|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAGAR
|
MP-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24040320240369934
|
04/03/2024
|
AAJAD
|
1718006WL035760
|
AAJAD
|
00032
|
UTIB0000329
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-009-002/650
(KHEDAWADA)
|
1718006000NRG24040320240369556
|
04/03/2024
|
DINESH
|
1718006WL035742
|
DINESH
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAGAR
|
MP-18-006-018-001/13-A
(AJDAWADA)
|
1718006000NRG24040320240368932
|
04/03/2024
|
mansingh
|
1718006WL035717
|
mansingh
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-018-001/261-C
(AJDAWADA)
|
1718006000NRG24040320240368936
|
04/03/2024
|
ASHOK
|
1718006WL035717
|
ASHOK
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-018-001/290-A
(AJDAWADA)
|
1718006000NRG24040320240368939
|
04/03/2024
|
KAMALSINGH
|
1718006WL035717
|
KAMALSINGH
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-018-001/38-A
(AJDAWADA)
|
1718006000NRG24040320240368940
|
04/03/2024
|
ISHWAR SINGH
|
1718006WL035717
|
ISHWAR SINGH
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-018-001/398
(AJDAWADA)
|
1718006000NRG24040320240368941
|
04/03/2024
|
NATHUSINGH
|
1718006WL035717
|
NATHUSINGH
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
NATHUSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-018-001/4-A
(AJDAWADA)
|
1718006000NRG24040320240368944
|
04/03/2024
|
prahlad singh
|
1718006WL035717
|
prahlad singh
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADNAGAR
|
MP-18-006-018-001/4-A
(AJDAWADA)
|
1718006000NRG24040320240368943
|
04/03/2024
|
PRAHLADSINGH
|
1718006WL035717
|
PRAHLADSINGH
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAHLADSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-018-001/52-D
(AJDAWADA)
|
1718006000NRG24040320240368945
|
04/03/2024
|
SAMANDER SINGH
|
1718006WL035717
|
SAMANDER SINGH
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
SAMANDERSINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BADNAGAR
|
MP-18-006-021-002/102-B
(KALYANPURA)
|
1718006000NRG24040320240369444
|
04/03/2024
|
NITU
|
1718006WL035739
|
NITU
|
00045
|
BARB0BADNAG
|
50
|
0
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-021-002/103-A
(KALYANPURA)
|
1718006000NRG24040320240369445
|
04/03/2024
|
SANJAY
|
1718006WL035739
|
SANJAY
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADNAGAR
|
MP-18-006-021-002/103-B
(KALYANPURA)
|
1718006000NRG24040320240369446
|
04/03/2024
|
RAHUL
|
1718006WL035739
|
RAHUL
|
00045
|
BARB0BADNAG
|
50
|
50
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-021-002/68-A
(KALYANPURA)
|
1718006000NRG24040320240369459
|
04/03/2024
|
HEMLATA
|
1718006WL035739
|
HEMLATA
|
00045
|
BARB0BADNAG
|
2210
|
0
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-021-002/74-A
(KALYANPURA)
|
1718006000NRG24040320240369461
|
04/03/2024
|
POOJA
|
1718006WL035739
|
POOJA
|
00045
|
BARB0BADNAG
|
50
|
50
|
Processed
|
24/04/2024
|
|
476016804
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADNAGAR
|
MP-18-006-021-002/84
(KALYANPURA)
|
1718006000NRG24040320240369465
|
04/03/2024
|
RAGHUNATH
|
1718006WL035739
|
RAGHUNATH
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
17
|
BADNAGAR
|
MP-18-006-038-003/104-A
(BEERAKHEDI)
|
1718006000NRG24040320240369142
|
04/03/2024
|
AMBARAM
|
1718006WL035726
|
AMBARAM
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
18
|
BADNAGAR
|
MP-18-006-038-003/273
(BEERAKHEDI)
|
1718006000NRG24040320240369156
|
04/03/2024
|
SHAKUNTALA BAI
|
1718006WL035726
|
SHAKUNTALA BAI
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAGAR
|
MP-18-006-038-003/273-A
(BEERAKHEDI)
|
1718006000NRG24040320240369158
|
04/03/2024
|
REKHA BAI
|
1718006WL035726
|
REKHA BAI
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-038-003/273-A
(BEERAKHEDI)
|
1718006000NRG24040320240369157
|
04/03/2024
|
YOGESH PORWAL
|
1718006WL035726
|
YOGESH PORWAL
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
YOGESHPORWAL
|
BANK OF BARODA(606985)
|
|
21
|
BADNAGAR
|
MP-18-006-038-003/95-B
(BEERAKHEDI)
|
1718006000NRG24040320240369159
|
04/03/2024
|
TEJU
|
1718006WL035726
|
TEJU
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
22
|
BADNAGAR
|
MP-18-006-081-001/119-B
(JALODIYA)
|
1718006000NRG24040320240369340
|
04/03/2024
|
ANNADILAL
|
1718006WL035736
|
ANNADILAL
|
00045
|
BARB0BADNAG
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANNADILAL
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-081-001/119-B
(JALODIYA)
|
1718006000NRG24040320240369339
|
04/03/2024
|
ANNADILAL
|
1718006WL035736
|
ANNADILAL
|
00045
|
BARB0BADNAG
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANNADILAL
|
ICICI BANK LTD(508534)
|
|
24
|
BADNAGAR
|
MP-18-006-081-001/79
(JALODIYA)
|
1718006000NRG24040320240369347
|
04/03/2024
|
bharat
|
1718006WL035736
|
bharat
|
00045
|
BARB0BADNAG
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
bharat
|
AXIS BANK(607153)
|
|
25
|
BADNAGAR
|
MP-18-006-085-001/140-C
(BANGRED)
|
1718006000NRG24040320240370743
|
04/03/2024
|
Mahesh
|
1718006WL035816
|
Mahesh
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAGAR
|
MP-18-006-093-001/46-B
(PIPLU)
|
1718006000NRG24040320240369703
|
04/03/2024
|
Manish
|
1718006WL035752
|
Manish
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39584
|
37324
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-059-001/114-C
(CHEEKALI)
|
1718006000NRG24040320240369206
|
04/03/2024
|
Irfhan
|
1718006WL035730
|
Irfhan
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
Irfhan
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-059-001/114-C
(CHEEKALI)
|
1718006000NRG24040320240369205
|
04/03/2024
|
Irfhan
|
1718006WL035730
|
Irfhan
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Irfhan
|
BANK OF BARODA(606985)
|
|
29
|
BADNAGAR
|
MP-18-006-059-001/114-D
(CHEEKALI)
|
1718006000NRG24040320240369208
|
04/03/2024
|
Aajam kha
|
1718006WL035730
|
Aajam kha
|
00045
|
BARB0KILOLI
|
12
|
12
|
Processed
|
24/04/2024
|
|
476016804
|
|
Aajamkha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAGAR
|
MP-18-006-059-001/114-D
(CHEEKALI)
|
1718006000NRG24040320240369207
|
04/03/2024
|
Aajam kha
|
1718006WL035730
|
Aajam kha
|
00045
|
BARB0KILOLI
|
13
|
0
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-059-001/247-C
(CHEEKALI)
|
1718006000NRG24040320240369216
|
04/03/2024
|
Navab
|
1718006WL035730
|
Navab
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
Navab
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-059-001/247-C
(CHEEKALI)
|
1718006000NRG24040320240369217
|
04/03/2024
|
Rukasar
|
1718006WL035730
|
Rukasar
|
00045
|
BARB0KILOLI
|
13
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2911
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-064-002/20-A
(KOTHDI)
|
1718006000NRG24040320240369580
|
04/03/2024
|
Ram Singh
|
1718006WL035743
|
Ram Singh
|
00045
|
BARB0UJJAIN
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
34
|
BADNAGAR
|
MP-18-006-064-002/20-A
(KOTHDI)
|
1718006000NRG24040320240369581
|
04/03/2024
|
Ram Singh
|
1718006WL035743
|
Ram Singh
|
00045
|
BARB0UJJAIN
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
35
|
BADNAGAR
|
MP-18-006-064-002/20-B
(KOTHDI)
|
1718006000NRG24040320240369582
|
04/03/2024
|
BALU
|
1718006WL035743
|
BALU
|
00045
|
BARB0UJJAIN
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
BALU
|
BANK OF BARODA(606985)
|
|
36
|
BADNAGAR
|
MP-18-006-064-002/20-B
(KOTHDI)
|
1718006000NRG24040320240369583
|
04/03/2024
|
BALU
|
1718006WL035743
|
BALU
|
00045
|
BARB0UJJAIN
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
BALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-073-001/174-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368967
|
04/03/2024
|
Rajpalsingh sisodiya
|
1718006WL035719
|
Rajpalsingh sisodiya
|
00045
|
BARB0UNHELX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Rajpalsinghsisodiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-047-004/54-A
(DOLATPUR)
|
1718006000NRG24040320240369248
|
04/03/2024
|
vimal kumar
|
1718006WL035731
|
vimal kumar
|
00048
|
BKID0008812
|
1768
|
0
|
|
|
|
|
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-047-004/66-A
(DOLATPUR)
|
1718006000NRG24040320240369251
|
04/03/2024
|
RAMCHANDRA
|
1718006WL035731
|
RAMCHANDRA
|
00048
|
BKID0008812
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1768
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-064-002/139
(KOTHDI)
|
1718006000NRG24040320240369570
|
04/03/2024
|
JITENDRA
|
1718006WL035743
|
JITENDRA
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-021-001/241-A
(KALYANPURA)
|
1718006000NRG24040320240369440
|
04/03/2024
|
BALRAM CHOUDHARY
|
1718006WL035739
|
BALRAM CHOUDHARY
|
00048
|
BKID0009101
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
BALRAMCHOUDHARY
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-059-001/215
(CHEEKALI)
|
1718006000NRG24040320240369210
|
04/03/2024
|
Rahul
|
1718006WL035730
|
Rahul
|
00048
|
BKID0009101
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-080-002/102-A
(SUKLANA)
|
1718006000NRG24040320240369169
|
04/03/2024
|
SITARAM
|
1718006WL035728
|
SITARAM
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24040320240369170
|
04/03/2024
|
dilp singh
|
1718006WL035728
|
dilp singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
dilpsingh
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24040320240369171
|
04/03/2024
|
Gopal singh
|
1718006WL035728
|
Gopal singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24040320240369173
|
04/03/2024
|
sgram singh
|
1718006WL035728
|
sgram singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
sgramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24040320240369172
|
04/03/2024
|
sgram singh
|
1718006WL035728
|
sgram singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
sgramsingh
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-080-002/110-A
(SUKLANA)
|
1718006000NRG24040320240369174
|
04/03/2024
|
KALUSINGH
|
1718006WL035728
|
KALUSINGH
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24040320240369176
|
04/03/2024
|
govind singh
|
1718006WL035728
|
govind singh
|
00048
|
BKID0009106
|
4
|
0
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24040320240369175
|
04/03/2024
|
govind singh
|
1718006WL035728
|
govind singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24040320240369178
|
04/03/2024
|
kneha das
|
1718006WL035728
|
kneha das
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
knehadas
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24040320240369177
|
04/03/2024
|
KRISHN DAS
|
1718006WL035728
|
KRISHN DAS
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
KRISHNDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24040320240369180
|
04/03/2024
|
dilip singh
|
1718006WL035728
|
dilip singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADNAGAR
|
MP-18-006-080-002/129
(SUKLANA)
|
1718006000NRG24040320240369181
|
04/03/2024
|
HOSHIYAR SINGH
|
1718006WL035728
|
HOSHIYAR SINGH
|
00048
|
BKID0009106
|
4
|
0
|
|
|
|
|
|
|
|
|
55
|
BADNAGAR
|
MP-18-006-080-002/137
(SUKLANA)
|
1718006000NRG24040320240369183
|
04/03/2024
|
rajendar singh
|
1718006WL035728
|
rajendar singh
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
rajendarsingh
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24040320240369186
|
04/03/2024
|
SURESH
|
1718006WL035728
|
SURESH
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24040320240369185
|
04/03/2024
|
SURESH
|
1718006WL035728
|
SURESH
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24040320240369188
|
04/03/2024
|
kaluram
|
1718006WL035728
|
kaluram
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24040320240369187
|
04/03/2024
|
kaluram
|
1718006WL035728
|
kaluram
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADNAGAR
|
MP-18-006-080-002/23
(SUKLANA)
|
1718006000NRG24040320240369189
|
04/03/2024
|
kala bai
|
1718006WL035728
|
kala bai
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAGAR
|
MP-18-006-087-001/184
(GUNAWAD)
|
1718006000NRG24040320240369319
|
04/03/2024
|
Manohar
|
1718006WL035735
|
Manohar
|
00048
|
BKID0009106
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Manohar
|
IDFC BANK LIMITED(608117)
|
|
62
|
BADNAGAR
|
MP-18-006-087-001/295-A
(GUNAWAD)
|
1718006000NRG24040320240369327
|
04/03/2024
|
JIVAN
|
1718006WL035735
|
JIVAN
|
00048
|
BKID0009106
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4926
|
|
|
|
|
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-064-002/123
(KOTHDI)
|
1718006000NRG24040320240369563
|
04/03/2024
|
BABULAL
|
1718006WL035743
|
BABULAL
|
00048
|
BKID0009107
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-064-002/124
(KOTHDI)
|
1718006000NRG24040320240369564
|
04/03/2024
|
ARJUN
|
1718006WL035743
|
ARJUN
|
00048
|
BKID0009107
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-002-002/147
(ORDI)
|
1718006000NRG24040320240369681
|
04/03/2024
|
MUKESH
|
1718006WL035751
|
MUKESH
|
00048
|
BKID0009114
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476016804
|
A/c Blocked or Frozen
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-002-002/71-C
(ORDI)
|
1718006000NRG24040320240369682
|
04/03/2024
|
PREM KUNWAR
|
1718006WL035751
|
PREM KUNWAR
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
PREMKUNWAR
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-003-002/107
(BANDERBELA)
|
1718006000NRG24040320240369132
|
04/03/2024
|
PAPUSINGH
|
1718006WL035725
|
PAPUSINGH
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
PAPUSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-003-002/138-a
(BANDERBELA)
|
1718006000NRG24040320240369133
|
04/03/2024
|
AJABSINGH
|
1718006WL035725
|
AJABSINGH
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-003-002/158-A
(BANDERBELA)
|
1718006000NRG24040320240369134
|
04/03/2024
|
JIVEN SINGH
|
1718006WL035725
|
JIVEN SINGH
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
JIVENSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-003-002/158-A
(BANDERBELA)
|
1718006000NRG24040320240369135
|
04/03/2024
|
KAILASH KUNWAR
|
1718006WL035725
|
KAILASH KUNWAR
|
00048
|
BKID0009114
|
2431
|
0
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-003-002/183
(BANDERBELA)
|
1718006000NRG24040320240369136
|
04/03/2024
|
RADHESHYAM
|
1718006WL035725
|
RADHESHYAM
|
00048
|
BKID0009114
|
2431
|
0
|
|
|
|
|
|
|
|
|
72
|
BADNAGAR
|
MP-18-006-003-002/2
(BANDERBELA)
|
1718006000NRG24040320240369137
|
04/03/2024
|
gatta bai
|
1718006WL035725
|
gatta bai
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
gattabai
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-003-002/258
(BANDERBELA)
|
1718006000NRG24040320240369138
|
04/03/2024
|
dushyan singh
|
1718006WL035725
|
dushyan singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
dushyansingh
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-003-002/261
(BANDERBELA)
|
1718006000NRG24040320240369139
|
04/03/2024
|
niklesh kunwar
|
1718006WL035725
|
niklesh kunwar
|
00048
|
BKID0009114
|
2431
|
0
|
|
|
|
|
|
|
|
|
75
|
BADNAGAR
|
MP-18-006-003-002/43-A
(BANDERBELA)
|
1718006000NRG24040320240369140
|
04/03/2024
|
GOVERDHAN
|
1718006WL035725
|
GOVERDHAN
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-003-002/72
(BANDERBELA)
|
1718006000NRG24040320240369141
|
04/03/2024
|
SHERU
|
1718006WL035725
|
SHERU
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHERU
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-009-002/420-A
(KHEDAWADA)
|
1718006000NRG24040320240369545
|
04/03/2024
|
HARIOM
|
1718006WL035742
|
HARIOM
|
00048
|
BKID0009114
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAGAR
|
MP-18-006-011-001/100
(BADGANWA)
|
1718006000NRG24040320240368971
|
04/03/2024
|
harish nath
|
1718006WL035720
|
harish nath
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-011-001/100
(BADGANWA)
|
1718006000NRG24040320240368970
|
04/03/2024
|
kanheya nath
|
1718006WL035720
|
kanheya nath
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
kanheyanath
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-011-001/121
(BADGANWA)
|
1718006000NRG24040320240368979
|
04/03/2024
|
manish chouhan
|
1718006WL035720
|
manish chouhan
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
BADNAGAR
|
MP-18-006-011-001/121
(BADGANWA)
|
1718006000NRG24040320240368980
|
04/03/2024
|
riteshchouhan
|
1718006WL035720
|
riteshchouhan
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
riteshchouhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAGAR
|
MP-18-006-011-001/138
(BADGANWA)
|
1718006000NRG24040320240368981
|
04/03/2024
|
bharatlal
|
1718006WL035720
|
bharatlal
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-011-001/138
(BADGANWA)
|
1718006000NRG24040320240368983
|
04/03/2024
|
bharatlal
|
1718006WL035720
|
bharatlal
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAGAR
|
MP-18-006-011-001/138
(BADGANWA)
|
1718006000NRG24040320240368982
|
04/03/2024
|
bharatlal
|
1718006WL035720
|
bharatlal
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-011-001/139-A
(BADGANWA)
|
1718006000NRG24040320240370697
|
04/03/2024
|
Manish kumar
|
1718006WL035812
|
Manish kumar
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Manishkumar
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-011-001/14-A
(BADGANWA)
|
1718006000NRG24040320240368985
|
04/03/2024
|
RADHESHYAM
|
1718006WL035720
|
RADHESHYAM
|
00048
|
BKID0009114
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476016804
|
A/c Blocked or Frozen
|
|
|
|
87
|
BADNAGAR
|
MP-18-006-011-001/14-A
(BADGANWA)
|
1718006000NRG24040320240368984
|
04/03/2024
|
RADHESHYAM
|
1718006WL035720
|
RADHESHYAM
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
88
|
BADNAGAR
|
MP-18-006-011-001/148
(BADGANWA)
|
1718006000NRG24040320240368987
|
04/03/2024
|
Mangilal
|
1718006WL035720
|
Mangilal
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-011-001/148
(BADGANWA)
|
1718006000NRG24040320240368986
|
04/03/2024
|
Mangilal
|
1718006WL035720
|
Mangilal
|
00048
|
BKID0009114
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476016804
|
A/c Blocked or Frozen
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-011-001/161
(BADGANWA)
|
1718006000NRG24040320240368991
|
04/03/2024
|
rajesh
|
1718006WL035720
|
rajesh
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
91
|
BADNAGAR
|
MP-18-006-011-001/163
(BADGANWA)
|
1718006000NRG24040320240368995
|
04/03/2024
|
arjun
|
1718006WL035720
|
arjun
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
arjun
|
BANK OF INDIA(508505)
|
|
92
|
BADNAGAR
|
MP-18-006-011-001/163
(BADGANWA)
|
1718006000NRG24040320240368994
|
04/03/2024
|
BHARATLAL
|
1718006WL035720
|
BHARATLAL
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
BADNAGAR
|
MP-18-006-011-001/163
(BADGANWA)
|
1718006000NRG24040320240368993
|
04/03/2024
|
BHARATLAL
|
1718006WL035720
|
BHARATLAL
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
94
|
BADNAGAR
|
MP-18-006-011-001/206-A
(BADGANWA)
|
1718006000NRG24040320240370911
|
04/03/2024
|
Santosh
|
1718006WL035821
|
Santosh
|
00048
|
BKID0009114
|
5
|
0
|
|
|
|
|
|
|
|
|
95
|
BADNAGAR
|
MP-18-006-011-001/209
(BADGANWA)
|
1718006000NRG24040320240369009
|
04/03/2024
|
angur kunwar
|
1718006WL035720
|
angur kunwar
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
96
|
BADNAGAR
|
MP-18-006-011-001/209
(BADGANWA)
|
1718006000NRG24040320240369008
|
04/03/2024
|
kalu singh
|
1718006WL035720
|
kalu singh
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAGAR
|
MP-18-006-011-001/212-A
(BADGANWA)
|
1718006000NRG24040320240370913
|
04/03/2024
|
Prahalad
|
1718006WL035821
|
Prahalad
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Prahalad
|
BANK OF INDIA(508505)
|
|
98
|
BADNAGAR
|
MP-18-006-011-001/212-A
(BADGANWA)
|
1718006000NRG24040320240370914
|
04/03/2024
|
Tulsha
|
1718006WL035821
|
Tulsha
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Tulsha
|
BANK OF INDIA(508505)
|
|
99
|
BADNAGAR
|
MP-18-006-011-001/212-B
(BADGANWA)
|
1718006000NRG24040320240370915
|
04/03/2024
|
Parmanand khatoliya
|
1718006WL035821
|
Parmanand khatoliya
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Parmanandkhatoliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAGAR
|
MP-18-006-011-001/221
(BADGANWA)
|
1718006000NRG24040320240369012
|
04/03/2024
|
SANJAY
|
1718006WL035721
|
SANJAY
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
101
|
BADNAGAR
|
MP-18-006-011-001/222
(BADGANWA)
|
