|
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-18-006-013-001/598
(MADHOPURA)
|
1718006000NRG24310120240317273
|
31/01/2024
|
SHARDABAI
|
1718006WL032775
|
SHARDABAI
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-013-001/599-B
(MADHOPURA)
|
1718006000NRG24310120240317275
|
31/01/2024
|
RADHESHYAM
|
1718006WL032775
|
RADHESHYAM
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAGAR
|
MP-18-006-013-001/599-B
(MADHOPURA)
|
1718006000NRG24310120240317274
|
31/01/2024
|
RADHESHYAM
|
1718006WL032775
|
RADHESHYAM
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-066-001/379-A
(ASLODA)
|
1718006066NRG24310120240316088
|
31/01/2024
|
Iqbal
|
1718006066WL032705
|
Iqbal
|
00045
|
BARB0UNHELX
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAGAR
|
MP-18-006-072-001/47
(MALPURA)
|
1718006000NRG24310120240317281
|
31/01/2024
|
SAMRATHLAL
|
1718006WL032776
|
SAMRATHLAL
|
00045
|
BARB0UNHELX
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
SAMRATHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-066-001/255-C
(ASLODA)
|
1718006066NRG24310120240316078
|
31/01/2024
|
Tama
|
1718006066WL032705
|
Tama
|
00048
|
BKID0009101
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Tama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-022-002/187
(UDSINGA)
|
1718006000NRG24310120240317355
|
31/01/2024
|
rahul
|
1718006WL032779
|
rahul
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-079-002/107-D
(BHIDAWAD)
|
1718006000NRG24310120240316327
|
31/01/2024
|
Koshalya
|
1718006WL032718
|
Koshalya
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
Koshalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAGAR
|
MP-18-006-080-002/28
(SUKLANA)
|
1718006000NRG24310120240316328
|
31/01/2024
|
Rajesh
|
1718006WL032718
|
Rajesh
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-003-002/100-A
(BANDERBELA)
|
1718006000NRG24310120240316277
|
31/01/2024
|
mukesh
|
1718006WL032716
|
mukesh
|
00048
|
BKID0009114
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-003-002/104
(BANDERBELA)
|
1718006000NRG24310120240316278
|
31/01/2024
|
SURESH
|
1718006WL032716
|
SURESH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAGAR
|
MP-18-006-003-002/107
(BANDERBELA)
|
1718006000NRG24310120240316279
|
31/01/2024
|
PAPUSINGH
|
1718006WL032716
|
PAPUSINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
PAPUSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-003-002/109
(BANDERBELA)
|
1718006000NRG24310120240316281
|
31/01/2024
|
VIJAY SINGH
|
1718006WL032716
|
VIJAY SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-003-002/109
(BANDERBELA)
|
1718006000NRG24310120240316280
|
31/01/2024
|
VIJAY SINGH
|
1718006WL032716
|
VIJAY SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-003-002/111
(BANDERBELA)
|
1718006000NRG24310120240316282
|
31/01/2024
|
BHUPENDRA SINGH
|
1718006WL032716
|
BHUPENDRA SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
BHUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAGAR
|
MP-18-006-003-002/126
(BANDERBELA)
|
1718006000NRG24310120240316283
|
31/01/2024
|
JAGDISH
|
1718006WL032716
|
JAGDISH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-003-002/134
(BANDERBELA)
|
1718006000NRG24310120240316284
|
31/01/2024
|
BHAGWAN SINGH
|
1718006WL032716
|
BHAGWAN SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-003-002/138-a
(BANDERBELA)
|
1718006000NRG24310120240316285
|
31/01/2024
|
AJABSINGH
|
1718006WL032716
|
AJABSINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-003-002/146
(BANDERBELA)
|
1718006000NRG24310120240316286
|
31/01/2024
|
VIKRAM
|
1718006WL032716
|
VIKRAM
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-003-002/157
(BANDERBELA)
|
1718006000NRG24310120240316287
|
31/01/2024
|
SUGNA
|
1718006WL032716
|
SUGNA
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAGAR
|
MP-18-006-003-002/158-A
(BANDERBELA)
|
1718006000NRG24310120240316288
|
31/01/2024
|
JIVEN SINGH
|
1718006WL032716
|
JIVEN SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
JIVENSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-003-002/158-A
(BANDERBELA)
|
1718006000NRG24310120240316289
|
31/01/2024
|
KAILASH KUNWAR
|
1718006WL032716
|
KAILASH KUNWAR
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
KAILASHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-003-002/161
(BANDERBELA)
|
1718006000NRG24310120240316291
|
31/01/2024
|
LALSINGH
|
1718006WL032716
|
LALSINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-003-002/161
(BANDERBELA)
|
1718006000NRG24310120240316290
|
31/01/2024
|
LALSINGH
|
1718006WL032716
|
LALSINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-003-002/162
(BANDERBELA)
|
1718006000NRG24310120240316293
|
31/01/2024
|
BHAVNA KUNWAR
|
1718006WL032716
|
BHAVNA KUNWAR
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
BHAVNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAGAR
|
MP-18-006-003-002/162
(BANDERBELA)
|
1718006000NRG24310120240316292
|
31/01/2024
|
VIKRAM SINGH
|
1718006WL032716
|
VIKRAM SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-003-002/168
(BANDERBELA)
|
1718006000NRG24310120240316294
|
31/01/2024
|
KALU
|
1718006WL032716
|
KALU
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
KALU
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-003-002/183
(BANDERBELA)
|
1718006000NRG24310120240316295
|
31/01/2024
|
RADHESHYAM
|
1718006WL032716
|
RADHESHYAM
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAGAR
|
MP-18-006-003-002/2
(BANDERBELA)
|
1718006000NRG24310120240316296
|
31/01/2024
|
gatta bai
|
1718006WL032716
|
gatta bai
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
gattabai
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-003-002/205
(BANDERBELA)
|
1718006000NRG24310120240316297
|
31/01/2024
|
SEEMA KUWAR
|
1718006WL032716
|
SEEMA KUWAR
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SEEMAKUWAR
|
INDUSIND BANK(607189)
|
|
31
|
BADNAGAR
|
MP-18-006-003-002/21
(BANDERBELA)
|
1718006000NRG24310120240316298
|
31/01/2024
|
SANGEETA
|
1718006WL032716
|
SANGEETA
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAGAR
|
MP-18-006-003-002/212
(BANDERBELA)
|
1718006000NRG24310120240316300
|
31/01/2024
|
mangilal
|
1718006WL032716
|
mangilal
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAGAR
|
MP-18-006-003-002/212
(BANDERBELA)
|
1718006000NRG24310120240316299
|
31/01/2024
|
mangilal
|
1718006WL032716
|
mangilal
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-003-002/253
(BANDERBELA)
|
1718006000NRG24310120240316302
|
31/01/2024
|
RADHA
|
1718006WL032716
|
RADHA
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAGAR
|
MP-18-006-003-002/253
(BANDERBELA)
|
1718006000NRG24310120240316301
|
31/01/2024
|
SURESH
|
1718006WL032716
|
SURESH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-003-002/257
(BANDERBELA)
|
1718006000NRG24310120240316303
|
31/01/2024
|
jitendra singh
|
1718006WL032716
|
jitendra singh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
BADNAGAR
|
MP-18-006-003-002/258
(BANDERBELA)
|
1718006000NRG24310120240316304
|
31/01/2024
|
dushyan singh
|
1718006WL032716
|
dushyan singh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
dushyansingh
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-003-002/258
(BANDERBELA)
|
1718006000NRG24310120240316305
|
31/01/2024
|
pushpa kunwar
|
1718006WL032716
|
pushpa kunwar
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
pushpakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAGAR
|
MP-18-006-003-002/259
(BANDERBELA)
|
1718006000NRG24310120240316307
|
31/01/2024
|
aasha kunwar
|
1718006WL032716
|
aasha kunwar
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
aashakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAGAR
|
MP-18-006-003-002/259
(BANDERBELA)
|
1718006000NRG24310120240316306
|
31/01/2024
|
anil singh
|
1718006WL032716
|
anil singh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
anilsingh
|
UCO BANK(607066)
|
|
41
|
BADNAGAR
|
MP-18-006-003-002/261
(BANDERBELA)
|
1718006000NRG24310120240316308
|
31/01/2024
|
niklesh kunwar
|
1718006WL032716
|
niklesh kunwar
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
nikleshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAGAR
|
MP-18-006-003-002/29
(BANDERBELA)
|
1718006000NRG24310120240316309
|
31/01/2024
|
RAJU BAI
|
1718006WL032716
|
RAJU BAI
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005035769
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAGAR
|
MP-18-006-003-002/4
(BANDERBELA)
|
1718006000NRG24310120240316310
|
31/01/2024
|
CHANDA
|
1718006WL032716
|
CHANDA
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAGAR
|
MP-18-006-003-002/42
(BANDERBELA)
|
1718006000NRG24310120240316311
|
31/01/2024
|
SURESH
|
1718006WL032716
|
SURESH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SURESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
