|
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-18-006-027-001/98
(SIJAWATA)
|
1718006000NRG24250920230176757
|
25/09/2023
|
KASHIRAM
|
1718006WL020275
|
KASHIRAM
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAGAR
|
MP-18-006-027-001/98
(SIJAWATA)
|
1718006000NRG24250920230176756
|
25/09/2023
|
KASHIRAM
|
1718006WL020275
|
KASHIRAM
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24250920230176611
|
25/09/2023
|
VINOD
|
1718006WL020265
|
VINOD
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAGAR
|
MP-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24250920230176610
|
25/09/2023
|
VINOD
|
1718006WL020265
|
VINOD
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24250920230176609
|
25/09/2023
|
VINOD
|
1718006WL020265
|
VINOD
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-025-001/112
(AMLAWADKALAN)
|
1718006000NRG24250920230176514
|
25/09/2023
|
LAXMANSINGH
|
1718006WL020257
|
LAXMANSINGH
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAGAR
|
MP-18-006-025-001/114
(AMLAWADKALAN)
|
1718006000NRG24250920230176516
|
25/09/2023
|
Darbarsingh
|
1718006WL020257
|
Darbarsingh
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAGAR
|
MP-18-006-025-001/98-A
(AMLAWADKALAN)
|
1718006000NRG24250920230176522
|
25/09/2023
|
Vijay singh
|
1718006WL020257
|
Vijay singh
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-047-004/37
(DOLATPUR)
|
1718006000NRG24250920230176622
|
25/09/2023
|
NITESH
|
1718006WL020266
|
NITESH
|
00048
|
BKID0008812
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAGAR
|
MP-18-006-047-004/66-A
(DOLATPUR)
|
1718006000NRG24250920230176625
|
25/09/2023
|
RAMCHANDRA
|
1718006WL020266
|
RAMCHANDRA
|
00048
|
BKID0008812
|
8
|
8
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
11
|
BADNAGAR
|
MP-18-006-050-002/204-B
(NARSINGA)
|
1718006000NRG24250920230176705
|
25/09/2023
|
ravi
|
1718006WL020270
|
ravi
|
00048
|
BKID0008812
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
ravi
|
UCO BANK(607066)
|
|
12
|
BADNAGAR
|
MP-18-006-050-002/204-B
(NARSINGA)
|
1718006000NRG24250920230176704
|
25/09/2023
|
ravi
|
1718006WL020270
|
ravi
|
00048
|
BKID0008812
|
1
|
1
|
Processed
|
11/11/2023
|
|
309444443
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-047-004/37-A
(DOLATPUR)
|
1718006000NRG24250920230176623
|
25/09/2023
|
DHARMENDRA
|
1718006WL020266
|
DHARMENDRA
|
00048
|
BKID0008838
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-074-002/248-A
(JAFLA)
|
1718006000NRG24250920230176797
|
25/09/2023
|
POOJA CHOUHAN
|
1718006WL020277
|
POOJA CHOUHAN
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-074-002/248-A
(JAFLA)
|
1718006000NRG24250920230176796
|
25/09/2023
|
SACHIN CHOUHAN
|
1718006WL020277
|
SACHIN CHOUHAN
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
SACHINCHOUHAN
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-074-002/258-A
(JAFLA)
|
1718006000NRG24250920230176801
|
25/09/2023
|
BABY KUNWAR
|
1718006WL020277
|
BABY KUNWAR
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
BABYKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAGAR
|
MP-18-006-074-002/258-A
(JAFLA)
|
1718006000NRG24250920230176803
|
25/09/2023
|
BHAGVANTA BAI
|
1718006WL020277
|
BHAGVANTA BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHAGVANTABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADNAGAR
|
MP-18-006-074-002/258-A
(JAFLA)
|
1718006000NRG24250920230176802
|
25/09/2023
|
DILER SINGH
|
1718006WL020277
|
DILER SINGH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
DILERSINGH
|
UCO BANK(607066)
|
|
19
|
BADNAGAR
|
MP-18-006-074-002/258-A
(JAFLA)
|
1718006000NRG24250920230176800
|
25/09/2023
|
RANJEET SINGH
|
1718006WL020277
|
RANJEET SINGH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
RANJEETSINGH
|
UCO BANK(607066)
|
|
20
|
BADNAGAR
|
MP-18-006-074-002/29
(JAFLA)
|
1718006000NRG24250920230176805
|
25/09/2023
|
CHANDAR BAI
|
1718006WL020277
|
CHANDAR BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
CHANDARBAI
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-079-001/111
(BHIDAWAD)
|
1718006000NRG24250920230176588
|
25/09/2023
|
KAILASH
|
1718006WL020263
|
KAILASH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-079-001/111
(BHIDAWAD)
|
1718006000NRG24250920230176589
|
25/09/2023
|
KAILASH bai
|
1718006WL020263
|
KAILASH bai
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
KAILASHbai
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-079-001/133
(BHIDAWAD)
|
1718006000NRG24250920230176590
|
25/09/2023
|
RAMESH
|
1718006WL020263
|
RAMESH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-079-001/133
(BHIDAWAD)
|
1718006000NRG24250920230176592
|
25/09/2023
|
Ranjit
|
1718006WL020263
|
Ranjit
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-079-001/148
(BHIDAWAD)
|
1718006000NRG24250920230176593
|
25/09/2023
|
JAGDISH
|
1718006WL020263
|
JAGDISH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-079-001/153
(BHIDAWAD)
|
1718006000NRG24250920230176596
|
25/09/2023
|
KRISHNA BAI
|
1718006WL020263
|
KRISHNA BAI
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-079-001/42
(BHIDAWAD)
|
1718006000NRG24250920230176599
|
25/09/2023
|
Dinesh
|
1718006WL020263
|
Dinesh
|
00048
|
BKID0009106
|
250
|
250
|
Processed
|
10/11/2023
|
|
309444443
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAGAR
|
MP-18-006-079-001/42
(BHIDAWAD)
|
1718006000NRG24250920230176598
|
25/09/2023
|
Dinesh
|
1718006WL020263
|
Dinesh
|
00048
|
BKID0009106
|
250
|
250
|
Processed
|
10/11/2023
|
|
309444443
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAGAR
|
MP-18-006-079-001/42
(BHIDAWAD)
|
1718006000NRG24250920230176597
|
25/09/2023
|
Dinesh
|
1718006WL020263
|
Dinesh
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-025-002/29
(AMLAWADKALAN)
|
1718006000NRG24250920230176523
|
25/09/2023
|
Shantilal
|
1718006WL020257
|
Shantilal
|
00048
|
BKID0009111
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309444443
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-025-002/42
(AMLAWADKALAN)
|
1718006000NRG24250920230176524
|
25/09/2023
|
Bherulal
|
1718006WL020257
|
Bherulal
|
00048
|
BKID0009111
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309444443
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-003-002/109
(BANDERBELA)
|
1718006000NRG24250920230176564
|
25/09/2023
|
VIJAY SINGH
|
1718006WL020261
|
VIJAY SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAGAR
|
MP-18-006-003-002/109
(BANDERBELA)
|
1718006000NRG24250920230176563
|