1718006000NRG24040320240369016
|
04/03/2024
|
GOVIND KUNWAR
|
1718006WL035721
|
GOVIND KUNWAR
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-011-001/222
(BADGANWA)
|
1718006000NRG24040320240369015
|
04/03/2024
|
PRAHLAD
|
1718006WL035721
|
PRAHLAD
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-011-001/223
(BADGANWA)
|
1718006000NRG24040320240369018
|
04/03/2024
|
GOPAL
|
1718006WL035721
|
GOPAL
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAGAR
|
MP-18-006-011-001/235
(BADGANWA)
|
1718006000NRG24040320240369022
|
04/03/2024
|
dipika
|
1718006WL035721
|
dipika
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
105
|
BADNAGAR
|
MP-18-006-011-001/235
(BADGANWA)
|
1718006000NRG24040320240369021
|
04/03/2024
|
manoj kumar patidar
|
1718006WL035721
|
manoj kumar patidar
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
manojkumarpatidar
|
ICICI BANK LTD(508534)
|
|
106
|
BADNAGAR
|
MP-18-006-011-001/235
(BADGANWA)
|
1718006000NRG24040320240369023
|
04/03/2024
|
ravi
|
1718006WL035721
|
ravi
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
ravi
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-011-001/246
(BADGANWA)
|
1718006000NRG24040320240369027
|
04/03/2024
|
SATYANARAYAN
|
1718006WL035721
|
SATYANARAYAN
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADNAGAR
|
MP-18-006-011-001/246
(BADGANWA)
|
1718006000NRG24040320240369026
|
04/03/2024
|
SATYANARAYAN
|
1718006WL035721
|
SATYANARAYAN
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-011-001/246
(BADGANWA)
|
1718006000NRG24040320240369025
|
04/03/2024
|
SATYANARAYAN
|
1718006WL035721
|
SATYANARAYAN
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
110
|
BADNAGAR
|
MP-18-006-011-001/246
(BADGANWA)
|
1718006000NRG24040320240369024
|
04/03/2024
|
SATYANARAYAN
|
1718006WL035721
|
SATYANARAYAN
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG24040320240369029
|
04/03/2024
|
SURESH
|
1718006WL035721
|
SURESH
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
112
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG24040320240369028
|
04/03/2024
|
SURESH
|
1718006WL035721
|
SURESH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
113
|
BADNAGAR
|
MP-18-006-011-001/255-B
(BADGANWA)
|
1718006000NRG24040320240369031
|
04/03/2024
|
DINESH
|
1718006WL035721
|
DINESH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAGAR
|
MP-18-006-011-001/255-B
(BADGANWA)
|
1718006000NRG24040320240369030
|
04/03/2024
|
DINESH
|
1718006WL035721
|
DINESH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
115
|
BADNAGAR
|
MP-18-006-011-001/262
(BADGANWA)
|
1718006000NRG24040320240369034
|
04/03/2024
|
ISHWAR SINGH
|
1718006WL035721
|
ISHWAR SINGH
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
116
|
BADNAGAR
|
MP-18-006-011-001/262
(BADGANWA)
|
1718006000NRG24040320240369036
|
04/03/2024
|
KOMAL KUNWAR
|
1718006WL035721
|
KOMAL KUNWAR
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
BADNAGAR
|
MP-18-006-011-001/262
(BADGANWA)
|
1718006000NRG24040320240369035
|
04/03/2024
|
SWAROOP KUNWAR
|
1718006WL035721
|
SWAROOP KUNWAR
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SWAROOPKUNWAR
|
BANK OF INDIA(508505)
|
|
118
|
BADNAGAR
|
MP-18-006-011-001/267
(BADGANWA)
|
1718006000NRG24040320240370698
|
04/03/2024
|
dashrath
|
1718006WL035812
|
dashrath
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
119
|
BADNAGAR
|
MP-18-006-011-001/276
(BADGANWA)
|
1718006000NRG24040320240369040
|
04/03/2024
|
RAMLAL
|
1718006WL035721
|
RAMLAL
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
BADNAGAR
|
MP-18-006-011-001/276
(BADGANWA)
|
1718006000NRG24040320240369039
|
04/03/2024
|
RAMLAL
|
1718006WL035721
|
RAMLAL
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADNAGAR
|
MP-18-006-011-001/292-A
(BADGANWA)
|
1718006000NRG24040320240370917
|
04/03/2024
|
Prabhulal
|
1718006WL035821
|
Prabhulal
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-011-001/299-A
(BADGANWA)
|
1718006000NRG24040320240370699
|
04/03/2024
|
Pawan
|
1718006WL035812
|
Pawan
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
123
|
BADNAGAR
|
MP-18-006-011-001/373-A
(BADGANWA)
|
1718006000NRG24040320240370701
|
04/03/2024
|
Chaman lal
|
1718006WL035812
|
Chaman lal
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Chamanlal
|
BANK OF INDIA(508505)
|
|
124
|
BADNAGAR
|
MP-18-006-011-001/375-A
(BADGANWA)
|
1718006000NRG24040320240370705
|
04/03/2024
|
Papu
|
1718006WL035812
|
Papu
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Papu
|
BANK OF INDIA(508505)
|
|
125
|
BADNAGAR
|
MP-18-006-011-001/98
(BADGANWA)
|
1718006000NRG24040320240369043
|
04/03/2024
|
SHYAMA BAI
|
1718006WL035721
|
SHYAMA BAI
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAGAR
|
MP-18-006-011-001/99
(BADGANWA)
|
1718006000NRG24040320240369046
|
04/03/2024
|
abhishek yogi
|
1718006WL035721
|
abhishek yogi
|
00048
|
BKID0009114
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
BADNAGAR
|
MP-18-006-017-001/291-A
(BALODAKORAN)
|
1718006000NRG24040320240369080
|
04/03/2024
|
JAGDISH
|
1718006WL035724
|
JAGDISH
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
128
|
BADNAGAR
|
MP-18-006-017-001/291-A
(BALODAKORAN)
|
1718006000NRG24040320240369079
|
04/03/2024
|
JAGDISH
|
1718006WL035724
|
JAGDISH
|
00048
|
BKID0009114
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48921
|
36314
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-048-001/112
(BALEDI)
|
1718006000NRG24040320240370712
|
04/03/2024
|
suresh
|
1718006WL035814
|
suresh
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
suresh
|
BANK OF INDIA(508505)
|
|
130
|
BADNAGAR
|
MP-18-006-048-001/112
(BALEDI)
|
1718006000NRG24040320240370713
|
04/03/2024
|
suresh
|
1718006WL035814
|
suresh
|
00048
|
BKID0009118
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BADNAGAR
|
MP-18-006-048-001/256-A
(BALEDI)
|
1718006000NRG24040320240370715
|
04/03/2024
|
Sures
|
1718006WL035814
|
Sures
|
00048
|
BKID0009118
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BADNAGAR
|
MP-18-006-048-001/256-A
(BALEDI)
|
1718006000NRG24040320240370716
|
04/03/2024
|
Sures
|
1718006WL035814
|
Sures
|
00048
|
BKID0009118
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24040320240370719
|
04/03/2024
|
sumer
|
1718006WL035814
|
sumer
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
sumer
|
BANK OF INDIA(508505)
|
|
134
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24040320240370720
|
04/03/2024
|
sumersingh
|
1718006WL035814
|
sumersingh
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADNAGAR
|
MP-18-006-048-001/9-A
(BALEDI)
|
1718006000NRG24040320240370721
|
04/03/2024
|
JASODABAI
|
1718006WL035814
|
JASODABAI
|
00048
|
BKID0009118
|
3094
|
0
|
|
|
|
|
|
|
|
|
136
|
BADNAGAR
|
MP-18-006-049-001/247
(DANGWADA)
|
1718006000NRG24040320240370864
|
04/03/2024
|
HARIRAM
|
1718006WL035818
|
HARIRAM
|
00048
|
BKID0009118
|
20
|
0
|
|
|
|
|
|
|
|
|
137
|
BADNAGAR
|
MP-18-006-049-001/86
(DANGWADA)
|
1718006000NRG24040320240370878
|
04/03/2024
|
LAXU
|
1718006WL035818
|
LAXU
|
00048
|
BKID0009118
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAXU
|
BANK OF INDIA(508505)
|
|
138
|
BADNAGAR
|
MP-18-006-059-001/217
(CHEEKALI)
|
1718006000NRG24040320240369211
|
04/03/2024
|
SHAKILA BEE
|
1718006WL035730
|
SHAKILA BEE
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHAKILABEE
|
BANK OF INDIA(508505)
|
|
139
|
BADNAGAR
|
MP-18-006-059-001/245-A
(CHEEKALI)
|
1718006000NRG24040320240369215
|
04/03/2024
|
SANJAY
|
1718006WL035730
|
SANJAY
|
00048
|
BKID0009118
|
2873
|
0
|
|
|
|
|
|
|
|
|
140
|
BADNAGAR
|
MP-18-006-061-001/381-A
(NIMBODA)
|
1718006000NRG24040320240369654
|
04/03/2024
|
Nirbhay sing
|
1718006WL035749
|
Nirbhay sing
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
Nirbhaysing
|
BANK OF INDIA(508505)
|
|
141
|
BADNAGAR
|
MP-18-006-064-002/59
(KOTHDI)
|
1718006000NRG24040320240369601
|
04/03/2024
|
BALU
|
1718006WL035743
|
BALU
|
00048
|
BKID0009118
|
25
|
0
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24040320240369294
|
04/03/2024
|
jagannath
|
1718006WL035734
|
jagannath
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
143
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24040320240369293
|
04/03/2024
|
jagannath
|
1718006WL035734
|
jagannath
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-068-001/232
(GHUDAWAN)
|
1718006000NRG24040320240369306
|
04/03/2024
|
sita bai
|
1718006WL035734
|
sita bai
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17614
|
8287
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-018-001/399
(AJDAWADA)
|
1718006000NRG24040320240368942
|
04/03/2024
|
SAJJAN SINGH
|
1718006WL035717
|
SAJJAN SINGH
|
00048
|
BKID0009119
|
2873
|
0
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-021-002/131
(KALYANPURA)
|
1718006000NRG24040320240369449
|
04/03/2024
|
NARAYAN SINGH
|
1718006WL035739
|
NARAYAN SINGH
|
00048
|
BKID0009119
|
2210
|
0
|
|
|
|
|
|
|
|
|
147
|
BADNAGAR
|
MP-18-006-035-001/226-A
(UMARIYA)
|
1718006000NRG24040320240369933
|
04/03/2024
|
Firoj
|
1718006WL035760
|
Firoj
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
Firoj
|
BANK OF INDIA(508505)
|
|
148
|
BADNAGAR
|
MP-18-006-035-001/580
(UMARIYA)
|
1718006000NRG24040320240369940
|
04/03/2024
|
rehmat ali
|
1718006WL035760
|
rehmat ali
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
rehmatali
|
BANK OF INDIA(508505)
|
|
149
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24040320240369948
|
04/03/2024
|
RUSTAM
|
1718006WL035760
|
RUSTAM
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
RUSTAM
|
BANK OF INDIA(508505)
|
|
150
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24040320240369949
|
04/03/2024
|
RUSTAM
|
1718006WL035760
|
RUSTAM
|
00048
|
BKID0009119
|
3094
|
0
|
|
|
|
|
|
|
|
|
151
|
BADNAGAR
|
MP-18-006-036-004/33
(BIRGODARANDHIR)
|
1718006000NRG24040320240369194
|
04/03/2024
|
BHURI BAI
|
1718006WL035729
|
BHURI BAI
|
00048
|
BKID0009119
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
BADNAGAR
|
MP-18-006-038-003/14
(BEERAKHEDI)
|
1718006000NRG24040320240369146
|
04/03/2024
|
KANHA
|
1718006WL035726
|
KANHA
|
00048
|
BKID0009119
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
BADNAGAR
|
MP-18-006-038-003/14
(BEERAKHEDI)
|
1718006000NRG24040320240369145
|
04/03/2024
|
KANHA
|
1718006WL035726
|
KANHA
|
00048
|
BKID0009119
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-047-002/57
(DOLATPUR)
|
1718006000NRG24040320240369224
|
04/03/2024
|
MOHAN LAL
|
1718006WL035731
|
MOHAN LAL
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADNAGAR
|
MP-18-006-047-004/17-A
(DOLATPUR)
|
1718006000NRG24040320240369245
|
04/03/2024
|
GANESH
|
1718006WL035731
|
GANESH
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
156
|
BADNAGAR
|
MP-18-006-047-004/17-A
(DOLATPUR)
|
1718006000NRG24040320240369244
|
04/03/2024
|
GANESH
|
1718006WL035731
|
GANESH
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADNAGAR
|
MP-18-006-081-001/101
(JALODIYA)
|
1718006000NRG24040320240369332
|
04/03/2024
|
NAGESHWAR
|
1718006WL035736
|
NAGESHWAR
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
158
|
BADNAGAR
|
MP-18-006-081-001/104
(JALODIYA)
|
1718006000NRG24040320240369333
|
04/03/2024
|
GANESH
|
1718006WL035736
|
GANESH
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
159
|
BADNAGAR
|
MP-18-006-081-001/111
(JALODIYA)
|
1718006000NRG24040320240369337
|
04/03/2024
|
CHAGANLAL
|
1718006WL035736
|
CHAGANLAL
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
160
|
BADNAGAR
|
MP-18-006-081-001/136
(JALODIYA)
|
1718006000NRG24040320240369342
|
04/03/2024
|
PREM
|
1718006WL035736
|
PREM
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
161
|
BADNAGAR
|
MP-18-006-081-001/136
(JALODIYA)
|
1718006000NRG24040320240369341
|
04/03/2024
|
PREM
|
1718006WL035736
|
PREM
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADNAGAR
|
MP-18-006-081-001/22
(JALODIYA)
|
1718006000NRG24040320240369344
|
04/03/2024
|
RAMPRASAD
|
1718006WL035736
|
RAMPRASAD
|
00048
|
BKID0009119
|
30
|
0
|
|
|
|
|
|
|
|
|
163
|
BADNAGAR
|
MP-18-006-081-001/22
(JALODIYA)
|
1718006000NRG24040320240369343
|
04/03/2024
|
RAMPRASAD
|
1718006WL035736
|
RAMPRASAD
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
164
|
BADNAGAR
|
MP-18-006-081-001/87-A
(JALODIYA)
|
1718006000NRG24040320240369351
|
04/03/2024
|
HIRALAL
|
1718006WL035736
|
HIRALAL
|
00048
|
BKID0009119
|
30
|
0
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-081-001/87-A
(JALODIYA)
|
1718006000NRG24040320240369350
|
04/03/2024
|
HIRALAL
|
1718006WL035736
|
HIRALAL
|
00048
|
BKID0009119
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
166
|
BADNAGAR
|
MP-18-006-085-001/180
(BANGRED)
|
1718006000NRG24040320240370758
|
04/03/2024
|
TOLARAM
|
1718006WL035816
|
TOLARAM
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
167
|
BADNAGAR
|
MP-18-006-085-001/180
(BANGRED)
|
1718006000NRG24040320240370759
|
04/03/2024
|
TOLARAM
|
1718006WL035816
|
TOLARAM
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
TOLARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BADNAGAR
|
MP-18-006-085-001/193
(BANGRED)
|
1718006000NRG24040320240370762
|
04/03/2024
|
Narayan
|
1718006WL035816
|
Narayan
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
169
|
BADNAGAR
|
MP-18-006-085-001/193
(BANGRED)
|
1718006000NRG24040320240370763
|
04/03/2024
|
Narayan
|
1718006WL035816
|
Narayan
|
00048
|
BKID0009119
|
6
|
0
|
|
|
|
|
|
|
|
|
170
|
BADNAGAR
|
MP-18-006-085-001/201
(BANGRED)
|
1718006000NRG24040320240370764
|
04/03/2024
|
BADRILAL
|
1718006WL035816
|
BADRILAL
|
00048
|
BKID0009119
|
6
|
0
|
|
|
|
|
|
|
|
|
171
|
BADNAGAR
|
MP-18-006-085-001/218
(BANGRED)
|
1718006000NRG24040320240370774
|
04/03/2024
|
DHARMENDRA
|
1718006WL035816
|
DHARMENDRA
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
172
|
BADNAGAR
|
MP-18-006-086-001/12-A
(PITHORA)
|
1718006000NRG24040320240369837
|
04/03/2024
|
DEEPAK
|
1718006WL035755
|
DEEPAK
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
173
|
BADNAGAR
|
MP-18-006-086-001/12-A
(PITHORA)
|
1718006000NRG24040320240369838
|
04/03/2024
|
DEEPAK
|
1718006WL035755
|
DEEPAK
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
174
|
BADNAGAR
|
MP-18-006-087-001/221
(GUNAWAD)
|
1718006000NRG24040320240369321
|
04/03/2024
|
SHEKHAR
|
1718006WL035735
|
SHEKHAR
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADNAGAR
|
MP-18-006-087-001/232-A
(GUNAWAD)
|
1718006000NRG24040320240369322
|
04/03/2024
|
Sodan
|
1718006WL035735
|
Sodan
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sodan
|
BANK OF INDIA(508505)
|
|
176
|
BADNAGAR
|
MP-18-006-087-001/232-B
(GUNAWAD)
|
1718006000NRG24040320240369323
|
04/03/2024
|
jairam
|
1718006WL035735
|
jairam
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
jairam
|
BANK OF INDIA(508505)
|
|
177
|
BADNAGAR
|
MP-18-006-087-001/262-c
(GUNAWAD)
|
1718006000NRG24040320240369325
|
04/03/2024
|
RAMPRAKASH
|
1718006WL035735
|
RAMPRAKASH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
178
|
BADNAGAR
|
MP-18-006-087-001/263-C
(GUNAWAD)
|
1718006000NRG24040320240369326
|
04/03/2024
|
shivnarayan
|
1718006WL035735
|
shivnarayan
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
shivnarayan
|
FEDERAL BANK(607165)
|
|
179
|
BADNAGAR
|
MP-18-006-089-001/150
(LOHANA)
|
1718006000NRG24040320240370153
|
04/03/2024
|
SANJAY
|
1718006WL035770
|
SANJAY
|
00048
|
BKID0009119
|
1547
|
0
|
|
|
|
|
|
|
|
|
180
|
BADNAGAR
|
MP-18-006-093-001/197-D
(PIPLU)
|
1718006000NRG24040320240369688
|
04/03/2024
|
Parmanand
|
1718006WL035752
|
Parmanand
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
181
|
BADNAGAR
|
MP-18-006-093-001/299-D
(PIPLU)
|
1718006000NRG24040320240369691
|
04/03/2024
|
Shanti bai
|
1718006WL035752
|
Shanti bai
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
182
|
BADNAGAR
|
MP-18-006-093-001/475-B
(PIPLU)
|
1718006000NRG24040320240369707
|
04/03/2024
|
Kailashchandra
|
1718006WL035752
|
Kailashchandra
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47837
|
35389
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-097-001/113-A
(BEESAHEDA)
|
1718006000NRG24040320240369161
|
04/03/2024
|
KAMAL
|
1718006WL035727
|
KAMAL
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
184
|
BADNAGAR
|
MP-18-006-097-001/116-B
(BEESAHEDA)
|
1718006000NRG24040320240369162
|
04/03/2024
|
RAJENDRA
|
1718006WL035727
|
RAJENDRA
|
00048
|
BKID0009128
|
2431
|
0
|
|
|
|
|
|
|
|
|
185
|
BADNAGAR
|
MP-18-006-097-001/137
(BEESAHEDA)
|
1718006000NRG24040320240369163
|
04/03/2024
|
Jagdish
|
1718006WL035727
|
Jagdish
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
186
|
BADNAGAR
|
MP-18-006-097-001/49
(BEESAHEDA)
|
1718006000NRG24040320240369164
|
04/03/2024
|
KANTILAL
|
1718006WL035727
|
KANTILAL
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
187
|
BADNAGAR
|
MP-18-006-097-001/77-A
(BEESAHEDA)
|
1718006000NRG24040320240369165
|
04/03/2024
|
MAHESH
|
1718006WL035727
|
MAHESH
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
188
|
BADNAGAR
|
MP-18-006-097-002/108
(BEESAHEDA)
|
1718006000NRG24040320240369166
|
04/03/2024
|
RUPSINGH
|
1718006WL035727
|
RUPSINGH
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
189
|
BADNAGAR
|
MP-18-006-107-001/92
(OMKARPURA)
|
1718006000NRG24040320240369664
|
04/03/2024
|
ramlal
|
1718006WL035750
|
ramlal
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
24/04/2024
|
|
476016804
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BADNAGAR
|
MP-18-006-107-002/24-A
(OMKARPURA)
|
1718006000NRG24040320240369671
|
04/03/2024
|
arjun
|
1718006WL035750
|
arjun
|
00048
|
BKID0009128
|
75
|
75
|
Processed
|
24/04/2024
|
|
476016804
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15324
|
12893
|
|
|
|
|
|
|
|
|
191
|
BADNAGAR
|
MP-18-006-059-001/133-B
(CHEEKALI)
|
1718006000NRG24040320240369209
|
04/03/2024
|
USMAN
|
1718006WL035730
|
USMAN
|
00048
|
BKID0009134
|
2873
|
0
|
|
|
|
|
|
|
|
|
192
|
BADNAGAR
|
MP-18-006-064-002/6
(KOTHDI)
|
1718006000NRG24040320240369602
|
04/03/2024
|
GANGA BAI
|
1718006WL035743
|
GANGA BAI
|
00048
|
BKID0009134
|
25
|
0
|
|
|
|
|
|
|
|
|
193
|
BADNAGAR
|
MP-18-006-064-002/71
(KOTHDI)
|
1718006000NRG24040320240369604
|
04/03/2024
|
DEVJI
|
1718006WL035743
|
DEVJI
|
00048
|
BKID0009134
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADNAGAR
|
MP-18-006-064-002/77
(KOTHDI)
|
1718006000NRG24040320240369606
|
04/03/2024
|
RAJARAM
|
1718006WL035743
|
RAJARAM
|
00048
|
BKID0009134
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJARAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
50
|
|
|
|
|
|
|
|
|
195
|
BADNAGAR
|
MP-18-006-038-003/227-A
(BEERAKHEDI)
|
1718006000NRG24040320240369154
|
04/03/2024
|
RADHA
|
1718006WL035726
|
RADHA
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHA
|
CANARA BANK(508532)
|
|
196
|
BADNAGAR
|
MP-18-006-080-002/137-A
(SUKLANA)
|
1718006000NRG24040320240369184
|
04/03/2024
|
LAL SINGH
|
1718006WL035728
|
LAL SINGH
|
00078
|
CNRB0005683
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
LALSINGH
|
IDBI BANK(607095)
|
|
197
|
BADNAGAR
|
MP-18-006-081-001/107
(JALODIYA)
|
1718006000NRG24040320240369336
|
04/03/2024
|
RAHUL
|
1718006WL035736
|
RAHUL
|
00078
|
CNRB0005683
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAHUL
|
FEDERAL BANK(607165)
|
|
198
|
BADNAGAR
|
MP-18-006-081-001/107
(JALODIYA)
|
1718006000NRG24040320240369335
|
04/03/2024
|
RAHUL
|
1718006WL035736
|
RAHUL
|
00078
|
CNRB0005683
|
30
|
0
|
|
|
|
|
|
|
|
|
199
|
BADNAGAR
|
MP-18-006-081-001/107
(JALODIYA)
|
1718006000NRG24040320240369334
|
04/03/2024
|
RAHUL
|
1718006WL035736
|
RAHUL
|
00078
|
CNRB0005683
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADNAGAR
|
MP-18-006-081-001/112-B
(JALODIYA)
|
1718006000NRG24040320240369338
|
04/03/2024
|
Suresh
|
1718006WL035736
|
Suresh
|
00078
|
CNRB0005683
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
Suresh
|
CANARA BANK(508532)
|
|
201
|
BADNAGAR
|
MP-18-006-085-001/298-A
(BANGRED)
|
1718006000NRG24040320240370793
|
04/03/2024
|
SHUBHASH
|
1718006WL035816
|
SHUBHASH
|
00078
|
CNRB0005683
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476016804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BADNAGAR
|
MP-18-006-085-001/298-A
(BANGRED)
|
1718006000NRG24040320240370794
|
04/03/2024
|
Subhash
|
1718006WL035816
|
Subhash
|
00078
|
CNRB0005683
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Subhash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1211
