|
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-18-006-086-001/150-B
(PITHORA)
|
1718006000NRG24060920230163150
|
06/09/2023
|
SANDEEP
|
1718006WL018356
|
SANDEEP
|
00032
|
UTIB0001353
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADNAGAR
|
MP-18-006-086-001/150-B
(PITHORA)
|
1718006000NRG24060920230163149
|
06/09/2023
|
SANDEEP
|
1718006WL018356
|
SANDEEP
|
00032
|
UTIB0001353
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-018-001/198-B
(AJDAWADA)
|
1718006000NRG24060920230162928
|
06/09/2023
|
DARBAR SINGH
|
1718006WL018340
|
DARBAR SINGH
|
00045
|
BARB0BADNAG
|
2917
|
2917
|
Processed
|
18/09/2023
|
|
180720021
|
|
DARBARSINGH
|
IDBI BANK(607095)
|
|
4
|
BADNAGAR
|
MP-18-006-018-001/230
(AJDAWADA)
|
1718006000NRG24060920230162929
|
06/09/2023
|
SAJJANSINGH
|
1718006WL018340
|
SAJJANSINGH
|
00045
|
BARB0BADNAG
|
2917
|
2917
|
Processed
|
18/09/2023
|
|
180720021
|
|
SAJJANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-018-001/230-A
(AJDAWADA)
|
1718006000NRG24060920230162930
|
06/09/2023
|
VIKRAM SINGH
|
1718006WL018340
|
VIKRAM SINGH
|
00045
|
BARB0BADNAG
|
2917
|
2917
|
Processed
|
18/09/2023
|
|
180720021
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-026-001/403
(GAONDILODHA)
|
1718006000NRG24060920230162984
|
06/09/2023
|
sandeep
|
1718006WL018346
|
sandeep
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
sandeep
|
UCO BANK(607066)
|
|
7
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG24060920230163108
|
06/09/2023
|
SURESH
|
1718006WL018351
|
SURESH
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAGAR
|
MP-18-006-081-001/119-B
(JALODIYA)
|
1718006000NRG24060920230163044
|
06/09/2023
|
ANNADILAL
|
1718006WL018348
|
ANNADILAL
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ANNADILAL
|
ICICI BANK LTD(508534)
|
|
9
|
BADNAGAR
|
MP-18-006-081-001/58-A
(JALODIYA)
|
1718006000NRG24060920230163093
|
06/09/2023
|
BALARAM
|
1718006WL018348
|
BALARAM
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAGAR
|
MP-18-006-081-001/79
(JALODIYA)
|
1718006000NRG24060920230163096
|
06/09/2023
|
bharat
|
1718006WL018348
|
bharat
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
bharat
|
AXIS BANK(607153)
|
|
11
|
BADNAGAR
|
MP-18-006-083-001/71-A
(AKOLIYA)
|
1718006000NRG24060920230162939
|
06/09/2023
|
RUKHNA BAI
|
1718006WL018341
|
RUKHNA BAI
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RUKHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15602
|
15602
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-066-001/110
(ASLODA)
|
1718006066NRG24040920230161573
|
06/09/2023
|
MANSINGH
|
1718006066WL018141
|
MANSINGH
|
00045
|
BARB0DBTILA
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-086-001/153
(PITHORA)
|
1718006000NRG24060920230163155
|
06/09/2023
|
ROHIT
|
1718006WL018356
|
ROHIT
|
00045
|
BARB0FREEGA
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-052-001/366
(MAKDAWAN)
|
1718006000NRG24060920230163115
|
06/09/2023
|
Arpit
|
1718006WL018354
|
Arpit
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
Arpit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADNAGAR
|
MP-18-006-052-001/379
(MAKDAWAN)
|
1718006000NRG24060920230163117
|
06/09/2023
|
Nitin anil
|
1718006WL018354
|
Nitin anil
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
Nitinanil
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-054-001/117
(SUWASA)
|
1718006000NRG24060920230163168
|
06/09/2023
|
Rahul
|
1718006WL018357
|
Rahul
|
00045
|
BARB0UNHELX
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
17
|
BADNAGAR
|
MP-18-006-073-001/168-A
(AMLAWADBEEKA)
|
1718006000NRG24060920230162946
|
06/09/2023
|
KULDEEP SINGH
|
1718006WL018342
|
KULDEEP SINGH
|
00045
|
BARB0UNHELX
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
KULDEEPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-047-004/37
(DOLATPUR)
|
1718006000NRG24060920230162980
|
06/09/2023
|
NITESH
|
1718006WL018345
|
NITESH
|
00048
|
BKID0008812
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-047-004/37-A
(DOLATPUR)
|
1718006000NRG24060920230162981
|
06/09/2023
|
DHARMENDRA
|
1718006WL018345
|
DHARMENDRA
|
00048
|
BKID0008838
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-066-001/24-A
(ASLODA)
|
1718006066NRG24040920230161569
|
06/09/2023
|
vikram singh
|
1718006066WL018140
|
vikram singh
|
00048
|
BKID0009100
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-075-003/140
(AJANDA)
|
1718006000NRG24060920230162926
|
06/09/2023
|
balaram
|
1718006WL018339
|
balaram
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
balaram
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-087-001/141
(GUNAWAD)
|
1718006000NRG24060920230163009
|
06/09/2023
|
Jeevan singh
|
1718006WL018347
|
Jeevan singh
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BADNAGAR
|
MP-18-006-087-001/184
(GUNAWAD)
|
1718006000NRG24060920230163015
|
06/09/2023
|
Manohar
|
1718006WL018347
|
Manohar
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Manohar
|
IDFC BANK LIMITED(608117)
|
|
24
|
BADNAGAR
|
MP-18-006-087-001/230-b
(GUNAWAD)
|
1718006000NRG24060920230163023
|
06/09/2023
|
SUKHDEV
|
1718006WL018347
|
SUKHDEV
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-087-001/230-c
(GUNAWAD)
|
1718006000NRG24060920230163024
|
06/09/2023
|
KAMALSINGH
|
1718006WL018347
|
KAMALSINGH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-087-001/295-A
(GUNAWAD)
|
1718006000NRG24060920230163035
|
06/09/2023
|
JIVAN
|
1718006WL018347
|
JIVAN
