|
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-18-006-057-002/54
(KULAWADA)
|
1718006000NRG24200920230173335
|
20/09/2023
|
Lakhan
|
1718006WL019801
|
Lakhan
|
00045
|
BARB0FREEGA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-057-002/157
(KULAWADA)
|
1718006000NRG24200920230173327
|
20/09/2023
|
anita
|
1718006WL019801
|
anita
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
anita
|
BANK OF BARODA(606985)
|
|
3
|
BADNAGAR
|
MP-18-006-057-002/157
(KULAWADA)
|
1718006000NRG24200920230173326
|
20/09/2023
|
mukesh
|
1718006WL019801
|
mukesh
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-057-002/36
(KULAWADA)
|
1718006000NRG24200920230173330
|
20/09/2023
|
Dinesh
|
1718006WL019801
|
Dinesh
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADNAGAR
|
MP-18-006-057-002/60
(KULAWADA)
|
1718006000NRG24200920230173338
|
20/09/2023
|
sanjay
|
1718006WL019801
|
sanjay
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-057-002/66
(KULAWADA)
|
1718006000NRG24200920230173342
|
20/09/2023
|
KANHA
|
1718006WL019801
|
KANHA
|
00045
|
BARB0KILOLI
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-057-002/75
(KULAWADA)
|
1718006000NRG24200920230173347
|
20/09/2023
|
Sonu
|
1718006WL019801
|
Sonu
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-057-002/75
(KULAWADA)
|
1718006000NRG24200920230173348
|
20/09/2023
|
Vikas
|
1718006WL019801
|
Vikas
|
00045
|
BARB0KILOLI
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-054-001/233
(SUWASA)
|
1718006000NRG24200920230173365
|
20/09/2023
|
Dugar Bai Purshotam
|
1718006WL019804
|
Dugar Bai Purshotam
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
DugarBaiPurshotam
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-054-001/369
(SUWASA)
|
1718006000NRG24200920230173368
|
20/09/2023
|
SANTOSH KAILASH PURI
|
1718006WL019804
|
SANTOSH KAILASH PURI
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
SANTOSHKAILASHPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAGAR
|
MP-18-006-054-001/369
(SUWASA)
|
1718006000NRG24200920230173369
|
20/09/2023
|
SHIVA BAI
|
1718006WL019804
|
SHIVA BAI
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
SHIVABAI
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-054-001/490
(SUWASA)
|
1718006000NRG24200920230173372
|
20/09/2023
|
Indra Bai Kanhaiyalal
|
1718006WL019804
|
Indra Bai Kanhaiyalal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
IndraBaiKanhaiyalal
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-054-001/490
(SUWASA)
|
1718006000NRG24200920230173371
|
20/09/2023
|
Kanhaiyalal Bherulal
|
1718006WL019804
|
Kanhaiyalal Bherulal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
KanhaiyalalBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAGAR
|
MP-18-006-054-001/73
(SUWASA)
|
1718006000NRG24200920230173374
|
20/09/2023
|
Mamta
|
1718006WL019804
|
Mamta
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-054-001/73
(SUWASA)
|
1718006000NRG24200920230173373
|
20/09/2023
|
Rupesh
|
1718006WL019804
|
Rupesh
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADNAGAR
|
MP-18-006-073-001/99-A
(AMLAWADBEEKA)
|
1718006000NRG24200920230173511
|
20/09/2023
|
Ashok
|
1718006WL019836
|
Ashok
|
00045
|
BARB0UNHELX
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-002-002/101-a
(ORDI)
|
1718006000NRG24200920230173532
|
20/09/2023
|
gajravsingh
|
1718006WL019842
|
gajravsingh
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
gajravsingh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-002-002/101-a
(ORDI)
|
1718006000NRG24200920230173531
|
20/09/2023
|
gajravsingh
|
1718006WL019842
|
gajravsingh
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
gajravsingh
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-002-002/111-A
(ORDI)
|
1718006000NRG24200920230173536
|
20/09/2023
|
GOVIND
|
1718006WL019842
|
GOVIND
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-002-002/121
(ORDI)
|
1718006000NRG24200920230173537
|
20/09/2023
|
NARAYAN SINGH
|
1718006WL019842
|
NARAYAN SINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-002-002/127
(ORDI)
|
1718006000NRG24200920230173539
|
20/09/2023
|
satish
|
1718006WL019842
|
satish
|
00048
|
BKID0009114
|
442
|
442
|
Processed
|
10/11/2023
|
|
309492003