BADNAGAR
|
MP-18-006-003-002/43-A
(BANDERBELA)
|
1718006000NRG24310120240316312
|
31/01/2024
|
GOVERDHAN
|
1718006WL032716
|
GOVERDHAN
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-003-002/66
(BANDERBELA)
|
1718006000NRG24310120240316313
|
31/01/2024
|
RAJARAM
|
1718006WL032716
|
RAJARAM
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-003-002/72
(BANDERBELA)
|
1718006000NRG24310120240316314
|
31/01/2024
|
SHERU
|
1718006WL032716
|
SHERU
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SHERU
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-003-002/76
(BANDERBELA)
|
1718006000NRG24310120240316315
|
31/01/2024
|
RAGHUVER
|
1718006WL032716
|
RAGHUVER
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAGHUVER
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-003-002/97
(BANDERBELA)
|
1718006000NRG24310120240316316
|
31/01/2024
|
GAJENDRA SINGH
|
1718006WL032716
|
GAJENDRA SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-072-001/79-B
(MALPURA)
|
1718006000NRG24310120240317282
|
31/01/2024
|
Prahlad
|
1718006WL032776
|
Prahlad
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAGAR
|
MP-18-006-072-001/88
(MALPURA)
|
1718006000NRG24310120240317283
|
31/01/2024
|
GOVIND CHOUHAN
|
1718006WL032776
|
GOVIND CHOUHAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
GOVINDCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-037-002/184-D
(JANDLA)
|
1718006000NRG24310120240316355
|
31/01/2024
|
RAKESH
|
1718006WL032720
|
RAKESH
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BADNAGAR
|
MP-18-006-037-002/184-D
(JANDLA)
|
1718006000NRG24310120240316354
|
31/01/2024
|
RAKESH
|
1718006WL032720
|
RAKESH
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-038-003/131-A
(BEERAKHEDI)
|
1718006000NRG24310120240316318
|
31/01/2024
|
AMAR singh
|
1718006WL032717
|
AMAR singh
|
00048
|
BKID0009119
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
AMARsingh
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-038-003/131-A
(BEERAKHEDI)
|
1718006000NRG24310120240316317
|
31/01/2024
|
Arti
|
1718006WL032717
|
Arti
|
00048
|
BKID0009119
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
Arti
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-038-003/14
(BEERAKHEDI)
|
1718006000NRG24310120240316323
|
31/01/2024
|
KANHA
|
1718006WL032717
|
KANHA
|
00048
|
BKID0009119
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAGAR
|
MP-18-006-038-003/14
(BEERAKHEDI)
|
1718006000NRG24310120240316322
|
31/01/2024
|
KANHA
|
1718006WL032717
|
KANHA
|
00048
|
BKID0009119
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24310120240316329
|
31/01/2024
|
SITARAM
|
1718006WL032719
|
SITARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24310120240316331
|
31/01/2024
|
DINESH
|
1718006WL032719
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24310120240316330
|
31/01/2024
|
DINESH
|
1718006WL032719
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24310120240316333
|
31/01/2024
|
BALRAM
|
1718006WL032719
|
BALRAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24310120240316332
|
31/01/2024
|
BALRAM
|
1718006WL032719
|
BALRAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24310120240316335
|
31/01/2024
|
NANURAM
|
1718006WL032719
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24310120240316334
|
31/01/2024
|
NANURAM
|
1718006WL032719
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24310120240316337
|
31/01/2024
|
HARISINGH
|
1718006WL032719
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24310120240316336
|
31/01/2024
|
HARISINGH
|
1718006WL032719
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24310120240316338
|
31/01/2024
|
SHYAMLAL
|
1718006WL032719
|
SHYAMLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24310120240316340
|
31/01/2024
|
VIRENDRASINGH
|
1718006WL032719
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24310120240316339
|
31/01/2024
|
VIRENDRASINGH
|
1718006WL032719
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24310120240316342
|
31/01/2024
|
LALSINGH
|
1718006WL032719
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24310120240316341
|
31/01/2024
|
LALSINGH
|
1718006WL032719
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24310120240316343
|
31/01/2024
|
CHAGANLAL
|
1718006WL032719
|
CHAGANLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24310120240316345
|
31/01/2024
|
RAJARAM
|
1718006WL032719
|
RAJARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24310120240316344
|
31/01/2024
|
RAJARAM
|
1718006WL032719
|
RAJARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
75
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24310120240316347
|
31/01/2024
|
RAKESH
|
1718006WL032719
|
RAKESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24310120240316346
|
31/01/2024
|
RAKESH
|
1718006WL032719
|
RAKESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-029-001/79
(SANAWADA)
|
1718006000NRG24310120240316348
|
31/01/2024
|
GOVARDHAN
|
1718006WL032719
|
GOVARDHAN
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
GOVARDHAN
|
UCO BANK(607066)
|
|
78
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24310120240316351
|
31/01/2024
|
VIKRAMSINGH
|
1718006WL032719
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24310120240316350
|
31/01/2024
|
VIKRAMSINGH
|
1718006WL032719
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24310120240316349
|
31/01/2024
|
VIKRAMSINGH
|
1718006WL032719
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
26/03/2024
|
|
005035769
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-029-001/90-a
(SANAWADA)
|
1718006000NRG24310120240316352
|
31/01/2024
|
SANTOSHSINGH
|
1718006WL032719
|
SANTOSHSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Rejected
|
26/03/2024
|
|
005035769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-037-001/27
(JANDLA)
|
1718006000NRG24310120240316353
|
31/01/2024
|
VAJE SINGH
|
1718006WL032720
|
VAJE SINGH
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
VAJESINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-058-001/122
(KHADOTIYA)
|
1718006000NRG24310120240316422
|
31/01/2024
|
Indar singh
|
1718006WL032726
|
Indar singh
|
00048
|
BKID0009134
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005035769
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
BADNAGAR
|
MP-18-006-072-001/118
(MALPURA)
|
1718006000NRG24310120240317278
|
31/01/2024
|
DINESH
|
1718006WL032776
|
DINESH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADNAGAR
|
MP-18-006-072-001/160-B
(MALPURA)
|
1718006000NRG24310120240317279
|
31/01/2024
|
DILIP CHODHRY
|
1718006WL032776
|
DILIP CHODHRY
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
DILIPCHODHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAGAR
|
MP-18-006-072-001/92
(MALPURA)
|
1718006000NRG24310120240317284
|
31/01/2024
|
SANJAY
|
1718006WL032776
|
SANJAY
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005035769
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-072-002/22
(MALPURA)
|
1718006000NRG24310120240317285
|
31/01/2024
|
VAJESINGH
|
1718006WL032776
|
VAJESINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
VAJESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-072-002/22
(MALPURA)
|
1718006000NRG24310120240317286
|
31/01/2024
|
Vishnu Kunvar
|
1718006WL032776
|
Vishnu Kunvar
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
VishnuKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-072-002/23
(MALPURA)
|
1718006000NRG24310120240317287
|
31/01/2024
|
Dasharath
|
1718006WL032776
|
Dasharath
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADNAGAR
|
MP-18-006-072-002/32
(MALPURA)
|
1718006000NRG24310120240317288
|
31/01/2024
|
jujhar singh
|
1718006WL032776
|
jujhar singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
jujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-072-002/34
(MALPURA)
|
1718006000NRG24310120240317289
|
31/01/2024
|
Gokul Singh
|
1718006WL032776
|
Gokul Singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
GokulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-072-002/36
(MALPURA)
|
1718006000NRG24310120240317290
|
31/01/2024
|
AKHAM
|
1718006WL032776
|
AKHAM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
AKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-072-002/38-A
(MALPURA)
|
1718006000NRG24310120240317291
|
31/01/2024
|
NARENDRA SINGH
|
1718006WL032776
|
NARENDRA SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADNAGAR
|
MP-18-006-072-002/42
(MALPURA)
|
1718006000NRG24310120240317292
|
31/01/2024
|
MOHAN SINGH
|
1718006WL032776
|
MOHAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-072-002/43
(MALPURA)
|
1718006000NRG24310120240317293
|
31/01/2024
|
SAVAN SINGH
|
1718006WL032776
|
SAVAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
SAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-072-002/46
