|
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-18-006-046-001/144
(PIRJHALAR)
|
1718006000NRG24290220240363931
|
29/02/2024
|
SURESH
|
1718006WL035468
|
SURESH
|
00045
|
BARB0BADNAG
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-054-001/212-A
(SUWASA)
|
1718006000NRG24290220240363957
|
29/02/2024
|
TARA BAI
|
1718006WL035469
|
TARA BAI
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
TARABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-054-001/347
(SUWASA)
|
1718006000NRG24290220240363979
|
29/02/2024
|
PRAKASH PATIDAR
|
1718006WL035469
|
PRAKASH PATIDAR
|
00045
|
BARB0UJJAIN
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
PRAKASHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-054-001/117
(SUWASA)
|
1718006000NRG24290220240363937
|
29/02/2024
|
Rahul
|
1718006WL035469
|
Rahul
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-054-001/127
(SUWASA)
|
1718006000NRG24290220240363938
|
29/02/2024
|
Sandeep Solanki
|
1718006WL035469
|
Sandeep Solanki
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SandeepSolanki
|
INDUSIND BANK(607189)
|
|
6
|
BADNAGAR
|
MP-18-006-054-001/127
(SUWASA)
|
1718006000NRG24290220240363939
|
29/02/2024
|
Sumitra
|
1718006WL035469
|
Sumitra
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-054-001/140
(SUWASA)
|
1718006000NRG24290220240363941
|
29/02/2024
|
Kali
|
1718006WL035469
|
Kali
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Kali
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-054-001/140
(SUWASA)
|
1718006000NRG24290220240363940
|
29/02/2024
|
Subhash Nath chhganlal
|
1718006WL035469
|
Subhash Nath chhganlal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SubhashNathchhganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADNAGAR
|
MP-18-006-054-001/144
(SUWASA)
|
1718006000NRG24290220240363943
|
29/02/2024
|
Sharda bai
|
1718006WL035469
|
Sharda bai
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAGAR
|
MP-18-006-054-001/147
(SUWASA)
|
1718006000NRG24290220240363945
|
29/02/2024
|
Bhabhutram Madu Ji
|
1718006WL035469
|
Bhabhutram Madu Ji
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
BhabhutramMaduJi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAGAR
|
MP-18-006-054-001/147
(SUWASA)
|
1718006000NRG24290220240363944
|
29/02/2024
|
Bhuli Bai Bhabhut Ram
|
1718006WL035469
|
Bhuli Bai Bhabhut Ram
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
BhuliBaiBhabhutRam
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-054-001/187
(SUWASA)
|
1718006000NRG24290220240363950
|
29/02/2024
|
Anita Bai
|
1718006WL035469
|
Anita Bai
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAGAR
|
MP-18-006-054-001/187
(SUWASA)
|
1718006000NRG24290220240363949
|
29/02/2024
|
Ramgopal Boriya
|
1718006WL035469
|
Ramgopal Boriya
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RamgopalBoriya
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-054-001/188
(SUWASA)
|
1718006000NRG24290220240363951
|
29/02/2024
|
Rahul
|
1718006WL035469
|
Rahul
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-054-001/202
(SUWASA)
|
1718006000NRG24290220240363953
|
29/02/2024
|
SATYANARAYAN
|
1718006WL035469
|
SATYANARAYAN
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-054-001/214-A
(SUWASA)
|
1718006000NRG24290220240363958
|
29/02/2024
|
Vinod Dabi
|
1718006WL035469
|
Vinod Dabi
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
VinodDabi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADNAGAR
|
MP-18-006-054-001/226
(SUWASA)
|
1718006000NRG24290220240363961
|
29/02/2024
|
Bulbul
|
1718006WL035469
|
Bulbul
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Bulbul
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAGAR
|
MP-18-006-054-001/226
(SUWASA)
|
1718006000NRG24290220240363960
|
29/02/2024
|
Saddam Khan
|
1718006WL035469
|
Saddam Khan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SaddamKhan
|
BANK OF BARODA(606985)
|
|
19
|
BADNAGAR
|
MP-18-006-054-001/244
(SUWASA)
|
1718006000NRG24290220240363967
|
29/02/2024
|
PARVATI BAI
|
1718006WL035469
|
PARVATI BAI
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-054-001/244
(SUWASA)
|
1718006000NRG24290220240363966
|
29/02/2024
|
Shivnarayan mangilal
|
1718006WL035469
|
Shivnarayan mangilal
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Shivnarayanmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAGAR
|
MP-18-006-054-001/247
(SUWASA)
|
1718006000NRG24290220240363968
|
29/02/2024
|
MAHESH
|
1718006WL035469
|
MAHESH
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAGAR
|
MP-18-006-054-001/30
(SUWASA)
|
1718006000NRG24290220240363974
|
29/02/2024
|
Mangu Bai Shakur Nath
|
1718006WL035469
|
Mangu Bai Shakur Nath
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
ManguBaiShakurNath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADNAGAR
|
MP-18-006-054-001/30-A
(SUWASA)
|
1718006000NRG24290220240363976
|
29/02/2024
|
Ravi Nath
|
1718006WL035469
|
Ravi Nath
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RaviNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-054-001/351
(SUWASA)
|
1718006000NRG24290220240363980
|
29/02/2024
|
Dashrath
|
1718006WL035469
|
Dashrath
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADNAGAR
|
MP-18-006-054-001/360-A
(SUWASA)
|
1718006000NRG24290220240363982
|
29/02/2024
|
SANGITA
|
1718006WL035469
|
SANGITA
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADNAGAR
|
MP-18-006-054-001/369
(SUWASA)
|
1718006000NRG24290220240363985
|
29/02/2024
|
SANTOSH KAILASH PURI
|
1718006WL035469
|
SANTOSH KAILASH PURI
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANTOSHKAILASHPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAGAR
|
MP-18-006-054-001/369
(SUWASA)
|
1718006000NRG24290220240363986
|
29/02/2024
|
SHIVA BAI
|
1718006WL035469
|
SHIVA BAI
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHIVABAI
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-054-001/38-A
(SUWASA)
|
1718006000NRG24290220240363988
|
29/02/2024
|
Mubarik khan
|
1718006WL035469
|
Mubarik khan
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Mubarikkhan
|
BANK OF BARODA(606985)
|
|