25/09/2023
|
VIJAY SINGH
|
1718006WL020261
|
VIJAY SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-003-002/111
(BANDERBELA)
|
1718006000NRG24250920230176566
|
25/09/2023
|
BHUPENDRA SINGH
|
1718006WL020261
|
BHUPENDRA SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAGAR
|
MP-18-006-003-002/111
(BANDERBELA)
|
1718006000NRG24250920230176565
|
25/09/2023
|
BHUPENDRA SINGH
|
1718006WL020261
|
BHUPENDRA SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
BHUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-003-002/126
(BANDERBELA)
|
1718006000NRG24250920230176567
|
25/09/2023
|
JAGDISH
|
1718006WL020261
|
JAGDISH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-003-002/134
(BANDERBELA)
|
1718006000NRG24250920230176568
|
25/09/2023
|
BHAGWAN SINGH
|
1718006WL020261
|
BHAGWAN SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-003-002/146
(BANDERBELA)
|
1718006000NRG24250920230176569
|
25/09/2023
|
VIKRAM
|
1718006WL020261
|
VIKRAM
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-003-002/146
(BANDERBELA)
|
1718006000NRG24250920230176570
|
25/09/2023
|
VIKRAM
|
1718006WL020261
|
VIKRAM
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-003-002/157
(BANDERBELA)
|
1718006000NRG24250920230176571
|
25/09/2023
|
JAGDISH
|
1718006WL020261
|
JAGDISH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
41
|
BADNAGAR
|
MP-18-006-003-002/157
(BANDERBELA)
|
1718006000NRG24250920230176572
|
25/09/2023
|
SUGNA
|
1718006WL020261
|
SUGNA
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAGAR
|
MP-18-006-003-002/161
(BANDERBELA)
|
1718006000NRG24250920230176574
|
25/09/2023
|
LALSINGH
|
1718006WL020261
|
LALSINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAGAR
|
MP-18-006-003-002/161
(BANDERBELA)
|
1718006000NRG24250920230176573
|
25/09/2023
|
LALSINGH
|
1718006WL020261
|
LALSINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-003-002/168
(BANDERBELA)
|
1718006000NRG24250920230176575
|
25/09/2023
|
KALU
|
1718006WL020261
|
KALU
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
KALU
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-003-002/168
(BANDERBELA)
|
1718006000NRG24250920230176576
|
25/09/2023
|
Lakhan prajapati
|
1718006WL020261
|
Lakhan prajapati
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
Lakhanprajapati
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-003-002/2
(BANDERBELA)
|
1718006000NRG24250920230176577
|
25/09/2023
|
gatta bai
|
1718006WL020261
|
gatta bai
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
gattabai
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-003-002/222
(BANDERBELA)
|
1718006000NRG24250920230176579
|
25/09/2023
|
DEVENDRA SINGH
|
1718006WL020261
|
DEVENDRA SINGH
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
DEVENDRASINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-003-002/222
(BANDERBELA)
|
1718006000NRG24250920230176578
|
25/09/2023
|
MAHENDRAPAL
|
1718006WL020261
|
MAHENDRAPAL
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
MAHENDRAPAL
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-003-002/258
(BANDERBELA)
|
1718006000NRG24250920230176580
|
25/09/2023
|
dushyan singh
|
1718006WL020261
|
dushyan singh
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
dushyansingh
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-003-002/66
(BANDERBELA)
|
1718006000NRG24250920230176581
|
25/09/2023
|
RAJARAM
|
1718006WL020261
|
RAJARAM
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-003-002/72
(BANDERBELA)
|
1718006000NRG24250920230176582
|
25/09/2023
|
SHERU
|
1718006WL020261
|
SHERU
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
SHERU
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-003-002/76
(BANDERBELA)
|
1718006000NRG24250920230176583
|
25/09/2023
|
RAGHUVER
|
1718006WL020261
|
RAGHUVER
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
RAGHUVER
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-003-002/76
(BANDERBELA)
|
1718006000NRG24250920230176584
|
25/09/2023
|
RUP KUNWAR
|
1718006WL020261
|
RUP KUNWAR
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
RUPKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-003-002/96
(BANDERBELA)
|
1718006000NRG24250920230176586
|
25/09/2023
|
LALU
|
1718006WL020261
|
LALU
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAGAR
|
MP-18-006-003-002/96
(BANDERBELA)
|
1718006000NRG24250920230176585
|
25/09/2023
|
LALU
|
1718006WL020261
|
LALU
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-048-001/494-A
(BALEDI)
|
1718006000NRG24250920230176532
|
25/09/2023
|
Shahjad
|
1718006WL020259
|
Shahjad
|
00048
|
BKID0009118
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
Shahjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAGAR
|
MP-18-006-055-001/414-A
(INGORIYA)
|
1718006000NRG24250920230176648
|
25/09/2023
|
MAHENDRA SINGH
|
1718006WL020268
|
MAHENDRA SINGH
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-055-001/414-A
(INGORIYA)
|
1718006000NRG24250920230176649
|
25/09/2023
|
MANKUWAR
|
1718006WL020268
|
MANKUWAR
|
00048
|
BKID0009118
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
MANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAGAR
|
MP-18-006-104-002/61
(PATYAKHEDI)
|
1718006000NRG24250920230176752
|
25/09/2023
|
DHARMENDRA SINGH
|
1718006WL020274
|
DHARMENDRA SINGH
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-037-002/129
(JANDLA)
|
1718006000NRG24250920230176669
|
25/09/2023
|
MUBARIK
|
1718006WL020269
|
MUBARIK
|
00048
|
BKID0009119
|
2917
|
2917
|
Processed
|
11/11/2023
|
|
309444443
|
|
MUBARIK
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-037-002/151-A
(JANDLA)
|
1718006000NRG24250920230176670
|
25/09/2023
|
AZIZ
|
1718006WL020269
|
AZIZ
|
00048
|
BKID0009119
|
2917
|
2917
|
Processed
|
11/11/2023
|
|
309444443
|
|
AZIZ
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-037-002/151-B
(JANDLA)
|
1718006000NRG24250920230176671
|
25/09/2023
|
AJAD
|
1718006WL020269
|
AJAD
|
00048
|
BKID0009119
|
2917
|
2917
|
Processed
|
11/11/2023
|
|
309444443
|
|
AJAD
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-037-002/216
(JANDLA)
|
1718006000NRG24250920230176672
|
25/09/2023
|
Sahil
|
1718006WL020269
|
Sahil
|
00048
|
BKID0009119
|
2917
|
2917
|
Processed
|
11/11/2023
|
|
309444443
|
|
Sahil
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-037-002/68
(JANDLA)
|
1718006000NRG24250920230176675
|
25/09/2023
|
RAMCHANDRA
|
1718006WL020269
|
RAMCHANDRA
|
00048
|
BKID0009119
|
2917
|
2917
|
Processed
|
11/11/2023
|
|
309444443