(MALPURA)
|
1718006000NRG24310120240317294
|
31/01/2024
|
ARJUN SINGH
|
1718006WL032776
|
ARJUN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-072-002/50
(MALPURA)
|
1718006000NRG24310120240317296
|
31/01/2024
|
SYAM SINGH
|
1718006WL032776
|
SYAM SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-072-002/52
(MALPURA)
|
1718006000NRG24310120240317297
|
31/01/2024
|
Jitendra Singh
|
1718006WL032776
|
Jitendra Singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADNAGAR
|
MP-18-006-072-002/54-A
(MALPURA)
|
1718006000NRG24310120240317298
|
31/01/2024
|
Amar singh
|
1718006WL032776
|
Amar singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-072-002/56-A
(MALPURA)
|
1718006000NRG24310120240317300
|
31/01/2024
|
DEPAL SINGH
|
1718006WL032776
|
DEPAL SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
DEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-072-002/6
(MALPURA)
|
1718006000NRG24310120240317301
|
31/01/2024
|
Balu
|
1718006WL032776
|
Balu
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADNAGAR
|
MP-18-006-072-002/62
(MALPURA)
|
1718006000NRG24310120240317302
|
31/01/2024
|
Rajendra Singh
|
1718006WL032776
|
Rajendra Singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-072-002/64
(MALPURA)
|
1718006000NRG24310120240317303
|
31/01/2024
|
RAHUL SOLANKI
|
1718006WL032776
|
RAHUL SOLANKI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAHULSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADNAGAR
|
MP-18-006-072-002/70
(MALPURA)
|
1718006000NRG24310120240317304
|
31/01/2024
|
BHUWAN SINGH
|
1718006WL032776
|
BHUWAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005035769
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAGAR
|
MP-18-006-072-002/71
(MALPURA)
|
1718006000NRG24310120240317305
|
31/01/2024
|
Laxman singh
|
1718006WL032776
|
Laxman singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADNAGAR
|
MP-18-006-072-002/74
(MALPURA)
|
1718006000NRG24310120240317306
|
31/01/2024
|
Meharban Singh
|
1718006WL032776
|
Meharban Singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
MeharbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADNAGAR
|
MP-18-006-072-002/74-A
(MALPURA)
|
1718006000NRG24310120240317307
|
31/01/2024
|
VAJESINGH
|
1718006WL032776
|
VAJESINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
VAJESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADNAGAR
|
MP-18-006-072-002/76-A
(MALPURA)
|
1718006000NRG24310120240317308
|
31/01/2024
|
DATAR SINGH
|
1718006WL032776
|
DATAR SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
DATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADNAGAR
|
MP-18-006-072-002/77
(MALPURA)
|
1718006000NRG24310120240317309
|
31/01/2024
|
DARBAR SINGH
|
1718006WL032776
|
DARBAR SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
DARBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADNAGAR
|
MP-18-006-072-002/80
(MALPURA)
|
1718006000NRG24310120240317310
|
31/01/2024
|
MEHARBAN SINGH
|
1718006WL032776
|
MEHARBAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADNAGAR
|
MP-18-006-072-002/81
(MALPURA)
|
1718006000NRG24310120240317311
|
31/01/2024
|
JITENDRA SINGH
|
1718006WL032776
|
JITENDRA SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADNAGAR
|
MP-18-006-072-002/83
(MALPURA)
|
1718006000NRG24310120240317312
|
31/01/2024
|
BHUWAN SINGH
|
1718006WL032776
|
BHUWAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-038-003/153
(BEERAKHEDI)
|
1718006000NRG24310120240316324
|
31/01/2024
|
MEERA BAI
|
1718006WL032717
|
MEERA BAI
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-009-002/258
(KHEDAWADA)
|
1718006000NRG24310120240316426
|
31/01/2024
|
Ramjan
|
1718006WL032728
|
Ramjan
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-022-002/180-a
(UDSINGA)
|
1718006000NRG24310120240317354
|
31/01/2024
|
DINESH
|
1718006WL032779
|
DINESH
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADNAGAR
|
MP-18-006-022-002/180-a
(UDSINGA)
|
1718006000NRG24310120240317353
|
31/01/2024
|
DINESH
|
1718006WL032779
|
DINESH
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADNAGAR
|
MP-18-006-022-002/187-A
(UDSINGA)
|
1718006000NRG24310120240317357
|
31/01/2024
|
akhalesh
|
1718006WL032779
|
akhalesh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADNAGAR
|
MP-18-006-022-002/187-A
(UDSINGA)
|
1718006000NRG24310120240317356
|
31/01/2024
|
akhalesh
|
1718006WL032779
|
akhalesh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADNAGAR
|
MP-18-006-022-002/224
(UDSINGA)
|
1718006000NRG24310120240317360
|
31/01/2024
|
pawan kunwar
|
1718006WL032779
|
pawan kunwar
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
pawankunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BADNAGAR
|
MP-18-006-022-002/224
(UDSINGA)
|
1718006000NRG24310120240317359
|
31/01/2024
|
pawan kunwar
|
1718006WL032779
|
pawan kunwar
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
pawankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADNAGAR
|
MP-18-006-022-002/226-A
(UDSINGA)
|
1718006000NRG24310120240317361
|
31/01/2024
|
HIMMAT SINGH
|
1718006WL032779
|
HIMMAT SINGH
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-022-002/256
(UDSINGA)
|
1718006000NRG24310120240317367
|
31/01/2024
|
Toofan singh
|
1718006WL032779
|
Toofan singh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
Toofansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADNAGAR
|
MP-18-006-022-002/256
(UDSINGA)
|
1718006000NRG24310120240317366
|
31/01/2024
|
Toofan singh
|
1718006WL032779
|
Toofan singh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
Toofansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADNAGAR
|
MP-18-006-022-002/7
(UDSINGA)
|
1718006000NRG24310120240317368
|
31/01/2024
|
dashrathlal
|
1718006WL032779
|
dashrathlal
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
dashrathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-022-002/80-B
(UDSINGA)
|
1718006000NRG24310120240317369
|
31/01/2024
|
HIRALAL
|
1718006WL032779
|
HIRALAL
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADNAGAR
|
MP-18-006-022-002/92-A
(UDSINGA)
|
1718006000NRG24310120240317370
|
31/01/2024
|
SUIRESH PARMAR
|
1718006WL032779
|
SUIRESH PARMAR
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SUIRESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADNAGAR
|
MP-18-006-022-002/92-A
(UDSINGA)
|
1718006000NRG24310120240317371
|
31/01/2024
|
SURESH PARMAR
|
1718006WL032779
|
SURESH PARMAR
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
SURESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADNAGAR
|
MP-18-006-072-001/28
(MALPURA)
|
1718006000NRG24310120240317280
|
31/01/2024
|
RAKESH MAKWANA
|
1718006WL032776
|
RAKESH MAKWANA
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESHMAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19925
|
19925
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-072-002/47
(MALPURA)
|
1718006000NRG24310120240317295
|
31/01/2024
|
Sarvan Singh
|
1718006WL032776
|
Sarvan Singh
|
00415
|
SBIN0000492
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
SarvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BADNAGAR
|
MP-18-006-066-001/316-B
(ASLODA)
|
1718006066NRG24310120240316084
|
31/01/2024
|
BARKHA
|
1718006066WL032705
|
BARKHA
|
00415
|
SBIN0003648
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
BARKHA
|
UCO BANK(607066)
|
|
131
|
BADNAGAR
|
MP-18-006-066-001/393
(ASLODA)
|
1718006066NRG24310120240316089
|
31/01/2024
|
HARISING
|
1718006066WL032705
|
HARISING
|
00415
|
SBIN0003648
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
HARISING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
BADNAGAR
|
MP-18-006-072-002/87-A
(MALPURA)
|
1718006000NRG24310120240317313
|
31/01/2024
|
Balram Singh
|
1718006WL032776
|
Balram Singh
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
BalramSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADNAGAR
|
MP-18-006-104-002/87
(PATYAKHEDI)
|
1718006000NRG24310120240317352
|
31/01/2024
|
BHANWAR SINGH PANWAR
|
1718006WL032778
|
BHANWAR SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
BHANWARSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
BADNAGAR
|
MP-18-006-013-001/591
(MADHOPURA)
|
1718006000NRG24310120240317271
|
31/01/2024
|
SUDHA
|
1718006WL032775
|
SUDHA
|
00415
|
SBIN0030053
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
BADNAGAR
|
MP-18-006-022-002/221-a
(UDSINGA)
|
1718006000NRG24310120240317358
|
31/01/2024
|
RAJENDRA SINGH
|
1718006WL032779
|
RAJENDRA SINGH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BADNAGAR
|
MP-18-006-009-002/538
(KHEDAWADA)
|
1718006000NRG24310120240316431
|
31/01/2024
|
madanlal
|
1718006WL032728
|
madanlal
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005035769
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAGAR
|
MP-18-006-009-002/638
(KHEDAWADA)
|
1718006000NRG24310120240316437