29
|
BADNAGAR
|
MP-18-006-054-001/409
(SUWASA)
|
1718006000NRG24290220240363993
|
29/02/2024
|
Jeevan
|
1718006WL035469
|
Jeevan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADNAGAR
|
MP-18-006-054-001/409
(SUWASA)
|
1718006000NRG24290220240363992
|
29/02/2024
|
Jitendra Patidar
|
1718006WL035469
|
Jitendra Patidar
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
JitendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAGAR
|
MP-18-006-054-001/416
(SUWASA)
|
1718006000NRG24290220240363996
|
29/02/2024
|
Balram
|
1718006WL035469
|
Balram
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Balram
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-054-001/418
(SUWASA)
|
1718006000NRG24290220240363997
|
29/02/2024
|
Sugan Bai
|
1718006WL035469
|
Sugan Bai
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SuganBai
|
BANK OF BARODA(606985)
|
|
33
|
BADNAGAR
|
MP-18-006-054-001/461
(SUWASA)
|
1718006000NRG24290220240364002
|
29/02/2024
|
Shubham Dabi
|
1718006WL035469
|
Shubham Dabi
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
ShubhamDabi
|
BANK OF BARODA(606985)
|
|
34
|
BADNAGAR
|
MP-18-006-054-001/491
(SUWASA)
|
1718006000NRG24290220240364004
|
29/02/2024
|
Rachana
|
1718006WL035469
|
Rachana
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAGAR
|
MP-18-006-054-001/491
(SUWASA)
|
1718006000NRG24290220240364003
|
29/02/2024
|
RAKESH
|
1718006WL035469
|
RAKESH
|
00045
|
BARB0UNHELX
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
36
|
BADNAGAR
|
MP-18-006-054-001/517
(SUWASA)
|
1718006000NRG24290220240364009
|
29/02/2024
|
Ishwar Lal
|
1718006WL035469
|
Ishwar Lal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
IshwarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADNAGAR
|
MP-18-006-054-001/543
(SUWASA)
|
1718006000NRG24290220240364013
|
29/02/2024
|
Seema Patidar
|
1718006WL035469
|
Seema Patidar
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SeemaPatidar
|
BANK OF BARODA(606985)
|
|
38
|
BADNAGAR
|
MP-18-006-054-001/543-A
(SUWASA)
|
1718006000NRG24290220240364014
|
29/02/2024
|
Narendra patidar
|
1718006WL035469
|
Narendra patidar
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Narendrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADNAGAR
|
MP-18-006-054-001/579
(SUWASA)
|
1718006000NRG24290220240364015
|
29/02/2024
|
Ravi Jagdish
|
1718006WL035469
|
Ravi Jagdish
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RaviJagdish
|
BANK OF BARODA(606985)
|
|
40
|
BADNAGAR
|
MP-18-006-054-001/607
(SUWASA)
|
1718006000NRG24290220240364016
|
29/02/2024
|
Shyamlal
|
1718006WL035469
|
Shyamlal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-082-001/151
(ASAWTA)
|
1718006000NRG24290220240363743
|
29/02/2024
|
Krishna
|
1718006WL035456
|
Krishna
|
00048
|
BKID0008838
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
BADNAGAR
|
MP-18-006-104-002/83
(PATYAKHEDI)
|
1718006104NRG24290220240362932
|
29/02/2024
|
TEEKAM SINGH PANWAR
|
1718006104WL035425
|
TEEKAM SINGH PANWAR
|
00048
|
BKID0009108
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722308
|
|
TEEKAMSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-054-001/30
(SUWASA)
|
1718006000NRG24290220240363973
|
29/02/2024
|
SHAKUR NATH
|
1718006WL035469
|
SHAKUR NATH
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHAKURNATH
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-054-001/409
(SUWASA)
|
1718006000NRG24290220240363991
|
29/02/2024
|
SURESH GANAPAT
|
1718006WL035469
|
SURESH GANAPAT
|
00048
|
BKID0009111
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SURESHGANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-060-001/31-A
(GHARHSINGA)
|
1718006000NRG24290220240363836
|
29/02/2024
|
MANJU BAI
|
1718006WL035460
|
MANJU BAI
|
00048
|
BKID0009111
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-094-001/10
(BANBANI)
|
1718006000NRG24290220240363759
|
29/02/2024
|
MUKESH
|
1718006WL035457
|
MUKESH
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-094-001/171
(BANBANI)
|
1718006000NRG24290220240363761
|
29/02/2024
|
GIRDHARILAL
|
1718006WL035457
|
GIRDHARILAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
GIRDHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAGAR
|
MP-18-006-094-001/171
(BANBANI)
|
1718006000NRG24290220240363760
|
29/02/2024
|
GIRDHARILAL
|
1718006WL035457
|
GIRDHARILAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-094-001/174
(BANBANI)
|
1718006000NRG24290220240363763
|
29/02/2024
|
SALMA
|
1718006WL035457
|
SALMA
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAGAR
|
MP-18-006-094-001/175
(BANBANI)
|
1718006000NRG24290220240363764
|
29/02/2024
|
RAMKISHAN
|
1718006WL035457
|
RAMKISHAN
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-094-001/179
(BANBANI)
|
1718006000NRG24290220240363765
|
29/02/2024
|
BHANWARLAL
|
1718006WL035457
|
BHANWARLAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAGAR
|
MP-18-006-094-001/18
(BANBANI)
|
1718006000NRG24290220240363767
|
29/02/2024
|
HEMRAJ
|
1718006WL035457
|
HEMRAJ
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-094-001/18
(BANBANI)
|
1718006000NRG24290220240363766
|
29/02/2024
|
HEMRAJ
|
1718006WL035457
|
HEMRAJ
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-094-002/12
(BANBANI)
|
1718006000NRG24290220240363768
|
29/02/2024
|
DURGA BAI
|
1718006WL035457
|
DURGA BAI
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-094-002/136
(BANBANI)
|
1718006000NRG24290220240363770
|
29/02/2024
|
ganpatlal
|
1718006WL035457
|
ganpatlal
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
ganpatlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
BADNAGAR
|
MP-18-006-094-002/136
(BANBANI)
|
1718006000NRG24290220240363769
|
29/02/2024
|
ganpatlal
|
1718006WL035457
|
ganpatlal
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
ganpatlal
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-094-002/138
(BANBANI)
|
1718006000NRG24290220240363771
|
29/02/2024
|
AMBARAM
|
1718006WL035457
|
AMBARAM
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAGAR
|
MP-18-006-094-002/142
(BANBANI)
|
1718006000NRG24290220240363774
|
29/02/2024
|
Kachru lal
|