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-074-001/105
(JAFLA)
|
1718006000NRG24250920230176771
|
25/09/2023
|
NARAYAN
|
1718006WL020277
|
NARAYAN
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAGAR
|
MP-18-006-074-001/108
(JAFLA)
|
1718006000NRG24250920230176777
|
25/09/2023
|
MOHAN
|
1718006WL020277
|
MOHAN
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-074-002/19
(JAFLA)
|
1718006000NRG24250920230176788
|
25/09/2023
|
KANTILAL
|
1718006WL020277
|
KANTILAL
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
KANTILAL
|
UCO BANK(607066)
|
|
68
|
BADNAGAR
|
MP-18-006-074-002/19
(JAFLA)
|
1718006000NRG24250920230176789
|
25/09/2023
|
VISHNU BAI
|
1718006WL020277
|
VISHNU BAI
|
00048
|
BKID0009119
|
14
|
14
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-074-002/199
(JAFLA)
|
1718006000NRG24250920230176790
|
25/09/2023
|
MANOHAR SINGH
|
1718006WL020277
|
MANOHAR SINGH
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-074-002/213-B
(JAFLA)
|
1718006000NRG24250920230176791
|
25/09/2023
|
SHAMBHULAL
|
1718006WL020277
|
SHAMBHULAL
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-074-002/213-C
(JAFLA)
|
1718006000NRG24250920230176792
|
25/09/2023
|
KAILASH
|
1718006WL020277
|
KAILASH
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-074-002/215
(JAFLA)
|
1718006000NRG24250920230176794
|
25/09/2023
|
RAMCHANDRA
|
1718006WL020277
|
RAMCHANDRA
|
00048
|
BKID0009119
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
73
|
BADNAGAR
|
MP-18-006-096-002/68
(BALODAHASAN)
|
1718006000NRG24250920230176559
|
25/09/2023
|
GOKUL
|
1718006WL020260
|
GOKUL
|
00048
|
BKID0009126
|
50
|
50
|
Processed
|
11/11/2023
|
|
309444443
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-027-001/74
(SIJAWATA)
|
1718006000NRG24250920230176755
|
25/09/2023
|
MANGU BAI
|
1718006WL020275
|
MANGU BAI
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAGAR
|
MP-18-006-027-001/74
(SIJAWATA)
|
1718006000NRG24250920230176754
|
25/09/2023
|
MANGU BAI
|
1718006WL020275
|
MANGU BAI
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
MANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAGAR
|
MP-18-006-033-001/192
(PALWA)
|
1718006000NRG24250920230176732
|
25/09/2023
|
MANGILAL
|
1718006WL020273
|
MANGILAL
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-033-001/192
(PALWA)
|
1718006000NRG24250920230176731
|
25/09/2023
|
MANGILAL
|
1718006WL020273
|
MANGILAL
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-033-001/31
(PALWA)
|
1718006000NRG24250920230176744
|
25/09/2023
|
SIVNARAYAN
|
1718006WL020273
|
SIVNARAYAN
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
BADNAGAR
|
MP-18-006-033-001/95
(PALWA)
|
1718006000NRG24250920230176748
|
25/09/2023
|
PARMANAND
|
1718006WL020273
|
PARMANAND
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-033-001/95
(PALWA)
|
1718006000NRG24250920230176747
|
25/09/2023
|
PARMANAND
|
1718006WL020273
|
PARMANAND
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-067-001/105-A
(DHURERI)
|
1718006000NRG24250920230176602
|
25/09/2023
|
JITENDRA
|
1718006WL020265
|
JITENDRA
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-067-001/105-A
(DHURERI)
|
1718006000NRG24250920230176601
|
25/09/2023
|
JITENDRA
|
1718006WL020265
|
JITENDRA
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
11/11/2023
|
|
309444443
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24250920230176604
|
25/09/2023
|
SUMER SINGH
|
1718006WL020265
|
SUMER SINGH
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
84
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24250920230176603
|
25/09/2023
|
SUMER SINGH
|
1718006WL020265
|
SUMER SINGH
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
11/11/2023
|
|
309444443
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24250920230176605
|
25/09/2023
|
SUMERSINGH
|
1718006WL020265
|
SUMERSINGH
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
86
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24250920230176613
|
25/09/2023
|
SURENDRASINGH
|
1718006WL020265
|
SURENDRASINGH
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
87
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24250920230176612
|
25/09/2023
|
SURENDRASINGH
|
1718006WL020265
|
SURENDRASINGH
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
11/11/2023
|
|
309444443
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
88
|
BADNAGAR
|
MP-18-006-074-001/111
(JAFLA)
|
1718006000NRG24250920230176779
|
25/09/2023
|
VASUDEV
|
1718006WL020277
|
VASUDEV
|
00078
|
CNRB0005683
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
VASUDEV
|
ICICI BANK LTD(508534)
|
|
89
|
BADNAGAR
|
MP-18-006-096-001/49-A
(BALODAHASAN)
|
1718006000NRG24250920230176544
|
25/09/2023
|
CHOKHALAL
|
1718006WL020260
|
CHOKHALAL
|
00078
|
CNRB0005683
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
CHOKHALAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-051-001/18-A
(PALSODA)
|
1718006000NRG24250920230176724
|
25/09/2023
|
AWANTA BAI
|
1718006WL020272
|
AWANTA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
AWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-051-002/24-A
(PALSODA)
|
1718006000NRG24250920230176726
|
25/09/2023
|
DHARAM NATH
|
1718006WL020272
|
DHARAM NATH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHARAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
BADNAGAR
|
MP-18-006-033-001/214-A
(PALWA)
|
1718006000NRG24250920230176735
|
25/09/2023
|
MADAN JADAV
|
1718006WL020273
|
MADAN JADAV
|
00165
|
IBKL0002040
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
MADANJADAV
|
BANK OF INDIA(508505)
|
|
93
|
BADNAGAR
|
MP-18-006-033-001/214-A
(PALWA)
|
1718006000NRG24250920230176736
|
25/09/2023
|
POOJA
|
1718006WL020273
|
POOJA
|
00165
|
IBKL0002040
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAGAR
|
MP-18-006-033-001/239-A
(PALWA)
|
1718006000NRG24250920230176738
|
25/09/2023
|
MADHUBALA
|
1718006WL020273
|
MADHUBALA
|
00165
|
IBKL0002040
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
MADHUBALA
|
IDBI BANK(607095)
|
|
95
|
BADNAGAR
|
MP-18-006-033-001/239-A
(PALWA)
|
1718006000NRG24250920230176737
|
25/09/2023
|
PRADEEP JADAV
|
1718006WL020273
|
PRADEEP JADAV
|
00165
|
IBKL0002040
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
PRADEEPJADAV
|
IDBI BANK(607095)
|
|
96
|
BADNAGAR
|
MP-18-006-033-001/38-B
(PALWA)
|
1718006000NRG24250920230176745
|
25/09/2023
|
SURESH
|
1718006WL020273
|
SURESH
|
00165
|
IBKL0002040
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
SURESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
BADNAGAR
|
MP-18-006-033-001/205-A
(PALWA)
|
1718006000NRG24250920230176733
|
25/09/2023
|
LOKENDRA CHOUHAN
|
1718006WL020273
|
LOKENDRA CHOUHAN
|
00168
|
ICIC0002549
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
LOKENDRACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BADNAGAR
|
MP-18-006-008-002/115
(SILODIA)
|
1718006000NRG24250920230176758
|
25/09/2023
|
MANGILAL
|
1718006WL020276
|
MANGILAL
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-008-002/146-B
(SILODIA)
|
1718006000NRG24250920230176759
|
25/09/2023
|
santosh
|
1718006WL020276
|
santosh
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
santosh
|
UCO BANK(607066)
|
|
100
|
BADNAGAR
|
MP-18-006-008-002/148
(SILODIA)
|
1718006000NRG24250920230176760
|
25/09/2023
|
IANDAR
|
1718006WL020276
|
IANDAR
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
IANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADNAGAR
|
MP-18-006-008-002/152
(SILODIA)
|
1718006000NRG24250920230176762
|
25/09/2023
|
Shambhu
|
1718006WL020276
|
Shambhu
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADNAGAR
|
MP-18-006-008-002/154-B
(SILODIA)
|
1718006000NRG24250920230176763
|
25/09/2023
|
vinod
|
1718006WL020276
|
vinod
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADNAGAR
|
MP-18-006-008-002/154-D
(SILODIA)
|
1718006000NRG24250920230176764
|
25/09/2023
|
RADHESHYAM
|
1718006WL020276
|
RADHESHYAM
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADNAGAR
|
MP-18-006-008-002/157-A
(SILODIA)
|
1718006000NRG24250920230176765
|
25/09/2023
|
NANALAL
|
1718006WL020276
|
NANALAL
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309444443
|
|
NANALAL
|
BANK OF INDIA(508505)
|
|
105
|
BADNAGAR
|
MP-18-006-024-002/283
(DUNALJA)
|
1718006000NRG24250920230176638
|
25/09/2023
|
shubham
|
1718006WL020267
|
shubham
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-024-002/285
(DUNALJA)
|
1718006000NRG24250920230176639
|
25/09/2023
|
santosh prajapat
|
1718006WL020267
|
santosh prajapat
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
santoshprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADNAGAR
|
MP-18-006-024-002/344
(DUNALJA)
|
1718006000NRG24250920230176642
|
25/09/2023
|
maya
|
1718006WL020267
|
maya
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADNAGAR
|
MP-18-006-024-002/344
(DUNALJA)
|
1718006000NRG24250920230176641
|
25/09/2023
|
maya
|
1718006WL020267
|
maya
|
00354
|
PUNB0116100
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADNAGAR
|
MP-18-006-025-002/9
(AMLAWADKALAN)
|
1718006000NRG24250920230176525
|
25/09/2023
|
Ghanshyam
|
1718006WL020257
|
Ghanshyam
|
00354
|
PUNB0116100
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADNAGAR
|
MP-18-006-096-001/10
(BALODAHASAN)
|
1718006000NRG24250920230176535
|
25/09/2023
|
mohan
|
1718006WL020260
|
mohan
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAGAR
|
MP-18-006-096-001/117
(BALODAHASAN)
|
1718006000NRG24250920230176537
|
25/09/2023
|
KRISHNAPAL SINGH CHOUHAN
|
1718006WL020260
|
KRISHNAPAL SINGH CHOUHAN
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
KRISHNAPALSINGHCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-096-001/31
(BALODAHASAN)
|
1718006000NRG24250920230176540
|
25/09/2023
|
dinesh
|
1718006WL020260
|
dinesh
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADNAGAR
|
MP-18-006-096-001/32
(BALODAHASAN)
|
1718006000NRG24250920230176541
|
25/09/2023
|
gopal
|
1718006WL020260
|
gopal
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADNAGAR
|
MP-18-006-096-001/4-B
(BALODAHASAN)
|
1718006000NRG24250920230176543
|
25/09/2023
|
kamal
|
1718006WL020260
|
kamal
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-096-001/59
(BALODAHASAN)
|
1718006000NRG24250920230176546
|
25/09/2023
|
samrath
|
1718006WL020260
|
samrath
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADNAGAR
|
MP-18-006-096-001/82-D
(BALODAHASAN)
|
1718006000NRG24250920230176547
|
25/09/2023
|
BHUPENDRA
|
1718006WL020260
|
BHUPENDRA
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADNAGAR
|
MP-18-006-096-001/89
(BALODAHASAN)
|
1718006000NRG24250920230176548
|
25/09/2023
|
BAPU SING
|
1718006WL020260
|
BAPU SING
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
BAPUSING
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADNAGAR
|
MP-18-006-096-001/89-A
(BALODAHASAN)
|
1718006000NRG24250920230176549
|
25/09/2023
|
kundan singh
|
1718006WL020260
|
kundan singh
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADNAGAR
|
MP-18-006-096-001/89-B
(BALODAHASAN)
|
1718006000NRG24250920230176550
|
25/09/2023
|
sumer singh
|
1718006WL020260
|
sumer singh
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADNAGAR
|
MP-18-006-096-002/20
(BALODAHASAN)
|
1718006000NRG24250920230176553
|
25/09/2023
|
raju bai
|
1718006WL020260
|
raju bai
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
121
|
BADNAGAR
|
MP-18-006-096-002/26-C
(BALODAHASAN)
|
1718006000NRG24250920230176555
|
25/09/2023
|
DHARMENDRA
|
1718006WL020260
|
DHARMENDRA
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-096-002/58
(BALODAHASAN)
|
1718006000NRG24250920230176557
|
25/09/2023
|
TEJU
|
1718006WL020260
|
TEJU
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-096-002/63
(BALODAHASAN)
|
1718006000NRG24250920230176558
|
25/09/2023
|
jagdish
|
1718006WL020260
|
jagdish
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADNAGAR
|
MP-18-006-096-002/96
(BALODAHASAN)
|
1718006000NRG24250920230176560
|
25/09/2023
|
RAJUBAI
|
1718006WL020260
|
RAJUBAI
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAGAR
|
MP-18-006-096-002/96-B
(BALODAHASAN)
|
1718006000NRG24250920230176561
|
25/09/2023
|
SOHAN
|
1718006WL020260
|
SOHAN
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
SOHAN
|
UCO BANK(607066)
|
|
126
|
BADNAGAR
|
MP-18-006-096-002/96-C
(BALODAHASAN)
|
1718006000NRG24250920230176562
|
25/09/2023
|
TARACHAND
|
1718006WL020260
|
TARACHAND
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17004
|
17004
|
|
|
|
|
|
|
|
|
127
|
BADNAGAR
|
MP-18-006-074-002/213-D
(JAFLA)
|
1718006000NRG24250920230176793
|
25/09/2023
|
suresh
|
1718006WL020277
|
suresh
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
128
|
BADNAGAR
|
MP-18-006-044-001/93
(PALDUNA)
|
1718006000NRG24250920230176722
|
25/09/2023
|
KALU
|
1718006WL020271
|
KALU
|
00354
|
PUNB0425600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444443
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-025-001/113