|
|
|
|
|
|
|
|
|
203
|
BADNAGAR
|
MP-18-006-073-001/100
(AMLAWADBEEKA)
|
1718006000NRG24040320240368946
|
04/03/2024
|
SEVARAM
|
1718006WL035718
|
SEVARAM
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BADNAGAR
|
MP-18-006-073-001/101
(AMLAWADBEEKA)
|
1718006000NRG24040320240368947
|
04/03/2024
|
BASANTABAI
|
1718006WL035718
|
BASANTABAI
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADNAGAR
|
MP-18-006-073-001/122-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368961
|
04/03/2024
|
UDAY SINGH
|
1718006WL035719
|
UDAY SINGH
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BADNAGAR
|
MP-18-006-073-001/122-B
(AMLAWADBEEKA)
|
1718006000NRG24040320240368962
|
04/03/2024
|
Chetan singh
|
1718006WL035719
|
Chetan singh
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Chetansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BADNAGAR
|
MP-18-006-073-001/137
(AMLAWADBEEKA)
|
1718006000NRG24040320240368948
|
04/03/2024
|
NARAYAN
|
1718006WL035718
|
NARAYAN
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADNAGAR
|
MP-18-006-073-001/138
(AMLAWADBEEKA)
|
1718006000NRG24040320240368949
|
04/03/2024
|
BHOMSINGH
|
1718006WL035718
|
BHOMSINGH
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BADNAGAR
|
MP-18-006-073-001/151-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368963
|
04/03/2024
|
Isvarlal
|
1718006WL035719
|
Isvarlal
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Isvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BADNAGAR
|
MP-18-006-073-001/151-B
(AMLAWADBEEKA)
|
1718006000NRG24040320240368964
|
04/03/2024
|
Lalu
|
1718006WL035719
|
Lalu
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BADNAGAR
|
MP-18-006-073-001/160
(AMLAWADBEEKA)
|
1718006000NRG24040320240368950
|
04/03/2024
|
RUPSINGH
|
1718006WL035718
|
RUPSINGH
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BADNAGAR
|
MP-18-006-073-001/162-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368951
|
04/03/2024
|
Jitendra singh
|
1718006WL035718
|
Jitendra singh
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BADNAGAR
|
MP-18-006-073-001/166
(AMLAWADBEEKA)
|
1718006000NRG24040320240368965
|
04/03/2024
|
BALU
|
1718006WL035719
|
BALU
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BADNAGAR
|
MP-18-006-073-001/166-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368966
|
04/03/2024
|
Rahul
|
1718006WL035719
|
Rahul
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADNAGAR
|
MP-18-006-073-001/175-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368968
|
04/03/2024
|
Pappulal
|
1718006WL035719
|
Pappulal
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BADNAGAR
|
MP-18-006-073-001/179
(AMLAWADBEEKA)
|
1718006000NRG24040320240368952
|
04/03/2024
|
SODANSINGH
|
1718006WL035718
|
SODANSINGH
|
00089
|
CBIN0282163
|
2873
|
0
|
|
|
|
|
|
|
|
|
217
|
BADNAGAR
|
MP-18-006-073-001/185-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368953
|
04/03/2024
|
Lakhansingh
|
1718006WL035718
|
Lakhansingh
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADNAGAR
|
MP-18-006-073-001/187
(AMLAWADBEEKA)
|
1718006000NRG24040320240368954
|
04/03/2024
|
Madhu Sharma
|
1718006WL035718
|
Madhu Sharma
|
00089
|
CBIN0282163
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
MadhuSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADNAGAR
|
MP-18-006-073-001/42
(AMLAWADBEEKA)
|
1718006000NRG24040320240368955
|
04/03/2024
|
Radheshyam
|
1718006WL035718
|
Radheshyam
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BADNAGAR
|
MP-18-006-073-001/45
(AMLAWADBEEKA)
|
1718006000NRG24040320240368956
|
04/03/2024
|
MOHANLAL
|
1718006WL035718
|
MOHANLAL
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BADNAGAR
|
MP-18-006-073-001/45-A
(AMLAWADBEEKA)
|
1718006000NRG24040320240368957
|
04/03/2024
|
Sanjay
|
1718006WL035718
|
Sanjay
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BADNAGAR
|
MP-18-006-073-001/55
(AMLAWADBEEKA)
|
1718006000NRG24040320240368958
|
04/03/2024
|
DASHARATH
|
1718006WL035718
|
DASHARATH
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADNAGAR
|
MP-18-006-073-001/80
(AMLAWADBEEKA)
|
1718006000NRG24040320240368969
|
04/03/2024
|
barkhakunwar
|
1718006WL035719
|
barkhakunwar
|
00089
|
CBIN0282163
|
2873
|
0
|
|
|
|
|
|
|
|
|
224
|
BADNAGAR
|
MP-18-006-073-001/82
(AMLAWADBEEKA)
|
1718006000NRG24040320240368959
|
04/03/2024
|
BHANWARLAL
|
1718006WL035718
|
BHANWARLAL
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHANWARLAL
|
BANK OF BARODA(606985)
|
|
225
|
BADNAGAR
|
MP-18-006-073-001/87-B
(AMLAWADBEEKA)
|
1718006000NRG24040320240368960
|
04/03/2024
|
Rachana
|
1718006WL035718
|
Rachana
|
00089
|
CBIN0282163
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62777
|
57031
|
|
|
|
|
|
|
|
|
226
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24040320240369168
|
04/03/2024
|
Govardhan singh
|
1718006WL035728
|
Govardhan singh
|
00089
|
CBIN0282269
|
4
|
0
|
|
|
|
|
|
|
|
|
227
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24040320240369167
|
04/03/2024
|
Govardhan singh
|
1718006WL035728
|
Govardhan singh
|
00089
|
CBIN0282269
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
Govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
228
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24040320240369179
|
04/03/2024
|
SHANKER SINGH
|
1718006WL035728
|
SHANKER SINGH
|
00089
|
CBIN0282269
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
229
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24040320240369182
|
04/03/2024
|
LAL SINGH
|
1718006WL035728
|
LAL SINGH
|
00089
|
CBIN0282269
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
LALSINGH
|
AXIS BANK(607153)
|
|
230
|
BADNAGAR
|
MP-18-006-080-002/25
(SUKLANA)
|
1718006000NRG24040320240369190
|
04/03/2024
|
Ratan lal
|
1718006WL035728
|
Ratan lal
|
00089
|
CBIN0282269
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADNAGAR
|
MP-18-006-080-002/25
(SUKLANA)
|
1718006000NRG24040320240369191
|
04/03/2024
|
sohan lal
|
1718006WL035728
|
sohan lal
|
00089
|
CBIN0282269
|
4
|
4
|
Processed
|
24/04/2024
|
|
476016804
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BADNAGAR
|
MP-18-006-085-001/108
(BANGRED)
|
1718006000NRG24040320240370733
|
04/03/2024
|
Jitendra
|
1718006WL035816
|
Jitendra
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADNAGAR
|
MP-18-006-085-001/108
(BANGRED)
|
1718006000NRG24040320240370734
|
04/03/2024
|
Jitendra
|
1718006WL035816
|
Jitendra
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADNAGAR
|
MP-18-006-085-001/120
(BANGRED)
|
1718006000NRG24040320240370736
|
04/03/2024
|
Popsingh
|
1718006WL035816
|
Popsingh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADNAGAR
|
MP-18-006-085-001/120
(BANGRED)
|
1718006000NRG24040320240370737
|
04/03/2024
|
Popsingh
|
1718006WL035816
|
Popsingh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADNAGAR
|
MP-18-006-085-001/208
(BANGRED)
|
1718006000NRG24040320240370767
|
04/03/2024
|
KARAN SINGH
|
1718006WL035816
|
KARAN SINGH
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BADNAGAR
|
MP-18-006-085-001/216
(BANGRED)
|
1718006000NRG24040320240370769
|
04/03/2024
|
CHAGAN LAL
|
1718006WL035816
|
CHAGAN LAL
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BADNAGAR
|
MP-18-006-085-001/216
(BANGRED)
|
1718006000NRG24040320240370770
|
04/03/2024
|
CHAGAN LAL
|
1718006WL035816
|
CHAGAN LAL
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADNAGAR
|
MP-18-006-085-001/218
(BANGRED)
|
1718006000NRG24040320240370773
|
04/03/2024
|
AMBARAM
|
1718006WL035816
|
AMBARAM
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BADNAGAR
|
MP-18-006-085-001/252
(BANGRED)
|
1718006000NRG24040320240370779
|
04/03/2024
|
ramesh
|
1718006WL035816
|
ramesh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BADNAGAR
|
MP-18-006-085-001/252
(BANGRED)
|
1718006000NRG24040320240370780
|
04/03/2024
|
ramesh
|
1718006WL035816
|
ramesh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADNAGAR
|
MP-18-006-085-001/285-A
(BANGRED)
|
1718006000NRG24040320240370786
|
04/03/2024
|
MAMTA BAI
|
1718006WL035816
|
MAMTA BAI
|
00089
|
CBIN0282269
|
6
|
0
|
|
|
|
|
|
|
|
|
243
|
BADNAGAR
|
MP-18-006-085-001/318
(BANGRED)
|
1718006000NRG24040320240370797
|
04/03/2024
|
MOHAN NAGAR
|
1718006WL035816
|
MOHAN NAGAR
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BADNAGAR
|
MP-18-006-085-001/318
(BANGRED)
|
1718006000NRG24040320240370798
|
04/03/2024
|
MOHAN NAGAR
|
1718006WL035816
|
MOHAN NAGAR
|
00089
|
CBIN0282269
|
6
|
0
|
|
|
|
|
|
|
|
|
245
|
BADNAGAR
|
MP-18-006-086-001/128-a
(PITHORA)
|
1718006000NRG24040320240369839
|
04/03/2024
|
MADAN
|
1718006WL035755
|
MADAN
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BADNAGAR
|
MP-18-006-086-001/144
(PITHORA)
|
1718006000NRG24040320240369841
|
04/03/2024
|
Akhilesh
|
1718006WL035755
|
Akhilesh
|
00089
|
CBIN0282269
|
1989
|
0
|
|
|
|
|
|
|
|
|
247
|
BADNAGAR
|
MP-18-006-086-001/21
(PITHORA)
|
1718006000NRG24040320240369842
|
04/03/2024
|
SURESH
|
1718006WL035755
|
SURESH
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BADNAGAR
|
MP-18-006-086-001/21
(PITHORA)
|
1718006000NRG24040320240369843
|
04/03/2024
|
SURESH
|
1718006WL035755
|
SURESH
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BADNAGAR
|
MP-18-006-086-001/21
(PITHORA)
|
1718006000NRG24040320240369844
|
04/03/2024
|
SURESH
|
1718006WL035755
|
SURESH
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADNAGAR
|
MP-18-006-086-001/77
(PITHORA)
|
1718006000NRG24040320240369845
|
04/03/2024
|
PREM SINGH
|
1718006WL035755
|
PREM SINGH
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BADNAGAR
|
MP-18-006-086-001/81-a
(PITHORA)
|
1718006000NRG24040320240369846
|
04/03/2024
|
JUGALKISHORE
|
1718006WL035755
|
JUGALKISHORE
|
00089
|
CBIN0282269
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
JUGALKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BADNAGAR
|
MP-18-006-086-001/83
(PITHORA)
|
1718006000NRG24040320240369847
|
04/03/2024
|
KANIRAM
|
1718006WL035755
|
KANIRAM
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BADNAGAR
|
MP-18-006-086-001/83-B
(PITHORA)
|
1718006000NRG24040320240369848
|
04/03/2024
|
VIKAS
|
1718006WL035755
|
VIKAS
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
VIKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BADNAGAR
|
MP-18-006-086-002/33-B
(PITHORA)
|
1718006000NRG24040320240369849
|
04/03/2024
|
Sabab kha
|
1718006WL035755
|
Sabab kha
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sababkha
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BADNAGAR
|
MP-18-006-086-002/79-B
(PITHORA)
|
1718006000NRG24040320240369850
|
04/03/2024
|
GULAM MUSTAK KHAN
|
1718006WL035755
|
GULAM MUSTAK KHAN
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
GULAMMUSTAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BADNAGAR
|
MP-18-006-087-001/200
(GUNAWAD)
|
1718006000NRG24040320240369320
|
04/03/2024
|
mohit
|
1718006WL035735
|
mohit
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BADNAGAR
|
MP-18-006-087-001/298
(GUNAWAD)
|
1718006000NRG24040320240369329
|
04/03/2024
|
Lakhan
|
1718006WL035735
|
Lakhan
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BADNAGAR
|
MP-18-006-087-001/76
(GUNAWAD)
|
1718006000NRG24040320240369331
|
04/03/2024
|
aajam
|
1718006WL035735
|
aajam
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
aajam
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BADNAGAR
|
MP-18-006-088-002/12
(DOTRU)
|
1718006000NRG24040320240369255
|
04/03/2024
|
Aarati
|
1718006WL035732
|
Aarati
|
00089
|
CBIN0282269
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
Aarati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BADNAGAR
|
MP-18-006-088-002/153
(DOTRU)
|
1718006000NRG24040320240369256
|
04/03/2024
|
MAHESH
|
1718006WL035732
|
MAHESH
|
00089
|
CBIN0282269
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BADNAGAR
|
MP-18-006-088-002/166
(DOTRU)
|
1718006000NRG24040320240369257
|
04/03/2024
|
jani bai
|
1718006WL035732
|
jani bai
|
00089
|
CBIN0282269
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
janibai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BADNAGAR
|
MP-18-006-088-002/17
(DOTRU)
|
1718006000NRG24040320240369258
|
04/03/2024
|
RAJU BAI
|
1718006WL035732
|
RAJU BAI
|
00089
|
CBIN0282269
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BADNAGAR
|
MP-18-006-088-002/18
(DOTRU)
|
1718006000NRG24040320240369259
|
04/03/2024
|
piru
|
1718006WL035732
|
piru
|
00089
|
CBIN0282269
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
piru
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BADNAGAR
|
MP-18-006-089-001/682-A
(LOHANA)
|
1718006000NRG24040320240370155
|
04/03/2024
|
CHANDA BAI
|
1718006WL035770
|
CHANDA BAI
|
00089
|
CBIN0282269
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BADNAGAR
|
MP-18-006-089-001/682-A
(LOHANA)
|
1718006000NRG24040320240370154
|
04/03/2024
|
RANCHOD DHARIYA
|
1718006WL035770
|
RANCHOD DHARIYA
|
00089
|
CBIN0282269
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
RANCHODDHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BADNAGAR
|
MP-18-006-093-001/139-B
(PIPLU)
|
1718006000NRG24040320240369683
|
04/03/2024
|
Vijay
|
1718006WL035752
|
Vijay
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
267
|
BADNAGAR
|
MP-18-006-093-001/139-D
(PIPLU)
|
1718006000NRG24040320240369684
|
04/03/2024
|
Dineshkumar
|
1718006WL035752
|
Dineshkumar
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BADNAGAR
|
MP-18-006-093-001/139-D
(PIPLU)
|
1718006000NRG24040320240369685
|
04/03/2024
|
Dineshkumar
|
1718006WL035752
|
Dineshkumar
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BADNAGAR
|
MP-18-006-093-001/15-D
(PIPLU)
|
1718006000NRG24040320240369687
|
04/03/2024
|
Babli
|
1718006WL035752
|
Babli
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BADNAGAR
|
MP-18-006-093-001/15-D
(PIPLU)
|
1718006000NRG24040320240369686
|
04/03/2024
|
Samdar
|
1718006WL035752
|
Samdar
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Samdar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BADNAGAR
|
MP-18-006-093-001/249
(PIPLU)
|
1718006000NRG24040320240369689
|
04/03/2024
|
Shantilal
|
1718006WL035752
|
Shantilal
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADNAGAR
|
MP-18-006-093-001/299-D
(PIPLU)
|
1718006000NRG24040320240369690
|
04/03/2024
|
Basantilal
|
1718006WL035752
|
Basantilal
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Basantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BADNAGAR
|
MP-18-006-093-001/3-D
(PIPLU)
|
1718006000NRG24040320240369692
|
04/03/2024
|
Rakesh Jadhav
|
1718006WL035752
|
Rakesh Jadhav
|
00089
|
CBIN0282269
|
3094
|
0
|
|
|
|
|
|
|
|
|
274
|
BADNAGAR
|
MP-18-006-093-001/3-D
(PIPLU)
|
1718006000NRG24040320240369693
|
04/03/2024
|
Ramkanya
|
1718006WL035752
|
Ramkanya
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BADNAGAR
|
MP-18-006-093-001/312-D
(PIPLU)
|
1718006000NRG24040320240369694
|
04/03/2024
|
Santosh
|
1718006WL035752
|
Santosh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BADNAGAR
|
MP-18-006-093-001/312-D
(PIPLU)
|
1718006000NRG24040320240369695
|
04/03/2024
|
Sima
|
1718006WL035752
|
Sima
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BADNAGAR
|
MP-18-006-093-001/343-D
(PIPLU)
|
1718006000NRG24040320240369696
|
04/03/2024
|
Ashok
|
1718006WL035752
|
Ashok
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BADNAGAR
|
MP-18-006-093-001/343-D
(PIPLU)
|
1718006000NRG24040320240369697
|
04/03/2024
|
Sunita
|
1718006WL035752
|
Sunita
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BADNAGAR
|
MP-18-006-093-001/387-B
(PIPLU)
|
1718006000NRG24040320240369698
|
04/03/2024
|
Narendra Solanki
|
1718006WL035752
|
Narendra Solanki
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
NarendraSolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BADNAGAR
|
MP-18-006-093-001/388-a
(PIPLU)
|
1718006000NRG24040320240369699
|
04/03/2024
|
BHUPENDRA
|
1718006WL035752
|
BHUPENDRA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BADNAGAR
|
MP-18-006-093-001/415-a
(PIPLU)
|
1718006000NRG24040320240369700
|
04/03/2024
|
shivnartayan
|
1718006WL035752
|
shivnartayan
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
shivnartayan
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BADNAGAR
|
MP-18-006-093-001/436
(PIPLU)
|
1718006000NRG24040320240369701
|
04/03/2024
|
Mahesh
|
1718006WL035752
|
Mahesh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BADNAGAR
|
MP-18-006-093-001/436
(PIPLU)
|
1718006000NRG24040320240369702
|
04/03/2024
|
Mahesh
|
1718006WL035752
|
Mahesh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BADNAGAR
|
MP-18-006-093-001/460-b
(PIPLU)
|
1718006000NRG24040320240369704
|
04/03/2024
|
Kanheyalal
|
1718006WL035752
|
Kanheyalal
|
00089
|
CBIN0282269
|
420
|
420
|
Processed
|
24/04/2024
|
|
476016804
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BADNAGAR
|
MP-18-006-093-001/460-C
(PIPLU)
|
1718006000NRG24040320240369706
|
04/03/2024
|
Chanda
|
1718006WL035752
|
Chanda
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BADNAGAR
|
MP-18-006-093-001/460-C
(PIPLU)
|
1718006000NRG24040320240369705
|
04/03/2024
|
Shobharam
|
1718006WL035752
|
Shobharam
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BADNAGAR
|
MP-18-006-093-001/532-B
(PIPLU)
|
1718006000NRG24040320240369708
|
04/03/2024
|
Ajay
|
1718006WL035752
|
Ajay
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BADNAGAR
|
MP-18-006-093-001/549-D
(PIPLU)
|
1718006000NRG24040320240369710
|
04/03/2024
|
Hukmichand
|
1718006WL035752
|
Hukmichand
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Hukmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101227
|
96128
|
|
|
|
|
|
|
|
|
289
|
BADNAGAR
|
MP-18-006-087-001/296-a
(GUNAWAD)
|
1718006000NRG24040320240369328
|
04/03/2024
|
Sanjay singh
|
1718006WL035735
|
Sanjay singh
|
00152
|
HDFC0004700
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
290
|
BADNAGAR
|
MP-18-006-018-001/2075
(AJDAWADA)
|
1718006000NRG24040320240368933
|
04/03/2024
|
JITENDRA
|
1718006WL035717
|
JITENDRA
|
00165
|
IBKL0002040
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
JITENDRA
|
IDBI BANK(607095)
|
|
291
|
BADNAGAR
|
MP-18-006-018-001/213-A
(AJDAWADA)
|
1718006000NRG24040320240368934
|
04/03/2024
|
RAJENDRASINGH
|
1718006WL035717
|
RAJENDRASINGH
|
00165
|
IBKL0002040
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJENDRASINGH
|
IDBI BANK(607095)
|
|
292
|
BADNAGAR
|
MP-18-006-036-004/50-A
(BIRGODARANDHIR)
|
1718006000NRG24040320240369198
|
04/03/2024
|
DEVKARAN
|
1718006WL035729
|
DEVKARAN
|
00165
|
IBKL0002040
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADNAGAR
|
MP-18-006-036-004/50-A
(BIRGODARANDHIR)
|
1718006000NRG24040320240369197
|
04/03/2024
|
DEVKARAN
|
1718006WL035729
|
DEVKARAN
|
00165
|
IBKL0002040
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BADNAGAR
|
MP-18-006-085-001/103-A
(BANGRED)
|
1718006000NRG24040320240370732
|
04/03/2024
|
Vishal
|
1718006WL035816
|
Vishal
|
00165
|
IBKL0002040
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BADNAGAR
|
MP-18-006-093-001/543-A
(PIPLU)
|
1718006000NRG24040320240369709
|
04/03/2024
|
Manoj
|
1718006WL035752
|
Manoj
|
00165
|
IBKL0002040
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
Manoj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
296
|
BADNAGAR
|
MP-18-006-018-001/286-A
(AJDAWADA)
|
1718006000NRG24040320240368937
|
04/03/2024
|
JITENDRA SINGH
|
1718006WL035717
|
JITENDRA SINGH
|
00168
|
ICIC0003647
|
2873
|
0
|
|
|
|
|
|
|
|
|
297
|
BADNAGAR
|
MP-18-006-018-001/286-B
(AJDAWADA)
|
1718006000NRG24040320240368938
|
04/03/2024
|
rajendra singh
|
1718006WL035717
|
rajendra singh
|
00168
|
ICIC0003647
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
rajendrasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
2873
|
|
|
|
|
|
|
|
|
298
|
BADNAGAR
|
MP-18-006-064-002/30
(KOTHDI)
|
1718006000NRG24040320240369587
|
04/03/2024
|
NAGJIRAM
|
1718006WL035743
|
NAGJIRAM
|
00176
|
IDIB000U007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAGJIRAM
|
INDIAN BANK(607105)
|
|
299
|
BADNAGAR
|
MP-18-006-064-002/31
(KOTHDI)
|
1718006000NRG24040320240369588
|
04/03/2024
|
AMAR SINGH
|
1718006WL035743
|
AMAR SINGH
|
00176
|
IDIB000U007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
300
|
BADNAGAR
|
MP-18-006-064-002/14
(KOTHDI)
|
1718006000NRG24040320240369571
|