1718006WL035457
|
Kachru lal
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
Kachrulal
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-094-002/142
(BANBANI)
|
1718006000NRG24290220240363773
|
29/02/2024
|
Kachru lal
|
1718006WL035457
|
Kachru lal
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
Kachrulal
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-094-002/16
(BANBANI)
|
1718006000NRG24290220240363775
|
29/02/2024
|
BABULAL
|
1718006WL035457
|
BABULAL
|
00048
|
BKID0009114
|
20
|
20
|
Processed
|
12/04/2024
|
|
301722308
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-094-002/16
(BANBANI)
|
1718006000NRG24290220240363776
|
29/02/2024
|
BABULAL
|
1718006WL035457
|
BABULAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-094-002/37
(BANBANI)
|
1718006000NRG24290220240363777
|
29/02/2024
|
LILABAI
|
1718006WL035457
|
LILABAI
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAGAR
|
MP-18-006-094-002/51
(BANBANI)
|
1718006000NRG24290220240363778
|
29/02/2024
|
MOHANLAL
|
1718006WL035457
|
MOHANLAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAGAR
|
MP-18-006-094-002/51
(BANBANI)
|
1718006000NRG24290220240363779
|
29/02/2024
|
MOHANLAL
|
1718006WL035457
|
MOHANLAL
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADNAGAR
|
MP-18-006-094-002/56
(BANBANI)
|
1718006000NRG24290220240363780
|
29/02/2024
|
BHARAT
|
1718006WL035457
|
BHARAT
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-094-002/56
(BANBANI)
|
1718006000NRG24290220240363781
|
29/02/2024
|
BHARAT
|
1718006WL035457
|
BHARAT
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24290220240363782
|
29/02/2024
|
KAILASH
|
1718006WL035457
|
KAILASH
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24290220240363783
|
29/02/2024
|
KAILASH
|
1718006WL035457
|
KAILASH
|
00048
|
BKID0009114
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-056-001/144
(MANIYAWADA)
|
1718006000NRG24290220240363888
|
29/02/2024
|
RUGHNATH SINGH
|
1718006WL035464
|
RUGHNATH SINGH
|
00048
|
BKID0009118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301722308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BADNAGAR
|
MP-18-006-056-001/144
(MANIYAWADA)
|
1718006000NRG24290220240363887
|
29/02/2024
|
RUGHNATH SINGH
|
1718006WL035464
|
RUGHNATH SINGH
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RUGHNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-056-001/79-A
(MANIYAWADA)
|
1718006000NRG24290220240363898
|
29/02/2024
|
SHAMBHU SINGH
|
1718006WL035464
|
SHAMBHU SINGH
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHAMBHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
72
|
BADNAGAR
|
MP-18-006-060-001/110-A
(GHARHSINGA)
|
1718006000NRG24290220240363821
|
29/02/2024
|
PAVITRA
|
1718006WL035460
|
PAVITRA
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
12/04/2024
|
|
301722308
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-060-001/123
(GHARHSINGA)
|
1718006000NRG24290220240363824
|
29/02/2024
|
MANU BAI
|
1718006WL035460
|
MANU BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-060-001/132-C
(GHARHSINGA)
|
1718006000NRG24290220240363825
|
29/02/2024
|
ASHA BAI
|
1718006WL035460
|
ASHA BAI
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAGAR
|
MP-18-006-060-001/149-B
(GHARHSINGA)
|
1718006000NRG24290220240363829
|
29/02/2024
|
NARENDRA
|
1718006WL035460
|
NARENDRA
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAGAR
|
MP-18-006-060-001/149-B
(GHARHSINGA)
|
1718006000NRG24290220240363828
|
29/02/2024
|
NARENDRA
|
1718006WL035460
|
NARENDRA
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-060-001/150-C
(GHARHSINGA)
|
1718006000NRG24290220240363831
|
29/02/2024
|
KALURAM
|
1718006WL035460
|
KALURAM
|
00048
|
BKID0009118
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301722308
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-060-001/152
(GHARHSINGA)
|
1718006000NRG24290220240363833
|
29/02/2024
|
SUMAN
|
1718006WL035460
|
SUMAN
|
00048
|
BKID0009118
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
79
|
BADNAGAR
|
MP-18-006-060-001/152
(GHARHSINGA)
|
1718006000NRG24290220240363832
|
29/02/2024
|
SUMAN
|
1718006WL035460
|
SUMAN
|
00048
|
BKID0009118
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAGAR
|
MP-18-006-060-001/16
(GHARHSINGA)
|
1718006000NRG24290220240363834
|
29/02/2024
|
RAJUBAI
|
1718006WL035460
|
RAJUBAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-060-001/3
(GHARHSINGA)
|
1718006000NRG24290220240363835
|
29/02/2024
|
RINABAI
|
1718006WL035460
|
RINABAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-060-001/32
(GHARHSINGA)
|
1718006000NRG24290220240363837
|
29/02/2024
|
NIRBHAY SINGH
|
1718006WL035460
|
NIRBHAY SINGH
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-060-001/57
(GHARHSINGA)
|
1718006000NRG24290220240363839
|
29/02/2024
|
ANNU BAI
|
1718006WL035460
|
ANNU BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-060-001/60
(GHARHSINGA)
|
1718006000NRG24290220240363840
|
29/02/2024
|
BHANVAR BAI
|
1718006WL035460
|
BHANVAR BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
BHANVARBAI
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-060-001/60-A
(GHARHSINGA)
|
1718006000NRG24290220240363841
|
29/02/2024
|
MAYA BAI
|
1718006WL035460
|
MAYA BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAGAR
|
MP-18-006-060-001/69
(GHARHSINGA)
|
1718006000NRG24290220240363844
|
29/02/2024
|
RADHABAI
|
1718006WL035460
|
RADHABAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAGAR
|
MP-18-006-060-002/11
(GHARHSINGA)
|
1718006000NRG24290220240363845
|
29/02/2024
|
RUKHMABAI
|
1718006WL035460
|
RUKHMABAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAGAR
|
MP-18-006-060-002/27-A
(GHARHSINGA)
|
1718006000NRG24290220240363847
|
29/02/2024
|
PAWAN BAI
|
1718006WL035460
|
PAWAN BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
89
|
BADNAGAR
|
MP-18-006-060-002/32
(GHARHSINGA)
|
1718006000NRG24290220240363849
|
29/02/2024
|
SARDA BAI
|
1718006WL035460
|
SARDA BAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
SARDABAI
|
CANARA BANK(508532)
|
|
90
|
BADNAGAR
|
MP-18-006-060-002/38-A
(GHARHSINGA)
|