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAGAR
|
MP-18-006-002-002/128
(ORDI)
|
1718006000NRG24200920230173540
|
20/09/2023
|
BHART
|
1718006WL019842
|
BHART
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
BHART
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-002-002/134
(ORDI)
|
1718006000NRG24200920230173541
|
20/09/2023
|
VIKRAMNATH
|
1718006WL019842
|
VIKRAMNATH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
VIKRAMNATH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-002-002/135
(ORDI)
|
1718006000NRG24200920230173543
|
20/09/2023
|
SURESH
|
1718006WL019842
|
SURESH
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492003
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-002-002/135
(ORDI)
|
1718006000NRG24200920230173542
|
20/09/2023
|
SURESH
|
1718006WL019842
|
SURESH
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492003
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-002-002/143
(ORDI)
|
1718006000NRG24200920230173544
|
20/09/2023
|
SURESINGH
|
1718006WL019842
|
SURESINGH
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492003
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-002-002/147
(ORDI)
|
1718006000NRG24200920230173545
|
20/09/2023
|
mohan
|
1718006WL019842
|
mohan
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
mohan
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-002-002/149
(ORDI)
|
1718006000NRG24200920230173546
|
20/09/2023
|
MUKESH
|
1718006WL019842
|
MUKESH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-002-002/150
(ORDI)
|
1718006000NRG24200920230173547
|
20/09/2023
|
MANGILAL
|
1718006WL019842
|
MANGILAL
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-002-002/157
(ORDI)
|
1718006000NRG24200920230173548
|
20/09/2023
|
KAMALSINGH
|
1718006WL019842
|
KAMALSINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-002-002/158
(ORDI)
|
1718006000NRG24200920230173549
|
20/09/2023
|
KRISHNA KUMAR
|
1718006WL019842
|
KRISHNA KUMAR
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
KRISHNAKUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-002-002/171
(ORDI)
|
1718006000NRG24200920230173550
|
20/09/2023
|
GOPAL
|
1718006WL019842
|
GOPAL
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-002-002/185
(ORDI)
|
1718006000NRG24200920230173551
|
20/09/2023
|
JITENDRA
|
1718006WL019842
|
JITENDRA
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-002-002/187
(ORDI)
|
1718006000NRG24200920230173552
|
20/09/2023
|
VIRENDR SINGH
|
1718006WL019842
|
VIRENDR SINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
VIRENDRSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-002-002/200
(ORDI)
|
1718006000NRG24200920230173554
|
20/09/2023
|
BHARAT
|
1718006WL019842
|
BHARAT
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-002-002/21
(ORDI)
|
1718006000NRG24200920230173555
|
20/09/2023
|
AMRAT
|
1718006WL019842
|
AMRAT
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-002-002/22
(ORDI)
|
1718006000NRG24200920230173556
|
20/09/2023
|
SANJU
|
1718006WL019842
|
SANJU
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-002-002/222
(ORDI)
|
1718006000NRG24200920230173557
|
20/09/2023
|
UTTAM SINGH
|
1718006WL019842
|
UTTAM SINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-002-002/251
(ORDI)
|
1718006000NRG24200920230173559
|
20/09/2023
|
KARAN SINGH
|
1718006WL019842
|
KARAN SINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-002-002/257-A
(ORDI)
|
1718006000NRG24200920230173561
|
20/09/2023
|
Madan nath
|
1718006WL019842
|
Madan nath
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Madannath
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-002-002/286
(ORDI)
|
1718006000NRG24200920230173562
|
20/09/2023
|
atmaram
|
1718006WL019842
|
atmaram
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-002-002/323
(ORDI)
|
1718006000NRG24200920230173564
|
20/09/2023
|
rughnath singh suresh
|
1718006WL019842
|
rughnath singh suresh
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
rughnathsinghsuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADNAGAR
|
MP-18-006-002-002/324
(ORDI)
|
1718006000NRG24200920230173565
|
20/09/2023
|
banti shobaram
|
1718006WL019842
|
banti shobaram
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
bantishobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADNAGAR
|
MP-18-006-002-002/56
(ORDI)
|
1718006000NRG24200920230173566
|
20/09/2023
|
SITARAM
|
1718006WL019842
|
SITARAM
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309492003
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-002-002/61
(ORDI)
|
1718006000NRG24200920230173568
|
20/09/2023
|
SUNDERLAL
|
1718006WL019842
|
SUNDERLAL
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
SUNDERLAL
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-002-002/65
(ORDI)
|
1718006000NRG24200920230173569
|
20/09/2023
|
Radhesyam
|
1718006WL019842
|
Radhesyam
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-002-002/7
(ORDI)
|
1718006000NRG24200920230173570
|
20/09/2023
|
JAGDISH
|
1718006WL019842
|
JAGDISH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-002-002/79
(ORDI)
|
1718006000NRG24200920230173573
|
20/09/2023
|
Bheru
|
1718006WL019842
|
Bheru
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-002-002/84
(ORDI)
|
1718006000NRG24200920230173574
|
20/09/2023
|
MEGHNATH
|
1718006WL019842
|
MEGHNATH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
MEGHNATH
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-002-002/92
(ORDI)
|
1718006000NRG24200920230173575
|
20/09/2023
|
RAHUL
|
1718006WL019842
|
RAHUL
|
00048
|
BKID0009114
|
663
|
663
|
Processed
|
11/11/2023
|
|
309492003
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-010-001/121
(BARDIYA)
|
1718006000NRG24200920230173269
|
20/09/2023
|
pawan singh
|
1718006WL019792
|
pawan singh
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492003
|
|
pawansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-043-002/74
(SUNEDA)
|
1718006000NRG24200920230173586
|
20/09/2023
|
nirbhay singh
|
1718006WL019845
|
nirbhay singh
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309492003
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-057-002/1
(KULAWADA)
|
1718006000NRG24200920230173322
|
20/09/2023
|
Meharban singh
|
1718006WL019801
|
Meharban singh
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-057-002/36
(KULAWADA)
|
1718006000NRG24200920230173329
|
20/09/2023
|
Bhagwanta
|
1718006WL019801
|
Bhagwanta
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Bhagwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAGAR
|
MP-18-006-057-002/57
(KULAWADA)
|
1718006000NRG24200920230173336
|
20/09/2023
|
Gangaram
|
1718006WL019801
|
Gangaram
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-057-002/62
(KULAWADA)
|
1718006000NRG24200920230173339
|
20/09/2023
|
Shiv narayan
|
1718006WL019801
|
Shiv narayan
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADNAGAR
|
MP-18-006-057-002/63
(KULAWADA)
|
1718006000NRG24200920230173340
|
20/09/2023
|
Kanta bai
|
1718006WL019801
|
Kanta bai
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAGAR
|
MP-18-006-057-002/75
(KULAWADA)
|
1718006000NRG24200920230173345
|
20/09/2023
|
girdhari lal
|
1718006WL019801
|
girdhari lal
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-057-002/75
(KULAWADA)
|
1718006000NRG24200920230173346
|
20/09/2023
|
Sayar bai
|
1718006WL019801
|
Sayar bai
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492003
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-057-002/8
(KULAWADA)
|
1718006000NRG24200920230173349
|
20/09/2023
|
RAJU bai
|
1718006WL019801
|
RAJU bai
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAJUbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAGAR
|
MP-18-006-060-001/122-A
(GHARHSINGA)
|
1718006000NRG24200920230173518
|
20/09/2023
|
SIMA BAI
|
1718006WL019838
|
SIMA BAI
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492003
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAGAR
|
MP-18-006-060-001/132
(GHARHSINGA)
|
1718006000NRG24200920230173520
|
20/09/2023
|
RAJESH
|
1718006WL019838
|
RAJESH
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAGAR
|
MP-18-006-060-001/132
(GHARHSINGA)
|
1718006000NRG24200920230173519
|
20/09/2023
|
RAJESH
|
1718006WL019838
|
RAJESH
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAGAR
|
MP-18-006-060-001/150-C
(GHARHSINGA)
|
1718006000NRG24200920230173521
|
20/09/2023
|
KALURAM
|
1718006WL019838
|
KALURAM
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492003