04/03/2024
|
KARAN SINGH
|
1718006WL035743
|
KARAN SINGH
|
00177
|
IOBA0001550
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
0
|
|
|
|
|
|
|
|
|
301
|
BADNAGAR
|
MP-18-006-007-001/14
(SALWA)
|
1718006000NRG24040320240369894
|
04/03/2024
|
KRISHNA
|
1718006WL035757
|
KRISHNA
|
00354
|
PUNB0116100
|
13
|
0
|
|
|
|
|
|
|
|
|
302
|
BADNAGAR
|
MP-18-006-007-001/148
(SALWA)
|
1718006000NRG24040320240369897
|
04/03/2024
|
SATYANARAYAN
|
1718006WL035757
|
SATYANARAYAN
|
00354
|
PUNB0116100
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADNAGAR
|
MP-18-006-007-001/152-a
(SALWA)
|
1718006000NRG24040320240369898
|
04/03/2024
|
NATHULAL
|
1718006WL035757
|
NATHULAL
|
00354
|
PUNB0116100
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BADNAGAR
|
MP-18-006-007-001/152-b
(SALWA)
|
1718006000NRG24040320240369899
|
04/03/2024
|
DINESH
|
1718006WL035757
|
DINESH
|
00354
|
PUNB0116100
|
13
|
0
|
|
|
|
|
|
|
|
|
305
|
BADNAGAR
|
MP-18-006-007-001/158
(SALWA)
|
1718006000NRG24040320240369900
|
04/03/2024
|
SHIVKANYA
|
1718006WL035757
|
SHIVKANYA
|
00354
|
PUNB0116100
|
13
|
0
|
|
|
|
|
|
|
|
|
306
|
BADNAGAR
|
MP-18-006-007-001/169-a
(SALWA)
|
1718006000NRG24040320240369901
|
04/03/2024
|
SURESH
|
1718006WL035757
|
SURESH
|
00354
|
PUNB0116100
|
13
|
0
|
|
|
|
|
|
|
|
|
307
|
BADNAGAR
|
MP-18-006-007-001/192-A
(SALWA)
|
1718006000NRG24040320240369902
|
04/03/2024
|
SAPNA
|
1718006WL035757
|
SAPNA
|
00354
|
PUNB0116100
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BADNAGAR
|
MP-18-006-007-001/192-A
(SALWA)
|
1718006000NRG24040320240369903
|
04/03/2024
|
SAPNA
|
1718006WL035757
|
SAPNA
|
00354
|
PUNB0116100
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BADNAGAR
|
MP-18-006-007-001/200-a
(SALWA)
|
1718006000NRG24040320240369904
|
04/03/2024
|
KISHORE
|
1718006WL035757
|
KISHORE
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BADNAGAR
|
MP-18-006-007-001/207-A
(SALWA)
|
1718006000NRG24040320240369905
|
04/03/2024
|
RANJIT
|
1718006WL035757
|
RANJIT
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BADNAGAR
|
MP-18-006-007-001/207-A
(SALWA)
|
1718006000NRG24040320240369906
|
04/03/2024
|
RANJIT
|
1718006WL035757
|
RANJIT
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BADNAGAR
|
MP-18-006-007-001/223
(SALWA)
|
1718006000NRG24040320240369907
|
04/03/2024
|
DINESH
|
1718006WL035757
|
DINESH
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BADNAGAR
|
MP-18-006-007-001/223
(SALWA)
|
1718006000NRG24040320240369908
|
04/03/2024
|
DINESH
|
1718006WL035757
|
DINESH
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BADNAGAR
|
MP-18-006-007-001/224-D
(SALWA)
|
1718006000NRG24040320240369909
|
04/03/2024
|
JYOTI KUNWAR
|
1718006WL035757
|
JYOTI KUNWAR
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
JYOTIKUNWAR
|
IDBI BANK(607095)
|
|
315
|
BADNAGAR
|
MP-18-006-007-001/229-B
(SALWA)
|
1718006000NRG24040320240369910
|
04/03/2024
|
ISHAVARLAL
|
1718006WL035757
|
ISHAVARLAL
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISHAVARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
316
|
BADNAGAR
|
MP-18-006-007-001/230-B
(SALWA)
|
1718006000NRG24040320240369911
|
04/03/2024
|
VIRENDRA SINGH
|
1718006WL035757
|
VIRENDRA SINGH
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
VIRENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BADNAGAR
|
MP-18-006-007-001/230-B
(SALWA)
|
1718006000NRG24040320240369912
|
04/03/2024
|
VIRENDRA SINGH
|
1718006WL035757
|
VIRENDRA SINGH
|
00354
|
PUNB0116100
|
14
|
0
|
|
|
|
|
|
|
|
|
318
|
BADNAGAR
|
MP-18-006-007-001/244-B
(SALWA)
|
1718006000NRG24040320240369913
|
04/03/2024
|
SUSHIL YADAV
|
1718006WL035757
|
SUSHIL YADAV
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
SUSHILYADAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADNAGAR
|
MP-18-006-007-001/265
(SALWA)
|
1718006000NRG24040320240369914
|
04/03/2024
|
RAJU BAI SATYANARAYAN
|
1718006WL035757
|
RAJU BAI SATYANARAYAN
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJUBAISATYANARAYAN
|
AXIS BANK(607153)
|
|
320
|
BADNAGAR
|
MP-18-006-007-001/31-B
(SALWA)
|
1718006000NRG24040320240369915
|
04/03/2024
|
RAJU BAI
|
1718006WL035757
|
RAJU BAI
|
00354
|
PUNB0116100
|
14
|
14
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BADNAGAR
|
MP-18-006-008-002/10
(SILODIA)
|
1718006000NRG24040320240369921
|
04/03/2024
|
SHYAMUBAI
|
1718006WL035759
|
SHYAMUBAI
|
00354
|
PUNB0116100
|
442
|
0
|
|
|
|
|
|
|
|
|
322
|
BADNAGAR
|
MP-18-006-008-002/106
(SILODIA)
|
1718006000NRG24040320240369922
|
04/03/2024
|
Kanhaiyalal
|
1718006WL035759
|
Kanhaiyalal
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
Kanhaiyalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
323
|
BADNAGAR
|
MP-18-006-008-002/109
(SILODIA)
|
1718006000NRG24040320240369923
|
04/03/2024
|
anokhilal
|
1718006WL035759
|
anokhilal
|
00354
|
PUNB0116100
|
442
|
0
|
|
|
|
|
|
|
|
|
324
|
BADNAGAR
|
MP-18-006-008-002/112-A
(SILODIA)
|
1718006000NRG24040320240369924
|
04/03/2024
|
BHARAT
|
1718006WL035759
|
BHARAT
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BADNAGAR
|
MP-18-006-008-002/125
(SILODIA)
|
1718006000NRG24040320240369926
|
04/03/2024
|
Uchchavlal
|
1718006WL035759
|
Uchchavlal
|
00354
|
PUNB0116100
|
442
|
0
|
|
|
|
|
|
|
|
|
326
|
BADNAGAR
|
MP-18-006-008-002/16
(SILODIA)
|
1718006000NRG24040320240369927
|
04/03/2024
|
Badrilal
|
1718006WL035759
|
Badrilal
|
00354
|
PUNB0116100
|
442
|
0
|
|
|
|
|
|
|
|
|
327
|
BADNAGAR
|
MP-18-006-008-002/18-A
(SILODIA)
|
1718006000NRG24040320240369928
|
04/03/2024
|
Vikram
|
1718006WL035759
|
Vikram
|
00354
|
PUNB0116100
|
442
|
0
|
|
|
|
|
|
|
|
|
328
|
BADNAGAR
|
MP-18-006-017-001/199-B
(BALODAKORAN)
|
1718006000NRG24040320240369055
|
04/03/2024
|
MUKESH
|
1718006WL035724
|
MUKESH
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
329
|
BADNAGAR
|
MP-18-006-017-001/21
(BALODAKORAN)
|
1718006000NRG24040320240369057
|
04/03/2024
|
NARSINGH
|
1718006WL035724
|
NARSINGH
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
330
|
BADNAGAR
|
MP-18-006-017-001/21
(BALODAKORAN)
|
1718006000NRG24040320240369056
|
04/03/2024
|
NARSINGH
|
1718006WL035724
|
NARSINGH
|
00354
|
PUNB0116100
|
5
|
0
|
|
|
|
|
|
|
|
|
331
|
BADNAGAR
|
MP-18-006-017-001/214-C
(BALODAKORAN)
|
1718006000NRG24040320240369059
|
04/03/2024
|
GORDHAN LAL CHAWDA
|
1718006WL035724
|
GORDHAN LAL CHAWDA
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
GORDHANLALCHAWDA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADNAGAR
|
MP-18-006-017-001/214-C
(BALODAKORAN)
|
1718006000NRG24040320240369058
|
04/03/2024
|
GORDHAN LAL CHAWDA
|
1718006WL035724
|
GORDHAN LAL CHAWDA
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
GORDHANLALCHAWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BADNAGAR
|
MP-18-006-017-001/279-D
(BALODAKORAN)
|
1718006000NRG24040320240369077
|
04/03/2024
|
DILEEP
|
1718006WL035724
|
DILEEP
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
DILEEP
|
IDBI BANK(607095)
|
|
334
|
BADNAGAR
|
MP-18-006-017-001/279-D
(BALODAKORAN)
|
1718006000NRG24040320240369076
|
04/03/2024
|
DILEEP
|
1718006WL035724
|
DILEEP
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADNAGAR
|
MP-18-006-017-001/290-B
(BALODAKORAN)
|
1718006000NRG24040320240369078
|
04/03/2024
|
UNKARLAL
|
1718006WL035724
|
UNKARLAL
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
UNKARLAL
|
UNION BANK OF INDIA(508500)
|
|
336
|
BADNAGAR
|
MP-18-006-017-001/345
(BALODAKORAN)
|
1718006000NRG24040320240369094
|
04/03/2024
|
GOVINDRAM
|
1718006WL035724
|
GOVINDRAM
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOVINDRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
337
|
BADNAGAR
|
MP-18-006-017-001/38-B
(BALODAKORAN)
|
1718006000NRG24040320240369103
|
04/03/2024
|
SHAMBHULAL
|
1718006WL035724
|
SHAMBHULAL
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADNAGAR
|
MP-18-006-017-001/62-A
(BALODAKORAN)
|
1718006000NRG24040320240369119
|
04/03/2024
|
MOHANLAL
|
1718006WL035724
|
MOHANLAL
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BADNAGAR
|
MP-18-006-017-001/62-A
(BALODAKORAN)
|
1718006000NRG24040320240369118
|
04/03/2024
|
MOHANLAL
|
1718006WL035724
|
MOHANLAL
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BADNAGAR
|
MP-18-006-017-001/63-A
(BALODAKORAN)
|
1718006000NRG24040320240369121
|
04/03/2024
|
KAILASH
|
1718006WL035724
|
KAILASH
|
00354
|
PUNB0116100
|
5
|
0
|
|
|
|
|
|
|
|
|
341
|
BADNAGAR
|
MP-18-006-017-001/63-A
(BALODAKORAN)
|
1718006000NRG24040320240369120
|
04/03/2024
|
KAILASH
|
1718006WL035724
|
KAILASH
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADNAGAR
|
MP-18-006-018-001/108
(AJDAWADA)
|
1718006000NRG24040320240368930
|
04/03/2024
|
PREMCHAND
|
1718006WL035717
|
PREMCHAND
|
00354
|
PUNB0116100
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
476016804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
BADNAGAR
|
MP-18-006-021-001/68-A
(KALYANPURA)
|
1718006000NRG24040320240369442
|
04/03/2024
|
pappulal
|
1718006WL035739
|
pappulal
|
00354
|
PUNB0116100
|
100
|
100
|
Processed
|
24/04/2024
|
|
476016804
|
|
pappulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
344
|
BADNAGAR
|
MP-18-006-021-002/110
(KALYANPURA)
|
1718006000NRG24040320240369447
|
04/03/2024
|
DHARASINGH
|
1718006WL035739
|
DHARASINGH
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
24/04/2024
|
|
476016804
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BADNAGAR
|
MP-18-006-021-002/116
(KALYANPURA)
|
1718006000NRG24040320240369448
|
04/03/2024
|
Laalsingh
|
1718006WL035739
|
Laalsingh
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
24/04/2024
|
|
476016804
|
|
Laalsingh
|
IDBI BANK(607095)
|
|
346
|
BADNAGAR
|
MP-18-006-021-002/131-B
(KALYANPURA)
|
1718006000NRG24040320240369450
|
04/03/2024
|
Shivani
|
1718006WL035739
|
Shivani
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BADNAGAR
|
MP-18-006-021-002/131-B
(KALYANPURA)
|
1718006000NRG24040320240369451
|
04/03/2024
|
Shivani
|
1718006WL035739
|
Shivani
|
00354
|
PUNB0116100
|
2210
|
0
|
|
|
|
|
|
|
|
|
348
|
BADNAGAR
|
MP-18-006-021-002/133-A
(KALYANPURA)
|
1718006000NRG24040320240369452
|
04/03/2024
|
RUPSINGH
|
1718006WL035739
|
RUPSINGH
|
00354
|
PUNB0116100
|
50
|
0
|
|
|
|
|
|
|
|
|
349
|
BADNAGAR
|
MP-18-006-021-002/150
(KALYANPURA)
|
1718006000NRG24040320240369453
|
04/03/2024
|
tulsiram prajapat
|
1718006WL035739
|
tulsiram prajapat
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
tulsiramprajapat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
350
|
BADNAGAR
|
MP-18-006-021-002/23-A
(KALYANPURA)
|
1718006000NRG24040320240369454
|
04/03/2024
|
BADRILAL
|
1718006WL035739
|
BADRILAL
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BADNAGAR
|
MP-18-006-021-002/39
(KALYANPURA)
|
1718006000NRG24040320240369455
|
04/03/2024
|
DHARMENDRA SINGH
|
1718006WL035739
|
DHARMENDRA SINGH
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BADNAGAR
|
MP-18-006-021-002/39-A
(KALYANPURA)
|
1718006000NRG24040320240369456
|
04/03/2024
|
RANVEER SINGH
|
1718006WL035739
|
RANVEER SINGH
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
RANVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BADNAGAR
|
MP-18-006-021-002/54
(KALYANPURA)
|
1718006000NRG24040320240369457
|
04/03/2024
|
MANGILAL
|
1718006WL035739
|
MANGILAL
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BADNAGAR
|
MP-18-006-021-002/68
(KALYANPURA)
|
1718006000NRG24040320240369458
|
04/03/2024
|
JIVAN
|
1718006WL035739
|
JIVAN
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BADNAGAR
|
MP-18-006-021-002/7
(KALYANPURA)
|
1718006000NRG24040320240369460
|
04/03/2024
|
GOPAL
|
1718006WL035739
|
GOPAL
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BADNAGAR
|
MP-18-006-021-002/79
(KALYANPURA)
|
1718006000NRG24040320240369462
|
04/03/2024
|
VISHNUDAS
|
1718006WL035739
|
VISHNUDAS
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
VISHNUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BADNAGAR
|
MP-18-006-021-002/79
(KALYANPURA)
|
1718006000NRG24040320240369463
|
04/03/2024
|
VISHNUDAS
|
1718006WL035739
|
VISHNUDAS
|
00354
|
PUNB0116100
|
50
|
0
|
|
|
|
|
|
|
|
|
358
|
BADNAGAR
|
MP-18-006-021-002/92
(KALYANPURA)
|
1718006000NRG24040320240369470
|
04/03/2024
|
SUMER
|
1718006WL035739
|
SUMER
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BADNAGAR
|
MP-18-006-021-002/92
(KALYANPURA)
|
1718006000NRG24040320240369468
|
04/03/2024
|
sumersingh
|
1718006WL035739
|
sumersingh
|
00354
|
PUNB0116100
|
2210
|
0
|
|
|
|
|
|
|
|
|
360
|
BADNAGAR
|
MP-18-006-021-002/92
(KALYANPURA)
|
1718006000NRG24040320240369469
|
04/03/2024
|
sumersingh
|
1718006WL035739
|
sumersingh
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BADNAGAR
|
MP-18-006-096-001/89
(BALODAHASAN)
|
1718006000NRG24040320240369050
|
04/03/2024
|
BAPU SING
|
1718006WL035723
|
BAPU SING
|
00354
|
PUNB0116100
|
52
|
52
|
Processed
|
24/04/2024
|
|
476016804
|
|
BAPUSING
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BADNAGAR
|
MP-18-006-096-001/89-A
(BALODAHASAN)
|
1718006000NRG24040320240369051
|
04/03/2024
|
kundan singh
|
1718006WL035723
|
kundan singh
|
00354
|
PUNB0116100
|
52
|
52
|
Processed
|
24/04/2024
|
|
476016804
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BADNAGAR
|
MP-18-006-096-001/89-B
(BALODAHASAN)
|
1718006000NRG24040320240369052
|
04/03/2024
|
sumer singh
|
1718006WL035723
|
sumer singh
|
00354
|
PUNB0116100
|
52
|
52
|
Processed
|
24/04/2024
|
|
476016804
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
364
|
BADNAGAR
|
MP-18-006-096-002/97-C
(BALODAHASAN)
|
1718006000NRG24040320240369053
|
04/03/2024
|
CHENSING
|
1718006WL035723
|
CHENSING
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHENSING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38368
|
31562
|
|
|
|
|
|
|
|
|
365
|
BADNAGAR
|
MP-18-006-009-002/652
(KHEDAWADA)
|
1718006000NRG24040320240369559
|
04/03/2024
|
URMILA
|
1718006WL035742
|
URMILA
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
366
|
BADNAGAR
|
MP-18-006-007-001/141-B
(SALWA)
|
1718006000NRG24040320240369895
|
04/03/2024
|
ARJUN
|
1718006WL035757
|
ARJUN
|
00354
|
PUNB0323500
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
ARJUN
|
AXIS BANK(607153)
|
|
367
|
BADNAGAR
|
MP-18-006-007-001/141-B
(SALWA)
|
1718006000NRG24040320240369896
|
04/03/2024
|
ARJUN
|
1718006WL035757
|
ARJUN
|
00354
|
PUNB0323500
|
13
|
13
|
Processed
|
24/04/2024
|
|
476016804
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BADNAGAR
|
MP-18-006-035-001/577
(UMARIYA)
|
1718006000NRG24040320240369935
|
04/03/2024
|
ISLAM
|
1718006WL035760
|
ISLAM
|
00354
|
PUNB0323500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BADNAGAR
|
MP-18-006-036-004/12-A
(BIRGODARANDHIR)
|
1718006000NRG24040320240369192
|
04/03/2024
|
SAGAR BAI
|
1718006WL035729
|
SAGAR BAI
|
00354
|
PUNB0323500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SAGARBAI
|
IDFC BANK LIMITED(608117)
|
|
370
|
BADNAGAR
|
MP-18-006-036-004/51-B
(BIRGODARANDHIR)
|
1718006000NRG24040320240369200
|
04/03/2024
|
KAMAL
|
1718006WL035729
|
KAMAL
|
00354
|
PUNB0323500
|
442
|
0
|
|
|
|
|
|
|
|
|
371
|
BADNAGAR
|
MP-18-006-036-004/51-B
(BIRGODARANDHIR)
|
1718006000NRG24040320240369199
|
04/03/2024
|
KAMAL
|
1718006WL035729
|
KAMAL
|
00354
|
PUNB0323500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADNAGAR
|
MP-18-006-036-004/51-C
(BIRGODARANDHIR)
|
1718006000NRG24040320240369202
|
04/03/2024
|
KAILASH
|
1718006WL035729
|
KAILASH
|
00354
|
PUNB0323500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BADNAGAR
|
MP-18-006-036-004/51-C
(BIRGODARANDHIR)
|
1718006000NRG24040320240369201
|
04/03/2024
|
KAILASH
|
1718006WL035729
|
KAILASH
|
00354
|
PUNB0323500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
374
|
BADNAGAR
|
MP-18-006-036-004/69-B
(BIRGODARANDHIR)
|
1718006000NRG24040320240369204
|
04/03/2024
|
LAXMAN SINGH
|
1718006WL035729
|
LAXMAN SINGH
|
00354
|
PUNB0323500
|
442
|
0
|
|
|
|
|
|
|
|
|
375
|
BADNAGAR
|
MP-18-006-036-004/69-B
(BIRGODARANDHIR)
|
1718006000NRG24040320240369203
|
04/03/2024
|
LAXMAN SINGH
|
1718006WL035729
|
LAXMAN SINGH
|
00354
|
PUNB0323500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BADNAGAR
|
MP-18-006-047-003/16
(DOLATPUR)
|
1718006000NRG24040320240369231
|
04/03/2024
|
yogesh
|
1718006WL035731
|
yogesh
|
00354
|
PUNB0323500
|
7
|
0
|
|
|
|
|
|
|
|
|
377
|
BADNAGAR
|
MP-18-006-047-003/16
(DOLATPUR)
|
1718006000NRG24040320240369230
|
04/03/2024
|
yogesh
|
1718006WL035731
|
yogesh
|
00354
|
PUNB0323500
|
7
|
7
|
Processed
|
24/04/2024
|
|
476016804
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BADNAGAR
|
MP-18-006-047-003/27-B
(DOLATPUR)
|
1718006000NRG24040320240369233
|
04/03/2024
|
dilip
|
1718006WL035731
|
dilip
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476016804
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BADNAGAR
|
MP-18-006-085-001/157-D
(BANGRED)
|
1718006000NRG24040320240370749
|
04/03/2024
|
RANCHOD
|
1718006WL035816
|
RANCHOD
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
380
|
BADNAGAR
|
MP-18-006-085-001/160
(BANGRED)
|
1718006000NRG24040320240370753
|
04/03/2024
|
Maya
|
1718006WL035816
|
Maya
|
00354
|
PUNB0323500
|
6
|
0
|
|
|
|
|
|
|
|
|
381
|
BADNAGAR
|
MP-18-006-085-001/287
(BANGRED)
|
1718006000NRG24040320240370787
|
04/03/2024
|
Bhartlal
|
1718006WL035816
|
Bhartlal
|
00354
|
PUNB0323500
|
6
|
0
|
|
|
|
|
|
|
|
|
382
|
BADNAGAR
|
MP-18-006-085-001/287
(BANGRED)
|
1718006000NRG24040320240370788
|
04/03/2024
|
Namita
|
1718006WL035816
|
Namita
|
00354
|
PUNB0323500
|
6
|
0
|
|
|
|
|
|
|
|
|
383
|
BADNAGAR
|
MP-18-006-085-001/340
(BANGRED)
|
1718006000NRG24040320240370802
|
04/03/2024
|
GIRVAR SINGH
|
1718006WL035816
|
GIRVAR SINGH
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
GIRVARSINGH
|
BANK OF INDIA(508505)
|
|
384
|
BADNAGAR
|
MP-18-006-085-001/340
(BANGRED)
|
1718006000NRG24040320240370803
|
04/03/2024
|
GIRVAR SINGH
|
1718006WL035816
|
GIRVAR SINGH
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
GIRVARSINGH
|
UCO BANK(607066)
|
|
385
|
BADNAGAR
|
MP-18-006-087-001/123
(GUNAWAD)
|
1718006000NRG24040320240369317
|
04/03/2024
|
Kailash chandra parmar
|
1718006WL035735
|
Kailash chandra parmar
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
Kailashchandraparmar
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADNAGAR
|
MP-18-006-107-002/65-B
(OMKARPURA)
|
1718006000NRG24040320240369679
|
04/03/2024
|
bhavna
|
1718006WL035750
|
bhavna
|
00354
|
PUNB0323500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476016804
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BADNAGAR
|
MP-18-006-107-002/65-B
(OMKARPURA)
|
1718006000NRG24040320240369678
|
04/03/2024
|
sunil
|
1718006WL035750
|
sunil
|
00354
|
PUNB0323500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476016804
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
10659
|
|
|
|
|
|
|
|
|
388
|
BADNAGAR
|
MP-18-006-064-002/19
(KOTHDI)
|
1718006000NRG24040320240369576
|
04/03/2024
|
PUNA
|
1718006WL035743
|
PUNA
|
00415
|
SBIN0000492
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADNAGAR
|
MP-18-006-064-002/19
(KOTHDI)
|
1718006000NRG24040320240369577
|
04/03/2024
|
PUNA
|
1718006WL035743
|
PUNA
|
00415
|
SBIN0000492
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
25
|
|
|
|
|
|
|
|
|
390
|
BADNAGAR
|
MP-18-006-014-001/570
(RUNIJA)
|
1718006000NRG24040320240369891
|
04/03/2024
|
aarti
|
1718006WL035756
|
aarti
|
00415
|
SBIN0001981
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
391
|
BADNAGAR
|
MP-18-006-064-002/133
(KOTHDI)
|
1718006000NRG24040320240369568
|
04/03/2024
|
Ankit
|
1718006WL035743
|
Ankit
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADNAGAR
|
MP-18-006-064-002/18
(KOTHDI)
|
1718006000NRG24040320240369574
|
04/03/2024
|
SANJAY
|
1718006WL035743
|
SANJAY
|
00415
|
SBIN0003018
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADNAGAR
|
MP-18-006-064-002/18
(KOTHDI)
|
1718006000NRG24040320240369575
|
04/03/2024
|
SANJAY
|
1718006WL035743
|
SANJAY
|
00415
|
SBIN0003018
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BADNAGAR
|
MP-18-006-064-002/28
(KOTHDI)
|
1718006000NRG24040320240369586
|
04/03/2024
|
RAMALAL
|
1718006WL035743
|
RAMALAL
|
00415
|
SBIN0003018
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BADNAGAR
|
MP-18-006-064-002/42
(KOTHDI)
|
1718006000NRG24040320240369596
|
04/03/2024
|
BADRILAL
|
1718006WL035743
|
BADRILAL
|
00415
|
SBIN0003018