1718006000NRG24290220240363850
|
29/02/2024
|
MAHESH
|
1718006WL035460
|
MAHESH
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAGAR
|
MP-18-006-060-002/8
(GHARHSINGA)
|
1718006000NRG24290220240363853
|
29/02/2024
|
AYODHYABAI
|
1718006WL035460
|
AYODHYABAI
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
AYODHYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BADNAGAR
|
MP-18-006-104-002/38-A
(PATYAKHEDI)
|
1718006104NRG24290220240362931
|
29/02/2024
|
Dilip singh
|
1718006104WL035425
|
Dilip singh
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722308
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13453
|
13453
|
|
|
|
|
|
|
|
|
93
|
BADNAGAR
|
MP-18-006-033-001/197
(PALWA)
|
1718006000NRG24290220240363925
|
29/02/2024
|
PRADEEP
|
1718006WL035467
|
PRADEEP
|
00048
|
BKID0009119
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722308
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
94
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006000NRG24290220240363904
|
29/02/2024
|
OMPRAKASH
|
1718006WL035465
|
OMPRAKASH
|
00048
|
BKID0009119
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722308
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
95
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006000NRG24290220240363902
|
29/02/2024
|
OMPRAKASH
|
1718006WL035465
|
OMPRAKASH
|
00048
|
BKID0009119
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722308
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
96
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006000NRG24290220240363903
|
29/02/2024
|
SARITA
|
1718006WL035465
|
SARITA
|
00048
|
BKID0009119
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722308
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
97
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006000NRG24290220240363905
|
29/02/2024
|
SARITA
|
1718006WL035465
|
SARITA
|
00048
|
BKID0009119
|
221
|
221
|
Processed
|
12/04/2024
|
|
301722308
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
98
|
BADNAGAR
|
MP-18-006-046-001/195
(PIRJHALAR)
|
1718006000NRG24290220240363933
|
29/02/2024
|
JYOTI
|
1718006WL035468
|
JYOTI
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-046-001/269
(PIRJHALAR)
|
1718006000NRG24290220240363934
|
29/02/2024
|
dinesh
|
1718006WL035468
|
dinesh
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADNAGAR
|
MP-18-006-046-001/333
(PIRJHALAR)
|
1718006000NRG24290220240363935
|
29/02/2024
|
RAMSINGH
|
1718006WL035468
|
RAMSINGH
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADNAGAR
|
MP-18-006-082-001/86-B
(ASAWTA)
|
1718006000NRG24290220240363758
|
29/02/2024
|
Ashok
|
1718006WL035456
|
Ashok
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
102
|
BADNAGAR
|
MP-18-006-082-001/86-B
(ASAWTA)
|
1718006000NRG24290220240363757
|
29/02/2024
|
Ashok
|
1718006WL035456
|
Ashok
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-026-002/106-A
(GAONDILODHA)
|
1718006000NRG24290220240363815
|
29/02/2024
|
PYARSINGH
|
1718006WL035459
|
PYARSINGH
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
PYARSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-026-002/122-B
(GAONDILODHA)
|
1718006000NRG24290220240363816
|
29/02/2024
|
KALABAI
|
1718006WL035459
|
KALABAI
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAGAR
|
MP-18-006-026-002/122-B
(GAONDILODHA)
|
1718006000NRG24290220240363817
|
29/02/2024
|
KALABAI
|
1718006WL035459
|
KALABAI
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
106
|
BADNAGAR
|
MP-18-006-026-002/66
(GAONDILODHA)
|
1718006000NRG24290220240363818
|
29/02/2024
|
SANTOSHI BAI
|
1718006WL035459
|
SANTOSHI BAI
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24290220240363784
|
29/02/2024
|
SITARAM
|
1718006WL035458
|
SITARAM
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
108
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24290220240363785
|
29/02/2024
|
DINESH
|
1718006WL035458
|
DINESH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
109
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24290220240363787
|
29/02/2024
|
BALRAM
|
1718006WL035458
|
BALRAM
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24290220240363786
|
29/02/2024
|
BALRAM
|
1718006WL035458
|
BALRAM
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24290220240363788
|
29/02/2024
|
GOVIND
|
1718006WL035458
|
GOVIND
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
112
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24290220240363789
|
29/02/2024
|
REKHA BAI
|
1718006WL035458
|
REKHA BAI
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
113
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24290220240363791
|
29/02/2024
|
HARISINGH
|
1718006WL035458
|
HARISINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
114
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24290220240363790
|
29/02/2024
|
HARISINGH
|
1718006WL035458
|
HARISINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
115
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24290220240363792
|
29/02/2024
|
SHYAMLAL
|
1718006WL035458
|
SHYAMLAL
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24290220240363793
|
29/02/2024
|
VIRENDRASINGH
|
1718006WL035458
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-029-001/138-A
(SANAWADA)
|
1718006000NRG24290220240363794
|
29/02/2024
|
ESHWAR
|
1718006WL035458
|
ESHWAR
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
ESHWAR
|
BANK OF BARODA(606985)
|
|
118
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24290220240363795
|
29/02/2024
|
LALSINGH
|
1718006WL035458
|
LALSINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADNAGAR
|
MP-18-006-029-001/140
(SANAWADA)
|
1718006000NRG24290220240363796
|
29/02/2024
|
SHIVNARAYAN
|
1718006WL035458
|
SHIVNARAYAN
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
120
|
BADNAGAR
|
MP-18-006-029-001/149-A
(SANAWADA)
|
1718006000NRG24290220240363797
|
29/02/2024
|
CHITRESH
|
1718006WL035458
|
CHITRESH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
CHITRESH
|
BANK OF INDIA(508505)
|
|
121
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24290220240363798
|