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADNAGAR
|
MP-18-006-069-004/216
(JHUMKI)
|
1718006000NRG24200920230173526
|
20/09/2023
|
RAJPAL SINGH
|
1718006WL019840
|
RAJPAL SINGH
|
00048
|
BKID0009118
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
309492003
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-069-004/245
(JHUMKI)
|
1718006000NRG24200920230173527
|
20/09/2023
|
Raj Singh Rathor
|
1718006WL019840
|
Raj Singh Rathor
|
00048
|
BKID0009118
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309492003
|
|
RajSinghRathor
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
67
|
BADNAGAR
|
MP-18-006-106-001/116
(SARSANA)
|
1718006000NRG24200920230173355
|
20/09/2023
|
jivanlal
|
1718006WL019803
|
jivanlal
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20775
|
20775
|
|
|
|
|
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-076-002/23
(KHANDWASURA)
|
1718006000NRG24200920230173590
|
20/09/2023
|
khimajhi sevajhi
|
1718006WL019847
|
khimajhi sevajhi
|
00048
|
BKID0009119
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-030-002/111
(JHALARIA)
|
1718006000NRG24200920230173273
|
20/09/2023
|
IMAMUDDIN
|
1718006WL019793
|
IMAMUDDIN
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
IMAMUDDIN
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-030-002/120
(JHALARIA)
|
1718006000NRG24200920230173274
|
20/09/2023
|
HAKIM
|
1718006WL019793
|
HAKIM
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
HAKIM
|
BANK OF INDIA(508505)
|
|
71
|
BADNAGAR
|
MP-18-006-030-002/131-B
(JHALARIA)
|
1718006000NRG24200920230173275
|
20/09/2023
|
SAKIL
|
1718006WL019793
|
SAKIL
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
SAKIL
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-030-002/134
(JHALARIA)
|
1718006000NRG24200920230173276
|
20/09/2023
|
AMJAD KHA
|
1718006WL019793
|
AMJAD KHA
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
AMJADKHA
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-030-002/146
(JHALARIA)
|
1718006000NRG24200920230173278
|
20/09/2023
|
KALIM
|
1718006WL019793
|
KALIM
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
KALIM
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-030-002/146
(JHALARIA)
|
1718006000NRG24200920230173277
|
20/09/2023
|
KALIM
|
1718006WL019793
|
KALIM
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
KALIM
|
BANK OF INDIA(508505)
|
|
75
|
BADNAGAR
|
MP-18-006-030-002/158-A
(JHALARIA)
|
1718006000NRG24200920230173280
|
20/09/2023
|
AKRAM
|
1718006WL019793
|
AKRAM
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
AKRAM
|
INDUSIND BANK(607189)
|
|
76
|
BADNAGAR
|
MP-18-006-030-002/158-A
(JHALARIA)
|
1718006000NRG24200920230173279
|
20/09/2023
|
AKRAM
|
1718006WL019793
|
AKRAM
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
AKRAM
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-030-002/18-A
(JHALARIA)
|
1718006000NRG24200920230173282
|
20/09/2023
|
RAIS
|
1718006WL019793
|
RAIS
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
RAIS
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-030-002/18-A
(JHALARIA)
|
1718006000NRG24200920230173281
|
20/09/2023
|
RAIS
|
1718006WL019793
|
RAIS
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
RAIS
|
BANK OF INDIA(508505)
|
|
79
|
BADNAGAR
|
MP-18-006-030-002/25
(JHALARIA)
|
1718006000NRG24200920230173287
|
20/09/2023
|
RUKSHANA
|
1718006WL019793
|
RUKSHANA
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
RUKSHANA
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-030-002/45
(JHALARIA)
|
1718006000NRG24200920230173290
|
20/09/2023
|
NIRBHAY SINGH
|
1718006WL019793
|
NIRBHAY SINGH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-030-002/56-A
(JHALARIA)
|
1718006000NRG24200920230173296
|
20/09/2023
|
DURGESH
|
1718006WL019793
|
DURGESH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAGAR
|
MP-18-006-030-002/56-A
(JHALARIA)
|
1718006000NRG24200920230173295
|
20/09/2023
|
DURGESH
|
1718006WL019793
|
DURGESH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-030-002/79-B
(JHALARIA)
|
1718006000NRG24200920230173298
|
20/09/2023
|
JUJHAR SINGH
|
1718006WL019793
|
JUJHAR SINGH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
JUJHARSINGH
|
CANARA BANK(508532)
|
|
84
|
BADNAGAR
|
MP-18-006-030-002/79-B