(AMLAWADKALAN)
|
1718006000NRG24250920230176515
|
25/09/2023
|
Sumersingh
|
1718006WL020257
|
Sumersingh
|
00415
|
SBIN0005678
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADNAGAR
|
MP-18-006-025-001/115
(AMLAWADKALAN)
|
1718006000NRG24250920230176517
|
25/09/2023
|
Joravar Singh
|
1718006WL020257
|
Joravar Singh
|
00415
|
SBIN0005678
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
JoravarSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADNAGAR
|
MP-18-006-025-001/37579839
(AMLAWADKALAN)
|
1718006000NRG24250920230176519
|
25/09/2023
|
Suresh
|
1718006WL020257
|
Suresh
|
00415
|
SBIN0005678
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Suresh
|
UCO BANK(607066)
|
|
132
|
BADNAGAR
|
MP-18-006-025-001/71-B
(AMLAWADKALAN)
|
1718006000NRG24250920230176521
|
25/09/2023
|
dilipsingh
|
1718006WL020257
|
dilipsingh
|
00415
|
SBIN0005678
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
133
|
BADNAGAR
|
MP-18-006-024-002/254
(DUNALJA)
|
1718006000NRG24250920230176635
|
25/09/2023
|
manohar
|
1718006WL020267
|
manohar
|
00415
|
SBIN0006800
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADNAGAR
|
MP-18-006-055-001/767
(INGORIYA)
|
1718006000NRG24250920230176652
|
25/09/2023
|
govinda
|
1718006WL020268
|
govinda
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
govinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAGAR
|
MP-18-006-055-001/767
(INGORIYA)
|
1718006000NRG24250920230176653
|
25/09/2023
|
shobha
|
1718006WL020268
|
shobha
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADNAGAR
|
MP-18-006-055-001/774
(INGORIYA)
|
1718006000NRG24250920230176655
|
25/09/2023
|
LALITA
|
1718006WL020268
|
LALITA
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-055-001/774
(INGORIYA)
|
1718006000NRG24250920230176656
|
25/09/2023
|
SUGAN BAI
|
1718006WL020268
|
SUGAN BAI
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADNAGAR
|
MP-18-006-055-001/777
(INGORIYA)
|
1718006000NRG24250920230176657
|
25/09/2023
|
SAROJ KUNWAR
|
1718006WL020268
|
SAROJ KUNWAR
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
SAROJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADNAGAR
|
MP-18-006-055-001/809
(INGORIYA)
|
1718006000NRG24250920230176658
|
25/09/2023
|
MAHESH
|
1718006WL020268
|
MAHESH
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADNAGAR
|
MP-18-006-055-001/809
(INGORIYA)
|
1718006000NRG24250920230176659
|
25/09/2023
|
NIRMALA BAI
|
1718006WL020268
|
NIRMALA BAI
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADNAGAR
|
MP-18-006-055-001/863
(INGORIYA)
|
1718006000NRG24250920230176660
|
25/09/2023
|
RAVI KUMAR
|
1718006WL020268
|
RAVI KUMAR
|
00415
|
SBIN0006800
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-055-001/870
(INGORIYA)
|
1718006000NRG24250920230176666
|
25/09/2023
|
JAGDISH
|
1718006WL020268
|
JAGDISH
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADNAGAR
|
MP-18-006-055-001/870
(INGORIYA)
|
1718006000NRG24250920230176668
|
25/09/2023
|
NILESH
|
1718006WL020268
|
NILESH
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADNAGAR
|
MP-18-006-055-001/870
(INGORIYA)
|
1718006000NRG24250920230176667
|
25/09/2023
|
SUDHA
|
1718006WL020268
|
SUDHA
|
00415
|
SBIN0006800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
145
|
BADNAGAR
|
MP-18-006-104-001/4-A
(PATYAKHEDI)
|
1718006000NRG24250920230176749
|
25/09/2023
|
ARJUN BODANA
|
1718006WL020274
|
ARJUN BODANA
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
ARJUNBODANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-074-001/114-A
(JAFLA)
|
1718006000NRG24250920230176781
|
25/09/2023
|
DHAPU BAI
|
1718006WL020277
|
DHAPU BAI
|
00415
|
SBIN0010815
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
147
|
BADNAGAR
|
MP-18-006-047-004/87
(DOLATPUR)
|
1718006000NRG24250920230176627
|
25/09/2023
|
ishwar
|
1718006WL020266
|
ishwar
|
00415
|
SBIN0017106
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
148
|
BADNAGAR
|
MP-18-006-047-004/40
(DOLATPUR)
|
1718006000NRG24250920230176624
|
25/09/2023
|
rajesh
|
1718006WL020266
|
rajesh
|
00415
|
SBIN0030063
|
8
|
8
|
Processed
|
10/11/2023
|
|
309444443
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADNAGAR
|
MP-18-006-067-001/59
(DHURERI)
|
1718006000NRG24250920230176617
|
25/09/2023
|
SAMANDARSINGH
|
1718006WL020265
|
SAMANDARSINGH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
11/11/2023
|
|
309444443
|
|
SAMANDARSINGH
|
BANK OF INDIA(508505)
|
|
150
|
BADNAGAR
|
MP-18-006-067-001/59
(DHURERI)
|
1718006000NRG24250920230176616
|
25/09/2023
|
SAMANDARSINGH
|
1718006WL020265
|
SAMANDARSINGH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SAMANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADNAGAR
|
MP-18-006-067-001/59
(DHURERI)
|
1718006000NRG24250920230176615
|
25/09/2023
|
SAMANDARSINGH
|
1718006WL020265
|
SAMANDARSINGH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SAMANDARSINGH
|
BANK OF BARODA(606985)
|
|
152
|
BADNAGAR
|
MP-18-006-074-002/250-A
(JAFLA)
|
1718006000NRG24250920230176799
|
25/09/2023
|
DILIP SHARMA
|
1718006WL020277
|
DILIP SHARMA
|
00415
|
SBIN0030063
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
DILIPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
153
|
BADNAGAR
|
MP-18-006-067-001/136-A
(DHURERI)
|
1718006000NRG24250920230176607
|
25/09/2023
|
GOKUL
|
1718006WL020265
|
GOKUL
|
00415
|
SBIN0030133
|
884
|
884
|
Processed
|
11/11/2023
|
|
309444443
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-096-002/21-A
(BALODAHASAN)
|
1718006000NRG24250920230176554
|
25/09/2023
|
kamal
|
1718006WL020260
|
kamal
|
00415
|
SBIN0030235
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
155
|
BADNAGAR
|
MP-18-006-025-001/43-B
(AMLAWADKALAN)
|
1718006000NRG24250920230176520
|
25/09/2023
|
Shankar lal
|
1718006WL020257
|
Shankar lal
|
00462
|
UCBA0000102
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309444443
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
156
|
BADNAGAR
|
MP-18-006-051-002/177
(PALSODA)
|
1718006000NRG24250920230176725
|
25/09/2023
|
KAMAL SINGH SOLANKI
|
1718006WL020272
|
KAMAL SINGH SOLANKI
|
00462
|
UCBA0000102
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309444443
|
|
KAMALSINGHSOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-047-004/66-B
(DOLATPUR)
|
1718006000NRG24250920230176626
|
25/09/2023
|
LAKHAN SINGH
|
1718006WL020266
|
LAKHAN SINGH
|
00462
|
UCBA0002866
|
8
|
8
|
Processed
|
11/11/2023
|
|
309444443
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
158