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-066-001/132-A
(ASLODA)
|
1718006066NRG24040920230161567
|
06/09/2023
|
Saddam
|
1718006066WL018140
|
Saddam
|
00048
|
BKID0009108
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
Saddam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-066-001/37-A
(ASLODA)
|
1718006066NRG24040920230161571
|
06/09/2023
|
GANESH
|
1718006066WL018140
|
GANESH
|
00048
|
BKID0009110
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-051-002/167-A
(PALSODA)
|
1718006000NRG24060920230163129
|
06/09/2023
|
DILIP SINGH
|
1718006WL018355
|
DILIP SINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-019-001/212-B
(JALODSANJAR)
|
1718006000NRG24060920230163100
|
06/09/2023
|
DAYASHANKAR
|
1718006WL018349
|
DAYASHANKAR
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
DAYASHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-066-001/28-C
(ASLODA)
|
1718006066NRG24040920230161570
|
06/09/2023
|
NIRBHAYSING
|
1718006066WL018140
|
NIRBHAYSING
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
NIRBHAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-019-001/69-B
(JALODSANJAR)
|
1718006000NRG24060920230163101
|
06/09/2023
|
RASID
|
1718006WL018349
|
RASID
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
RASID
|
BANK OF BARODA(606985)
|
|
33
|
BADNAGAR
|
MP-18-006-081-001/101
(JALODIYA)
|
1718006000NRG24060920230163041
|
06/09/2023
|
NAGESHWAR
|
1718006WL018348
|
NAGESHWAR
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-081-001/126
(JALODIYA)
|
1718006000NRG24060920230163046
|
06/09/2023
|
DINESH
|
1718006WL018348
|
DINESH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAGAR
|
MP-18-006-081-001/126-A
(JALODIYA)
|
1718006000NRG24060920230163047
|
06/09/2023
|
BAGDIRAM
|
1718006WL018348
|
BAGDIRAM
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAGAR
|
MP-18-006-081-001/136
(JALODIYA)
|
1718006000NRG24060920230163049
|
06/09/2023
|
PREM
|
1718006WL018348
|
PREM
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
37
|
BADNAGAR
|
MP-18-006-081-001/157-A
(JALODIYA)
|
1718006000NRG24060920230163054
|
06/09/2023
|
SURESH
|
1718006WL018348
|
SURESH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAGAR
|
MP-18-006-081-001/18-A
(JALODIYA)
|
1718006000NRG24060920230163059
|
06/09/2023
|
SANJAY
|
1718006WL018348
|
SANJAY
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
39
|
BADNAGAR
|
MP-18-006-081-001/191
(JALODIYA)
|
1718006000NRG24060920230163061
|
06/09/2023
|
RAMGOPAL
|
1718006WL018348
|
RAMGOPAL
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-081-001/192
(JALODIYA)
|
1718006000NRG24060920230163062
|
06/09/2023
|
KAMLESH
|
1718006WL018348
|
KAMLESH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
41
|
BADNAGAR
|
MP-18-006-081-001/222
(JALODIYA)
|
1718006000NRG24060920230163066
|
06/09/2023
|
PRAHALAD
|
1718006WL018348
|
PRAHALAD
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-081-001/226
(JALODIYA)
|
1718006000NRG24060920230163068
|
06/09/2023
|
pawan
|
1718006WL018348
|
pawan
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
43
|
BADNAGAR
|
MP-18-006-081-001/29
(JALODIYA)
|
1718006000NRG24060920230163082
|
06/09/2023
|
DAYARAM
|
1718006WL018348
|
DAYARAM
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
44
|
BADNAGAR
|
MP-18-006-081-001/294
(JALODIYA)
|
1718006000NRG24060920230163084
|
06/09/2023
|
Rajesh
|
1718006WL018348
|
Rajesh
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Rajesh
|
CANARA BANK(508532)
|
|
45
|
BADNAGAR
|
MP-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24060920230163086
|
06/09/2023
|
PREM
|
1718006WL018348
|
PREM
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADNAGAR
|
MP-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24060920230163085
|
06/09/2023
|
PREM
|
1718006WL018348
|
PREM
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
PREM
|
FEDERAL BANK(607165)
|
|
47
|
BADNAGAR
|
MP-18-006-081-001/82
(JALODIYA)
|
1718006000NRG24060920230163098
|
06/09/2023
|
RANCHOD
|
1718006WL018348
|
RANCHOD
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RANCHOD
|
ICICI BANK LTD(508534)
|
|
48
|
BADNAGAR
|
MP-18-006-081-001/85
(JALODIYA)
|
1718006000NRG24060920230163099
|
06/09/2023
|
badrilal
|
1718006WL018348
|
badrilal
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
badrilal
|
ICICI BANK LTD(508534)
|
|
49
|
BADNAGAR
|
MP-18-006-083-001/46-A
(AKOLIYA)
|
1718006000NRG24060920230162934
|
06/09/2023
|
BHAGWAN SINGH
|
1718006WL018341
|
BHAGWAN SINGH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-083-001/66-A
(AKOLIYA)
|
1718006000NRG24060920230162936
|
06/09/2023
|
BHARAT
|
1718006WL018341
|
BHARAT
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-083-001/71
(AKOLIYA)
|
1718006000NRG24060920230162938
|
06/09/2023
|
RAJESH
|
1718006WL018341
|
RAJESH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
52
|
BADNAGAR
|
MP-18-006-087-001/158
(GUNAWAD)
|
1718006000NRG24060920230163012
|
06/09/2023
|
Rugnath
|
1718006WL018347
|
Rugnath
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Rugnath
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADNAGAR
|
MP-18-006-087-001/221
(GUNAWAD)
|
1718006000NRG24060920230163021
|
06/09/2023
|
SHEKHAR
|
1718006WL018347
|
SHEKHAR
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADNAGAR
|
MP-18-006-087-001/232-A
(GUNAWAD)
|
1718006000NRG24060920230163026
|
06/09/2023
|
Sodan
|
1718006WL018347
|
Sodan
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Sodan