29/02/2024
|
CHAGANLAL
|
1718006WL035458
|
CHAGANLAL
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-029-001/278-B
(SANAWADA)
|
1718006000NRG24290220240363799
|
29/02/2024
|
PRADEEP
|
1718006WL035458
|
PRADEEP
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
123
|
BADNAGAR
|
MP-18-006-029-001/39-A
(SANAWADA)
|
1718006000NRG24290220240363800
|
29/02/2024
|
BANEASINGH
|
1718006WL035458
|
BANEASINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
BANEASINGH
|
BANK OF INDIA(508505)
|
|
124
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24290220240363802
|
29/02/2024
|
SUGNABAI
|
1718006WL035458
|
SUGNABAI
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
125
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24290220240363801
|
29/02/2024
|
SUGNABAI
|
1718006WL035458
|
SUGNABAI
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24290220240363804
|
29/02/2024
|
RAJARAM
|
1718006WL035458
|
RAJARAM
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
127
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24290220240363803
|
29/02/2024
|
RAJARAM
|
1718006WL035458
|
RAJARAM
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24290220240363805
|
29/02/2024
|
RAKESH
|
1718006WL035458
|
RAKESH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
129
|
BADNAGAR
|
MP-18-006-029-001/79
(SANAWADA)
|
1718006000NRG24290220240363806
|
29/02/2024
|
GOVARDHAN
|
1718006WL035458
|
GOVARDHAN
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
GOVARDHAN
|
UCO BANK(607066)
|
|
130
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24290220240363808
|
29/02/2024
|
SHANTILAL
|
1718006WL035458
|
SHANTILAL
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
131
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24290220240363807
|
29/02/2024
|
SHANTILAL
|
1718006WL035458
|
SHANTILAL
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722308
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24290220240363810
|
29/02/2024
|
VIKRAMSINGH
|
1718006WL035458
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
133
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24290220240363809
|
29/02/2024
|
VIKRAMSINGH
|
1718006WL035458
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
134
|
BADNAGAR
|
MP-18-006-029-001/88
(SANAWADA)
|
1718006000NRG24290220240363811
|
29/02/2024
|
CHAMPALAL
|
1718006WL035458
|
CHAMPALAL
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
135
|
BADNAGAR
|
MP-18-006-029-001/90-a
(SANAWADA)
|
1718006000NRG24290220240363812
|
29/02/2024
|
SANTOSHSINGH
|
1718006WL035458
|
SANTOSHSINGH
|
00048
|
BKID0009128
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301722308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24290220240363814
|
29/02/2024
|
UMRAVSINGH
|
1718006WL035458
|
UMRAVSINGH
|
00048
|
BKID0009128
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722308
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24290220240363813
|
29/02/2024
|
UMRAVSINGH
|
1718006WL035458
|
UMRAVSINGH
|
00048
|
BKID0009128
|
663
|
663
|
Processed
|
12/04/2024
|
|
301722308
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
138
|
BADNAGAR
|
MP-18-006-033-001/128
(PALWA)
|
1718006000NRG24290220240363924
|
29/02/2024
|
RANCHHOD
|
1718006WL035467
|
RANCHHOD
|
00048
|
BKID0009128
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
RANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAGAR
|
MP-18-006-033-001/128
(PALWA)
|
1718006000NRG24290220240363923
|
29/02/2024
|
RANCHHOD
|
1718006WL035467
|
RANCHHOD
|
00048
|
BKID0009128
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
RANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADNAGAR
|
MP-18-006-033-001/197
(PALWA)
|
1718006000NRG24290220240363926
|
29/02/2024
|
SANDEEP
|
1718006WL035467
|
SANDEEP
|
00048
|
BKID0009128
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26966
|
26966
|
|
|
|
|
|
|
|
|
141
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24290220240363907
|
29/02/2024
|
MANGU BAI
|
1718006WL035465
|
MANGU BAI
|
00078
|
CNRB0005683
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MANGUBAI
|
CANARA BANK(508532)
|
|
142
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24290220240363909
|
29/02/2024
|
MANGU BAI
|
1718006WL035465
|
MANGU BAI
|
00078
|
CNRB0005683
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MANGUBAI
|
CANARA BANK(508532)
|
|
143
|
BADNAGAR
|
MP-18-006-082-001/86-A
(ASAWTA)
|
1718006000NRG24290220240363756
|
29/02/2024
|
Ghanshyam
|
1718006WL035456
|
Ghanshyam
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-082-001/86-A
(ASAWTA)
|
1718006000NRG24290220240363755
|
29/02/2024
|
Ghanshyam
|
1718006WL035456
|
Ghanshyam
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Ghanshyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-054-001/117
(SUWASA)
|
1718006000NRG24290220240363936
|
29/02/2024
|
AMRIT RAM
|
1718006WL035469
|
AMRIT RAM
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
AMRITRAM
|
BANK OF BARODA(606985)
|
|
146
|
BADNAGAR
|
MP-18-006-054-001/143-B
(SUWASA)
|
1718006000NRG24290220240363942
|
29/02/2024
|
RAHUL
|
1718006WL035469
|
RAHUL
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADNAGAR
|
MP-18-006-054-001/148
(SUWASA)
|
1718006000NRG24290220240363946
|
29/02/2024
|
ISHVARLAL
|
1718006WL035469
|
ISHVARLAL
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
ISHVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADNAGAR
|
MP-18-006-054-001/166
(SUWASA)
|
1718006000NRG24290220240363947
|
29/02/2024
|
Rohit
|
1718006WL035469
|
Rohit
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BADNAGAR
|
MP-18-006-054-001/204-A
(SUWASA)
|
1718006000NRG24290220240363954
|
29/02/2024
|
RADHE SHYAM
|
1718006WL035469
|
RADHE SHYAM
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADNAGAR
|
MP-18-006-054-001/204-A
(SUWASA)
|
1718006000NRG24290220240363955
|
29/02/2024
|
RANIBAI
|
1718006WL035469
|
RANIBAI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADNAGAR
|
MP-18-006-054-001/212-A
(SUWASA)
|
1718006000NRG24290220240363956
|
29/02/2024
|
VISHNU
|
1718006WL035469
|
VISHNU
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BADNAGAR