|
BADNAGAR
|
MP-18-006-067-001/133-B
(DHURERI)
|
1718006000NRG24250920230176606
|
25/09/2023
|
INDAR SINGH
|
1718006WL020265
|
INDAR SINGH
|
00462
|
UCBA0002866
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
159
|
BADNAGAR
|
MP-18-006-074-001/106-A
(JAFLA)
|
1718006000NRG24250920230176773
|
25/09/2023
|
RAMKISHAN
|
1718006WL020277
|
RAMKISHAN
|
00462
|
UCBA0002866
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADNAGAR
|
MP-18-006-074-001/107
(JAFLA)
|
1718006000NRG24250920230176775
|
25/09/2023
|
GOVIND
|
1718006WL020277
|
GOVIND
|
00462
|
UCBA0002866
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
161
|
BADNAGAR
|
MP-18-006-074-001/107
(JAFLA)
|
1718006000NRG24250920230176774
|
25/09/2023
|
GOVIND
|
1718006WL020277
|
GOVIND
|
00462
|
UCBA0002866
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
GOVIND
|
IDBI BANK(607095)
|
|
162
|
BADNAGAR
|
MP-18-006-082-001/148
(ASAWTA)
|
1718006000NRG24250920230176528
|
25/09/2023
|
RAHUL
|
1718006WL020258
|
RAHUL
|
00462
|
UCBA0002866
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
163
|
BADNAGAR
|
MP-18-006-033-001/261
(PALWA)
|
1718006000NRG24250920230176742
|
25/09/2023
|
SURESH
|
1718006WL020273
|
SURESH
|
00468
|
UBIN0552003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADNAGAR
|
MP-18-006-033-001/261
(PALWA)
|
1718006000NRG24250920230176741
|
25/09/2023
|
SURESH
|
1718006WL020273
|
SURESH
|
00468
|
UBIN0552003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-074-001/103
(JAFLA)
|
1718006000NRG24250920230176769
|
25/09/2023
|
MUKESH
|
1718006WL020277
|
MUKESH
|
00468
|
UBIN0562688
|
14
|
14
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BADNAGAR
|
MP-18-006-074-001/71
(JAFLA)
|
1718006000NRG24250920230176783
|
25/09/2023
|
SHAIRSINGH BHIMSIN
|
1718006WL020277
|
SHAIRSINGH BHIMSIN
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
SHAIRSINGHBHIMSIN
|
UNION BANK OF INDIA(508500)
|
|
167
|
BADNAGAR
|
MP-18-006-074-001/71
(JAFLA)
|
1718006000NRG24250920230176782
|
25/09/2023
|
SHAIRSINGH BHIMSINGH
|
1718006WL020277
|
SHAIRSINGH BHIMSINGH
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
SHAIRSINGHBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADNAGAR
|
MP-18-006-074-001/74
(JAFLA)
|
1718006000NRG24250920230176785
|
25/09/2023
|
RAJARAM
|
1718006WL020277
|
RAJARAM
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
169
|
BADNAGAR
|
MP-18-006-074-001/74
(JAFLA)
|
1718006000NRG24250920230176784
|
25/09/2023
|
RAJARAM
|
1718006WL020277
|
RAJARAM
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADNAGAR
|
MP-18-006-074-001/77
(JAFLA)
|
1718006000NRG24250920230176786
|
25/09/2023
|
PRAKASHCHANDRA
|
1718006WL020277
|
PRAKASHCHANDRA
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
10/11/2023
|
|
309444443
|
|
PRAKASHCHANDRA
|
UCO BANK(607066)
|
|
171
|
BADNAGAR
|
MP-18-006-074-002/102
(JAFLA)
|
1718006000NRG24250920230176787
|
25/09/2023
|
SHOBHANSINGH
|
1718006WL020277
|
SHOBHANSINGH
|
00468
|
UBIN0562688
|
14
|
14
|
Processed
|
11/11/2023
|
|
309444443
|
|
SHOBHANSINGH
|
BANK OF INDIA(508505)
|
|
172
|
BADNAGAR
|
MP-18-006-096-001/22
(BALODAHASAN)
|
1718006000NRG24250920230176539
|
25/09/2023
|
BAHADUR
|
1718006WL020260
|
BAHADUR
|
00468
|
UBIN0562688
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
173
|
BADNAGAR
|
MP-18-006-096-002/108-A
(BALODAHASAN)
|
1718006000NRG24250920230176551
|
25/09/2023
|
BALRAM
|
1718006WL020260
|
BALRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
BADNAGAR
|
MP-18-006-008-002/187-A
(SILODIA)
|
1718006000NRG24250920230176766
|
25/09/2023
|
harikishan
|
1718006WL020276
|
harikishan
|
00689
|
AUBL0002323
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BADNAGAR
|
MP-18-006-008-002/192
(SILODIA)
|
1718006000NRG24250920230176767
|
25/09/2023
|
DHARASINGH
|
1718006WL020276
|
DHARASINGH
|
00689
|
AUBL0002323
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309444443
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
BADNAGAR
|
MP-18-006-033-001/251-B
(PALWA)
|
1718006000NRG24250920230176739
|
25/09/2023
|
pukhraj
|
1718006WL020273
|
pukhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
pukhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADNAGAR
|
MP-18-006-033-001/251-B
(PALWA)
|
1718006000NRG24250920230176740
|
25/09/2023
|
Seema Bai
|
1718006WL020273
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADNAGAR
|
MP-18-006-055-001/869
(INGORIYA)
|
1718006000NRG24250920230176664
|
25/09/2023
|
DALI BAI
|
1718006WL020268
|
DALI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADNAGAR
|
MP-18-006-055-001/869
(INGORIYA)
|
1718006000NRG24250920230176663
|
25/09/2023
|
DHARMENDRA
|
1718006WL020268
|
DHARMENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/11/2023
|
|
309444443
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
180
|
BADNAGAR
|
MP-18-006-055-001/869
(INGORIYA)
|
1718006000NRG24250920230176665
|
25/09/2023
|
POOJA
|
1718006WL020268
|
POOJA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
181
|
BADNAGAR
|
MP-18-006-047-004/14
(DOLATPUR)
|
1718006000NRG24250920230176618
|
25/09/2023
|
RAJARAM
|
1718006WL020266
|
RAJARAM
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADNAGAR
|
MP-18-006-047-004/18-A
(DOLATPUR)
|
1718006000NRG24250920230176619
|
25/09/2023
|
CHATARSINGH
|
1718006WL020266
|
CHATARSINGH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADNAGAR
|
MP-18-006-047-004/25
(DOLATPUR)
|
1718006000NRG24250920230176620
|
25/09/2023
|
KAILASH
|
1718006WL020266
|
KAILASH
|
00697
|
BKID0MG0402
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADNAGAR
|
MP-18-006-050-002/124-A
(NARSINGA)
|
1718006000NRG24250920230176679
|
25/09/2023
|
SURESH
|
1718006WL020270
|
SURESH
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADNAGAR
|
MP-18-006-050-002/124-B
(NARSINGA)
|
1718006000NRG24250920230176680
|
25/09/2023
|
NARENDRA
|
1718006WL020270
|
NARENDRA
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADNAGAR
|
MP-18-006-050-002/126
(NARSINGA)
|
1718006000NRG24250920230176683
|
25/09/2023
|
BHAWAR BAI
|
1718006WL020270
|
BHAWAR BAI
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHAWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADNAGAR
|
MP-18-006-050-002/126
(NARSINGA)
|
1718006000NRG24250920230176682
|
25/09/2023
|
BHAWAR BAI
|
1718006WL020270
|
BHAWAR BAI
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHAWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADNAGAR
|
MP-18-006-050-002/131
(NARSINGA)
|
1718006000NRG24250920230176684
|
25/09/2023
|