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-087-001/232-B
(GUNAWAD)
|
1718006000NRG24060920230163027
|
06/09/2023
|
jairam
|
1718006WL018347
|
jairam
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
jairam
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-087-001/262-c
(GUNAWAD)
|
1718006000NRG24060920230163033
|
06/09/2023
|
RAMPRAKASH
|
1718006WL018347
|
RAMPRAKASH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-087-001/263-C
(GUNAWAD)
|
1718006000NRG24060920230163034
|
06/09/2023
|
shivnarayan
|
1718006WL018347
|
shivnarayan
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
shivnarayan
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-026-001/536
(GAONDILODHA)
|
1718006000NRG24060920230162985
|
06/09/2023
|
gokul singh
|
1718006WL018346
|
gokul singh
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-026-001/558
(GAONDILODHA)
|
1718006000NRG24060920230162986
|
06/09/2023
|
mahesh
|
1718006WL018346
|
mahesh
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-026-001/560
(GAONDILODHA)
|
1718006000NRG24060920230162987
|
06/09/2023
|
santosh
|
1718006WL018346
|
santosh
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAGAR
|
MP-18-006-026-001/564
(GAONDILODHA)
|
1718006000NRG24060920230162989
|
06/09/2023
|
eshvar
|
1718006WL018346
|
eshvar
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-026-001/564
(GAONDILODHA)
|
1718006000NRG24060920230162988
|
06/09/2023
|
eshvar
|
1718006WL018346
|
eshvar
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-026-001/565
(GAONDILODHA)
|
1718006000NRG24060920230162991
|
06/09/2023
|
rahul
|
1718006WL018346
|
rahul
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
rahul
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-026-001/566
(GAONDILODHA)
|
1718006000NRG24060920230162993
|
06/09/2023
|
arjun
|
1718006WL018346
|
arjun
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADNAGAR
|
MP-18-006-026-001/566
(GAONDILODHA)
|
1718006000NRG24060920230162992
|
06/09/2023
|
arjun
|
1718006WL018346
|
arjun
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAGAR
|
MP-18-006-026-001/569
(GAONDILODHA)
|
1718006000NRG24060920230162994
|
06/09/2023
|
babulal
|
1718006WL018346
|
babulal
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
babulal
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-026-001/569
(GAONDILODHA)
|
1718006000NRG24060920230162995
|
06/09/2023
|
babulal
|
1718006WL018346
|
babulal
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
babulal
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-026-001/574
(GAONDILODHA)
|
1718006000NRG24060920230163004
|
06/09/2023
|
ashok
|
1718006WL018346
|
ashok
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ashok
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-026-001/574
(GAONDILODHA)
|
1718006000NRG24060920230163003
|
06/09/2023
|
ashok
|
1718006WL018346
|
ashok
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAGAR
|
MP-18-006-026-002/149-A
(GAONDILODHA)
|
1718006000NRG24060920230162964
|
06/09/2023
|
JAYRAM BODANA
|
1718006WL018344
|
JAYRAM BODANA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
JAYRAMBODANA
|
BANK OF BARODA(606985)
|
|
71
|
BADNAGAR
|
MP-18-006-026-002/149-A
(GAONDILODHA)
|
1718006000NRG24060920230162963
|
06/09/2023
|
JAYRAM BODANA
|
1718006WL018344
|
JAYRAM BODANA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
JAYRAMBODANA
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-026-002/32
(GAONDILODHA)
|
1718006000NRG24060920230162967
|
06/09/2023
|
RESHAMBAI
|
1718006WL018344
|
RESHAMBAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADNAGAR
|
MP-18-006-026-002/32
(GAONDILODHA)
|
1718006000NRG24060920230162966
|
06/09/2023
|
RESHAMBAI
|
1718006WL018344
|
RESHAMBAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAGAR
|
MP-18-006-026-002/32
(GAONDILODHA)
|
1718006000NRG24060920230162965
|
06/09/2023
|
RESHAMBAI
|
1718006WL018344
|
RESHAMBAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADNAGAR
|
MP-18-006-026-002/77-A
(GAONDILODHA)
|
1718006000NRG24060920230162969
|
06/09/2023
|
RAMESHWAR
|
1718006WL018344
|
RAMESHWAR
|
00048
|
BKID0009128
|
3010
|
3010
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-026-002/77-A
(GAONDILODHA)
|
1718006000NRG24060920230162968
|
06/09/2023
|
RAMESHWAR
|
1718006WL018344
|
RAMESHWAR
|
00048
|
BKID0009128
|
3010
|
3010
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24060920230162954
|
06/09/2023
|
DINESH
|
1718006WL018343
|
DINESH
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24060920230162953
|
06/09/2023
|
DINESH
|
1718006WL018343
|
DINESH
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAGAR
|
MP-18-006-029-001/143
(SANAWADA)
|
1718006000NRG24060920230162955
|
06/09/2023
|
GOKUL
|
1718006WL018343
|
GOKUL
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-029-001/39-A
(SANAWADA)
|
1718006000NRG24060920230162957
|
06/09/2023
|
BANEASINGH
|
1718006WL018343
|
BANEASINGH
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
BANEASINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24060920230162960
|
06/09/2023
|
SHANTILAL
|
1718006WL018343
|
SHANTILAL
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24060920230162959
|
06/09/2023
|
SHANTILAL
|
1718006WL018343
|
SHANTILAL
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADNAGAR
|
MP-18-006-034-001/110-C
(KHANDODA)
|
1718006000NRG24060920230163106
|
06/09/2023
|
ANTAR SINGH
|
1718006WL018351
|
ANTAR SINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-034-001/272-B