|
MP-18-006-054-001/233
(SUWASA)
|
1718006000NRG24290220240363962
|
29/02/2024
|
PURUSHOTAM
|
1718006WL035469
|
PURUSHOTAM
|
00089
|
CBIN0282163
|
500
|
500
|
Processed
|
12/04/2024
|
|
301722308
|
|
PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24290220240363964
|
29/02/2024
|
RAM SUKHI
|
1718006WL035469
|
RAM SUKHI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAMSUKHI
|
BANK OF BARODA(606985)
|
|
154
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24290220240363963
|
29/02/2024
|
SANTOSH
|
1718006WL035469
|
SANTOSH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BADNAGAR
|
MP-18-006-054-001/259
(SUWASA)
|
1718006000NRG24290220240363971
|
29/02/2024
|
NANDKISHOR
|
1718006WL035469
|
NANDKISHOR
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BADNAGAR
|
MP-18-006-054-001/298-A
(SUWASA)
|
1718006000NRG24290220240363972
|
29/02/2024
|
BABU
|
1718006WL035469
|
BABU
|
00089
|
CBIN0282163
|
500
|
500
|
Processed
|
12/04/2024
|
|
301722308
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADNAGAR
|
MP-18-006-054-001/30-A
(SUWASA)
|
1718006000NRG24290220240363975
|
29/02/2024
|
SUNIL
|
1718006WL035469
|
SUNIL
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
158
|
BADNAGAR
|
MP-18-006-054-001/341
(SUWASA)
|
1718006000NRG24290220240363977
|
29/02/2024
|
SUMERSINGH
|
1718006WL035469
|
SUMERSINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADNAGAR
|
MP-18-006-054-001/345
(SUWASA)
|
1718006000NRG24290220240363978
|
29/02/2024
|
VISHAL
|
1718006WL035469
|
VISHAL
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722308
|
|
VISHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BADNAGAR
|
MP-18-006-054-001/360-A
(SUWASA)
|
1718006000NRG24290220240363981
|
29/02/2024
|
KAMAL SINGH
|
1718006WL035469
|
KAMAL SINGH
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADNAGAR
|
MP-18-006-054-001/362-A
(SUWASA)
|
1718006000NRG24290220240363983
|
29/02/2024
|
KALLU
|
1718006WL035469
|
KALLU
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADNAGAR
|
MP-18-006-054-001/362-A
(SUWASA)
|
1718006000NRG24290220240363984
|
29/02/2024
|
Shakila Bee
|
1718006WL035469
|
Shakila Bee
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
ShakilaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BADNAGAR
|
MP-18-006-054-001/378
(SUWASA)
|
1718006000NRG24290220240363987
|
29/02/2024
|
SARITA
|
1718006WL035469
|
SARITA
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADNAGAR
|
MP-18-006-054-001/403
(SUWASA)
|
1718006000NRG24290220240363989
|
29/02/2024
|
RAKESH
|
1718006WL035469
|
RAKESH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADNAGAR
|
MP-18-006-054-001/415
(SUWASA)
|
1718006000NRG24290220240363995
|
29/02/2024
|
CHANDA BAI
|
1718006WL035469
|
CHANDA BAI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
166
|
BADNAGAR
|
MP-18-006-054-001/415
(SUWASA)
|
1718006000NRG24290220240363994
|
29/02/2024
|
GOPAL
|
1718006WL035469
|
GOPAL
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADNAGAR
|
MP-18-006-054-001/418
(SUWASA)
|
1718006000NRG24290220240363999
|
29/02/2024
|
Radha Bai
|
1718006WL035469
|
Radha Bai
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
168
|
BADNAGAR
|
MP-18-006-054-001/418
(SUWASA)
|
1718006000NRG24290220240363998
|
29/02/2024
|
SURESH
|
1718006WL035469
|
SURESH
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADNAGAR
|
MP-18-006-054-001/443
(SUWASA)
|
1718006000NRG24290220240364000
|
29/02/2024
|
RAJU BAI
|
1718006WL035469
|
RAJU BAI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BADNAGAR
|
MP-18-006-054-001/443-A
(SUWASA)
|
1718006000NRG24290220240364001
|
29/02/2024
|
Jitendra
|
1718006WL035469
|
Jitendra
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-054-001/496
(SUWASA)
|
1718006000NRG24290220240364005
|
29/02/2024
|
ASLAM KHAN
|
1718006WL035469
|
ASLAM KHAN
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
ASLAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADNAGAR
|
MP-18-006-054-001/500
(SUWASA)
|
1718006000NRG24290220240364007
|
29/02/2024
|
SAVITA BAI
|
1718006WL035469
|
SAVITA BAI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADNAGAR
|
MP-18-006-054-001/517
(SUWASA)
|
1718006000NRG24290220240364008
|
29/02/2024
|
Dinesh
|
1718006WL035469
|
Dinesh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADNAGAR
|
MP-18-006-054-001/529
(SUWASA)
|
1718006000NRG24290220240364010
|
29/02/2024
|
Ramesh Chandra Patidar
|
1718006WL035469
|
Ramesh Chandra Patidar
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RameshChandraPatidar
|
BANK OF BARODA(606985)
|
|
175
|
BADNAGAR
|
MP-18-006-054-001/53
(SUWASA)
|
1718006000NRG24290220240364012
|
29/02/2024
|
SURESH
|
1718006WL035469
|
SURESH
|
00089
|
CBIN0282163
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22245
|
22245
|
|
|
|
|
|
|
|
|
176
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24290220240363965
|
29/02/2024
|
KRASHNA BAI
|
1718006WL035469
|
KRASHNA BAI
|
00089
|
CBIN0282164
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
177
|
BADNAGAR
|
MP-18-006-082-001/151-A
(ASAWTA)
|
1718006000NRG24290220240363745
|
29/02/2024
|
NARAYAN YADAV
|
1718006WL035456
|
NARAYAN YADAV
|
00127
|
FDRL0002143
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301722308
|
|
NARAYANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BADNAGAR
|
MP-18-006-082-001/151-A
(ASAWTA)
|
1718006000NRG24290220240363744
|
29/02/2024
|
NARAYAN YADAV
|
1718006WL035456
|
NARAYAN YADAV
|
00127
|
FDRL0002143
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
179
|
BADNAGAR
|
MP-18-006-082-001/243-A
(ASAWTA)
|
1718006000NRG24290220240363749
|
29/02/2024
|
Balram Yadav
|
1718006WL035456
|
Balram Yadav
|
00152
|
HDFC0004700
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADNAGAR
|
MP-18-006-082-001/243-A
(ASAWTA)
|
1718006000NRG24290220240363748
|
29/02/2024
|
Balram Yadav
|
1718006WL035456
|
Balram Yadav
|
00152
|
HDFC0004700
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
181
|
BADNAGAR
|
MP-18-006-033-001/38-B
(PALWA)
|
1718006000NRG24290220240363927
|
29/02/2024
|
SURESH
|
1718006WL035467
|
SURESH
|
00165
|
IBKL0002040