BANESINGH
|
1718006WL020270
|
BANESINGH
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADNAGAR
|
MP-18-006-050-002/131-A
(NARSINGA)
|
1718006000NRG24250920230176687
|
25/09/2023
|
dhansingh
|
1718006WL020270
|
dhansingh
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADNAGAR
|
MP-18-006-050-002/131-A
(NARSINGA)
|
1718006000NRG24250920230176686
|
25/09/2023
|
dhansingh
|
1718006WL020270
|
dhansingh
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309444443
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
191
|
BADNAGAR
|
MP-18-006-050-002/151-A
(NARSINGA)
|
1718006000NRG24250920230176689
|
25/09/2023
|
rajendra singh
|
1718006WL020270
|
rajendra singh
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADNAGAR
|
MP-18-006-050-002/151-A
(NARSINGA)
|
1718006000NRG24250920230176688
|
25/09/2023
|
rajendra singh
|
1718006WL020270
|
rajendra singh
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADNAGAR
|
MP-18-006-050-002/158-A
(NARSINGA)
|
1718006000NRG24250920230176690
|
25/09/2023
|
shankerlal
|
1718006WL020270
|
shankerlal
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
shankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADNAGAR
|
MP-18-006-050-002/197
(NARSINGA)
|
1718006000NRG24250920230176694
|
25/09/2023
|
MANOHAR
|
1718006WL020270
|
MANOHAR
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADNAGAR
|
MP-18-006-050-002/204-A
(NARSINGA)
|
1718006000NRG24250920230176703
|
25/09/2023
|
POOJA
|
1718006WL020270
|
POOJA
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADNAGAR
|
MP-18-006-050-002/204-A
(NARSINGA)
|
1718006000NRG24250920230176702
|
25/09/2023
|
VINAY
|
1718006WL020270
|
VINAY
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADNAGAR
|
MP-18-006-050-002/73-A
(NARSINGA)
|
1718006000NRG24250920230176710
|
25/09/2023
|
RAVI
|
1718006WL020270
|
RAVI
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADNAGAR
|
MP-18-006-050-002/73-A
(NARSINGA)
|
1718006000NRG24250920230176709
|
25/09/2023
|
RAVI
|
1718006WL020270
|
RAVI
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADNAGAR
|
MP-18-006-050-002/78
(NARSINGA)
|
1718006000NRG24250920230176714
|
25/09/2023
|
Bhagat
|
1718006WL020270
|
Bhagat
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADNAGAR
|
MP-18-006-050-002/78
(NARSINGA)
|
1718006000NRG24250920230176713
|
25/09/2023
|
Bhagat
|
1718006WL020270
|
Bhagat
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADNAGAR
|
MP-18-006-050-002/78
(NARSINGA)
|
1718006000NRG24250920230176712
|
25/09/2023
|
BHAGAT
|
1718006WL020270
|
BHAGAT
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADNAGAR
|
MP-18-006-050-002/94
(NARSINGA)
|
1718006000NRG24250920230176716
|
25/09/2023
|
Ganesh
|
1718006WL020270
|
Ganesh
|
00697
|
BKID0MG0402
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADNAGAR
|
MP-18-006-050-002/94
(NARSINGA)
|
1718006000NRG24250920230176715
|
25/09/2023
|
GANESH
|
1718006WL020270
|
GANESH
|
00697
|
BKID0MG0402
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADNAGAR
|
MP-18-006-050-002/94-A
(NARSINGA)
|
1718006000NRG24250920230176718
|
25/09/2023
|
RINA
|
1718006WL020270
|
RINA
|
00697
|
BKID0MG0402
|
11
|
11
|
Processed
|
10/11/2023
|
|
309444443
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADNAGAR
|
MP-18-006-050-002/94-A
(NARSINGA)
|
1718006000NRG24250920230176717
|
25/09/2023
|
RINA
|
1718006WL020270
|
RINA
|
00697
|
BKID0MG0402
|
11
|
11
|
Processed
|
10/11/2023
|
|
309444443
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
206
|
BADNAGAR
|
MP-18-006-033-001/16
(PALWA)
|
1718006000NRG24250920230176730
|
25/09/2023
|
LAXMAN
|
1718006WL020273
|
LAXMAN
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444443
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
207
|
BADNAGAR
|
MP-18-006-033-001/16
(PALWA)
|
1718006000NRG24250920230176729
|
25/09/2023
|
LAXMAN
|
1718006WL020273
|
LAXMAN
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADNAGAR
|
MP-18-006-033-001/38-B
(PALWA)
|
1718006000NRG24250920230176746
|
25/09/2023
|
MAYA BAI
|
1718006WL020273
|
MAYA BAI
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
209
|
BADNAGAR
|
MP-18-006-047-004/29-A
(DOLATPUR)
|
1718006000NRG24250920230176621
|
25/09/2023
|
GIRDHARI
|
1718006WL020266
|
GIRDHARI
|
00697
|
BKID0MG0417
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309444443
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
210
|
BADNAGAR
|
MP-18-006-055-001/449
(INGORIYA)
|
1718006000NRG24250920230176651
|
25/09/2023
|
MOHANLAL
|
1718006WL020268
|
MOHANLAL
|
00697
|
BKID0MG0420
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADNAGAR
|
MP-18-006-055-001/449
(INGORIYA)
|
1718006000NRG24250920230176650
|
25/09/2023
|
MOHANLAL
|
1718006WL020268
|
MOHANLAL
|
00697
|
BKID0MG0420
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADNAGAR
|
MP-18-006-104-002/54
(PATYAKHEDI)
|
1718006000NRG24250920230176751
|
25/09/2023
|
yogesh das bairagi
|
1718006WL020274
|
yogesh das bairagi
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
yogeshdasbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
BADNAGAR
|
MP-18-006-050-002/121
(NARSINGA)
|
1718006000NRG24250920230176678
|
25/09/2023
|
dilip singh
|
1718006WL020270
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADNAGAR
|
MP-18-006-050-002/121
(NARSINGA)
|
1718006000NRG24250920230176677
|
25/09/2023
|
dilip singh
|
1718006WL020270
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADNAGAR
|
MP-18-006-050-002/121
(NARSINGA)
|
1718006000NRG24250920230176676
|
25/09/2023
|
dilip singh
|
1718006WL020270
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADNAGAR
|
MP-18-006-050-002/124-C
(NARSINGA)
|
1718006000NRG24250920230176681
|
25/09/2023
|
chanda bai
|
1718006WL020270
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADNAGAR
|
MP-18-006-050-002/131
(NARSINGA)
|
1718006000NRG24250920230176685
|
25/09/2023
|
banesingh
|
1718006WL020270
|
banesingh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADNAGAR
|
MP-18-006-050-002/171-A
(NARSINGA)
|
1718006000NRG24250920230176693
|
25/09/2023
|
mohandas
|
1718006WL020270
|
mohandas
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
mohandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADNAGAR
|
MP-18-006-050-002/171-A
(NARSINGA)
|
1718006000NRG24250920230176692
|
25/09/2023
|
mohandas
|
1718006WL020270
|
mohandas
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADNAGAR
|
MP-18-006-050-002/197
(NARSINGA)
|
1718006000NRG24250920230176696
|
25/09/2023
|
manoharsingh
|
1718006WL020270
|