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
396
|
BADNAGAR
|
MP-18-006-064-002/53
(KOTHDI)
|
1718006000NRG24040320240369597
|
04/03/2024
|
BAGDI RAM
|
1718006WL035743
|
BAGDI RAM
|
00415
|
SBIN0003018
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1205
|
|
|
|
|
|
|
|
|
397
|
BADNAGAR
|
MP-18-006-064-002/131
(KOTHDI)
|
1718006000NRG24040320240369566
|
04/03/2024
|
AJAY
|
1718006WL035743
|
AJAY
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
398
|
BADNAGAR
|
MP-18-006-064-002/134
(KOTHDI)
|
1718006000NRG24040320240369569
|
04/03/2024
|
Sevaram
|
1718006WL035743
|
Sevaram
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
399
|
BADNAGAR
|
MP-18-006-064-002/33
(KOTHDI)
|
1718006000NRG24040320240369589
|
04/03/2024
|
NIRBHAY SINGH
|
1718006WL035743
|
NIRBHAY SINGH
|
00415
|
SBIN0006800
|
25
|
25
|
Rejected
|
24/04/2024
|
|
476016804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
BADNAGAR
|
MP-18-006-064-002/33
(KOTHDI)
|
1718006000NRG24040320240369590
|
04/03/2024
|
NIRBHAY SINGH
|
1718006WL035743
|
NIRBHAY SINGH
|
00415
|
SBIN0006800
|
25
|
0
|
|
|
|
|
|
|
|
|
401
|
BADNAGAR
|
MP-18-006-064-002/57
(KOTHDI)
|
1718006000NRG24040320240369598
|
04/03/2024
|
SHYAMUBAI
|
1718006WL035743
|
SHYAMUBAI
|
00415
|
SBIN0006800
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADNAGAR
|
MP-18-006-064-002/7
(KOTHDI)
|
1718006000NRG24040320240369603
|
04/03/2024
|
LALITA
|
1718006WL035743
|
LALITA
|
00415
|
SBIN0006800
|
25
|
0
|
|
|
|
|
|
|
|
|
403
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24040320240369292
|
04/03/2024
|
SIMA
|
1718006WL035734
|
SIMA
|
00415
|
SBIN0006800
|
35
|
0
|
|
|
|
|
|
|
|
|
404
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24040320240369291
|
04/03/2024
|
sima
|
1718006WL035734
|
sima
|
00415
|
SBIN0006800
|
35
|
0
|
|
|
|
|
|
|
|
|
405
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24040320240369300
|
04/03/2024
|
ratan
|
1718006WL035734
|
ratan
|
00415
|
SBIN0006800
|
35
|
0
|
|
|
|
|
|
|
|
|
406
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24040320240369299
|
04/03/2024
|
ratan
|
1718006WL035734
|
ratan
|
00415
|
SBIN0006800
|
35
|
0
|
|
|
|
|
|
|
|
|
407
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24040320240369308
|
04/03/2024
|
soram bai
|
1718006WL035734
|
soram bai
|
00415
|
SBIN0006800
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
sorambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24040320240369307
|
04/03/2024
|
soram bai
|
1718006WL035734
|
soram bai
|
00415
|
SBIN0006800
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
120
|
|
|
|
|
|
|
|
|
409
|
BADNAGAR
|
MP-18-006-017-001/47-B
(BALODAKORAN)
|
1718006000NRG24040320240369109
|
04/03/2024
|
Sanjay
|
1718006WL035724
|
Sanjay
|
00415
|
SBIN0010815
|
5
|
0
|
|
|
|
|
|
|
|
|
410
|
BADNAGAR
|
MP-18-006-017-001/47-B
(BALODAKORAN)
|
1718006000NRG24040320240369108
|
04/03/2024
|
Sanjay
|
1718006WL035724
|
Sanjay
|
00415
|
SBIN0010815
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
0
|
|
|
|
|
|
|
|
|
411
|
BADNAGAR
|
MP-18-006-047-003/34-C
(DOLATPUR)
|
1718006000NRG24040320240369240
|
04/03/2024
|
jeevan singh
|
1718006WL035731
|
jeevan singh
|
00415
|
SBIN0017106
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
412
|
BADNAGAR
|
MP-18-006-064-002/132
(KOTHDI)
|
1718006000NRG24040320240369567
|
04/03/2024
|
Kartik
|
1718006WL035743
|
Kartik
|
00415
|
SBIN0017723
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Kartik
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
413
|
BADNAGAR
|
MP-18-006-021-001/239
(KALYANPURA)
|
1718006000NRG24040320240369438
|
04/03/2024
|
RUGHNATH
|
1718006WL035739
|
RUGHNATH
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BADNAGAR
|
MP-18-006-021-001/94-A
(KALYANPURA)
|
1718006000NRG24040320240369443
|
04/03/2024
|
MANJU BAI
|
1718006WL035739
|
MANJU BAI
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BADNAGAR
|
MP-18-006-021-002/9
(KALYANPURA)
|
1718006000NRG24040320240369466
|
04/03/2024
|
hosiyarsingh
|
1718006WL035739
|
hosiyarsingh
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
hosiyarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BADNAGAR
|
MP-18-006-021-002/9
(KALYANPURA)
|
1718006000NRG24040320240369467
|
04/03/2024
|
hosiyarsingh
|
1718006WL035739
|
hosiyarsingh
|
00415
|
SBIN0030063
|
50
|
0
|
|
|
|
|
|
|
|
|
417
|
BADNAGAR
|
MP-18-006-035-001/110
(UMARIYA)
|
1718006000NRG24040320240369929
|
04/03/2024
|
JAKIR
|
1718006WL035760
|
JAKIR
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BADNAGAR
|
MP-18-006-035-001/110
(UMARIYA)
|
1718006000NRG24040320240369930
|
04/03/2024
|
Sharmila
|
1718006WL035760
|
Sharmila
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sharmila
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BADNAGAR
|
MP-18-006-035-001/110-B
(UMARIYA)
|
1718006000NRG24040320240369931
|
04/03/2024
|
BABLU
|
1718006WL035760
|
BABLU
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADNAGAR
|
MP-18-006-035-001/110-B
(UMARIYA)
|
1718006000NRG24040320240369932
|
04/03/2024
|
BABLU
|
1718006WL035760
|
BABLU
|
00415
|
SBIN0030063
|
1768
|
0
|
|
|
|
|
|
|
|
|
421
|
BADNAGAR
|
MP-18-006-035-001/587
(UMARIYA)
|
1718006000NRG24040320240369950
|
04/03/2024
|
SALEEM
|
1718006WL035760
|
SALEEM
|
00415
|
SBIN0030063
|
3094
|
0
|
|
|
|
|
|
|
|
|
422
|
BADNAGAR
|
MP-18-006-035-001/83-C
(UMARIYA)
|
1718006000NRG24040320240369954
|
04/03/2024
|
NAJMA
|
1718006WL035760
|
NAJMA
|
00415
|
SBIN0030063
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
423
|
BADNAGAR
|
MP-18-006-036-004/15
(BIRGODARANDHIR)
|
1718006000NRG24040320240369193
|
04/03/2024
|
NATHULAL
|
1718006WL035729
|
NATHULAL
|
00415
|
SBIN0030063
|
442
|
0
|
|
|
|
|
|
|
|
|
424
|
BADNAGAR
|
MP-18-006-036-004/42
(BIRGODARANDHIR)
|
1718006000NRG24040320240369196
|
04/03/2024
|
PAWAN
|
1718006WL035729
|
PAWAN
|
00415
|
SBIN0030063
|
442
|
0
|
|
|
|
|
|
|
|
|
425
|
BADNAGAR
|
MP-18-006-036-004/42
(BIRGODARANDHIR)
|
1718006000NRG24040320240369195
|
04/03/2024
|
PAWAN
|
1718006WL035729
|
PAWAN
|
00415
|
SBIN0030063
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADNAGAR
|
MP-18-006-047-003/33
(DOLATPUR)
|
1718006000NRG24040320240369239
|
04/03/2024
|
sohan singh
|
1718006WL035731
|
sohan singh
|
00415
|
SBIN0030063
|
8
|
0
|
|
|
|
|
|
|
|
|
427
|
BADNAGAR
|
MP-18-006-047-003/33
(DOLATPUR)
|
1718006000NRG24040320240369238
|
04/03/2024
|
sohan singh
|
1718006WL035731
|
sohan singh
|
00415
|
SBIN0030063
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BADNAGAR
|
MP-18-006-069-004/247
(JHUMKI)
|
1718006069NRG24040320240368620
|
04/03/2024
|
Bheru Singh Rathore
|
1718006069WL035702
|
Bheru Singh Rathore
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476016804
|
|
BheruSinghRathore
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADNAGAR
|
MP-18-006-085-001/142
(BANGRED)
|
1718006000NRG24040320240370744
|
04/03/2024
|
RAMESH
|
1718006WL035816
|
RAMESH
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BADNAGAR
|
MP-18-006-085-001/156
(BANGRED)
|
1718006000NRG24040320240370746
|
04/03/2024
|
DINESH
|
1718006WL035816
|
DINESH
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BADNAGAR
|
MP-18-006-085-001/308
(BANGRED)
|
1718006000NRG24040320240370795
|
04/03/2024
|
SANJAY
|
1718006WL035816
|
SANJAY
|
00415
|
SBIN0030063
|
6
|
0
|
|
|
|
|
|
|
|
|
432
|
BADNAGAR
|
MP-18-006-085-001/308
(BANGRED)
|
1718006000NRG24040320240370796
|
04/03/2024
|
SANJAY
|
1718006WL035816
|
SANJAY
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
433
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG24040320240369840
|
04/03/2024
|
deepak
|
1718006WL035755
|
deepak
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476016804
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BADNAGAR
|
MP-18-006-087-001/172-A
(GUNAWAD)
|
1718006000NRG24040320240369318
|
04/03/2024
|
PRAKASH CHANDRA
|
1718006WL035735
|
PRAKASH CHANDRA
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27052
|
21242
|
|
|
|
|
|
|
|
|
435
|
BADNAGAR
|
MP-18-006-061-001/25-A
(NIMBODA)
|
1718006000NRG24040320240369650
|
04/03/2024
|
Ramakant
|
1718006WL035749
|
Ramakant
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ramakant
|
BANK OF INDIA(508505)
|
|
436
|
BADNAGAR
|
MP-18-006-061-001/25-A
(NIMBODA)
|
1718006000NRG24040320240369651
|
04/03/2024
|
Ramakant
|
1718006WL035749
|
Ramakant
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ramakant
|
UNION BANK OF INDIA(508500)
|
|
437
|
BADNAGAR
|
MP-18-006-064-002/15
(KOTHDI)
|
1718006000NRG24040320240369572
|
04/03/2024
|
SHANKARLAL
|
1718006WL035743
|
SHANKARLAL
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADNAGAR
|
MP-18-006-064-002/15
(KOTHDI)
|
1718006000NRG24040320240369573
|
04/03/2024
|
SHANKARLAL
|
1718006WL035743
|
SHANKARLAL
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
439
|
BADNAGAR
|
MP-18-006-064-002/34
(KOTHDI)
|
1718006000NRG24040320240369591
|
04/03/2024
|
BHANWERLAL
|
1718006WL035743
|
BHANWERLAL
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHANWERLAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADNAGAR
|
MP-18-006-064-002/34
(KOTHDI)
|
1718006000NRG24040320240369592
|
04/03/2024
|
BHANWERLAL
|
1718006WL035743
|
BHANWERLAL
|
00415
|
SBIN0030108
|
25
|
0
|
|
|
|
|
|
|
|
|
441
|
BADNAGAR
|
MP-18-006-064-002/35
(KOTHDI)
|
1718006000NRG24040320240369594
|
04/03/2024
|
NARBE SINGH
|
1718006WL035743
|
NARBE SINGH
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
NARBESINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADNAGAR
|
MP-18-006-064-002/35
(KOTHDI)
|
1718006000NRG24040320240369593
|
04/03/2024
|
NIRBE SINGH
|
1718006WL035743
|
NIRBE SINGH
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
NIRBESINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BADNAGAR
|
MP-18-006-064-002/36
(KOTHDI)
|
1718006000NRG24040320240369595
|
04/03/2024
|
MOHAN LAL
|
1718006WL035743
|
MOHAN LAL
|
00415
|
SBIN0030108
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2802
|
|
|
|
|
|
|
|
|
444
|
BADNAGAR
|
MP-18-006-009-002/38
(KHEDAWADA)
|
1718006000NRG24040320240369543
|
04/03/2024
|
kamla bai
|
1718006WL035742
|
kamla bai
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADNAGAR
|
MP-18-006-009-002/538
(KHEDAWADA)
|
1718006000NRG24040320240369546
|
04/03/2024
|
madanlal
|
1718006WL035742
|
madanlal
|
00415
|
SBIN0030235
|
25
|
0
|
|
|
|
|
|
|
|
|
446
|
BADNAGAR
|
MP-18-006-009-002/645
(KHEDAWADA)
|
1718006000NRG24040320240369554
|
04/03/2024
|
MAHESHCHAND
|
1718006WL035742
|
MAHESHCHAND
|
00415
|
SBIN0030235
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESHCHAND
|
BANK OF INDIA(508505)
|
|
447
|
BADNAGAR
|
MP-18-006-011-001/101
(BADGANWA)
|
1718006000NRG24040320240368975
|
04/03/2024
|
ISHVAR NATH
|
1718006WL035720
|
ISHVAR NATH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
448
|
BADNAGAR
|
MP-18-006-011-001/101
(BADGANWA)
|
1718006000NRG24040320240368974
|
04/03/2024
|
ISHVAR NATH
|
1718006WL035720
|
ISHVAR NATH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
449
|
BADNAGAR
|
MP-18-006-011-001/101
(BADGANWA)
|
1718006000NRG24040320240368973
|
04/03/2024
|
ISHVAR NATH
|
1718006WL035720
|
ISHVAR NATH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISHVARNATH
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADNAGAR
|
MP-18-006-011-001/117
(BADGANWA)
|
1718006000NRG24040320240368976
|
04/03/2024
|
hariom
|
1718006WL035720
|
hariom
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADNAGAR
|
MP-18-006-011-001/117
(BADGANWA)
|
1718006000NRG24040320240368977
|
04/03/2024
|
yashoda
|
1718006WL035720
|
yashoda
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
452
|
BADNAGAR
|
MP-18-006-011-001/121
(BADGANWA)
|
1718006000NRG24040320240368978
|
04/03/2024
|
girdharilal
|
1718006WL035720
|
girdharilal
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
453
|
BADNAGAR
|
MP-18-006-011-001/150
(BADGANWA)
|
1718006000NRG24040320240368990
|
04/03/2024
|
DHARASINGH
|
1718006WL035720
|
DHARASINGH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADNAGAR
|
MP-18-006-011-001/150
(BADGANWA)
|
1718006000NRG24040320240368989
|
04/03/2024
|
DHARASINGH
|
1718006WL035720
|
DHARASINGH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
455
|
BADNAGAR
|
MP-18-006-011-001/150
(BADGANWA)
|
1718006000NRG24040320240368988
|
04/03/2024
|
DHARASINGH
|
1718006WL035720
|
DHARASINGH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
456
|
BADNAGAR
|
MP-18-006-011-001/172
(BADGANWA)
|
1718006000NRG24040320240368996
|
04/03/2024
|
bhanupratp singh
|
1718006WL035720
|
bhanupratp singh
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
457
|
BADNAGAR
|
MP-18-006-011-001/172
(BADGANWA)
|
1718006000NRG24040320240368997
|
04/03/2024
|
nand kunwar
|
1718006WL035720
|
nand kunwar
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
458
|
BADNAGAR
|
MP-18-006-011-001/176
(BADGANWA)
|
1718006000NRG24040320240370910
|
04/03/2024
|
Durga
|
1718006WL035821
|
Durga
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
459
|
BADNAGAR
|
MP-18-006-011-001/176
(BADGANWA)
|
1718006000NRG24040320240370909
|
04/03/2024
|
Jitendra nath yogi
|
1718006WL035821
|
Jitendra nath yogi
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jitendranathyogi
|
UCO BANK(607066)
|
|
460
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24040320240369003
|
04/03/2024
|
NIRMAL NATH
|
1718006WL035720
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
NIRMALNATH
|
BANK OF INDIA(508505)
|
|
461
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24040320240369002
|
04/03/2024
|
NIRMAL NATH
|
1718006WL035720
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
462
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24040320240369001
|
04/03/2024
|
NIRMAL NATH
|
1718006WL035720
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
NIRMALNATH
|
BANK OF INDIA(508505)
|
|
463
|
BADNAGAR
|
MP-18-006-011-001/192
(BADGANWA)
|
1718006000NRG24040320240369005
|
04/03/2024
|
ASHOK
|
1718006WL035720
|
ASHOK
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
464
|
BADNAGAR
|
MP-18-006-011-001/192
(BADGANWA)
|
1718006000NRG24040320240369004
|
04/03/2024
|
ASHOK
|
1718006WL035720
|
ASHOK
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
465
|
BADNAGAR
|
MP-18-006-011-001/201
(BADGANWA)
|
1718006000NRG24040320240369007
|
04/03/2024
|
BHARATLAL
|
1718006WL035720
|
BHARATLAL
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
466
|
BADNAGAR
|
MP-18-006-011-001/201
(BADGANWA)
|
1718006000NRG24040320240369006
|
04/03/2024
|
BHARATLAL
|
1718006WL035720
|
BHARATLAL
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
467
|
BADNAGAR
|
MP-18-006-011-001/210
(BADGANWA)
|
1718006000NRG24040320240369011
|
04/03/2024
|
SHATYANARAYAN
|
1718006WL035721
|
SHATYANARAYAN
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
468
|
BADNAGAR
|
MP-18-006-011-001/210
(BADGANWA)
|
1718006000NRG24040320240369010
|
04/03/2024
|
SHATYANARAYAN
|
1718006WL035721
|
SHATYANARAYAN
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHATYANARAYAN
|
BANK OF INDIA(508505)
|
|
469
|
BADNAGAR
|
MP-18-006-011-001/221
(BADGANWA)
|
1718006000NRG24040320240369013
|
04/03/2024
|
DILIP
|
1718006WL035721
|
DILIP
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADNAGAR
|
MP-18-006-011-001/221
(BADGANWA)
|
1718006000NRG24040320240369014
|
04/03/2024
|
pramila
|
1718006WL035721
|
pramila
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
471
|
BADNAGAR
|
MP-18-006-011-001/222
(BADGANWA)
|
1718006000NRG24040320240369017
|
04/03/2024
|
MAHENDRA SINGH
|
1718006WL035721
|
MAHENDRA SINGH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADNAGAR
|
MP-18-006-011-001/256
(BADGANWA)
|
1718006000NRG24040320240369033
|
04/03/2024
|
VINOD
|
1718006WL035721
|
VINOD
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
473
|
BADNAGAR
|
MP-18-006-011-001/256
(BADGANWA)
|
1718006000NRG24040320240369032
|
04/03/2024
|
VINOD
|
1718006WL035721
|
VINOD
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADNAGAR
|
MP-18-006-011-001/269
(BADGANWA)
|
1718006000NRG24040320240369038
|
04/03/2024
|
LAKSHMINARAYAN
|
1718006WL035721
|
LAKSHMINARAYAN
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
BADNAGAR
|
MP-18-006-011-001/269
(BADGANWA)
|
1718006000NRG24040320240369037
|
04/03/2024
|
LAKSHMINARAYAN
|
1718006WL035721
|
LAKSHMINARAYAN
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAKSHMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BADNAGAR
|
MP-18-006-011-001/276-A
(BADGANWA)
|
1718006000NRG24040320240369042
|
04/03/2024
|
MAHESH
|
1718006WL035721
|
MAHESH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
477
|
BADNAGAR
|
MP-18-006-011-001/276-A
(BADGANWA)
|
1718006000NRG24040320240369041
|
04/03/2024
|
MAHESH kumar
|
1718006WL035721
|
MAHESH kumar
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESHkumar
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADNAGAR
|
MP-18-006-011-001/373-A
(BADGANWA)
|
1718006000NRG24040320240370702
|
04/03/2024
|
Sharada
|
1718006WL035812
|
Sharada
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
479
|
BADNAGAR
|
MP-18-006-011-001/374-A
(BADGANWA)
|
1718006000NRG24040320240370704
|
04/03/2024
|
Jivanbala
|
1718006WL035812
|
Jivanbala
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jivanbala
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADNAGAR
|
MP-18-006-011-001/99
(BADGANWA)
|
1718006000NRG24040320240369045
|
04/03/2024
|
SIDHNATH
|
1718006WL035721
|
SIDHNATH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
481
|
BADNAGAR
|
MP-18-006-011-001/99
(BADGANWA)
|
1718006000NRG24040320240369044
|
04/03/2024
|
SIDHNATH
|
1718006WL035721
|
SIDHNATH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
SIDHNATH
|
BANK OF INDIA(508505)
|
|
482
|
BADNAGAR
|
MP-18-006-011-001/99-A
(BADGANWA)
|
1718006000NRG24040320240369048
|
04/03/2024
|
KARUNATH
|
1718006WL035721
|
KARUNATH
|
00415
|
SBIN0030235
|
442
|
0
|
|
|
|
|
|
|
|
|
483
|
BADNAGAR
|
MP-18-006-011-001/99-A
(BADGANWA)
|
1718006000NRG24040320240369047
|
04/03/2024
|
KARUNATH
|
1718006WL035721
|
KARUNATH
|
00415
|
SBIN0030235
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
KARUNATH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BADNAGAR
|
MP-18-006-012-002/142-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369265
|
04/03/2024
|
VIKRAM
|
1718006WL035733
|
VIKRAM
|
00415
|
SBIN0030235
|
35
|
0
|
|
|
|
|
|
|
|
|
485
|
BADNAGAR
|
MP-18-006-012-002/142-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369264
|
04/03/2024
|
VIKRAM
|
1718006WL035733
|
VIKRAM
|
00415
|
SBIN0030235
|
35
|
0
|
|
|
|
|
|
|
|
|
486
|
BADNAGAR
|
MP-18-006-012-002/142-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369266
|
04/03/2024
|
MANOJ
|
1718006WL035733
|
MANOJ
|
00415
|
SBIN0030235
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
487
|
BADNAGAR
|
MP-18-006-012-002/167-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369277
|
04/03/2024
|
OMPRAKASH
|
1718006WL035733
|
OMPRAKASH
|
00415
|
SBIN0030235
|
35
|
0
|
|
|
|
|
|
|
|
|
488
|
BADNAGAR
|
MP-18-006-012-002/314-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369285
|
04/03/2024
|
CHOKHALAL
|
1718006WL035733
|
CHOKHALAL
|
00415
|
SBIN0030235
|
1547
|
0
|
|
|
|
|
|
|
|
|
489
|
BADNAGAR
|
MP-18-006-012-002/314-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369284
|
04/03/2024
|
CHOKHALAL
|
1718006WL035733
|
CHOKHALAL
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHOKHALAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
BADNAGAR
|
MP-18-006-012-002/83
(GAJNIKHEDI)
|
1718006000NRG24040320240369287
|
04/03/2024
|
SUNIL
|
1718006WL035733
|
SUNIL
|
00415
|
SBIN0030235
|
1547
|
0
|
|
|
|
|
|
|
|
|
491
|
BADNAGAR
|
MP-18-006-012-002/83
(GAJNIKHEDI)
|
1718006000NRG24040320240369286
|
04/03/2024
|
SUNIL
|
1718006WL035733
|
SUNIL
|
00415
|
SBIN0030235
|
1547
|
0
|
|
|
|
|
|
|
|
|
492
|
BADNAGAR
|
MP-18-006-013-001/102
(MADHOPURA)
|
1718006000NRG24040320240370880
|
04/03/2024
|
JITENDR SINGH
|
1718006WL035819
|
JITENDR SINGH
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
493
|
BADNAGAR
|
MP-18-006-013-001/102
(MADHOPURA)
|
1718006000NRG24040320240370879
|
04/03/2024
|
JITENDRA SINGH
|
1718006WL035819
|
JITENDRA SINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADNAGAR
|
MP-18-006-013-001/105
(MADHOPURA)
|
1718006000NRG24040320240370881
|
04/03/2024
|
Jakir
|
1718006WL035819
|
Jakir
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jakir