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722308
|
|
SURESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
182
|
BADNAGAR
|
MP-18-006-094-002/140
(BANBANI)
|
1718006000NRG24290220240363772
|
29/02/2024
|
DIPAK PORWAL
|
1718006WL035457
|
DIPAK PORWAL
|
00354
|
PUNB0116100
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
DIPAKPORWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-046-001/161
(PIRJHALAR)
|
1718006000NRG24290220240363932
|
29/02/2024
|
SATYANARAYAN
|
1718006WL035468
|
SATYANARAYAN
|
00354
|
PUNB0323500
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
184
|
BADNAGAR
|
MP-18-006-082-001/54-B
(ASAWTA)
|
1718006000NRG24290220240363753
|
29/02/2024
|
PREMLATA
|
1718006WL035456
|
PREMLATA
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
185
|
BADNAGAR
|
MP-18-006-056-001/183-A
(MANIYAWADA)
|
1718006000NRG24290220240363895
|
29/02/2024
|
jitendra sINGH
|
1718006WL035464
|
jitendra sINGH
|
00354
|
PUNB0324200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
jitendrasINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
BADNAGAR
|
MP-18-006-054-001/190
(SUWASA)
|
1718006000NRG24290220240363952
|
29/02/2024
|
JEEVAN RATHOR
|
1718006WL035469
|
JEEVAN RATHOR
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722308
|
|
JEEVANRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
BADNAGAR
|
MP-18-006-054-001/257
(SUWASA)
|
1718006000NRG24290220240363970
|
29/02/2024
|
DILIP MAKWANA
|
1718006WL035469
|
DILIP MAKWANA
|
00415
|
SBIN0001309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
DILIPMAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
BADNAGAR
|
MP-18-006-054-001/500
(SUWASA)
|
1718006000NRG24290220240364006
|
29/02/2024
|
SANJAY PATIDAR
|
1718006WL035469
|
SANJAY PATIDAR
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SANJAYPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
BADNAGAR
|
MP-18-006-054-001/168
(SUWASA)
|
1718006000NRG24290220240363948
|
29/02/2024
|
JASHODA
|
1718006WL035469
|
JASHODA
|
00415
|
SBIN0006800
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADNAGAR
|
MP-18-006-054-001/219
(SUWASA)
|
1718006000NRG24290220240363959
|
29/02/2024
|
PAVITRA
|
1718006WL035469
|
PAVITRA
|
00415
|
SBIN0006800
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADNAGAR
|
MP-18-006-056-001/112-A
(MANIYAWADA)
|
1718006000NRG24290220240363886
|
29/02/2024
|
RAJASHRI
|
1718006WL035464
|
RAJASHRI
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJASHRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADNAGAR
|
MP-18-006-056-001/96-B
(MANIYAWADA)
|
1718006000NRG24290220240363900
|
29/02/2024
|
Dharmendra Singh
|
1718006WL035464
|
Dharmendra Singh
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
DharmendraSingh
|
BANK OF BARODA(606985)
|
|
193
|
BADNAGAR
|
MP-18-006-056-001/96-B
(MANIYAWADA)
|
1718006000NRG24290220240363901
|
29/02/2024
|
Sapna Kunwar
|
1718006WL035464
|
Sapna Kunwar
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
SapnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADNAGAR
|
MP-18-006-058-001/31
(KHADOTIYA)
|
1718006000NRG24290220240363885
|
29/02/2024
|
BHAGVAN
|
1718006WL035463
|
BHAGVAN
|
00415
|
SBIN0006800
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301722308
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADNAGAR
|
MP-18-006-060-001/15-A
(GHARHSINGA)
|
1718006000NRG24290220240363830
|
29/02/2024
|
RADHESHYAM
|
1718006WL035460
|
RADHESHYAM
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADNAGAR
|
MP-18-006-060-001/51
(GHARHSINGA)
|
1718006000NRG24290220240363838
|
29/02/2024
|
CHANDARLAL
|
1718006WL035460
|
CHANDARLAL
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADNAGAR
|
MP-18-006-060-002/7-A
(GHARHSINGA)
|
1718006000NRG24290220240363852
|
29/02/2024
|
SEEMA BAI
|
1718006WL035460
|
SEEMA BAI
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
198
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24290220240363875
|
29/02/2024
|
SHANKAR
|
1718006WL035461
|
SHANKAR
|
00415
|
SBIN0006800
|
70
|
70
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
199
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24290220240363874
|
29/02/2024
|
SHANKAR
|
1718006WL035461
|
SHANKAR
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
200
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24290220240363877
|
29/02/2024
|
RAJU BAI
|
1718006WL035461
|
RAJU BAI
|
00415
|
SBIN0006800
|
70
|
70
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24290220240363876
|
29/02/2024
|
RAJU BAI
|
1718006WL035461
|
RAJU BAI
|
00415
|
SBIN0006800
|
70
|
70
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADNAGAR
|
MP-18-006-104-002/19-A
(PATYAKHEDI)
|
1718006104NRG24290220240362929
|
29/02/2024
|
devilal
|
1718006104WL035425
|
devilal
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722308
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADNAGAR
|
MP-18-006-104-002/30
(PATYAKHEDI)
|
1718006104NRG24290220240362930
|
29/02/2024
|
SHYAMLAL
|
1718006104WL035425
|
SHYAMLAL
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301722308
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
204
|
BADNAGAR
|
MP-18-006-046-001/121
(PIRJHALAR)
|
1718006000NRG24290220240363929
|
29/02/2024
|
DINESH
|
1718006WL035468
|
DINESH
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADNAGAR
|
MP-18-006-046-001/125
(PIRJHALAR)
|
1718006000NRG24290220240363930
|
29/02/2024
|
VISHNU
|
1718006WL035468
|
VISHNU
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
12/04/2024
|
|
301722308
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
206
|
BADNAGAR
|
MP-18-006-094-001/174
(BANBANI)
|
1718006000NRG24290220240363762
|
29/02/2024
|
TOFIKPATEL
|
1718006WL035457
|
TOFIKPATEL
|
00415
|
SBIN0030301
|
30
|
30
|
Processed
|
12/04/2024
|
|
301722308
|
|
TOFIKPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
207
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24290220240363908
|
29/02/2024
|
MUKESH
|
1718006WL035465
|
MUKESH
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
208
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24290220240363906
|
29/02/2024
|
MUKESH
|
1718006WL035465
|
MUKESH