|
31/01/2024
|
vikki
|
1718006WL032728
|
vikki
|
00415
|
SBIN0030235
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
vikki
|
BANK OF BARODA(606985)
|
|
138
|
BADNAGAR
|
MP-18-006-013-001/577
(MADHOPURA)
|
1718006000NRG24310120240317263
|
31/01/2024
|
SANTOSH NAGAR
|
1718006WL032775
|
SANTOSH NAGAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
SANTOSHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADNAGAR
|
MP-18-006-013-001/577
(MADHOPURA)
|
1718006000NRG24310120240317262
|
31/01/2024
|
SANTOSH NAGAR
|
1718006WL032775
|
SANTOSH NAGAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
SANTOSHNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-013-001/580
(MADHOPURA)
|
1718006000NRG24310120240317265
|
31/01/2024
|
RAKESH NAGAR
|
1718006WL032775
|
RAKESH NAGAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAKESHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADNAGAR
|
MP-18-006-013-001/585
(MADHOPURA)
|
1718006000NRG24310120240317266
|
31/01/2024
|
SATYANARAYAN
|
1718006WL032775
|
SATYANARAYAN
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADNAGAR
|
MP-18-006-013-001/586
(MADHOPURA)
|
1718006000NRG24310120240317268
|
31/01/2024
|
MUKESH NAGAR
|
1718006WL032775
|
MUKESH NAGAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
MUKESHNAGAR
|
IDBI BANK(607095)
|
|
143
|
BADNAGAR
|
MP-18-006-013-001/586
(MADHOPURA)
|
1718006000NRG24310120240317269
|
31/01/2024
|
MUKESH NAGAR
|
1718006WL032775
|
MUKESH NAGAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
MUKESHNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADNAGAR
|
MP-18-006-013-001/591
(MADHOPURA)
|
1718006000NRG24310120240317270
|
31/01/2024
|
TRIBHUWAN GURDIYA
|
1718006WL032775
|
TRIBHUWAN GURDIYA
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
TRIBHUWANGURDIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADNAGAR
|
MP-18-006-013-001/598
(MADHOPURA)
|
1718006000NRG24310120240317272
|
31/01/2024
|
PREMNARAYAN
|
1718006WL032775
|
PREMNARAYAN
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADNAGAR
|
MP-18-006-013-001/602
(MADHOPURA)
|
1718006000NRG24310120240317277
|
31/01/2024
|
RAMESHWAR
|
1718006WL032775
|
RAMESHWAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-013-001/602
(MADHOPURA)
|
1718006000NRG24310120240317276
|
31/01/2024
|
RAMESHWAR
|
1718006WL032775
|
RAMESHWAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
148
|
BADNAGAR
|
MP-18-006-079-002/107-D
(BHIDAWAD)
|
1718006000NRG24310120240316326
|
31/01/2024
|
Suresh sisodiya
|
1718006WL032718
|
Suresh sisodiya
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
Sureshsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-066-001/255-B
(ASLODA)
|
1718006066NRG24310120240316077
|
31/01/2024
|
Amit
|
1718006066WL032705
|
Amit
|
00468
|
UBIN0532665
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005035769
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BADNAGAR
|
MP-18-006-037-004/6
(JANDLA)
|
1718006000NRG24310120240316356
|
31/01/2024
|
PAPPU
|
1718006WL032720
|
PAPPU
|
00468
|
UBIN0562688
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADNAGAR
|
MP-18-006-038-003/133-B
(BEERAKHEDI)
|
1718006000NRG24310120240316319
|
31/01/2024
|
komal
|
1718006WL032717
|
komal
|
00468
|
UBIN0562688
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADNAGAR
|
MP-18-006-038-003/133-B
(BEERAKHEDI)
|
1718006000NRG24310120240316320
|
31/01/2024
|
KOMAL BAI
|
1718006WL032717
|
KOMAL BAI
|
00468
|
UBIN0562688
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADNAGAR
|
MP-18-006-038-003/135
(BEERAKHEDI)
|
1718006000NRG24310120240316321
|
31/01/2024
|
SHYAM
|
1718006WL032717
|
SHYAM
|
00468
|
UBIN0562688
|
884
|
884
|
Processed
|
26/03/2024
|
|
005035769
|
|
SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-009-002/634
(KHEDAWADA)
|
1718006000NRG24310120240316435
|
31/01/2024
|
sugan bai
|
1718006WL032728
|
sugan bai
|
00666
|
IDFB0041225
|
35
|
35
|
Processed
|
27/03/2024
|
|
005035769
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
155
|
BADNAGAR
|
MP-18-006-013-001/576
(MADHOPURA)
|
1718006000NRG24310120240317261
|
31/01/2024
|
MAMTA BAI
|
1718006WL032775
|
MAMTA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADNAGAR
|
MP-18-006-013-001/576
(MADHOPURA)
|
1718006000NRG24310120240317260
|
31/01/2024
|
MUKESH NAGAR
|
1718006WL032775
|
MUKESH NAGAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
MUKESHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADNAGAR
|
MP-18-006-013-001/579
(MADHOPURA)
|
1718006000NRG24310120240317264
|
31/01/2024
|
RUKHMANI BAI
|
1718006WL032775
|
RUKHMANI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
RUKHMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAGAR
|
MP-18-006-013-001/585
(MADHOPURA)
|
1718006000NRG24310120240317267
|
31/01/2024
|
REKHA BAI
|
1718006WL032775
|
REKHA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005035769
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADNAGAR
|
MP-18-006-022-002/249
(UDSINGA)
|
1718006000NRG24310120240317363
|
31/01/2024
|
RAJESH
|
1718006WL032779
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADNAGAR
|
MP-18-006-022-002/249
(UDSINGA)
|
1718006000NRG24310120240317362
|
31/01/2024
|
RAJESH
|
1718006WL032779
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADNAGAR
|
MP-18-006-022-002/253
(UDSINGA)
|
1718006000NRG24310120240317365
|
31/01/2024
|
mukesh
|
1718006WL032779
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADNAGAR
|
MP-18-006-022-002/253
(UDSINGA)
|
1718006000NRG24310120240317364
|
31/01/2024
|
mukesh
|
1718006WL032779
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035769
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
163
|
BADNAGAR
|
MP-18-006-009-002/26-B
(KHEDAWADA)
|
1718006000NRG24310120240316429
|
31/01/2024
|
devilal
|
1718006WL032728
|
devilal
|
00697
|
BKID0MG0410
|
35
|
35
|
Processed
|
27/03/2024
|
|
005035769
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
164
|
BADNAGAR
|
MP-18-006-072-002/56
(MALPURA)
|
1718006000NRG24310120240317299
|
31/01/2024
|
SHOHAN
|
1718006WL032776
|
SHOHAN
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-009-002/258
(KHEDAWADA)
|
1718006000NRG24310120240316428
|
31/01/2024
|
ABDULSALIM
|
1718006WL032728
|
ABDULSALIM
|
00697
|
BKID0MG7063
|
5
|
5
|
Processed
|
27/03/2024
|
|
005035769
|
|
ABDULSALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADNAGAR
|
MP-18-006-009-002/258
(KHEDAWADA)
|
1718006000NRG24310120240316427
|
31/01/2024
|
bibi
|
1718006WL032728
|
bibi
|
00697
|
BKID0MG7063
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
bibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
167
|
BADNAGAR
|
MP-18-006-009-002/299-C
(KHEDAWADA)
|
1718006000NRG24310120240316430
|
31/01/2024
|
BHERULAL
|
1718006WL032728
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
27/03/2024
|
|
005035769
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADNAGAR
|
MP-18-006-009-002/629
(KHEDAWADA)
|
1718006000NRG24310120240316432
|
31/01/2024
|
radheshyam
|
1718006WL032728
|
radheshyam
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
radheshyam
|
UCO BANK(607066)
|
|
169
|
BADNAGAR
|
MP-18-006-009-002/630
(KHEDAWADA)
|
1718006000NRG24310120240316433
|
31/01/2024
|
DINESH
|
1718006WL032728
|
DINESH
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
27/03/2024
|
|
005035769
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADNAGAR
|
MP-18-006-009-002/631
(KHEDAWADA)
|
1718006000NRG24310120240316434
|
31/01/2024
|
KALURAM
|
1718006WL032728
|
KALURAM
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADNAGAR
|
MP-18-006-009-002/637
(KHEDAWADA)
|
1718006000NRG24310120240316436
|
31/01/2024
|
MADHUSUDAN
|
1718006WL032728
|
MADHUSUDAN
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
27/03/2024
|
|
005035769
|
|
MADHUSUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADNAGAR
|
MP-18-006-009-002/643
(KHEDAWADA)
|
1718006000NRG24310120240316438
|
31/01/2024
|
VISHAL
|
1718006WL032728
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005035769
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAGAR
|
MP-18-006-009-002/646
(KHEDAWADA)
|
1718006000NRG24310120240316439
|
31/01/2024
|
LAXMI
|
1718006WL032728
|
LAXMI
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005035769
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADNAGAR
|
MP-18-006-066-001/182-A
(ASLODA)
|
1718006066NRG24310120240316067
|
31/01/2024
|
vanshika
|
1718006066WL032705
|
vanshika
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
vanshika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
175
|
BADNAGAR
|
MP-18-006-066-001/316
(ASLODA)
|
1718006066NRG24310120240316083
|
31/01/2024
|
GANPAT
|
1718006066WL032705
|
GANPAT
|
456001
|
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005035769
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276282
|
276282
|
|
|
|
|
|
|
|