(JHALARIA)
|
1718006000NRG24200920230173297
|
20/09/2023
|
JUJHAR SINGH
|
1718006WL019793
|
JUJHAR SINGH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAGAR
|
MP-18-006-030-002/96
(JHALARIA)
|
1718006000NRG24200920230173299
|
20/09/2023
|
AMAR SINGH
|
1718006WL019793
|
AMAR SINGH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAGAR
|
MP-18-006-092-001/45-D
(UNTWAS)
|
1718006000NRG24200920230173376
|
20/09/2023
|
Suresh
|
1718006WL019805
|
Suresh
|
00048
|
BKID0009128
|
84
|
84
|
Processed
|
11/11/2023
|
|
309492003
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
87
|
BADNAGAR
|
MP-18-006-051-001/66
(PALSODA)
|
1718006000NRG24200920230173576
|
20/09/2023
|
BALU
|
1718006WL019843
|
BALU
|
00089
|
CBIN0282163
|
560
|
560
|
Processed
|
10/11/2023
|
|
309492003
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-054-001/166
(SUWASA)
|
1718006000NRG24200920230173363
|
20/09/2023
|
Rohit
|
1718006WL019804
|
Rohit
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-054-001/233
(SUWASA)
|
1718006000NRG24200920230173364
|
20/09/2023
|
PURUSHOTAM
|
1718006WL019804
|
PURUSHOTAM
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADNAGAR
|
MP-18-006-054-001/298-A
(SUWASA)
|
1718006000NRG24200920230173366
|
20/09/2023
|
BABU
|
1718006WL019804
|
BABU
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-054-001/298-A
(SUWASA)
|
1718006000NRG24200920230173367
|
20/09/2023
|
PADAMBAI
|
1718006WL019804
|
PADAMBAI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
PADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-054-001/378
(SUWASA)
|
1718006000NRG24200920230173370
|
20/09/2023
|
SARITA
|
1718006WL019804
|
SARITA
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492003
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-069-001/50
(JHUMKI)
|
1718006000NRG24200920230173525
|
20/09/2023
|
Rahuu Singh Rathore
|
1718006WL019840
|
Rahuu Singh Rathore
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492003
|
|
RahuuSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADNAGAR
|
MP-18-006-073-001/112-B
(AMLAWADBEEKA)
|
1718006000NRG24200920230173492
|
20/09/2023
|
ARJUN
|
1718006WL019836
|
ARJUN
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-073-001/112-C
(AMLAWADBEEKA)
|
1718006000NRG24200920230173493
|
20/09/2023
|
Dharmend
|
1718006WL019836
|
Dharmend
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-073-001/122-A
(AMLAWADBEEKA)
|
1718006000NRG24200920230173495
|
20/09/2023
|
UDAY SINGH
|
1718006WL019836
|
UDAY SINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-073-001/137
(AMLAWADBEEKA)
|
1718006000NRG24200920230173496
|
20/09/2023
|
NARAYAN
|
1718006WL019836
|
NARAYAN
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-073-001/149
(AMLAWADBEEKA)
|
1718006000NRG24200920230173497
|
20/09/2023
|
bherusingh
|
1718006WL019836
|
bherusingh
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADNAGAR
|
MP-18-006-073-001/151-A
(AMLAWADBEEKA)
|
1718006000NRG24200920230173498
|
20/09/2023
|
Isvarlal
|
1718006WL019836
|
Isvarlal
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Isvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-073-001/151-B
(AMLAWADBEEKA)
|
1718006000NRG24200920230173499
|
20/09/2023
|
Lalu
|
1718006WL019836
|
Lalu
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-073-001/160
(AMLAWADBEEKA)
|
1718006000NRG24200920230173500
|
20/09/2023
|
RUPSINGH
|
1718006WL019836
|
RUPSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADNAGAR
|
MP-18-006-073-001/175-A
(AMLAWADBEEKA)
|
1718006000NRG24200920230173501
|
20/09/2023
|
Pappulal
|
1718006WL019836
|
Pappulal
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-073-001/42
(AMLAWADBEEKA)
|
1718006000NRG24200920230173503
|
20/09/2023
|
Radheshyam
|
1718006WL019836
|
Radheshyam
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADNAGAR
|
MP-18-006-073-001/45
(AMLAWADBEEKA)
|
1718006000NRG24200920230173504
|
20/09/2023
|
MOHANLAL
|
1718006WL019836
|
MOHANLAL
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADNAGAR
|
MP-18-006-073-001/55
(AMLAWADBEEKA)
|
1718006000NRG24200920230173505
|
20/09/2023
|
DASHARATH
|
1718006WL019836
|
DASHARATH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADNAGAR
|
MP-18-006-073-001/70-A
(AMLAWADBEEKA)
|
1718006000NRG24200920230173506