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
209
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24290220240363911
|
29/02/2024
|
LALITA
|
1718006WL035465
|
LALITA
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
LALITA
|
UCO BANK(607066)
|
|
210
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24290220240363913
|
29/02/2024
|
LALITA
|
1718006WL035465
|
LALITA
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
LALITA
|
UCO BANK(607066)
|
|
211
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24290220240363912
|
29/02/2024
|
MAHESH
|
1718006WL035465
|
MAHESH
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAHESH
|
UCO BANK(607066)
|
|
212
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24290220240363910
|
29/02/2024
|
MAHESH
|
1718006WL035465
|
MAHESH
|
00462
|
UCBA0002866
|
5
|
5
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
213
|
BADNAGAR
|
MP-18-006-074-001/12
(JAFLA)
|
1718006000NRG24290220240363880
|
29/02/2024
|
RAMKISHN BRAJLAL
|
1718006WL035462
|
RAMKISHN BRAJLAL
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAMKISHNBRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADNAGAR
|
MP-18-006-074-001/18
(JAFLA)
|
1718006000NRG24290220240363881
|
29/02/2024
|
AIMRAJ RAMCHANDRA
|
1718006WL035462
|
AIMRAJ RAMCHANDRA
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
13/04/2024
|
|
301722308
|
|
AIMRAJRAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADNAGAR
|
MP-18-006-074-001/23
(JAFLA)
|
1718006000NRG24290220240363882
|
29/02/2024
|
MANGILAL PUNJAJI
|
1718006WL035462
|
MANGILAL PUNJAJI
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
13/04/2024
|
|
301722308
|
|
MANGILALPUNJAJI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BADNAGAR
|
MP-18-006-074-001/71
(JAFLA)
|
1718006000NRG24290220240363883
|
29/02/2024
|
SHAIRSINGH BHIMSINGH
|
1718006WL035462
|
SHAIRSINGH BHIMSINGH
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHAIRSINGHBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADNAGAR
|
MP-18-006-074-001/74
(JAFLA)
|
1718006000NRG24290220240363884
|
29/02/2024
|
RAJARAM
|
1718006WL035462
|
RAJARAM
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADNAGAR
|
MP-18-006-082-001/25-A
(ASAWTA)
|
1718006000NRG24290220240363750
|
29/02/2024
|
SUBHASH
|
1718006WL035456
|
SUBHASH
|
00468
|
UBIN0562688
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
219
|
BADNAGAR
|
MP-18-006-033-001/38-B
(PALWA)
|
1718006000NRG24290220240363928
|
29/02/2024
|
MAYA BAI
|
1718006WL035467
|
MAYA BAI
|
00697
|
BKID0MG0406
|
442
|
442
|
Processed
|
12/04/2024
|
|
301722308
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
220
|
BADNAGAR
|
MP-18-006-082-001/177-A
(ASAWTA)
|
1718006000NRG24290220240363746
|
29/02/2024
|
Kapil Yadav
|
1718006WL035456
|
Kapil Yadav
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
KapilYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
221
|
BADNAGAR
|
MP-18-006-054-001/403
(SUWASA)
|
1718006000NRG24290220240363990
|
29/02/2024
|
RADHA
|
1718006WL035469
|
RADHA
|
00697
|
BKID0MG0420
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
222
|
BADNAGAR
|
MP-18-006-082-001/80
(ASAWTA)
|
1718006000NRG24290220240363754
|
29/02/2024
|
Unkarlal
|
1718006WL035456
|
Unkarlal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722308
|
|
Unkarlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
223
|
BADNAGAR
|
MP-18-006-060-001/135-C
(GHARHSINGA)
|
1718006000NRG24290220240363826
|
29/02/2024
|
SONA BAI
|
1718006WL035460
|
SONA BAI
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301722308
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BADNAGAR
|
MP-18-006-060-002/9-B
(GHARHSINGA)
|
1718006000NRG24290220240363855
|
29/02/2024
|
SEEMA BAI
|
1718006WL035460
|
SEEMA BAI
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
225
|
BADNAGAR
|
MP-18-006-060-002/9-B
(GHARHSINGA)
|
1718006000NRG24290220240363854
|
29/02/2024
|
SEEMA BAI
|
1718006WL035460
|
SEEMA BAI
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
226
|
BADNAGAR
|
MP-18-006-082-001/177-A
(ASAWTA)
|
1718006000NRG24290220240363747
|
29/02/2024
|
Mohan Bai
|
1718006WL035456
|
Mohan Bai
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301722308
|
|
MohanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4279
|
4279
|
|
|
|
|
|
|
|
|
227
|
BADNAGAR
|
MP-18-006-054-001/250
(SUWASA)
|
1718006000NRG24290220240363969
|
29/02/2024
|
LAXMINARAYAN
|
1718006WL035469
|
LAXMINARAYAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722308
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADNAGAR
|
MP-18-006-054-001/53
(SUWASA)
|
1718006000NRG24290220240364011
|
29/02/2024
|
RUGNATH
|
1718006WL035469
|
RUGNATH
|
450001
|
|
25
|
25
|
Processed
|
12/04/2024
|
|
301722308
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADNAGAR
|
MP-18-006-060-001/119
(GHARHSINGA)
|
1718006000NRG24290220240363822
|
29/02/2024
|
SHANTILAL
|
1718006WL035460
|
SHANTILAL
|
450001
|
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301722308
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADNAGAR
|
MP-18-006-060-001/120
(GHARHSINGA)
|
1718006000NRG24290220240363823
|
29/02/2024
|
DAYARAM
|
1718006WL035460
|
DAYARAM
|
450001
|
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301722308
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADNAGAR
|
MP-18-006-060-001/68
(GHARHSINGA)
|
1718006000NRG24290220240363843
|
29/02/2024
|
HIRALAL
|
1718006WL035460
|
HIRALAL
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
232
|
BADNAGAR
|
MP-18-006-060-002/17-A
(GHARHSINGA)
|
1718006000NRG24290220240363846
|
29/02/2024
|
VINOD
|
1718006WL035460
|
VINOD
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADNAGAR
|
MP-18-006-060-002/28
(GHARHSINGA)
|
1718006000NRG24290220240363848
|
29/02/2024
|
RAJESH
|
1718006WL035460
|
RAJESH
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADNAGAR
|
MP-18-006-060-002/42
(GHARHSINGA)
|
1718006000NRG24290220240363851
|
29/02/2024
|
VIKRAM
|
1718006WL035460
|
VIKRAM
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
301722308
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147034
|
147034
|
|
|
|
|
|
|
|