(KHANDODA)
|
1718006000NRG24060920230163102
|
06/09/2023
|
TEJRAM
|
1718006WL018350
|
TEJRAM
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
18/09/2023
|
|
180720021
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAGAR
|
MP-18-006-067-001/44-A
(DHURERI)
|
1718006000NRG24060920230162973
|
06/09/2023
|
KASTURBAI
|
1718006WL018344
|
KASTURBAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
KASTURBAI
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-067-001/44-A
(DHURERI)
|
1718006000NRG24060920230162971
|
06/09/2023
|
KASTURBAI
|
1718006WL018344
|
KASTURBAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
KASTURBAI
|
BANK OF BARODA(606985)
|
|
87
|
BADNAGAR
|
MP-18-006-092-001/112-A
(UNTWAS)
|
1718006000NRG24060920230163177
|
06/09/2023
|
Shyamdas
|
1718006WL018359
|
Shyamdas
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Shyamdas
|
BANK OF INDIA(508505)
|
|
88
|
BADNAGAR
|
MP-18-006-092-001/112-A
(UNTWAS)
|
1718006000NRG24060920230163178
|
06/09/2023
|
Syamadas
|
1718006WL018359
|
Syamadas
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Syamadas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48016
|
48016
|
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-087-001/236-a
(GUNAWAD)
|
1718006000NRG24060920230163031
|
06/09/2023
|
gokul chouhan
|
1718006WL018347
|
gokul chouhan
|
00078
|
CNRB0005682
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
gokulchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-081-001/112-B
(JALODIYA)
|
1718006000NRG24060920230163043
|
06/09/2023
|
Suresh
|
1718006WL018348
|
Suresh
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Suresh
|
CANARA BANK(508532)
|
|
91
|
BADNAGAR
|
MP-18-006-081-001/228
(JALODIYA)
|
1718006000NRG24060920230163069
|
06/09/2023
|
Ashok
|
1718006WL018348
|
Ashok
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
92
|
BADNAGAR
|
MP-18-006-081-001/231
(JALODIYA)
|
1718006000NRG24060920230163071
|
06/09/2023
|
RAMDAYAL
|
1718006WL018348
|
RAMDAYAL
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
93
|
BADNAGAR
|
MP-18-006-081-001/248
(JALODIYA)
|
1718006000NRG24060920230163074
|
06/09/2023
|
NARAYAN
|
1718006WL018348
|
NARAYAN
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
94
|
BADNAGAR
|
MP-18-006-081-001/267
(JALODIYA)
|
1718006000NRG24060920230163077
|
06/09/2023
|
GANESH
|
1718006WL018348
|
GANESH
|
00078
|
CNRB0005683
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BADNAGAR
|
MP-18-006-081-001/282
(JALODIYA)
|
1718006000NRG24060920230163080
|
06/09/2023
|
RAJESH
|
1718006WL018348
|
RAJESH
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
BADNAGAR
|
MP-18-006-051-002/221
(PALSODA)
|
1718006000NRG24060920230163132
|
06/09/2023
|
INDARBAI
|
1718006WL018355
|
INDARBAI
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
INDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-051-002/413-C
(PALSODA)
|
1718006000NRG24060920230163135
|
06/09/2023
|
Ram Singh
|
1718006WL018355
|
Ram Singh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-051-002/468
(PALSODA)
|
1718006000NRG24060920230163136
|
06/09/2023
|
SOHAN SINGH
|
1718006WL018355
|
SOHAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180720021
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADNAGAR
|
MP-18-006-052-001/354
(MAKDAWAN)
|
1718006000NRG24060920230163114
|
06/09/2023
|
FIROJ
|
1718006WL018354
|
FIROJ
|
00089
|
CBIN0282163
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-052-001/368
(MAKDAWAN)
|
1718006000NRG24060920230163116
|
06/09/2023
|
tilak
|
1718006WL018354
|
tilak
|
00089
|
CBIN0282163
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-052-001/387
(MAKDAWAN)
|
1718006000NRG24060920230163118
|
06/09/2023
|
manjubai wo kailash
|
1718006WL018354
|
manjubai wo kailash
|
00089
|
CBIN0282163
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
manjubaiwokailash
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADNAGAR
|
MP-18-006-052-001/424
(MAKDAWAN)
|
1718006000NRG24060920230163119
|
06/09/2023
|
LAKHAN RADHESHYAM
|
1718006WL018354
|
LAKHAN RADHESHYAM
|
00089
|
CBIN0282163
|
5
|
5
|
Processed
|
18/09/2023
|
|
180720021
|
|
LAKHANRADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-054-001/117
(SUWASA)
|
1718006000NRG24060920230163167
|
06/09/2023
|
AMRIT RAM
|
1718006WL018357
|
AMRIT RAM
|
00089
|
CBIN0282163
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
AMRITRAM
|
BANK OF BARODA(606985)
|
|
104
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24060920230163171
|
06/09/2023
|
RAM SUKHI
|
1718006WL018357
|
RAM SUKHI
|
00089
|
CBIN0282163
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMSUKHI
|
BANK OF BARODA(606985)
|
|
105
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24060920230163170
|
06/09/2023
|
SANTOSH
|
1718006WL018357
|
SANTOSH
|
00089
|
CBIN0282163
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADNAGAR
|
MP-18-006-054-001/345
(SUWASA)
|
1718006000NRG24060920230163173
|
06/09/2023
|
VISHAL
|
1718006WL018357
|
VISHAL
|
00089
|
CBIN0282163
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
VISHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BADNAGAR
|
MP-18-006-073-001/124
(AMLAWADBEEKA)
|
1718006000NRG24060920230162941
|
06/09/2023
|
RAJENDRASINGH
|
1718006WL018342
|
RAJENDRASINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADNAGAR
|
MP-18-006-073-001/138
(AMLAWADBEEKA)
|
1718006000NRG24060920230162942
|
06/09/2023
|
BHOMSINGH
|
1718006WL018342
|
BHOMSINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
BHOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADNAGAR
|
MP-18-006-073-001/138-A
(AMLAWADBEEKA)
|
1718006000NRG24060920230162943
|
06/09/2023
|
Govindsingh
|
1718006WL018342
|
Govindsingh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADNAGAR
|
MP-18-006-073-001/149
(AMLAWADBEEKA)
|
1718006000NRG24060920230162944
|
06/09/2023
|
bherusingh
|
1718006WL018342
|
bherusingh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADNAGAR
|
MP-18-006-073-001/168
(AMLAWADBEEKA)
|
1718006000NRG24060920230162945
|
06/09/2023
|
MADANSINGH
|
1718006WL018342
|
MADANSINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADNAGAR
|
MP-18-006-073-001/179
(AMLAWADBEEKA)
|
1718006000NRG24060920230162947
|
06/09/2023
|
SODANSINGH
|
1718006WL018342
|
SODANSINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
SODANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-073-001/185
(AMLAWADBEEKA)
|
1718006000NRG24060920230162948
|
06/09/2023
|
KHUMANSINGH
|
1718006WL018342
|
KHUMANSINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADNAGAR
|
MP-18-006-073-001/185-A
(AMLAWADBEEKA)
|
1718006000NRG24060920230162949
|
06/09/2023
|
Lakhansingh
|
1718006WL018342
|
Lakhansingh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADNAGAR
|
MP-18-006-073-001/74-A
(AMLAWADBEEKA)
|
1718006000NRG24060920230162950
|
06/09/2023
|
BANESINGH
|
1718006WL018342
|
BANESINGH
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADNAGAR
|
MP-18-006-073-001/86
(AMLAWADBEEKA)
|
1718006000NRG24060920230162951
|
06/09/2023
|
ganpatsingh
|
1718006WL018342
|
ganpatsingh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADNAGAR
|
MP-18-006-073-001/87-B
(AMLAWADBEEKA)
|
1718006000NRG24060920230162952
|
06/09/2023
|
Rachana
|
1718006WL018342
|
Rachana
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180720021
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
118
|
BADNAGAR
|
MP-18-006-101-001/19
(MAHUDI AALAM)
|
1718006000NRG24060920230163112
|
06/09/2023
|
PUSHPA BAI
|
1718006WL018353
|
PUSHPA BAI
|
00089
|
CBIN0282163
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25219
|
25219
|
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-054-001/235
(SUWASA)
|
1718006000NRG24060920230163172
|
06/09/2023
|
KRASHNA BAI
|
1718006WL018357
|
KRASHNA BAI
|
00089
|
CBIN0282164
|
1
|
1
|
Processed
|
18/09/2023
|
|
180720021
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
120
|
BADNAGAR
|
MP-18-006-086-001/137-B
(PITHORA)
|
1718006000NRG24060920230163140
|
06/09/2023
|
ARJUN
|
1718006WL018356
|
ARJUN
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
121
|
BADNAGAR
|
MP-18-006-086-001/14-A
(PITHORA)
|
1718006000NRG24060920230163141
|
06/09/2023
|
RAHUL PAWAR
|
1718006WL018356
|
RAHUL PAWAR
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAHULPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADNAGAR
|
MP-18-006-086-001/142-a
(PITHORA)
|
1718006000NRG24060920230163142
|
06/09/2023
|
JITENDRA
|
1718006WL018356
|
JITENDRA
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
JITENDRA
|
UCO BANK(607066)
|
|
123
|
BADNAGAR
|
MP-18-006-086-001/146-A
(PITHORA)
|
1718006000NRG24060920230163145
|
06/09/2023
|
CHAGANLAL
|
1718006WL018356
|
CHAGANLAL
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
CHAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAGAR
|
MP-18-006-086-001/146-B
(PITHORA)
|
1718006000NRG24060920230163146
|
06/09/2023
|
YASHWANT
|
1718006WL018356
|
YASHWANT
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADNAGAR
|
MP-18-006-086-001/150-a
(PITHORA)
|
1718006000NRG24060920230163148
|
06/09/2023
|
MAHESH
|
1718006WL018356
|
MAHESH
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADNAGAR
|
MP-18-006-086-001/150-a
(PITHORA)
|
1718006000NRG24060920230163147
|
06/09/2023
|
MAHESH
|
1718006WL018356
|
MAHESH
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADNAGAR
|
MP-18-006-086-001/150-C
(PITHORA)
|
1718006000NRG24060920230163152
|
06/09/2023
|
SACHIN CHOUHAN
|
1718006WL018356
|
SACHIN CHOUHAN
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SACHINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADNAGAR
|
MP-18-006-086-001/151
(PITHORA)
|
1718006000NRG24060920230163153
|
06/09/2023
|
MANOHAR
|
1718006WL018356
|
MANOHAR
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADNAGAR
|
MP-18-006-086-001/153-A
(PITHORA)
|
1718006000NRG24060920230163156
|
06/09/2023
|
DEVENDER
|
1718006WL018356
|
DEVENDER
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
DEVENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADNAGAR
|
MP-18-006-086-001/153-A
(PITHORA)
|
1718006000NRG24060920230163157
|
06/09/2023
|
Lata
|
1718006WL018356
|
Lata
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADNAGAR
|
MP-18-006-086-002/101-B
(PITHORA)
|
1718006000NRG24060920230163160
|
06/09/2023
|
Umesh
|
1718006WL018356
|
Umesh
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADNAGAR
|
MP-18-006-086-002/106-C
(PITHORA)
|
1718006000NRG24060920230163162
|
06/09/2023
|
AFSANA
|
1718006WL018356
|
AFSANA
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
AFSANA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
BADNAGAR
|
MP-18-006-086-002/106-C
(PITHORA)
|
1718006000NRG24060920230163161
|
06/09/2023
|
AFSANA
|
1718006WL018356
|
AFSANA
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
AFSANA
|
IDBI BANK(607095)
|
|
134
|
BADNAGAR
|
MP-18-006-086-002/22
(PITHORA)
|
1718006000NRG24060920230163164
|
06/09/2023
