|
1718006000NRG24260920230177560
|
26/09/2023
|
RAMESH
|
1718006WL020397
|
RAMESH
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BADNAGAR
|
MP-18-006-005-001/435
(CHIROLA)
|
1718006000NRG24260920230177559
|
26/09/2023
|
RAMESH
|
1718006WL020397
|
RAMESH
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADNAGAR
|
MP-18-006-035-001/165
(UMARIYA)
|
1718006000NRG24260920230177899
|
26/09/2023
|
Prahlad
|
1718006WL020427
|
Prahlad
|
450001
|
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307977625
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADNAGAR
|
MP-18-006-045-002/194
(LAKHESARA)
|
1718006000NRG24260920230177850
|
26/09/2023
|
sarvan lal
|
1718006WL020420
|
sarvan lal
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977625
|
|
sarvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BADNAGAR
|
MP-18-006-107-002/10
(OMKARPURA)
|
1718006000NRG24260920230177686
|
26/09/2023
|
Kishore
|
1718006WL020401
|
Kishore
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
Kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADNAGAR
|
MP-18-006-107-002/15
(OMKARPURA)
|
1718006000NRG24260920230177688
|
26/09/2023
|
UMRAO SINGH
|
1718006WL020401
|
UMRAO SINGH
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
UMRAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADNAGAR
|
MP-18-006-107-002/21
(OMKARPURA)
|
1718006000NRG24260920230177690
|
26/09/2023
|
LEELA BAI
|
1718006WL020401
|
LEELA BAI
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADNAGAR
|
MP-18-006-107-002/22
(OMKARPURA)
|
1718006000NRG24260920230177691
|
26/09/2023
|
SHIVNARAYAN
|
1718006WL020401
|
SHIVNARAYAN
|
450001
|
|
15
|
15
|
Processed
|
11/11/2023
|
|
307977625
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
297
|
BADNAGAR
|
MP-18-006-107-002/23
(OMKARPURA)
|
1718006000NRG24260920230177692
|
26/09/2023
|
PURAJI
|
1718006WL020401
|
PURAJI
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
PURAJI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
298
|
BADNAGAR
|
MP-18-006-107-002/31
(OMKARPURA)
|
1718006000NRG24260920230177695
|
26/09/2023
|
BABULAL
|
1718006WL020401
|
BABULAL
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADNAGAR
|
MP-18-006-107-002/36
(OMKARPURA)
|
1718006000NRG24260920230177696
|
26/09/2023
|
SHAYAR BAI
|
1718006WL020401
|
SHAYAR BAI
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
SHAYARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADNAGAR
|
MP-18-006-107-002/37
(OMKARPURA)
|
1718006000NRG24260920230177697
|
26/09/2023
|
BABULAL
|
1718006WL020401
|
BABULAL
|
450001
|
|
15
|
15
|
Processed
|
11/11/2023
|
|
307977625
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
301
|
BADNAGAR
|
MP-18-006-107-002/39
(OMKARPURA)
|
1718006000NRG24260920230177698
|
26/09/2023
|
LILA BAI
|
1718006WL020401
|
LILA BAI
|
450001
|
|
15
|
15
|
Processed
|
11/11/2023
|
|
307977625
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
302
|
BADNAGAR
|
MP-18-006-107-002/40
(OMKARPURA)
|
1718006000NRG24260920230177699
|
26/09/2023
|
OMPRAKASH
|
1718006WL020401
|
OMPRAKASH
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADNAGAR
|
MP-18-006-107-002/43
(OMKARPURA)
|
1718006000NRG24260920230177701
|
26/09/2023
|
RAMESH
|
1718006WL020401
|
RAMESH
|
450001
|
|
15
|
15
|
Processed
|
11/11/2023
|
|
307977625
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
304
|
BADNAGAR
|
MP-18-006-107-002/47
(OMKARPURA)
|
1718006000NRG24260920230177702
|
26/09/2023
|
RANCHOD
|
1718006WL020401
|
RANCHOD
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADNAGAR
|
MP-18-006-107-002/54
(OMKARPURA)
|
1718006000NRG24260920230177705
|
26/09/2023
|
RAJARAM
|
1718006WL020401
|
RAJARAM
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADNAGAR
|
MP-18-006-107-002/56
(OMKARPURA)
|
1718006000NRG24260920230177706
|
26/09/2023
|
JAGDISH
|
1718006WL020401
|
JAGDISH
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADNAGAR
|
MP-18-006-107-002/6
(OMKARPURA)
|
1718006000NRG24260920230177707
|
26/09/2023
|
TEJRAM
|
1718006WL020401
|
TEJRAM
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADNAGAR
|
MP-18-006-107-002/7
(OMKARPURA)
|
1718006000NRG24260920230177709
|
26/09/2023
|
BASANTILAL
|
1718006WL020401
|
BASANTILAL
|
450001
|
|
15
|
15
|
Processed
|
10/11/2023
|
|
307977625
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262986
|
262986
|
|
|
|
|
|
|
|