|
20/09/2023
|
BAPULAL
|
1718006WL019836
|
BAPULAL
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADNAGAR
|
MP-18-006-073-001/79
(AMLAWADBEEKA)
|
1718006000NRG24200920230173507
|
20/09/2023
|
RANJEET
|
1718006WL019836
|
RANJEET
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADNAGAR
|
MP-18-006-073-001/87
(AMLAWADBEEKA)
|
1718006000NRG24200920230173508
|
20/09/2023
|
ASHOK
|
1718006WL019836
|
ASHOK
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADNAGAR
|
MP-18-006-073-001/87-B
(AMLAWADBEEKA)
|
1718006000NRG24200920230173510
|
20/09/2023
|
Rachana
|
1718006WL019836
|
Rachana
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492003
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41003
|
41003
|
|
|
|
|
|
|
|
|
110
|
BADNAGAR
|
MP-18-006-077-002/11-A
(SAROLA)
|
1718006000NRG24200920230173350
|
20/09/2023
|
DHAN SINGH
|
1718006WL019802
|
DHAN SINGH
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492003
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADNAGAR
|
MP-18-006-077-002/13
(SAROLA)
|
1718006000NRG24200920230173351
|
20/09/2023
|
Babulal
|
1718006WL019802
|
Babulal
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492003
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAGAR
|
MP-18-006-085-001/403-B
(BANGRED)
|
1718006000NRG24200920230173517
|
20/09/2023
|
Kuldeep
|
1718006WL019837
|
Kuldeep
|
00089
|
CBIN0282269
|
1
|
1
|
Processed
|
10/11/2023
|
|
309492003
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADNAGAR
|
MP-18-006-085-001/403-B
(BANGRED)
|
1718006000NRG24200920230173516
|
20/09/2023
|
Kuldeep
|
1718006WL019837
|
Kuldeep
|
00089
|
CBIN0282269
|
1
|
1
|
Processed
|
10/11/2023
|
|
309492003
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-106-001/122
(SARSANA)
|
1718006000NRG24200920230173357
|
20/09/2023
|
Rahul
|
1718006WL019803
|
Rahul
|
00152
|
HDFC0004700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
Rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADNAGAR
|
MP-18-006-002-002/108
(ORDI)
|
1718006000NRG24200920230173534
|
20/09/2023
|
JITENDR SINGH
|
1718006WL019842
|
JITENDR SINGH
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
JITENDRSINGH
|
IDBI BANK(607095)
|
|
116
|
BADNAGAR
|
MP-18-006-002-002/108
(ORDI)
|
1718006000NRG24200920230173535
|
20/09/2023
|
JITENDRA SINGH
|
1718006WL019842
|
JITENDRA SINGH
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-002-002/71-A
(ORDI)
|
1718006000NRG24200920230173572
|
20/09/2023
|
KAMAL SINGH
|
1718006WL019842
|
KAMAL SINGH
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
KAMALSINGH
|
IDBI BANK(607095)
|
|
118
|
BADNAGAR
|
MP-18-006-002-002/71-A
(ORDI)
|
1718006000NRG24200920230173571
|
20/09/2023
|
KAMLSINGH
|
1718006WL019842
|
KAMLSINGH
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
KAMLSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-008-002/10
(SILODIA)
|
1718006000NRG24200920230173578
|
20/09/2023
|
SHYAMUBAI
|
1718006WL019844
|
SHYAMUBAI
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAGAR
|
MP-18-006-008-002/106
(SILODIA)
|
1718006000NRG24200920230173580
|
20/09/2023
|
Kanhaiyalal
|
1718006WL019844
|
Kanhaiyalal
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
Kanhaiyalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
BADNAGAR
|
MP-18-006-008-002/106
(SILODIA)
|
1718006000NRG24200920230173579
|
20/09/2023
|
Kanhaiyalal
|
1718006WL019844
|
Kanhaiyalal
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
122
|
BADNAGAR
|
MP-18-006-008-002/107
(SILODIA)
|
1718006000NRG24200920230173581
|
20/09/2023
|
RAHUL
|
1718006WL019844
|
RAHUL
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-008-002/109
(SILODIA)
|
1718006000NRG24200920230173583
|
20/09/2023
|
anokhilal
|
1718006WL019844
|
anokhilal
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAGAR
|
MP-18-006-008-002/109
(SILODIA)
|
1718006000NRG24200920230173582
|
20/09/2023
|
anokhilal
|
1718006WL019844
|
anokhilal
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
anokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-008-002/131
(SILODIA)
|
1718006000NRG24200920230173585
|
20/09/2023
|
Mohanlal
|
1718006WL019844
|
Mohanlal
|
00354
|
PUNB0116100
|
2
|
2
|
Processed
|
10/11/2023
|
|
309492003
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