|
TEJSINGH
|
1718006WL018356
|
TEJSINGH
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADNAGAR
|
MP-18-006-086-002/97
(PITHORA)
|
1718006000NRG24060920230163165
|
06/09/2023
|
MANGILAL
|
1718006WL018356
|
MANGILAL
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADNAGAR
|
MP-18-006-086-002/97-A
(PITHORA)
|
1718006000NRG24060920230163166
|
06/09/2023
|
KANHAIY lal
|
1718006WL018356
|
KANHAIY lal
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
KANHAIYlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADNAGAR
|
MP-18-006-087-001/101
(GUNAWAD)
|
1718006000NRG24060920230163005
|
06/09/2023
|
Bhavar Singh
|
1718006WL018347
|
Bhavar Singh
|
00089
|
CBIN0282269
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BADNAGAR
|
MP-18-006-087-001/134
(GUNAWAD)
|
1718006000NRG24060920230163008
|
06/09/2023
|
shrvan chohan
|
1718006WL018347
|
shrvan chohan
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
shrvanchohan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADNAGAR
|
MP-18-006-087-001/151
(GUNAWAD)
|
1718006000NRG24060920230163010
|
06/09/2023
|
Ramprasad
|
1718006WL018347
|
Ramprasad
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
140
|
BADNAGAR
|
MP-18-006-087-001/157
(GUNAWAD)
|
1718006000NRG24060920230163011
|
06/09/2023
|
Lakhan parmar
|
1718006WL018347
|
Lakhan parmar
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Lakhanparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BADNAGAR
|
MP-18-006-087-001/172-c
(GUNAWAD)
|
1718006000NRG24060920230163014
|
06/09/2023
|
Sundar lal
|
1718006WL018347
|
Sundar lal
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADNAGAR
|
MP-18-006-087-001/19
(GUNAWAD)
|
1718006000NRG24060920230163017
|
06/09/2023
|
Bhuralal chamar
|
1718006WL018347
|
Bhuralal chamar
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Bhuralalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BADNAGAR
|
MP-18-006-087-001/200
(GUNAWAD)
|
1718006000NRG24060920230163018
|
06/09/2023
|
mohit
|
1718006WL018347
|
mohit
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADNAGAR
|
MP-18-006-087-001/216
(GUNAWAD)
|
1718006000NRG24060920230163020
|
06/09/2023
|
Hariom
|
1718006WL018347
|
Hariom
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADNAGAR
|
MP-18-006-087-001/232
(GUNAWAD)
|
1718006000NRG24060920230163025
|
06/09/2023
|
krishnakant
|
1718006WL018347
|
krishnakant
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
krishnakant
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BADNAGAR
|
MP-18-006-087-001/54
(GUNAWAD)
|
1718006000NRG24060920230163037
|
06/09/2023
|
gabbu
|
1718006WL018347
|
gabbu
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
gabbu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADNAGAR
|
MP-18-006-087-001/76
(GUNAWAD)
|
1718006000NRG24060920230163039
|
06/09/2023
|
aajam
|
1718006WL018347
|
aajam
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
aajam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADNAGAR
|
MP-18-006-087-001/81
(GUNAWAD)
|
1718006000NRG24060920230163040
|
06/09/2023
|
LEELABAI
|
1718006WL018347
|
LEELABAI
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-092-001/10-C
(UNTWAS)
|
1718006000NRG24060920230163176
|
06/09/2023
|
RAHUL
|
1718006WL018359
|
RAHUL
|
00127
|
FDRL0002143
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADNAGAR
|
MP-18-006-092-001/10-C
(UNTWAS)
|
1718006000NRG24060920230163175
|
06/09/2023
|
RAHUL
|
1718006WL018359
|
RAHUL
|
00127
|
FDRL0002143
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
BADNAGAR
|
MP-18-006-086-002/127-A
(PITHORA)
|
1718006000NRG24060920230163163
|
06/09/2023
|
MURSALin
|
1718006WL018356
|
MURSALin
|
00152
|
HDFC0004700
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BADNAGAR
|
MP-18-006-087-001/296-a
(GUNAWAD)
|
1718006000NRG24060920230163036
|
06/09/2023
|
Sanjay singh
|
1718006WL018347
|
Sanjay singh
|
00152
|
HDFC0004700
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
BADNAGAR
|
MP-18-006-034-001/273
(KHANDODA)
|
1718006000NRG24060920230163103
|
06/09/2023
|
SOHAN LAL
|
1718006WL018350
|
SOHAN LAL
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
18/09/2023
|
|
180720021
|
|
SOHANLAL
|
IDBI BANK(607095)
|
|
154
|
BADNAGAR
|
MP-18-006-081-001/130
(JALODIYA)
|
1718006000NRG24060920230163048
|
06/09/2023
|
KANHEYA LAL
|
1718006WL018348
|
KANHEYA LAL
|
00165
|
IBKL0002040
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
KANHEYALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
155
|
BADNAGAR
|
MP-18-006-081-001/141
(JALODIYA)
|
1718006000NRG24060920230163051
|
06/09/2023
|
RAJESH
|
1718006WL018348
|
RAJESH
|
00168
|
ICIC0002549
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BADNAGAR
|
MP-18-006-081-001/169-A
(JALODIYA)
|
1718006000NRG24060920230163056
|
06/09/2023
|
MAHESH
|
1718006WL018348
|
MAHESH
|
00168
|
ICIC0002549
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-026-001/571
(GAONDILODHA)
|
1718006000NRG24060920230163000
|
06/09/2023
|
rajesh bodana
|
1718006WL018346
|
rajesh bodana
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
rajeshbodana
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADNAGAR
|
MP-18-006-026-001/571
(GAONDILODHA)
|
1718006000NRG24060920230162999
|
06/09/2023
|
rajesh bodana
|
1718006WL018346
|
rajesh bodana
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
rajeshbodana
|
BANK OF INDIA(508505)
|
|
159
|
BADNAGAR
|
MP-18-006-081-001/168
(JALODIYA)
|
1718006000NRG24060920230163055
|
06/09/2023
|