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADNAGAR
|
MP-18-006-013-001/105
(MADHOPURA)
|
1718006000NRG24040320240370882
|
04/03/2024
|
JAKIR
|
1718006WL035819
|
JAKIR
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADNAGAR
|
MP-18-006-013-001/111
(MADHOPURA)
|
1718006000NRG24040320240370883
|
04/03/2024
|
ASLAM
|
1718006WL035819
|
ASLAM
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
497
|
BADNAGAR
|
MP-18-006-013-001/127
(MADHOPURA)
|
1718006000NRG24040320240370884
|
04/03/2024
|
SATTAR
|
1718006WL035819
|
SATTAR
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BADNAGAR
|
MP-18-006-013-001/127
(MADHOPURA)
|
1718006000NRG24040320240370885
|
04/03/2024
|
SATTAR
|
1718006WL035819
|
SATTAR
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
499
|
BADNAGAR
|
MP-18-006-013-001/127-A
(MADHOPURA)
|
1718006000NRG24040320240370886
|
04/03/2024
|
FARUK
|
1718006WL035819
|
FARUK
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
500
|
BADNAGAR
|
MP-18-006-013-001/138
(MADHOPURA)
|
1718006000NRG24040320240370889
|
04/03/2024
|
KANCHAN BAI
|
1718006WL035819
|
KANCHAN BAI
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANCHANBAI
|
INDUSIND BANK(607189)
|
|
501
|
BADNAGAR
|
MP-18-006-013-001/15
(MADHOPURA)
|
1718006000NRG24040320240370890
|
04/03/2024
|
RAMESH
|
1718006WL035819
|
RAMESH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BADNAGAR
|
MP-18-006-013-001/15
(MADHOPURA)
|
1718006000NRG24040320240370891
|
04/03/2024
|
RAMESH
|
1718006WL035819
|
RAMESH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
503
|
BADNAGAR
|
MP-18-006-013-001/151-A
(MADHOPURA)
|
1718006000NRG24040320240370892
|
04/03/2024
|
SHOKAT ALI
|
1718006WL035819
|
SHOKAT ALI
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
504
|
BADNAGAR
|
MP-18-006-013-001/169
(MADHOPURA)
|
1718006000NRG24040320240370893
|
04/03/2024
|
KURESHI
|
1718006WL035819
|
KURESHI
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KURESHI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BADNAGAR
|
MP-18-006-013-001/169
(MADHOPURA)
|
1718006000NRG24040320240370894
|
04/03/2024
|
KURESHI
|
1718006WL035819
|
KURESHI
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BADNAGAR
|
MP-18-006-013-001/210
(MADHOPURA)
|
1718006000NRG24040320240370896
|
04/03/2024
|
REHMAT ALI
|
1718006WL035819
|
REHMAT ALI
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
REHMATALI
|
HDFC BANK LTD(607152)
|
|
507
|
BADNAGAR
|
MP-18-006-013-001/210
(MADHOPURA)
|
1718006000NRG24040320240370895
|
04/03/2024
|
Rehmat Rustam
|
1718006WL035819
|
Rehmat Rustam
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RehmatRustam
|
STATE BANK OF INDIA(508548)
|
|
508
|
BADNAGAR
|
MP-18-006-013-001/373
(MADHOPURA)
|
1718006000NRG24040320240370898
|
04/03/2024
|
bhuri bi
|
1718006WL035819
|
bhuri bi
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
bhuribi
|
STATE BANK OF INDIA(508548)
|
|
509
|
BADNAGAR
|
MP-18-006-013-001/373
(MADHOPURA)
|
1718006000NRG24040320240370897
|
04/03/2024
|
SIKANDAR
|
1718006WL035819
|
SIKANDAR
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BADNAGAR
|
MP-18-006-014-001/128
(RUNIJA)
|
1718006000NRG24040320240369851
|
04/03/2024
|
PRAKASH
|
1718006WL035756
|
PRAKASH
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
511
|
BADNAGAR
|
MP-18-006-014-001/128
(RUNIJA)
|
1718006000NRG24040320240369852
|
04/03/2024
|
PRAKASH
|
1718006WL035756
|
PRAKASH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BADNAGAR
|
MP-18-006-014-001/140-A
(RUNIJA)
|
1718006000NRG24040320240369853
|
04/03/2024
|
Ramkanya
|
1718006WL035756
|
Ramkanya
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
513
|
BADNAGAR
|
MP-18-006-014-001/152-A
(RUNIJA)
|
1718006000NRG24040320240369854
|
04/03/2024
|
SHANTIBAI
|
1718006WL035756
|
SHANTIBAI
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
514
|
BADNAGAR
|
MP-18-006-014-001/156-B
(RUNIJA)
|
1718006000NRG24040320240369855
|
04/03/2024
|
LILARAM
|
1718006WL035756
|
LILARAM
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
BADNAGAR
|
MP-18-006-014-001/157
(RUNIJA)
|
1718006000NRG24040320240369856
|
04/03/2024
|
PUNAMCHANDRA
|
1718006WL035756
|
PUNAMCHANDRA
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
516
|
BADNAGAR
|
MP-18-006-014-001/172
(RUNIJA)
|
1718006000NRG24040320240369857
|
04/03/2024
|
DEELIP
|
1718006WL035756
|
DEELIP
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
517
|
BADNAGAR
|
MP-18-006-014-001/172
(RUNIJA)
|
1718006000NRG24040320240369858
|
04/03/2024
|
DEELIP
|
1718006WL035756
|
DEELIP
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
518
|
BADNAGAR
|
MP-18-006-014-001/178
(RUNIJA)
|
1718006000NRG24040320240369859
|
04/03/2024
|
MAHESH
|
1718006WL035756
|
MAHESH
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
519
|
BADNAGAR
|
MP-18-006-014-001/178
(RUNIJA)
|
1718006000NRG24040320240369860
|
04/03/2024
|
MAHESH
|
1718006WL035756
|
MAHESH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
520
|
BADNAGAR
|
MP-18-006-014-001/181
(RUNIJA)
|
1718006000NRG24040320240369861
|
04/03/2024
|
SITARAM
|
1718006WL035756
|
SITARAM
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
BADNAGAR
|
MP-18-006-014-001/181
(RUNIJA)
|
1718006000NRG24040320240369862
|
04/03/2024
|
sitaram
|
1718006WL035756
|
sitaram
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
522
|
BADNAGAR
|
MP-18-006-014-001/182
(RUNIJA)
|
1718006000NRG24040320240369863
|
04/03/2024
|
HEERALAL
|
1718006WL035756
|
HEERALAL
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
BADNAGAR
|
MP-18-006-014-001/182
(RUNIJA)
|
1718006000NRG24040320240369864
|
04/03/2024
|
HEERALAL
|
1718006WL035756
|
HEERALAL
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
524
|
BADNAGAR
|
MP-18-006-014-001/185-A
(RUNIJA)
|
1718006000NRG24040320240369865
|
04/03/2024
|
shanta
|
1718006WL035756
|
shanta
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
525
|
BADNAGAR
|
MP-18-006-014-001/192-A
(RUNIJA)
|
1718006000NRG24040320240369866
|
04/03/2024
|
PREMLAL
|
1718006WL035756
|
PREMLAL
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
526
|
BADNAGAR
|
MP-18-006-014-001/193
(RUNIJA)
|
1718006000NRG24040320240369867
|
04/03/2024
|
JAGDISH
|
1718006WL035756
|
JAGDISH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BADNAGAR
|
MP-18-006-014-001/193
(RUNIJA)
|
1718006000NRG24040320240369868
|
04/03/2024
|
JAGDISH
|
1718006WL035756
|
JAGDISH
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
528
|
BADNAGAR
|
MP-18-006-014-001/245
(RUNIJA)
|
1718006000NRG24040320240369869
|
04/03/2024
|
GANSHYAM
|
1718006WL035756
|
GANSHYAM
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
529
|
BADNAGAR
|
MP-18-006-014-001/245
(RUNIJA)
|
1718006000NRG24040320240369870
|
04/03/2024
|
GANSHYAM
|
1718006WL035756
|
GANSHYAM
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
530
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24040320240369871
|
04/03/2024
|
MUKESH
|
1718006WL035756
|
MUKESH
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24040320240369872
|
04/03/2024
|
MUKESH
|
1718006WL035756
|
MUKESH
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
532
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24040320240369873
|
04/03/2024
|
HIRALAL
|
1718006WL035756
|
HIRALAL
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24040320240369874
|
04/03/2024
|
HIRALAL
|
1718006WL035756
|
HIRALAL
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
BADNAGAR
|
MP-18-006-014-001/382
(RUNIJA)
|
1718006000NRG24040320240369875
|
04/03/2024
|
DINESH
|
1718006WL035756
|
DINESH
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24040320240369876
|
04/03/2024
|
JAVED
|
1718006WL035756
|
JAVED
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
536
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24040320240369877
|
04/03/2024
|
Javed
|
1718006WL035756
|
Javed
|
00415
|
SBIN0030235
|
221
|
0
|
|
|
|
|
|
|
|
|
537
|
BADNAGAR
|
MP-18-006-014-001/431
(RUNIJA)
|
1718006000NRG24040320240369878
|
04/03/2024
|
ONKAR
|
1718006WL035756
|
ONKAR
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
ONKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
BADNAGAR
|
MP-18-006-014-001/431-A
(RUNIJA)
|
1718006000NRG24040320240369879
|
04/03/2024
|
DURGALAL
|
1718006WL035756
|
DURGALAL
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
DURGALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
539
|
BADNAGAR
|
MP-18-006-014-001/431-A
(RUNIJA)
|
1718006000NRG24040320240369880
|
04/03/2024
|
DURGALAL
|
1718006WL035756
|
DURGALAL
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
BADNAGAR
|
MP-18-006-014-001/530
(RUNIJA)
|
1718006000NRG24040320240369881
|
04/03/2024
|
RUGGA
|
1718006WL035756
|
RUGGA
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
RUGGA
|
STATE BANK OF INDIA(508548)
|
|
541
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24040320240369883
|
04/03/2024
|
dinesh
|
1718006WL035756
|
dinesh
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
542
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24040320240369884
|
04/03/2024
|
dinesh
|
1718006WL035756
|
dinesh
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
543
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24040320240369882
|
04/03/2024
|
mahesh
|
1718006WL035756
|
mahesh
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
544
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24040320240369885
|
04/03/2024
|
munnalal
|
1718006WL035756
|
munnalal
|
00415
|
SBIN0030235
|
221
|
0
|
|
|
|
|
|
|
|
|
545
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24040320240369886
|
04/03/2024
|
munnalal
|
1718006WL035756
|
munnalal
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
546
|
BADNAGAR
|
MP-18-006-014-001/544
(RUNIJA)
|
1718006000NRG24040320240369887
|
04/03/2024
|
ARJUN
|
1718006WL035756
|
ARJUN
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
547
|
BADNAGAR
|
MP-18-006-014-001/544
(RUNIJA)
|
1718006000NRG24040320240369888
|
04/03/2024
|
ARJUN
|
1718006WL035756
|
ARJUN
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
24/04/2024
|
|
476016804
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
548
|
BADNAGAR
|
MP-18-006-014-001/555
(RUNIJA)
|
1718006000NRG24040320240369889
|
04/03/2024
|
SANJAY
|
1718006WL035756
|
SANJAY
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
549
|
BADNAGAR
|
MP-18-006-014-001/555
(RUNIJA)
|
1718006000NRG24040320240369890
|
04/03/2024
|
SANJAY
|
1718006WL035756
|
SANJAY
|
00415
|
SBIN0030235
|
221
|
221
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
GENERAL POST OFFICE(607245)
|
|
550
|
BADNAGAR
|
MP-18-006-014-001/643
(RUNIJA)
|
1718006000NRG24040320240369892
|
04/03/2024
|
KAILASH MADARIYA
|
1718006WL035756
|
KAILASH MADARIYA
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
551
|
BADNAGAR
|
MP-18-006-014-001/643
(RUNIJA)
|
1718006000NRG24040320240369893
|
04/03/2024
|
KAILASH MADARIYA
|
1718006WL035756
|
KAILASH MADARIYA
|
00415
|
SBIN0030235
|
10
|
0
|
|
|
|
|
|
|
|
|
552
|
BADNAGAR
|
MP-18-006-017-001/170-a
(BALODAKORAN)
|
1718006000NRG24040320240369054
|
04/03/2024
|
KAMAL SINH
|
1718006WL035724
|
KAMAL SINH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMALSINH
|
BANK OF INDIA(508505)
|
|
553
|
BADNAGAR
|
MP-18-006-017-001/236-A
(BALODAKORAN)
|
1718006000NRG24040320240369061
|
04/03/2024
|
NANDRAM
|
1718006WL035724
|
NANDRAM
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
BADNAGAR
|
MP-18-006-017-001/236-A
(BALODAKORAN)
|
1718006000NRG24040320240369060
|
04/03/2024
|
NANDRAM
|
1718006WL035724
|
NANDRAM
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
BADNAGAR
|
MP-18-006-017-001/236-C
(BALODAKORAN)
|
1718006000NRG24040320240369064
|
04/03/2024
|
PRAKASHCHANDRA DIYA
|
1718006WL035724
|
PRAKASHCHANDRA DIYA
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKASHCHANDRADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
BADNAGAR
|
MP-18-006-017-001/236-C
(BALODAKORAN)
|
1718006000NRG24040320240369063
|
04/03/2024
|
PRAKASHCHANDRA DIYA
|
1718006WL035724
|
PRAKASHCHANDRA DIYA
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKASHCHANDRADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BADNAGAR
|
MP-18-006-017-001/236-D
(BALODAKORAN)
|
1718006000NRG24040320240369066
|
04/03/2024
|
SHANTI LAL
|
1718006WL035724
|
SHANTI LAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
558
|
BADNAGAR
|
MP-18-006-017-001/236-D
(BALODAKORAN)
|
1718006000NRG24040320240369065
|
04/03/2024
|
SHANTI LAL
|
1718006WL035724
|
SHANTI LAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
BADNAGAR
|
MP-18-006-017-001/272-A
(BALODAKORAN)
|
1718006000NRG24040320240369069
|
04/03/2024
|
PRITAMSINGH
|
1718006WL035724
|
PRITAMSINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRITAMSINGH
|
IDBI BANK(607095)
|
|
560
|
BADNAGAR
|
MP-18-006-017-001/272-A
(BALODAKORAN)
|
1718006000NRG24040320240369068
|
04/03/2024
|
PRITAMSINGH
|
1718006WL035724
|
PRITAMSINGH
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
561
|
BADNAGAR
|
MP-18-006-017-001/272-A
(BALODAKORAN)
|
1718006000NRG24040320240369067
|
04/03/2024
|
PRITAMSINGH
|
1718006WL035724
|
PRITAMSINGH
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
562
|
BADNAGAR
|
MP-18-006-017-001/275-A
(BALODAKORAN)
|
1718006000NRG24040320240369070
|
04/03/2024
|
RAMCHANDRA
|
1718006WL035724
|
RAMCHANDRA
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMCHANDRA
|
HDFC BANK LTD(607152)
|
|
563
|
BADNAGAR
|
MP-18-006-017-001/279-A
(BALODAKORAN)
|
1718006000NRG24040320240369073
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
BADNAGAR
|
MP-18-006-017-001/279-A
(BALODAKORAN)
|
1718006000NRG24040320240369072
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
565
|
BADNAGAR
|
MP-18-006-017-001/279-A
(BALODAKORAN)
|
1718006000NRG24040320240369071
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BADNAGAR
|
MP-18-006-017-001/279-B
(BALODAKORAN)
|
1718006000NRG24040320240369075
|
04/03/2024
|
SHANTILAL
|
1718006WL035724
|
SHANTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
BADNAGAR
|
MP-18-006-017-001/279-B
(BALODAKORAN)
|
1718006000NRG24040320240369074
|
04/03/2024
|
SHANTILAL
|
1718006WL035724
|
SHANTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
BADNAGAR
|
MP-18-006-017-001/30
(BALODAKORAN)
|
1718006000NRG24040320240369081
|
04/03/2024
|
CHAMALAL
|
1718006WL035724
|
CHAMALAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BADNAGAR
|
MP-18-006-017-001/30
(BALODAKORAN)
|
1718006000NRG24040320240369082
|
04/03/2024
|
CHAMPAALAL
|
1718006WL035724
|
CHAMPAALAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHAMPAALAL
|
BANK OF BARODA(606985)
|
|
570
|
BADNAGAR
|
MP-18-006-017-001/319-B
(BALODAKORAN)
|
1718006000NRG24040320240369086
|
04/03/2024
|
VASUDEV
|
1718006WL035724
|
VASUDEV
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
571
|
BADNAGAR
|
MP-18-006-017-001/319-B
(BALODAKORAN)
|
1718006000NRG24040320240369085
|
04/03/2024
|
VASUDEV
|
1718006WL035724
|
VASUDEV
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BADNAGAR
|
MP-18-006-017-001/32
(BALODAKORAN)
|
1718006000NRG24040320240369088
|
04/03/2024
|
MOHANLAL
|
1718006WL035724
|
MOHANLAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
573
|
BADNAGAR
|
MP-18-006-017-001/32
(BALODAKORAN)
|
1718006000NRG24040320240369087
|
04/03/2024
|
MOHANLAL
|
1718006WL035724
|
MOHANLAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BADNAGAR
|
MP-18-006-017-001/334
(BALODAKORAN)
|
1718006000NRG24040320240369089
|
04/03/2024
|
IESHVARLAL
|
1718006WL035724
|
IESHVARLAL
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
575
|
BADNAGAR
|
MP-18-006-017-001/335
(BALODAKORAN)
|
1718006000NRG24040320240369092
|
04/03/2024
|
NAGULAL
|
1718006WL035724
|
NAGULAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
BADNAGAR
|
MP-18-006-017-001/335
(BALODAKORAN)
|
1718006000NRG24040320240369091
|
04/03/2024
|
NAGULAL
|
1718006WL035724
|
NAGULAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BADNAGAR
|
MP-18-006-017-001/335
(BALODAKORAN)
|
1718006000NRG24040320240369090
|
04/03/2024
|
NAGULAL
|
1718006WL035724
|
NAGULAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
BADNAGAR
|
MP-18-006-017-001/353
(BALODAKORAN)
|
1718006000NRG24040320240369096
|
04/03/2024
|
CHANDA
|
1718006WL035724
|
CHANDA
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
579
|
BADNAGAR
|
MP-18-006-017-001/353
(BALODAKORAN)
|
1718006000NRG24040320240369095
|
04/03/2024
|
CHANDA
|
1718006WL035724
|
CHANDA
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
580
|
BADNAGAR
|
MP-18-006-017-001/356
(BALODAKORAN)
|
1718006000NRG24040320240369097
|
04/03/2024
|
OM PRAKASH
|
1718006WL035724
|
OM PRAKASH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BADNAGAR
|
MP-18-006-017-001/358-A
(BALODAKORAN)
|
1718006000NRG24040320240369098
|
04/03/2024
|
BHARAT
|
1718006WL035724
|
BHARAT
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
582
|
BADNAGAR
|
MP-18-006-017-001/364
(BALODAKORAN)
|
1718006000NRG24040320240369099
|
04/03/2024
|
SHANKARLAL
|
1718006WL035724
|
SHANKARLAL
|
00415
|
SBIN0030235
|
5
|
0
|
|
|
|
|
|
|
|
|
583
|
BADNAGAR
|
MP-18-006-017-001/372-A
(BALODAKORAN)
|
1718006000NRG24040320240369100
|
04/03/2024
|
KALA BAI
|
1718006WL035724
|
KALA BAI
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BADNAGAR
|
MP-18-006-017-001/46-A
(BALODAKORAN)
|
1718006000NRG24040320240369107
|
04/03/2024
|
KAMAL
|
1718006WL035724
|
KAMAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
BADNAGAR
|
MP-18-006-017-001/46-A
(BALODAKORAN)
|
1718006000NRG24040320240369106
|
04/03/2024
|
KAMAL
|
1718006WL035724
|
KAMAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
BADNAGAR
|
MP-18-006-017-001/49
(BALODAKORAN)
|
1718006000NRG24040320240369111
|
04/03/2024
|
DEVISINGH
|
1718006WL035724
|
DEVISINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BADNAGAR
|
MP-18-006-017-001/49
(BALODAKORAN)
|
1718006000NRG24040320240369110
|
04/03/2024
|
DEVISINGH
|
1718006WL035724
|
DEVISINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BADNAGAR
|
MP-18-006-017-001/5-A
(BALODAKORAN)
|
1718006000NRG24040320240369113
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
589
|
BADNAGAR
|
MP-18-006-017-001/5-A
(BALODAKORAN)
|
1718006000NRG24040320240369112
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
BADNAGAR
|
MP-18-006-017-001/55
(BALODAKORAN)
|
1718006000NRG24040320240369115
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
BADNAGAR
|
MP-18-006-017-001/55
(BALODAKORAN)
|
1718006000NRG24040320240369114
|
04/03/2024
|
MOTILAL
|
1718006WL035724
|
MOTILAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
BADNAGAR
|
MP-18-006-017-001/59
(BALODAKORAN)
|
1718006000NRG24040320240369117
|
04/03/2024
|
GAJRAJ
|
1718006WL035724
|
GAJRAJ
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
BADNAGAR
|
MP-18-006-017-001/59
(BALODAKORAN)
|
1718006000NRG24040320240369116
|
04/03/2024
|
GAJRAJ
|
1718006WL035724
|
GAJRAJ
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
594
|
BADNAGAR
|
MP-18-006-017-001/65-A
(BALODAKORAN)
|
1718006000NRG24040320240369123
|
04/03/2024
|
RADHESHYAM
|
1718006WL035724
|
RADHESHYAM
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
595
|
BADNAGAR
|
MP-18-006-017-001/65-A
(BALODAKORAN)
|
1718006000NRG24040320240369122
|
04/03/2024
|
RADHESHYAM
|
1718006WL035724
|
RADHESHYAM
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BADNAGAR
|
MP-18-006-017-001/7-A
(BALODAKORAN)
|
1718006000NRG24040320240369125
|
04/03/2024
|
KAILASH
|
1718006WL035724
|
KAILASH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
597
|
BADNAGAR
|
MP-18-006-017-001/7-A
(BALODAKORAN)
|
1718006000NRG24040320240369124
|
04/03/2024
|
KAILASH
|
1718006WL035724
|
KAILASH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
598
|
BADNAGAR
|
MP-18-006-017-001/77-A
(BALODAKORAN)
|
1718006000NRG24040320240369127
|
04/03/2024
|
SHIVLAL
|
1718006WL035724
|
SHIVLAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
BADNAGAR
|
MP-18-006-017-001/77-A
(BALODAKORAN)
|
1718006000NRG24040320240369126
|
04/03/2024
|
SHIVLAL
|
1718006WL035724
|
SHIVLAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
BADNAGAR
|
MP-18-006-017-001/87-B
(BALODAKORAN)
|
1718006000NRG24040320240369128
|
04/03/2024
|
MADANLAL
|
1718006WL035724
|
MADANLAL
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
601
|
BADNAGAR
|
MP-18-006-017-001/94
(BALODAKORAN)
|
1718006000NRG24040320240369130
|
04/03/2024
|
BANE SINGH
|
1718006WL035724
|