126
|
BADNAGAR
|
MP-18-006-030-002/104-A
(JHALARIA)
|
1718006000NRG24200920230173271
|
20/09/2023
|
ABID KHAN
|
1718006WL019793
|
ABID KHAN
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
ABIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADNAGAR
|
MP-18-006-030-002/104-A
(JHALARIA)
|
1718006000NRG24200920230173270
|
20/09/2023
|
ABID KHAN
|
1718006WL019793
|
ABID KHAN
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
ABIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADNAGAR
|
MP-18-006-030-002/11-A
(JHALARIA)
|
1718006000NRG24200920230173272
|
20/09/2023
|
SUGANABAI
|
1718006WL019793
|
SUGANABAI
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
SUGANABAI
|
INDUSIND BANK(607189)
|
|
129
|
BADNAGAR
|
MP-18-006-030-002/184-A
(JHALARIA)
|
1718006000NRG24200920230173284
|
20/09/2023
|
RAKESH
|
1718006WL019793
|
RAKESH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
130
|
BADNAGAR
|
MP-18-006-030-002/184-A
(JHALARIA)
|
1718006000NRG24200920230173283
|
20/09/2023
|
RAKESH
|
1718006WL019793
|
RAKESH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADNAGAR
|
MP-18-006-030-002/184-B
(JHALARIA)
|
1718006000NRG24200920230173286
|
20/09/2023
|
MUKESH
|
1718006WL019793
|
MUKESH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
11/11/2023
|
|
309492003
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
132
|
BADNAGAR
|
MP-18-006-030-002/184-B
(JHALARIA)
|
1718006000NRG24200920230173285
|
20/09/2023
|
MUKESH
|
1718006WL019793
|
MUKESH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAGAR
|
MP-18-006-030-002/31
(JHALARIA)
|
1718006000NRG24200920230173288
|
20/09/2023
|
SAHID
|
1718006WL019793
|
SAHID
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADNAGAR
|
MP-18-006-030-002/43-A
(JHALARIA)
|
1718006000NRG24200920230173289
|
20/09/2023
|
FIROJ
|
1718006WL019793
|
FIROJ
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADNAGAR
|
MP-18-006-030-002/48
(JHALARIA)
|
1718006000NRG24200920230173292
|
20/09/2023
|
GANPAT
|
1718006WL019793
|
GANPAT
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
BADNAGAR
|
MP-18-006-030-002/48
(JHALARIA)
|
1718006000NRG24200920230173291
|
20/09/2023
|
GANPAT
|
1718006WL019793
|
GANPAT
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
137
|
BADNAGAR
|
MP-18-006-030-002/56
(JHALARIA)
|
1718006000NRG24200920230173294
|
20/09/2023
|
NIRMALA
|
1718006WL019793
|
NIRMALA
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
138
|
BADNAGAR
|
MP-18-006-030-002/56
(JHALARIA)
|
1718006000NRG24200920230173293
|
20/09/2023
|
NIRMALA
|
1718006WL019793
|
NIRMALA
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
10/11/2023
|
|
309492003
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADNAGAR
|
MP-18-006-085-001/403
(BANGRED)
|
1718006000NRG24200920230173513
|
20/09/2023
|
PRAKASH PATEL
|
1718006WL019837
|
PRAKASH PATEL
|
00354
|
PUNB0323500
|
1
|
1
|
Processed
|
10/11/2023
|
|
309492003
|
|
PRAKASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-085-001/403
(BANGRED)
|
1718006000NRG24200920230173512
|
20/09/2023
|
PRAKASH PATEL
|
1718006WL019837
|
PRAKASH PATEL
|
00354
|
PUNB0323500
|
1
|
1
|
Processed
|
10/11/2023
|
|
309492003
|
|
PRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-085-001/403-A
(BANGRED)
|
1718006000NRG24200920230173515
|
20/09/2023
|
DEEPAK PATEL
|
1718006WL019837
|
DEEPAK PATEL
|
00354
|
PUNB0323500
|
1
|
1
|
Processed
|
10/11/2023
|
|
309492003
|
|
DEEPAKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-057-002/136-A
(KULAWADA)
|
1718006000NRG24200920230173325
|
20/09/2023
|
Sima kunwar
|
1718006WL019801
|
Sima kunwar
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Simakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-057-002/136-A
(KULAWADA)
|
1718006000NRG24200920230173324
|
20/09/2023
|
Sohan singh
|
1718006WL019801
|
Sohan singh
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADNAGAR
|
MP-18-006-057-002/51
(KULAWADA)
|
1718006000NRG24200920230173334
|
20/09/2023
|
Babita bai
|
1718006WL019801
|
Babita bai
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADNAGAR
|
MP-18-006-057-002/51
(KULAWADA)
|
1718006000NRG24200920230173333
|
20/09/2023
|
Babulal
|
1718006WL019801
|
Babulal
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADNAGAR
|
MP-18-006-069-004/90-B
(JHUMKI)
|
1718006000NRG24200920230173529
|
20/09/2023
|
DEVI LAL
|
1718006WL019840
|
DEVI LAL
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
10/11/2023
|
|
309492003
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADNAGAR
|
MP-18-006-106-001/111
(SARSANA)
|
1718006000NRG24200920230173354
|
20/09/2023
|
SHUBHAM
|
1718006WL019803
|
SHUBHAM
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492003
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
148
|
BADNAGAR
|
MP-18-006-106-001/188
(SARSANA)
|
1718006000NRG24200920230173359
|
20/09/2023
|
DHARMENDRA
|
1718006WL019803
|
DHARMENDRA
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-077-002/14
(SAROLA)
|
1718006000NRG24200920230173352
|
20/09/2023
|
Gopal
|
1718006WL019802
|
Gopal
|
00415
|
SBIN0010815
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492003
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADNAGAR
|
MP-18-006-092-001/191
(UNTWAS)
|
1718006000NRG24200920230173375
|
20/09/2023
|
RAJENDRA SINGH
|
1718006WL019805
|
RAJENDRA SINGH
|
00415
|
SBIN0010815
|
84
|
84
|
Processed
|
10/11/2023
|
|
309492003
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91
|
91
|
|
|
|
|
|
|
|
|
151
|
BADNAGAR
|
MP-18-006-002-002/106
(ORDI)
|
1718006000NRG24200920230173533
|
20/09/2023
|
SUIBHASHNATH
|
1718006WL019842
|
SUIBHASHNATH
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
SUIBHASHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
BADNAGAR
|
MP-18-006-106-001/105
(SARSANA)
|
1718006000NRG24200920230173353
|
20/09/2023
|
kiran
|
1718006WL019803
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADNAGAR
|
MP-18-006-106-001/119
(SARSANA)
|
1718006000NRG24200920230173356
|
20/09/2023
|
ANITA
|
1718006WL019803
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADNAGAR
|
MP-18-006-106-001/151
(SARSANA)
|
1718006000NRG24200920230173358
|
20/09/2023
|
DASHRATH
|
1718006WL019803
|
DASHRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADNAGAR
|
MP-18-006-106-001/67
(SARSANA)
|
1718006000NRG24200920230173361
|
20/09/2023
|
NARENDRA RAV
|
1718006WL019803
|
NARENDRA RAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
NARENDRARAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADNAGAR
|
MP-18-006-106-001/80
(SARSANA)
|
1718006000NRG24200920230173362
|
20/09/2023
|
Mohit Trivedi
|
1718006WL019803
|
Mohit Trivedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492003
|
|
MohitTrivedi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-057-002/57
(KULAWADA)
|
1718006000NRG24200920230173337
|
20/09/2023
|
Amrit bai
|
1718006WL019801
|
Amrit bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Amritbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAGAR
|
MP-18-006-057-002/7
(KULAWADA)
|
1718006000NRG24200920230173344
|
20/09/2023
|
Lila bai
|
1718006WL019801
|
Lila bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADNAGAR
|
MP-18-006-057-002/7
(KULAWADA)
|
1718006000NRG24200920230173343
|
20/09/2023
|
prakash
|
1718006WL019801
|
prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
BADNAGAR
|
MP-18-006-069-004/90
(JHUMKI)
|
1718006000NRG24200920230173528
|
20/09/2023
|
MADANLAL
|
1718006WL019840
|
MADANLAL
|
00697
|
BKID0MG0417
|
14
|
14
|
Processed
|
10/11/2023
|
|
309492003
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
161
|
BADNAGAR
|
MP-18-006-057-002/1
(KULAWADA)
|
1718006000NRG24200920230173323
|
20/09/2023
|
Asha bai
|
1718006WL019801
|
Asha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
162
|
BADNAGAR
|
MP-18-006-057-002/45
(KULAWADA)
|
1718006000NRG24200920230173331
|
20/09/2023
|
DHARMENDRA
|
1718006WL019801
|
DHARMENDRA
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
163
|
BADNAGAR
|
MP-18-006-057-002/45
(KULAWADA)
|
1718006000NRG24200920230173332
|
20/09/2023
|
SADHNA
|
1718006WL019801
|
SADHNA
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492003
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADNAGAR
|
MP-18-006-106-001/196
(SARSANA)
|
1718006000NRG24200920230173360
|
20/09/2023
|
DHANNALAL
|
1718006WL019803
|
DHANNALAL
|
450001
|
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492003
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136611
|
136611
|
|
|
|
|
|
|
|