RATAN
|
1718006WL018348
|
RATAN
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADNAGAR
|
MP-18-006-081-001/206
(JALODIYA)
|
1718006000NRG24060920230163063
|
06/09/2023
|
RAJESH
|
1718006WL018348
|
RAJESH
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADNAGAR
|
MP-18-006-087-001/123
(GUNAWAD)
|
1718006000NRG24060920230163007
|
06/09/2023
|
Kailash chandra parmar
|
1718006WL018347
|
Kailash chandra parmar
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Kailashchandraparmar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADNAGAR
|
MP-18-006-087-001/211-C
(GUNAWAD)
|
1718006000NRG24060920230163019
|
06/09/2023
|
Prakash
|
1718006WL018347
|
Prakash
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
163
|
BADNAGAR
|
MP-18-006-066-001/385
(ASLODA)
|
1718006066NRG24040920230161574
|
06/09/2023
|
guddi
|
1718006066WL018141
|
guddi
|
00354
|
PUNB0740300
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180720021
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
BADNAGAR
|
MP-18-006-066-001/65
(ASLODA)
|
1718006066NRG24040920230161572
|
06/09/2023
|
SADASHIV
|
1718006066WL018140
|
SADASHIV
|
00415
|
SBIN0003018
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-081-001/125
(JALODIYA)
|
1718006000NRG24060920230163045
|
06/09/2023
|
DAYARAM
|
1718006WL018348
|
DAYARAM
|
00415
|
SBIN0010815
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADNAGAR
|
MP-18-006-081-001/24
(JALODIYA)
|
1718006000NRG24060920230163072
|
06/09/2023
|
NARAYAN
|
1718006WL018348
|
NARAYAN
|
00415
|
SBIN0010815
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
167
|
BADNAGAR
|
MP-18-006-081-001/38-B
(JALODIYA)
|
1718006000NRG24060920230163087
|
06/09/2023
|
SANDIP
|
1718006WL018348
|
SANDIP
|
00415
|
SBIN0010815
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
BADNAGAR
|
MP-18-006-047-004/87
(DOLATPUR)
|
1718006000NRG24060920230162983
|
06/09/2023
|
ishwar
|
1718006WL018345
|
ishwar
|
00415
|
SBIN0017106
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
169
|
BADNAGAR
|
MP-18-006-075-001/11
(AJANDA)
|
1718006000NRG24060920230162924
|
06/09/2023
|
jitendra singh
|
1718006WL018339
|
jitendra singh
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADNAGAR
|
MP-18-006-075-001/62
(AJANDA)
|
1718006000NRG24060920230162925
|
06/09/2023
|
madanlal
|
1718006WL018339
|
madanlal
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADNAGAR
|
MP-18-006-075-003/155
(AJANDA)
|
1718006000NRG24060920230162927
|
06/09/2023
|
lalji
|
1718006WL018339
|
lalji
|
00415
|
SBIN0030063
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BADNAGAR
|
MP-18-006-081-001/101-A
(JALODIYA)
|
1718006000NRG24060920230163042
|
06/09/2023
|
NAGESHVAR
|
1718006WL018348
|
NAGESHVAR
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
NAGESHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADNAGAR
|
MP-18-006-081-001/17
(JALODIYA)
|
1718006000NRG24060920230163057
|
06/09/2023
|
DINESH
|
1718006WL018348
|
DINESH
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
DINESH
|
CANARA BANK(508532)
|
|
174
|
BADNAGAR
|
MP-18-006-081-001/176
(JALODIYA)
|
1718006000NRG24060920230163058
|
06/09/2023
|
MONU
|
1718006WL018348
|
MONU
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MONU
|
CANARA BANK(508532)
|
|
175
|
BADNAGAR
|
MP-18-006-081-001/210
(JALODIYA)
|
1718006000NRG24060920230163064
|
06/09/2023
|
SARISH
|
1718006WL018348
|
SARISH
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SARISH
|
CANARA BANK(508532)
|
|
176
|
BADNAGAR
|
MP-18-006-081-001/213
(JALODIYA)
|
1718006000NRG24060920230163065
|
06/09/2023
|
Sanjay Yadav
|
1718006WL018348
|
Sanjay Yadav
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADNAGAR
|
MP-18-006-081-001/283
(JALODIYA)
|
1718006000NRG24060920230163081
|
06/09/2023
|
hariom
|
1718006WL018348
|
hariom
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADNAGAR
|
MP-18-006-083-001/126-A
(AKOLIYA)
|
1718006000NRG24060920230162932
|
06/09/2023
|
VIREANDR SINGH
|
1718006WL018341
|
VIREANDR SINGH
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
VIREANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG24060920230163139
|
06/09/2023
|
deepak
|
1718006WL018356
|
deepak
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG24060920230163138
|
06/09/2023
|
deepak
|
1718006WL018356
|
deepak
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADNAGAR
|
MP-18-006-087-001/111
(GUNAWAD)
|
1718006000NRG24060920230163006
|
06/09/2023
|
santosh chouhan
|
1718006WL018347
|
santosh chouhan
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
santoshchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
182
|
BADNAGAR
|
MP-18-006-087-001/172-A
(GUNAWAD)
|
1718006000NRG24060920230163013
|
06/09/2023
|
PRAKASH CHANDRA
|
1718006WL018347
|
PRAKASH CHANDRA
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
PRAKASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-013-001/260
(MADHOPURA)
|
1718006000NRG24060920230163109
|
06/09/2023
|
UMASANKAR
|
1718006WL018352
|
UMASANKAR
|
00415
|
SBIN0030235
|
663
|
663
|
Processed
|
18/09/2023
|
|
180720021
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADNAGAR
|
MP-18-006-013-001/474-B
(MADHOPURA)
|
1718006000NRG24060920230163110
|
06/09/2023
|
VISHNU
|
1718006WL018352
|
VISHNU
|
00415
|
SBIN0030235
|
663
|
663
|
Processed
|
18/09/2023
|
|
180720021
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADNAGAR
|
MP-18-006-013-001/563
(MADHOPURA)
|
1718006000NRG24060920230163111
|
06/09/2023
|
NARENDR
|