BANE SINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
BADNAGAR
|
MP-18-006-017-001/94
(BALODAKORAN)
|
1718006000NRG24040320240369129
|
04/03/2024
|
BANE SINGH
|
1718006WL035724
|
BANE SINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BADNAGAR
|
MP-18-006-017-001/97
(BALODAKORAN)
|
1718006000NRG24040320240369131
|
04/03/2024
|
MANSINGH
|
1718006WL035724
|
MANSINGH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BADNAGAR
|
MP-18-006-018-001/123
(AJDAWADA)
|
1718006000NRG24040320240368931
|
04/03/2024
|
BABULAL
|
1718006WL035717
|
BABULAL
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
BADNAGAR
|
MP-18-006-021-002/82
(KALYANPURA)
|
1718006000NRG24040320240369464
|
04/03/2024
|
ISHWARLAL
|
1718006WL035739
|
ISHWARLAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
606
|
BADNAGAR
|
MP-18-006-021-002/94
(KALYANPURA)
|
1718006000NRG24040320240369471
|
04/03/2024
|
chokhalal
|
1718006WL035739
|
chokhalal
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476016804
|
|
chokhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35517
|
23931
|
|
|
|
|
|
|
|
|
607
|
BADNAGAR
|
MP-18-006-064-002/2
(KOTHDI)
|
1718006000NRG24040320240369578
|
04/03/2024
|
KAILASH CHANDRA
|
1718006WL035743
|
KAILASH CHANDRA
|
00415
|
SBIN0030288
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAILASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
608
|
BADNAGAR
|
MP-18-006-064-002/2
(KOTHDI)
|
1718006000NRG24040320240369579
|
04/03/2024
|
KAILASH CHANDRA
|
1718006WL035743
|
KAILASH CHANDRA
|
00415
|
SBIN0030288
|
25
|
0
|
|
|
|
|
|
|
|
|
609
|
BADNAGAR
|
MP-18-006-064-002/77
(KOTHDI)
|
1718006000NRG24040320240369607
|
04/03/2024
|
RAJARAM
|
1718006WL035743
|
RAJARAM
|
00415
|
SBIN0030288
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
25
|
|
|
|
|
|
|
|
|
610
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG24040320240370887
|
04/03/2024
|
BADRI LAL
|
1718006WL035819
|
BADRI LAL
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG24040320240370888
|
04/03/2024
|
BADRILAL
|
1718006WL035819
|
BADRILAL
|
00462
|
UCBA0002866
|
5
|
0
|
|
|
|
|
|
|
|
|
612
|
BADNAGAR
|
MP-18-006-017-001/316-C
(BALODAKORAN)
|
1718006000NRG24040320240369084
|
04/03/2024
|
RAKESH MOHARI
|
1718006WL035724
|
RAKESH MOHARI
|
00462
|
UCBA0002866
|
5
|
0
|
|
|
|
|
|
|
|
|
613
|
BADNAGAR
|
MP-18-006-017-001/316-C
(BALODAKORAN)
|
1718006000NRG24040320240369083
|
04/03/2024
|
RAKESH MOHARI
|
1718006WL035724
|
RAKESH MOHARI
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAKESHMOHARI
|
UCO BANK(607066)
|
|
614
|
BADNAGAR
|
MP-18-006-021-001/240
(KALYANPURA)
|
1718006000NRG24040320240369439
|
04/03/2024
|
MAYARAM
|
1718006WL035739
|
MAYARAM
|
00462
|
UCBA0002866
|
2210
|
0
|
|
|
|
|
|
|
|
|
615
|
BADNAGAR
|
MP-18-006-038-003/121-A
(BEERAKHEDI)
|
1718006000NRG24040320240369144
|
04/03/2024
|
ayodhya bai
|
1718006WL035726
|
ayodhya bai
|
00462
|
UCBA0002866
|
1105
|
0
|
|
|
|
|
|
|
|
|
616
|
BADNAGAR
|
MP-18-006-038-003/121-A
(BEERAKHEDI)
|
1718006000NRG24040320240369143
|
04/03/2024
|
AYODYA BAI
|
1718006WL035726
|
AYODYA BAI
|
00462
|
UCBA0002866
|
1105
|
0
|
|
|
|
|
|
|
|
|
617
|
BADNAGAR
|
MP-18-006-038-003/150
(BEERAKHEDI)
|
1718006000NRG24040320240369148
|
04/03/2024
|
anil
|
1718006WL035726
|
anil
|
00462
|
UCBA0002866
|
1105
|
0
|
|
|
|
|
|
|
|
|
618
|
BADNAGAR
|
MP-18-006-038-003/150
(BEERAKHEDI)
|
1718006000NRG24040320240369147
|
04/03/2024
|
ANIL
|
1718006WL035726
|
ANIL
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANIL
|
UCO BANK(607066)
|
|
619
|
BADNAGAR
|
MP-18-006-038-003/227-A
(BEERAKHEDI)
|
1718006000NRG24040320240369153
|
04/03/2024
|
NARENDRA
|
1718006WL035726
|
NARENDRA
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
NARENDRA
|
UCO BANK(607066)
|
|
620
|
BADNAGAR
|
MP-18-006-038-003/95-B
(BEERAKHEDI)
|
1718006000NRG24040320240369160
|
04/03/2024
|
RADHA
|
1718006WL035726
|
RADHA
|
00462
|
UCBA0002866
|
1105
|
0
|
|
|
|
|
|
|
|
|
621
|
BADNAGAR
|
MP-18-006-047-001/89
(DOLATPUR)
|
1718006000NRG24040320240369219
|
04/03/2024
|
ASHOK KUMAR
|
1718006WL035731
|
ASHOK KUMAR
|
00462
|
UCBA0002866
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
ASHOKKUMAR
|
UCO BANK(607066)
|
|
622
|
BADNAGAR
|
MP-18-006-047-004/66-B
(DOLATPUR)
|
1718006000NRG24040320240369252
|
04/03/2024
|
LAKHAN SINGH
|
1718006WL035731
|
LAKHAN SINGH
|
00462
|
UCBA0002866
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
623
|
BADNAGAR
|
MP-18-006-081-001/229
(JALODIYA)
|
1718006000NRG24040320240369345
|
04/03/2024
|
SUNIL
|
1718006WL035736
|
SUNIL
|
00462
|
UCBA0002866
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
5786
|
|
|
|
|
|
|
|
|
624
|
BADNAGAR
|
MP-18-006-017-001/236-B
(BALODAKORAN)
|
1718006000NRG24040320240369062
|
04/03/2024
|
MUKESH DIYA
|
1718006WL035724
|
MUKESH DIYA
|
00468
|
UBIN0562688
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
MUKESHDIYA
|
UNION BANK OF INDIA(508500)
|
|
625
|
BADNAGAR
|
MP-18-006-017-001/342-A
(BALODAKORAN)
|
1718006000NRG24040320240369093
|
04/03/2024
|
SHAKTI SINH
|
1718006WL035724
|
SHAKTI SINH
|
00468
|
UBIN0562688
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHAKTISINH
|
UNION BANK OF INDIA(508500)
|
|
626
|
BADNAGAR
|
MP-18-006-017-001/42-A
(BALODAKORAN)
|
1718006000NRG24040320240369105
|
04/03/2024
|
CHANDAR SINGH
|
1718006WL035724
|
CHANDAR SINGH
|
00468
|
UBIN0562688
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHANDARSINGH
|
UCO BANK(607066)
|
|
627
|
BADNAGAR
|
MP-18-006-017-001/42-A
(BALODAKORAN)
|
1718006000NRG24040320240369104
|
04/03/2024
|
CHANDAR SINGH
|
1718006WL035724
|
CHANDAR SINGH
|
00468
|
UBIN0562688
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
CHANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
BADNAGAR
|
MP-18-006-035-001/583
(UMARIYA)
|
1718006000NRG24040320240369944
|
04/03/2024
|
shahjad bee
|
1718006WL035760
|
shahjad bee
|
00468
|
UBIN0562688
|
3094
|
0
|
|
|
|
|
|
|
|
|
629
|
BADNAGAR
|
MP-18-006-035-001/588
(UMARIYA)
|
1718006000NRG24040320240369951
|
04/03/2024
|
NAUSHAD
|
1718006WL035760
|
NAUSHAD
|
00468
|
UBIN0562688
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
NAUSHAD
|
UNION BANK OF INDIA(508500)
|
|
630
|
BADNAGAR
|
MP-18-006-035-001/588
(UMARIYA)
|
1718006000NRG24040320240369952
|
04/03/2024
|
NAUSHAD
|
1718006WL035760
|
NAUSHAD
|
00468
|
UBIN0562688
|
3094
|
0
|
|
|
|
|
|
|
|
|
631
|
BADNAGAR
|
MP-18-006-038-003/175
(BEERAKHEDI)
|
1718006000NRG24040320240369150
|
04/03/2024
|
BHAGIRATH
|
1718006WL035726
|
BHAGIRATH
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
4219
|
|
|
|
|
|
|
|
|
632
|
BADNAGAR
|
MP-18-006-009-002/634
(KHEDAWADA)
|
1718006000NRG24040320240369550
|
04/03/2024
|
sugan bai
|
1718006WL035742
|
sugan bai
|
00666
|
IDFB0041225
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
633
|
BADNAGAR
|
MP-18-006-061-001/25-B
(NIMBODA)
|
1718006000NRG24040320240369652
|
04/03/2024
|
Sunil
|
1718006WL035749
|
Sunil
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
634
|
BADNAGAR
|
MP-18-006-061-001/25-B
(NIMBODA)
|
1718006000NRG24040320240369653
|
04/03/2024
|
Sunil
|
1718006WL035749
|
Sunil
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
635
|
BADNAGAR
|
MP-18-006-008-002/116
(SILODIA)
|
1718006000NRG24040320240369925
|
04/03/2024
|
Lalaji
|
1718006WL035759
|
Lalaji
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
Lalaji
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BADNAGAR
|
MP-18-006-017-001/38
(BALODAKORAN)
|
1718006000NRG24040320240369102
|
04/03/2024
|
JAGDISH
|
1718006WL035724
|
JAGDISH
|
00688
|
FINO0001001
|
5
|
0
|
|
|
|
|
|
|
|
|
637
|
BADNAGAR
|
MP-18-006-017-001/38
(BALODAKORAN)
|
1718006000NRG24040320240369101
|
04/03/2024
|
JAGDISH
|
1718006WL035724
|
JAGDISH
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
BADNAGAR
|
MP-18-006-021-001/11-B
(KALYANPURA)
|
1718006000NRG24040320240369437
|
04/03/2024
|
ANANDILAL
|
1718006WL035739
|
ANANDILAL
|
00688
|
FINO0001001
|
100
|
0
|
|
|
|
|
|
|
|
|
639
|
BADNAGAR
|
MP-18-006-021-001/52-A
(KALYANPURA)
|
1718006000NRG24040320240369441
|
04/03/2024
|
TARA BAI
|
1718006WL035739
|
TARA BAI
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
447
|
|
|
|
|
|
|
|
|
640
|
BADNAGAR
|
MP-18-006-011-001/161
(BADGANWA)
|
1718006000NRG24040320240368992
|
04/03/2024
|
vidhaya
|
1718006WL035720
|
vidhaya
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
641
|
BADNAGAR
|
MP-18-006-011-001/178
(BADGANWA)
|
1718006000NRG24040320240369000
|
04/03/2024
|
hariom
|
1718006WL035720
|
hariom
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
642
|
BADNAGAR
|
MP-18-006-011-001/178
(BADGANWA)
|
1718006000NRG24040320240368998
|
04/03/2024
|
kelash chandra
|
1718006WL035720
|
kelash chandra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
kelashchandra
|
BANK OF INDIA(508505)
|
|
643
|
BADNAGAR
|
MP-18-006-011-001/178
(BADGANWA)
|
1718006000NRG24040320240368999
|
04/03/2024
|
mohan bai
|
1718006WL035720
|
mohan bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
BADNAGAR
|
MP-18-006-011-001/227
(BADGANWA)
|
1718006000NRG24040320240369019
|
04/03/2024
|
anokhilal
|
1718006WL035721
|
anokhilal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
476016804
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
BADNAGAR
|
MP-18-006-011-001/227
(BADGANWA)
|
1718006000NRG24040320240369020
|
04/03/2024
|
kastura bai
|
1718006WL035721
|
kastura bai
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
646
|
BADNAGAR
|
MP-18-006-087-001/232-e
(GUNAWAD)
|
1718006000NRG24040320240369324
|
04/03/2024
|
Gokul Chouhan
|
1718006WL035735
|
Gokul Chouhan
|
00688
|
FINO0001446
|
2431
|
0
|
|
|
|
|
|
|
|
|
647
|
BADNAGAR
|
MP-18-006-087-001/68-a
(GUNAWAD)
|
1718006000NRG24040320240369330
|
04/03/2024
|
RAMKISHAN
|
1718006WL035735
|
RAMKISHAN
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
4199
|
|
|
|
|
|
|
|
|
648
|
BADNAGAR
|
MP-18-006-018-001/250-C
(AJDAWADA)
|
1718006000NRG24040320240368935
|
04/03/2024
|
Tufan Singh
|
1718006WL035717
|
Tufan Singh
|
00689
|
AUBL0002319
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476016804
|
|
TufanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
649
|
BADNAGAR
|
MP-18-006-011-001/100
(BADGANWA)
|
1718006000NRG24040320240368972
|
04/03/2024
|
BABALI BAI
|
1718006WL035720
|
BABALI BAI
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
650
|
BADNAGAR
|
MP-18-006-011-001/139-A
(BADGANWA)
|
1718006000NRG24040320240370696
|
04/03/2024
|
Pooja parmar
|
1718006WL035812
|
Pooja parmar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Poojaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
BADNAGAR
|
MP-18-006-011-001/206-A
(BADGANWA)
|
1718006000NRG24040320240370912
|
04/03/2024
|
Sumitra devi
|
1718006WL035821
|
Sumitra devi
|
00691
|
IPOS0000001
|
4
|
0
|
|
|
|
|
|
|
|
|
652
|
BADNAGAR
|
MP-18-006-011-001/212-B
(BADGANWA)
|
1718006000NRG24040320240370916
|
04/03/2024
|
Santoshi bai
|
1718006WL035821
|
Santoshi bai
|
00691
|
IPOS0000001
|
5
|
0
|
|
|
|
|
|
|
|
|
653
|
BADNAGAR
|
MP-18-006-011-001/292-A
(BADGANWA)
|
1718006000NRG24040320240370918
|
04/03/2024
|
Anusuya bai
|
1718006WL035821
|
Anusuya bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
654
|
BADNAGAR
|
MP-18-006-011-001/299-A
(BADGANWA)
|
1718006000NRG24040320240370700
|
04/03/2024
|
Kavita
|
1718006WL035812
|
Kavita
|
00691
|
IPOS0000001
|
5
|
0
|
|
|
|
|
|
|
|
|
655
|
BADNAGAR
|
MP-18-006-011-001/374-A
(BADGANWA)
|
1718006000NRG24040320240370703
|
04/03/2024
|
Bablu
|
1718006WL035812
|
Bablu
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
476016804
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
656
|
BADNAGAR
|
MP-18-006-012-002/114-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369261
|
04/03/2024
|
SAVITA BAI
|
1718006WL035733
|
SAVITA BAI
|
00691
|
IPOS0000001
|
35
|
0
|
|
|
|
|
|
|
|
|
657
|
BADNAGAR
|
MP-18-006-012-002/114-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369260
|
04/03/2024
|
UDAYRAM
|
1718006WL035733
|
UDAYRAM
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
BADNAGAR
|
MP-18-006-012-002/127-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369263
|
04/03/2024
|
RADHA
|
1718006WL035733
|
RADHA
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHA
|
IDFC BANK LIMITED(608117)
|
|
659
|
BADNAGAR
|
MP-18-006-012-002/127-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369262
|
04/03/2024
|
SUNITA
|
1718006WL035733
|
SUNITA
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
660
|
BADNAGAR
|
MP-18-006-012-002/146-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369267
|
04/03/2024
|
POOJA BAI
|
1718006WL035733
|
POOJA BAI
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BADNAGAR
|
MP-18-006-012-002/146-D
(GAJNIKHEDI)
|
1718006000NRG24040320240369268
|
04/03/2024
|
NEHA
|
1718006WL035733
|
NEHA
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
BADNAGAR
|
MP-18-006-012-002/161-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369270
|
04/03/2024
|
SALONI
|
1718006WL035733
|
SALONI
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
663
|
BADNAGAR
|
MP-18-006-012-002/161-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369269
|
04/03/2024
|
TARUNDAS
|
1718006WL035733
|
TARUNDAS
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
TARUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
BADNAGAR
|
MP-18-006-012-002/163-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369271
|
04/03/2024
|
ANITA BAI
|
1718006WL035733
|
ANITA BAI
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
665
|
BADNAGAR
|
MP-18-006-012-002/164-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369272
|
04/03/2024
|
ANOKHILAL
|
1718006WL035733
|
ANOKHILAL
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
BADNAGAR
|
MP-18-006-012-002/164-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369273
|
04/03/2024
|
REKHA BAI
|
1718006WL035733
|
REKHA BAI
|
00691
|
IPOS0000001
|
35
|
0
|
|
|
|
|
|
|
|
|
667
|
BADNAGAR
|
MP-18-006-012-002/165-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369275
|
04/03/2024
|
PURUSHOTTAM
|
1718006WL035733
|
PURUSHOTTAM
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
BADNAGAR
|
MP-18-006-012-002/165-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369274
|
04/03/2024
|
PURUSHOTTAM
|
1718006WL035733
|
PURUSHOTTAM
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
BADNAGAR
|
MP-18-006-012-002/165-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369276
|
04/03/2024
|
KANHEYALAL
|
1718006WL035733
|
KANHEYALAL
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
BADNAGAR
|
MP-18-006-012-002/168-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369278
|
04/03/2024
|
BABULAL
|
1718006WL035733
|
BABULAL
|
00691
|
IPOS0000001
|
35
|
0
|
|
|
|
|
|
|
|
|
671
|
BADNAGAR
|
MP-18-006-012-002/168-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369279
|
04/03/2024
|
VISHNU BAI
|
1718006WL035733
|
VISHNU BAI
|
00691
|
IPOS0000001
|
35
|
0
|
|
|
|
|
|
|
|
|
672
|
BADNAGAR
|
MP-18-006-012-002/199-B
(GAJNIKHEDI)
|
1718006000NRG24040320240369280
|
04/03/2024
|
JITENDRA
|
1718006WL035733
|
JITENDRA
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
673
|
BADNAGAR
|
MP-18-006-012-002/219-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369282
|
04/03/2024
|
PRAKSH
|
1718006WL035733
|
PRAKSH
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
674
|
BADNAGAR
|
MP-18-006-012-002/219-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369281
|
04/03/2024
|
PRAKSH
|
1718006WL035733
|
PRAKSH
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
BADNAGAR
|
MP-18-006-012-002/224-A
(GAJNIKHEDI)
|
1718006000NRG24040320240369283
|
04/03/2024
|
RAJU
|
1718006WL035733
|
RAJU
|
00691
|
IPOS0000001
|
35
|
0
|
|
|
|
|
|
|
|
|
676
|
BADNAGAR
|
MP-18-006-035-001/578
(UMARIYA)
|
1718006000NRG24040320240369936
|
04/03/2024
|
mohabbat
|
1718006WL035760
|
mohabbat
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
677
|
BADNAGAR
|
MP-18-006-035-001/578
(UMARIYA)
|
1718006000NRG24040320240369937
|
04/03/2024
|
mohabbat
|
1718006WL035760
|
mohabbat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
mohabbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
BADNAGAR
|
MP-18-006-035-001/579
(UMARIYA)
|
1718006000NRG24040320240369938
|
04/03/2024
|
farjana bee
|
1718006WL035760
|
farjana bee
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
farjanabee
|
STATE BANK OF INDIA(508548)
|
|
679
|
BADNAGAR
|
MP-18-006-035-001/579
(UMARIYA)
|
1718006000NRG24040320240369939
|
04/03/2024
|
farjana bee
|
1718006WL035760
|
farjana bee
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
680
|
BADNAGAR
|
MP-18-006-035-001/581
(UMARIYA)
|
1718006000NRG24040320240369941
|
04/03/2024
|
ehsan
|
1718006WL035760
|
ehsan
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
681
|
BADNAGAR
|
MP-18-006-035-001/582
(UMARIYA)
|
1718006000NRG24040320240369942
|
04/03/2024
|
rais patel
|
1718006WL035760
|
rais patel
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476016804
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
682
|
BADNAGAR
|
MP-18-006-035-001/582
(UMARIYA)
|
1718006000NRG24040320240369943
|
04/03/2024
|
rais patel
|
1718006WL035760
|
rais patel
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
683
|
BADNAGAR
|
MP-18-006-035-001/584
(UMARIYA)
|
1718006000NRG24040320240369945
|
04/03/2024
|
mohabbat ali
|
1718006WL035760
|
mohabbat ali
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
684
|
BADNAGAR
|
MP-18-006-035-001/585
(UMARIYA)
|
1718006000NRG24040320240369946
|
04/03/2024
|
shokat patel
|
1718006WL035760
|
shokat patel
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
685
|
BADNAGAR
|
MP-18-006-035-001/585
(UMARIYA)
|
1718006000NRG24040320240369947
|
04/03/2024
|
shokat patel
|
1718006WL035760
|
shokat patel
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476016804
|
|
shokatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
BADNAGAR
|
MP-18-006-035-001/589
(UMARIYA)
|
1718006000NRG24040320240369953
|
04/03/2024
|
shakil
|
1718006WL035760
|
shakil
|
00691
|
IPOS0000001
|
1768
|
0
|
|
|
|
|
|
|
|
|
687
|
BADNAGAR
|
MP-18-006-048-001/12
(BALEDI)
|
1718006000NRG24040320240370714
|
04/03/2024
|
PAVANBAI
|
1718006WL035814
|
PAVANBAI
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
688
|
BADNAGAR
|
MP-18-006-061-001/381-A
(NIMBODA)
|
1718006000NRG24040320240369655
|
04/03/2024
|
Meera bai
|
1718006WL035749
|
Meera bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
689
|
BADNAGAR
|
MP-18-006-064-002/116
(KOTHDI)
|
1718006000NRG24040320240369562
|
04/03/2024
|
RAKESH
|
1718006WL035743
|
RAKESH
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
690
|
BADNAGAR
|
MP-18-006-064-002/24
(KOTHDI)
|
1718006000NRG24040320240369585
|
04/03/2024
|
SUNITA BAI
|
1718006WL035743
|
SUNITA BAI
|
00691
|
IPOS0000001
|
25
|
0
|
|
|
|
|
|
|
|
|
691
|
BADNAGAR
|
MP-18-006-064-002/24
(KOTHDI)
|
1718006000NRG24040320240369584
|
04/03/2024
|
TEJULAL
|
1718006WL035743
|
TEJULAL
|
00691
|
IPOS0000001
|
25
|
0
|
|
|
|
|
|
|
|
|
692
|
BADNAGAR
|
MP-18-006-064-002/57
(KOTHDI)
|
1718006000NRG24040320240369599
|
04/03/2024
|
MANOHAR
|
1718006WL035743
|
MANOHAR
|
00691
|
IPOS0000001
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39278
|
12936
|
|
|
|
|
|
|
|
|
693
|
BADNAGAR
|
MP-18-006-047-001/17
(DOLATPUR)
|
1718006000NRG24040320240369218
|
04/03/2024
|
nirbhaysingh
|
1718006WL035731
|
nirbhaysingh
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
BADNAGAR
|
MP-18-006-047-002/52
(DOLATPUR)
|
1718006000NRG24040320240369221
|
04/03/2024
|
JAGDISH
|
1718006WL035731
|
JAGDISH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
BADNAGAR
|
MP-18-006-047-002/52
(DOLATPUR)
|
1718006000NRG24040320240369220
|
04/03/2024
|
JAGDISH
|
1718006WL035731
|
JAGDISH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
BADNAGAR
|
MP-18-006-047-002/52-B
(DOLATPUR)
|
1718006000NRG24040320240369223
|
04/03/2024
|
SUNIL
|
1718006WL035731
|
SUNIL
|
00697
|
BKID0MG0402
|
8
|
0
|
|
|
|
|
|
|
|
|
697
|
BADNAGAR
|
MP-18-006-047-002/52-B
(DOLATPUR)
|
1718006000NRG24040320240369222
|
04/03/2024
|
SUNIL
|
1718006WL035731
|
SUNIL
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
BADNAGAR
|
MP-18-006-047-002/58-A
(DOLATPUR)
|
1718006000NRG24040320240369225
|
04/03/2024
|
MANGILAL
|
1718006WL035731
|
MANGILAL
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
BADNAGAR
|
MP-18-006-047-002/58-B
(DOLATPUR)
|
1718006000NRG24040320240369226
|
04/03/2024
|
NARENDRA
|
1718006WL035731
|