manoharsingh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADNAGAR
|
MP-18-006-050-002/197
(NARSINGA)
|
1718006000NRG24250920230176695
|
25/09/2023
|
manoharsingh
|
1718006WL020270
|
manoharsingh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309444443
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADNAGAR
|
MP-18-006-050-002/197-A
(NARSINGA)
|
1718006000NRG24250920230176698
|
25/09/2023
|
govind singh
|
1718006WL020270
|
govind singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADNAGAR
|
MP-18-006-050-002/197-B
(NARSINGA)
|
1718006000NRG24250920230176701
|
25/09/2023
|
virendra singh
|
1718006WL020270
|
virendra singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
11/11/2023
|
|
309444443
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
224
|
BADNAGAR
|
MP-18-006-050-002/197-B
(NARSINGA)
|
1718006000NRG24250920230176700
|
25/09/2023
|
virendra singh
|
1718006WL020270
|
virendra singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
virendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADNAGAR
|
MP-18-006-050-002/197-B
(NARSINGA)
|
1718006000NRG24250920230176699
|
25/09/2023
|
virendra singh
|
1718006WL020270
|
virendra singh
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
virendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADNAGAR
|
MP-18-006-050-002/4
(NARSINGA)
|
1718006000NRG24250920230176708
|
25/09/2023
|
tejubai
|
1718006WL020270
|
tejubai
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADNAGAR
|
MP-18-006-050-002/4
(NARSINGA)
|
1718006000NRG24250920230176707
|
25/09/2023
|
TEJUBAI
|
1718006WL020270
|
TEJUBAI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
11/11/2023
|
|
309444443
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
228
|
BADNAGAR
|
MP-18-006-050-002/4
(NARSINGA)
|
1718006000NRG24250920230176706
|
25/09/2023
|
TEJUBAI
|
1718006WL020270
|
TEJUBAI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADNAGAR
|
MP-18-006-050-002/73-A
(NARSINGA)
|
1718006000NRG24250920230176711
|
25/09/2023
|
ravi
|
1718006WL020270
|
ravi
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
309444443
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BADNAGAR
|
MP-18-006-082-001/114
(ASAWTA)
|
1718006000NRG24250920230176527
|
25/09/2023
|
DINESH
|
1718006WL020258
|
DINESH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309444443
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADNAGAR
|
MP-18-006-082-001/114
(ASAWTA)
|
1718006000NRG24250920230176526
|
25/09/2023
|
DINESH
|
1718006WL020258
|
DINESH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309444443
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADNAGAR
|
MP-18-006-104-002/74
(PATYAKHEDI)
|
1718006000NRG24250920230176753
|
25/09/2023
|
KRISHNAPAL
|
1718006WL020274
|
KRISHNAPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444443
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13193
|
13193
|
|
|
|
|
|
|
|
|
233
|
BADNAGAR
|
MP-18-006-024-002/16-A
(DUNALJA)
|
1718006000NRG24250920230176629
|
25/09/2023
|
AANNDILAL
|
1718006WL020267
|
AANNDILAL
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
AANNDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BADNAGAR
|
MP-18-006-024-002/16-B
(DUNALJA)
|
1718006000NRG24250920230176630
|
25/09/2023
|
SHANTILAL
|
1718006WL020267
|
SHANTILAL
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADNAGAR
|
MP-18-006-024-002/186
(DUNALJA)
|
1718006000NRG24250920230176633
|
25/09/2023
|
RAMESH CHANDRA
|
1718006WL020267
|
RAMESH CHANDRA
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BADNAGAR
|
MP-18-006-024-002/26
(DUNALJA)
|
1718006000NRG24250920230176636
|
25/09/2023
|
DHARMENDRA
|
1718006WL020267
|
DHARMENDRA
|
450001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
309444443
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
237
|
BADNAGAR
|
MP-18-006-024-002/33-A
(DUNALJA)
|
1718006000NRG24250920230176640
|
25/09/2023
|
SYAMLAL
|
1718006WL020267
|
SYAMLAL
|
450001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
309444443
|
|
SYAMLAL
|
BANK OF INDIA(508505)
|
|
238
|
BADNAGAR
|
MP-18-006-024-002/66
(DUNALJA)
|
1718006000NRG24250920230176643
|
25/09/2023
|
GOKULSINGH
|
1718006WL020267
|
GOKULSINGH
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BADNAGAR
|
MP-18-006-024-002/70
(DUNALJA)
|
1718006000NRG24250920230176644
|
25/09/2023
|
ASHOK
|
1718006WL020267
|
ASHOK
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADNAGAR
|
MP-18-006-024-002/76
(DUNALJA)
|
1718006000NRG24250920230176645
|
25/09/2023
|
RAMESH CHANDRA
|
1718006WL020267
|
RAMESH CHANDRA
|
450001
|
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444443
|
|
RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BADNAGAR
|
MP-18-006-051-002/278
(PALSODA)
|
1718006000NRG24250920230176727
|
25/09/2023
|
popsingh
|
1718006WL020272
|
popsingh
|
450001
|
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444443
|
|
popsingh
|
INDIAN BANK(607105)
|
|
242
|
BADNAGAR
|
MP-18-006-055-001/263
(INGORIYA)
|
1718006000NRG24250920230176646
|
25/09/2023
|
RANI
|
1718006WL020268
|
RANI
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADNAGAR
|
MP-18-006-055-001/263
(INGORIYA)
|
1718006000NRG24250920230176647
|
25/09/2023
|
RANI
|
1718006WL020268
|
RANI
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
309444443
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADNAGAR
|
MP-18-006-067-001/59
(DHURERI)
|
1718006000NRG24250920230176614
|
25/09/2023
|
SAMNDARSiNGH
|
1718006WL020265
|
SAMNDARSiNGH
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444443
|
|
SAMNDARSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADNAGAR
|
MP-18-006-096-001/1
(BALODAHASAN)
|
1718006000NRG24250920230176534
|
25/09/2023
|
SHOBHARAM
|
1718006WL020260
|
SHOBHARAM
|
450001
|
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BADNAGAR
|
MP-18-006-096-001/19
(BALODAHASAN)
|
1718006000NRG24250920230176538
|
25/09/2023
|
GHANSHYAM
|
1718006WL020260
|
GHANSHYAM
|
450001
|
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BADNAGAR
|
MP-18-006-096-001/36-A
(BALODAHASAN)
|
1718006000NRG24250920230176542
|
25/09/2023
|
RADHESHYAM
|
1718006WL020260
|
RADHESHYAM
|
450001
|
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BADNAGAR
|
MP-18-006-096-001/52-a
(BALODAHASAN)
|
1718006000NRG24250920230176545
|
25/09/2023
|
MAHIPAL SINGH
|
1718006WL020260
|
MAHIPAL SINGH
|
450001
|
|
50
|
50
|
Processed
|
10/11/2023
|
|
309444443
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213225
|
213225
|
|
|
|
|
|
|
|