NARENDRA
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
BADNAGAR
|
MP-18-006-047-002/74
(DOLATPUR)
|
1718006000NRG24040320240369227
|
04/03/2024
|
MULCHAND
|
1718006WL035731
|
MULCHAND
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
BADNAGAR
|
MP-18-006-047-002/79-A
(DOLATPUR)
|
1718006000NRG24040320240369228
|
04/03/2024
|
PRAKASH
|
1718006WL035731
|
PRAKASH
|
00697
|
BKID0MG0402
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476016804
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
BADNAGAR
|
MP-18-006-047-003/10
(DOLATPUR)
|
1718006000NRG24040320240369229
|
04/03/2024
|
MADAN LAL
|
1718006WL035731
|
MADAN LAL
|
00697
|
BKID0MG0402
|
7
|
7
|
Processed
|
24/04/2024
|
|
476016804
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
BADNAGAR
|
MP-18-006-047-003/27
(DOLATPUR)
|
1718006000NRG24040320240369232
|
04/03/2024
|
SURESH SINGH
|
1718006WL035731
|
SURESH SINGH
|
00697
|
BKID0MG0402
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476016804
|
|
SURESHSINGH
|
UCO BANK(607066)
|
|
704
|
BADNAGAR
|
MP-18-006-047-003/30
(DOLATPUR)
|
1718006000NRG24040320240369234
|
04/03/2024
|
MOHANLAL
|
1718006WL035731
|
MOHANLAL
|
00697
|
BKID0MG0402
|
7
|
7
|
Processed
|
24/04/2024
|
|
476016804
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
BADNAGAR
|
MP-18-006-047-003/32
(DOLATPUR)
|
1718006000NRG24040320240369236
|
04/03/2024
|
KAMALSINGH
|
1718006WL035731
|
KAMALSINGH
|
00697
|
BKID0MG0402
|
7
|
0
|
|
|
|
|
|
|
|
|
706
|
BADNAGAR
|
MP-18-006-047-003/32
(DOLATPUR)
|
1718006000NRG24040320240369235
|
04/03/2024
|
KAMALSINGH
|
1718006WL035731
|
KAMALSINGH
|
00697
|
BKID0MG0402
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
BADNAGAR
|
MP-18-006-047-003/32-A
(DOLATPUR)
|
1718006000NRG24040320240369237
|
04/03/2024
|
BHADARSINGH
|
1718006WL035731
|
BHADARSINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHADARSINGH
|
DCB BANK LTD(607290)
|
|
708
|
BADNAGAR
|
MP-18-006-047-003/6
(DOLATPUR)
|
1718006000NRG24040320240369241
|
04/03/2024
|
RAMESHWAR
|
1718006WL035731
|
RAMESHWAR
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
BADNAGAR
|
MP-18-006-047-004/10
(DOLATPUR)
|
1718006000NRG24040320240369242
|
04/03/2024
|
GABBA JI
|
1718006WL035731
|
GABBA JI
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
GABBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
BADNAGAR
|
MP-18-006-047-004/14
(DOLATPUR)
|
1718006000NRG24040320240369243
|
04/03/2024
|
RAJARAM
|
1718006WL035731
|
RAJARAM
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
BADNAGAR
|
MP-18-006-047-004/24
(DOLATPUR)
|
1718006000NRG24040320240369246
|
04/03/2024
|
KANIRAM
|
1718006WL035731
|
KANIRAM
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
BADNAGAR
|
MP-18-006-047-004/41
(DOLATPUR)
|
1718006000NRG24040320240369247
|
04/03/2024
|
DEELIP SINGH
|
1718006WL035731
|
DEELIP SINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
DEELIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
BADNAGAR
|
MP-18-006-047-004/56
(DOLATPUR)
|
1718006000NRG24040320240369250
|
04/03/2024
|
DASHRATHSINGH
|
1718006WL035731
|
DASHRATHSINGH
|
00697
|
BKID0MG0402
|
8
|
8
|
Processed
|
24/04/2024
|
|
476016804
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
BADNAGAR
|
MP-18-006-047-004/67-A
(DOLATPUR)
|
1718006000NRG24040320240369253
|
04/03/2024
|
RAMKRISHAN
|
1718006WL035731
|
RAMKRISHAN
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMKRISHAN
|
DCB BANK LTD(607290)
|
|
715
|
BADNAGAR
|
MP-18-006-047-004/69-A
(DOLATPUR)
|
1718006000NRG24040320240369254
|
04/03/2024
|
UDAYSINGH
|
1718006WL035731
|
UDAYSINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25918
|
25903
|
|
|
|
|
|
|
|
|
716
|
BADNAGAR
|
MP-18-006-064-002/108
(KOTHDI)
|
1718006000NRG24040320240369560
|
04/03/2024
|
MAYA
|
1718006WL035743
|
MAYA
|
00697
|
BKID0MG0405
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
BADNAGAR
|
MP-18-006-064-002/115
(KOTHDI)
|
1718006000NRG24040320240369561
|
04/03/2024
|
SANJAY
|
1718006WL035743
|
SANJAY
|
00697
|
BKID0MG0405
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
718
|
BADNAGAR
|
MP-18-006-064-002/13
(KOTHDI)
|
1718006000NRG24040320240369565
|
04/03/2024
|
KRISHNABAI
|
1718006WL035743
|
KRISHNABAI
|
00697
|
BKID0MG0405
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
719
|
BADNAGAR
|
MP-18-006-009-002/26-B
(KHEDAWADA)
|
1718006000NRG24040320240369542
|
04/03/2024
|
devilal
|
1718006WL035742
|
devilal
|
00697
|
BKID0MG0410
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
BADNAGAR
|
MP-18-006-009-002/652
(KHEDAWADA)
|
1718006000NRG24040320240369558
|
04/03/2024
|
SHUBHAM
|
1718006WL035742
|
SHUBHAM
|
00697
|
BKID0MG0410
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
721
|
BADNAGAR
|
MP-18-006-081-001/81-A
(JALODIYA)
|
1718006000NRG24040320240369349
|
04/03/2024
|
TEJRAM
|
1718006WL035736
|
TEJRAM
|
00697
|
BKID0MG0417
|
30
|
0
|
|
|
|
|
|
|
|
|
722
|
BADNAGAR
|
MP-18-006-081-001/81-A
(JALODIYA)
|
1718006000NRG24040320240369348
|
04/03/2024
|
TEJRAM
|
1718006WL035736
|
TEJRAM
|
00697
|
BKID0MG0417
|
30
|
30
|
Processed
|
24/04/2024
|
|
476016804
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
BADNAGAR
|
MP-18-006-085-001/109
(BANGRED)
|
1718006000NRG24040320240370735
|
04/03/2024
|
GOVERDHAN
|
1718006WL035816
|
GOVERDHAN
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOVERDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
BADNAGAR
|
MP-18-006-085-001/121
(BANGRED)
|
1718006000NRG24040320240370739
|
04/03/2024
|
ANITA BAI
|
1718006WL035816
|
ANITA BAI
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
BADNAGAR
|
MP-18-006-085-001/121
(BANGRED)
|
1718006000NRG24040320240370738
|
04/03/2024
|
KANIRAM
|
1718006WL035816
|
KANIRAM
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
KANIRAM
|
BANK OF BARODA(606985)
|
|
726
|
BADNAGAR
|
MP-18-006-085-001/123
(BANGRED)
|
1718006000NRG24040320240370740
|
04/03/2024
|
HIRALAL
|
1718006WL035816
|
HIRALAL
|
00697
|
BKID0MG0417
|
6
|
0
|
|
|
|
|
|
|
|
|
727
|
BADNAGAR
|
MP-18-006-085-001/130
(BANGRED)
|
1718006000NRG24040320240370741
|
04/03/2024
|
RATANBAI
|
1718006WL035816
|
RATANBAI
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
BADNAGAR
|
MP-18-006-085-001/156
(BANGRED)
|
1718006000NRG24040320240370745
|
04/03/2024
|
DINESH
|
1718006WL035816
|
DINESH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
BADNAGAR
|
MP-18-006-085-001/157-a
(BANGRED)
|
1718006000NRG24040320240370747
|
04/03/2024
|
DINESH
|
1718006WL035816
|
DINESH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
BADNAGAR
|
MP-18-006-085-001/157-b
(BANGRED)
|
1718006000NRG24040320240370748
|
04/03/2024
|
JAYRAM
|
1718006WL035816
|
JAYRAM
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
BADNAGAR
|
MP-18-006-085-001/161
(BANGRED)
|
1718006000NRG24040320240370754
|
04/03/2024
|
Rajesh
|
1718006WL035816
|
Rajesh
|
00697
|
BKID0MG0417
|
6
|
0
|
|
|
|
|
|
|
|
|
732
|
BADNAGAR
|
MP-18-006-085-001/163
(BANGRED)
|
1718006000NRG24040320240370755
|
04/03/2024
|
KISHORE
|
1718006WL035816
|
KISHORE
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
KISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
BADNAGAR
|
MP-18-006-085-001/163
(BANGRED)
|
1718006000NRG24040320240370756
|
04/03/2024
|
MAYA BAI
|
1718006WL035816
|
MAYA BAI
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
BADNAGAR
|
MP-18-006-085-001/189
(BANGRED)
|
1718006000NRG24040320240370761
|
04/03/2024
|
Maya
|
1718006WL035816
|
Maya
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Maya
|
BANK OF INDIA(508505)
|
|
735
|
BADNAGAR
|
MP-18-006-085-001/189
(BANGRED)
|
1718006000NRG24040320240370760
|
04/03/2024
|
Nehrulal
|
1718006WL035816
|
Nehrulal
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Nehrulal
|
BANK OF INDIA(508505)
|
|
736
|
BADNAGAR
|
MP-18-006-085-001/204
(BANGRED)
|
1718006000NRG24040320240370766
|
04/03/2024
|
KRISHNA
|
1718006WL035816
|
KRISHNA
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
BADNAGAR
|
MP-18-006-085-001/208
(BANGRED)
|
1718006000NRG24040320240370768
|
04/03/2024
|
DURGA BAI
|
1718006WL035816
|
DURGA BAI
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
BADNAGAR
|
MP-18-006-085-001/217
(BANGRED)
|
1718006000NRG24040320240370772
|
04/03/2024
|
ANNAT KUWAR
|
1718006WL035816
|
ANNAT KUWAR
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
ANNATKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
BADNAGAR
|
MP-18-006-085-001/217
(BANGRED)
|
1718006000NRG24040320240370771
|
04/03/2024
|
GULAB SINGH
|
1718006WL035816
|
GULAB SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
740
|
BADNAGAR
|
MP-18-006-085-001/22
(BANGRED)
|
1718006000NRG24040320240370775
|
04/03/2024
|
SANGITA BAI
|
1718006WL035816
|
SANGITA BAI
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
BADNAGAR
|
MP-18-006-085-001/239
(BANGRED)
|
1718006000NRG24040320240370776
|
04/03/2024
|
MAHESH
|
1718006WL035816
|
MAHESH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BADNAGAR
|
MP-18-006-085-001/241-A
(BANGRED)
|
1718006000NRG24040320240370777
|
04/03/2024
|
LAKAHAN
|
1718006WL035816
|
LAKAHAN
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAKAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
BADNAGAR
|
MP-18-006-085-001/244
(BANGRED)
|
1718006000NRG24040320240370778
|
04/03/2024
|
VENIRAM
|
1718006WL035816
|
VENIRAM
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
VENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
BADNAGAR
|
MP-18-006-085-001/256
(BANGRED)
|
1718006000NRG24040320240370782
|
04/03/2024
|
DILIP SINGH
|
1718006WL035816
|
DILIP SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
745
|
BADNAGAR
|
MP-18-006-085-001/256
(BANGRED)
|
1718006000NRG24040320240370781
|
04/03/2024
|
NIRBHAY SINGH
|
1718006WL035816
|
NIRBHAY SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
746
|
BADNAGAR
|
MP-18-006-085-001/264-a
(BANGRED)
|
1718006000NRG24040320240370783
|
04/03/2024
|
MUKUT SINGH
|
1718006WL035816
|
MUKUT SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
MUKUTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
BADNAGAR
|
MP-18-006-085-001/264-a
(BANGRED)
|
1718006000NRG24040320240370784
|
04/03/2024
|
VISHNU KUNWAR
|
1718006WL035816
|
VISHNU KUNWAR
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
VISHNUKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
BADNAGAR
|
MP-18-006-085-001/266-a
(BANGRED)
|
1718006000NRG24040320240370785
|
04/03/2024
|
SOHAN
|
1718006WL035816
|
SOHAN
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
BADNAGAR
|
MP-18-006-085-001/293
(BANGRED)
|
1718006000NRG24040320240370789
|
04/03/2024
|
INDERSINGH
|
1718006WL035816
|
INDERSINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BADNAGAR
|
MP-18-006-085-001/296
(BANGRED)
|
1718006000NRG24040320240370790
|
04/03/2024
|
GITA
|
1718006WL035816
|
GITA
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
BADNAGAR
|
MP-18-006-085-001/297
(BANGRED)
|
1718006000NRG24040320240370791
|
04/03/2024
|
PREMSINGH
|
1718006WL035816
|
PREMSINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
BADNAGAR
|
MP-18-006-085-001/297
(BANGRED)
|
1718006000NRG24040320240370792
|
04/03/2024
|
PREMSINGH
|
1718006WL035816
|
PREMSINGH
|
00697
|
BKID0MG0417
|
6
|
0
|
|
|
|
|
|
|
|
|
753
|
BADNAGAR
|
MP-18-006-085-001/325
(BANGRED)
|
1718006000NRG24040320240370799
|
04/03/2024
|
RAMAN SINGH
|
1718006WL035816
|
RAMAN SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
BADNAGAR
|
MP-18-006-085-001/325
(BANGRED)
|
1718006000NRG24040320240370800
|
04/03/2024
|
RAMAN SINGH
|
1718006WL035816
|
RAMAN SINGH
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
BADNAGAR
|
MP-18-006-085-001/329
(BANGRED)
|
1718006000NRG24040320240370801
|
04/03/2024
|
Sunita
|
1718006WL035816
|
Sunita
|
00697
|
BKID0MG0417
|
6
|
0
|
|
|
|
|
|
|
|
|
756
|
BADNAGAR
|
MP-18-006-085-001/342
(BANGRED)
|
1718006000NRG24040320240370804
|
04/03/2024
|
BASANTILAL
|
1718006WL035816
|
BASANTILAL
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
BASANTILAL
|
ICICI BANK LTD(508534)
|
|
757
|
BADNAGAR
|
MP-18-006-085-001/342
(BANGRED)
|
1718006000NRG24040320240370805
|
04/03/2024
|
NIRMALA
|
1718006WL035816
|
NIRMALA
|
00697
|
BKID0MG0417
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
216
|
|
|
|
|
|
|
|
|
758
|
BADNAGAR
|
MP-18-006-064-002/58
(KOTHDI)
|
1718006000NRG24040320240369600
|
04/03/2024
|
TEJULAL
|
1718006WL035743
|
TEJULAL
|
00697
|
BKID0MG0420
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
BADNAGAR
|
MP-18-006-064-002/71
(KOTHDI)
|
1718006000NRG24040320240369605
|
04/03/2024
|
DEVAJI
|
1718006WL035743
|
DEVAJI
|
00697
|
BKID0MG0420
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
25
|
|
|
|
|
|
|
|
|
760
|
BADNAGAR
|
MP-18-006-009-002/175-A
(KHEDAWADA)
|
1718006000NRG24040320240369540
|
04/03/2024
|
RADHESHYAM
|
1718006WL035742
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
BADNAGAR
|
MP-18-006-009-002/224-A
(KHEDAWADA)
|
1718006000NRG24040320240369541
|
04/03/2024
|
YAVAN
|
1718006WL035742
|
YAVAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
YAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
BADNAGAR
|
MP-18-006-009-002/38
(KHEDAWADA)
|
1718006000NRG24040320240369544
|
04/03/2024
|
pooja
|
1718006WL035742
|
pooja
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
pooja
|
BANK OF BARODA(606985)
|
|
763
|
BADNAGAR
|
MP-18-006-009-002/566
(KHEDAWADA)
|
1718006000NRG24040320240369547
|
04/03/2024
|
ahantibai
|
1718006WL035742
|
ahantibai
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
ahantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
BADNAGAR
|
MP-18-006-009-002/630
(KHEDAWADA)
|
1718006000NRG24040320240369548
|
04/03/2024
|
DINESH
|
1718006WL035742
|
DINESH
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
BADNAGAR
|
MP-18-006-009-002/631
(KHEDAWADA)
|
1718006000NRG24040320240369549
|
04/03/2024
|
KALURAM
|
1718006WL035742
|
KALURAM
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
BADNAGAR
|
MP-18-006-009-002/636
(KHEDAWADA)
|
1718006000NRG24040320240369551
|
04/03/2024
|
RAMCHANDRA
|
1718006WL035742
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
BADNAGAR
|
MP-18-006-009-002/636
(KHEDAWADA)
|
1718006000NRG24040320240369552
|
04/03/2024
|
REKHA
|
1718006WL035742
|
REKHA
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
BADNAGAR
|
MP-18-006-009-002/643
(KHEDAWADA)
|
1718006000NRG24040320240369553
|
04/03/2024
|
VISHAL
|
1718006WL035742
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476016804
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BADNAGAR
|
MP-18-006-009-002/646
(KHEDAWADA)
|
1718006000NRG24040320240369555
|
04/03/2024
|
LAXMI
|
1718006WL035742
|
LAXMI
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
476016804
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
770
|
BADNAGAR
|
MP-18-006-009-002/650
(KHEDAWADA)
|
1718006000NRG24040320240369557
|
04/03/2024
|
GEETA
|
1718006WL035742
|
GEETA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
771
|
BADNAGAR
|
MP-18-006-047-004/55
(DOLATPUR)
|
1718006000NRG24040320240369249
|
04/03/2024
|
KAMALSINGH
|
1718006WL035731
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476016804
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
772
|
BADNAGAR
|
MP-18-006-081-001/76
(JALODIYA)
|
1718006000NRG24040320240369346
|
04/03/2024
|
SOHANLAL
|
1718006WL035736
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
30
|
0
|
|
|
|
|
|
|
|
|
773
|
BADNAGAR
|
MP-18-006-085-001/140
(BANGRED)
|
1718006000NRG24040320240370742
|
04/03/2024
|
TEJU BAI
|
1718006WL035816
|
TEJU BAI
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
BADNAGAR
|
MP-18-006-085-001/158
(BANGRED)
|
1718006000NRG24040320240370752
|
04/03/2024
|
ASHOK
|
1718006WL035816
|
ASHOK
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
775
|
BADNAGAR
|
MP-18-006-085-001/158
(BANGRED)
|
1718006000NRG24040320240370750
|
04/03/2024
|
JAYRAM
|
1718006WL035816
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
BADNAGAR
|
MP-18-006-085-001/158
(BANGRED)
|
1718006000NRG24040320240370751
|
04/03/2024
|
Jayram
|
1718006WL035816
|
Jayram
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
BADNAGAR
|
MP-18-006-085-001/179
(BANGRED)
|
1718006000NRG24040320240370757
|
04/03/2024
|
MAHESH
|
1718006WL035816
|
MAHESH
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
BADNAGAR
|
MP-18-006-085-001/201
(BANGRED)
|
1718006000NRG24040320240370765
|
04/03/2024
|
RAMBHA
|
1718006WL035816
|
RAMBHA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
5294
|
|
|
|
|
|
|
|
|
779
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24040320240370718
|
04/03/2024
|
DINESH
|
1718006WL035814
|
DINESH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476016804
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
780
|
BADNAGAR
|
MP-18-006-107-001/17
(OMKARPURA)
|
1718006000NRG24040320240369656
|
04/03/2024
|
SANTOSH
|
1718006WL035750
|
SANTOSH
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
781
|
BADNAGAR
|
MP-18-006-107-001/19
(OMKARPURA)
|
1718006000NRG24040320240369657
|
04/03/2024
|
RADHESHAM
|
1718006WL035750
|
RADHESHAM
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
782
|
BADNAGAR
|
MP-18-006-107-001/34-A
(OMKARPURA)
|
1718006000NRG24040320240369658
|
04/03/2024
|
RAJESH
|
1718006WL035750
|
RAJESH
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
783
|
BADNAGAR
|
MP-18-006-107-001/49
(OMKARPURA)
|
1718006000NRG24040320240369659
|
04/03/2024
|
raju bai
|
1718006WL035750
|
raju bai
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
784
|
BADNAGAR
|
MP-18-006-107-001/53
(OMKARPURA)
|
1718006000NRG24040320240369660
|
04/03/2024
|
HEMRAJ
|
1718006WL035750
|
HEMRAJ
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
785
|
BADNAGAR
|
MP-18-006-107-001/54
(OMKARPURA)
|
1718006000NRG24040320240369661
|
04/03/2024
|
BHERULAL
|
1718006WL035750
|
BHERULAL
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
BADNAGAR
|
MP-18-006-107-001/55
(OMKARPURA)
|
1718006000NRG24040320240369662
|
04/03/2024
|
kelash
|
1718006WL035750
|
kelash
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
kelash
|
BANK OF INDIA(508505)
|
|
787
|
BADNAGAR
|
MP-18-006-107-001/63
(OMKARPURA)
|
1718006000NRG24040320240369663
|
04/03/2024
|
GOVERDHAN
|
1718006WL035750
|
GOVERDHAN
|
450001
|
|
15
|
15
|
Processed
|
24/04/2024
|
|
476016804
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
788
|
BADNAGAR
|
MP-18-006-107-002/10
(OMKARPURA)
|
1718006000NRG24040320240369666
|
04/03/2024
|
Kishore
|
1718006WL035750
|
Kishore
|
450001
|
|
75
|
0
|
|
|
|
|
|
|
|
|
789
|
BADNAGAR
|
MP-18-006-107-002/21
(OMKARPURA)
|
1718006000NRG24040320240369669
|
04/03/2024
|
LEELA BAI
|
1718006WL035750
|
LEELA BAI
|
450001
|
|
75
|
0
|
|
|
|
|
|
|
|
|
790
|
BADNAGAR
|
MP-18-006-107-002/23
(OMKARPURA)
|
1718006000NRG24040320240369670
|
04/03/2024
|
PURAJI
|
1718006WL035750
|
PURAJI
|
450001
|
|
75
|
75
|
Processed
|
24/04/2024
|
|
476016804
|
|
PURAJI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
791
|
BADNAGAR
|
MP-18-006-107-002/36
(OMKARPURA)
|
1718006000NRG24040320240369672
|
04/03/2024
|
SHAYAR BAI
|
1718006WL035750
|
SHAYAR BAI
|
450001
|
|
75
|
0
|
|
|
|
|
|
|
|
|
792
|
BADNAGAR
|
MP-18-006-107-002/39
(OMKARPURA)
|
1718006000NRG24040320240369673
|
04/03/2024
|
LILA BAI
|
1718006WL035750
|
LILA BAI
|
450001
|
|
75
|
75
|
Processed
|
24/04/2024
|
|
476016804
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
793
|
BADNAGAR
|
MP-18-006-107-002/40
(OMKARPURA)
|
1718006000NRG24040320240369674
|
04/03/2024
|
OMPRAKASH
|
1718006WL035750
|
OMPRAKASH
|
450001
|
|
75
|
0
|
|
|
|
|
|
|
|
|
794
|
BADNAGAR
|
MP-18-006-107-002/43
(OMKARPURA)
|
1718006000NRG24040320240369675
|
04/03/2024
|
RAMESH
|
1718006WL035750
|
RAMESH
|
450001
|
|
75
|
75
|
Processed
|
24/04/2024
|
|
476016804
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
795
|
BADNAGAR
|
MP-18-006-107-002/54
(OMKARPURA)
|
1718006000NRG24040320240369676
|
04/03/2024
|
RAJARAM
|
1718006WL035750
|
RAJARAM
|
450001
|
|
15
|
0
|
|
|
|
|
|
|
|
|
796
|
BADNAGAR
|
MP-18-006-107-002/6
(OMKARPURA)
|
1718006000NRG24040320240369677
|
04/03/2024
|
TEJRAM
|
1718006WL035750
|
TEJRAM
|
450001
|
|
15
|
0
|
|
|
|
|
|
|
|
|
797
|
BADNAGAR
|
MP-18-006-107-002/7
(OMKARPURA)
|
1718006000NRG24040320240369680
|
04/03/2024
|
BASANTILAL
|
1718006WL035750
|
BASANTILAL
|
450001
|
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
1671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616562
|
485217
|
|
|
|
|
|
|
|