1718006WL018352
|
NARENDR
|
00415
|
SBIN0030235
|
663
|
663
|
Processed
|
18/09/2023
|
|
180720021
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
186
|
BADNAGAR
|
MP-18-006-026-001/572
(GAONDILODHA)
|
1718006000NRG24060920230163002
|
06/09/2023
|
jitendra
|
1718006WL018346
|
jitendra
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
187
|
BADNAGAR
|
MP-18-006-026-001/572
(GAONDILODHA)
|
1718006000NRG24060920230163001
|
06/09/2023
|
jitendra
|
1718006WL018346
|
jitendra
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
jitendra
|
UCO BANK(607066)
|
|
188
|
BADNAGAR
|
MP-18-006-081-001/152
(JALODIYA)
|
1718006000NRG24060920230163053
|
06/09/2023
|
Krishan
|
1718006WL018348
|
Krishan
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Krishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADNAGAR
|
MP-18-006-081-001/224-C
(JALODIYA)
|
1718006000NRG24060920230163067
|
06/09/2023
|
Arun
|
1718006WL018348
|
Arun
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADNAGAR
|
MP-18-006-081-001/229
(JALODIYA)
|
1718006000NRG24060920230163070
|
06/09/2023
|
SUNIL
|
1718006WL018348
|
SUNIL
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
191
|
BADNAGAR
|
MP-18-006-083-001/66-B
(AKOLIYA)
|
1718006000NRG24060920230162937
|
06/09/2023
|
VIKRAM
|
1718006WL018341
|
VIKRAM
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
BADNAGAR
|
MP-18-006-051-001/337-B
(PALSODA)
|
1718006000NRG24060920230163120
|
06/09/2023
|
Surendra Singh
|
1718006WL018355
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADNAGAR
|
MP-18-006-051-002/109-A
(PALSODA)
|
1718006000NRG24060920230163121
|
06/09/2023
|
Meharban
|
1718006WL018355
|
Meharban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADNAGAR
|
MP-18-006-051-002/217
(PALSODA)
|
1718006000NRG24060920230163131
|
06/09/2023
|
Nageshwar
|
1718006WL018355
|
Nageshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADNAGAR
|
MP-18-006-087-001/232-e
(GUNAWAD)
|
1718006000NRG24060920230163029
|
06/09/2023
|
Gokul Chouhan
|
1718006WL018347
|
Gokul Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
GokulChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADNAGAR
|
MP-18-006-087-001/68-a
(GUNAWAD)
|
1718006000NRG24060920230163038
|
06/09/2023
|
RAMKISHAN
|
1718006WL018347
|
RAMKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
197
|
BADNAGAR
|
MP-18-006-081-001/55
(JALODIYA)
|
1718006000NRG24060920230163091
|
06/09/2023
|
Govrdhalal
|
1718006WL018348
|
Govrdhalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Govrdhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
BADNAGAR
|
MP-18-006-047-004/14
(DOLATPUR)
|
1718006000NRG24060920230162974
|
06/09/2023
|
RAJARAM
|
1718006WL018345
|
RAJARAM
|
00697
|
BKID0MG0402
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADNAGAR
|
MP-18-006-047-004/18-A
(DOLATPUR)
|
1718006000NRG24060920230162975
|
06/09/2023
|
CHATARSINGH
|
1718006WL018345
|
CHATARSINGH
|
00697
|
BKID0MG0402
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADNAGAR
|
MP-18-006-047-004/24
(DOLATPUR)
|
1718006000NRG24060920230162976
|
06/09/2023
|
KANIRAM
|
1718006WL018345
|
KANIRAM
|
00697
|
BKID0MG0402
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADNAGAR
|
MP-18-006-047-004/25
(DOLATPUR)
|
1718006000NRG24060920230162977
|
06/09/2023
|
KAILASH
|
1718006WL018345
|
KAILASH
|
00697
|
BKID0MG0402
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADNAGAR
|
MP-18-006-047-004/67-A
(DOLATPUR)
|
1718006000NRG24060920230162982
|
06/09/2023
|
RAMKRISHAN
|
1718006WL018345
|
RAMKRISHAN
|
00697
|
BKID0MG0402
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAMKRISHAN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
203
|
BADNAGAR
|
MP-18-006-034-001/58-A
(KHANDODA)
|
1718006000NRG24060920230163104
|
06/09/2023
|
MADANPURI
|
1718006WL018350
|
MADANPURI
|
00697
|
BKID0MG0406
|
884
|
884
|
Processed
|
18/09/2023
|
|
180720021
|
|
MADANPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADNAGAR
|
MP-18-006-034-001/58-A
(KHANDODA)
|
1718006000NRG24060920230163105
|
06/09/2023
|
MANGU BAI
|
1718006WL018350
|
MANGU BAI
|
00697
|
BKID0MG0406
|
884
|
884
|
Processed
|
18/09/2023
|
|
180720021
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
205
|
BADNAGAR
|
MP-18-006-047-004/29-A
(DOLATPUR)
|
1718006000NRG24060920230162979
|
06/09/2023
|
GIRDHARI
|
1718006WL018345
|
GIRDHARI
|
00697
|
BKID0MG0417
|
2
|
2
|
Processed
|
18/09/2023
|
|
180720021
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADNAGAR
|
MP-18-006-081-001/14
(JALODIYA)
|
1718006000NRG24060920230163050
|
06/09/2023
|
SHANTILAL
|
1718006WL018348
|
SHANTILAL
|
00697
|
BKID0MG0417
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADNAGAR
|
MP-18-006-081-001/267
(JALODIYA)
|
1718006000NRG24060920230163076
|
06/09/2023
|
RAM
|
1718006WL018348
|
RAM
|
00697
|
BKID0MG0417
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAM
|
BANK OF INDIA(508505)
|
|
208
|
BADNAGAR
|
MP-18-006-081-001/272
(JALODIYA)
|
1718006000NRG24060920230163078
|
06/09/2023
|
vasudev yadav shivnarayan
|
1718006WL018348
|
vasudev yadav shivnarayan
|
00697
|
BKID0MG0417
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
vasudevyadavshivnarayan
|
CANARA BANK(508532)
|
|
209
|
BADNAGAR
|
MP-18-006-081-001/290
(JALODIYA)
|
1718006000NRG24060920230163083
|
06/09/2023
|
RAM
|
1718006WL018348
|
RAM
|
00697
|
BKID0MG0417
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
RAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADNAGAR
|
MP-18-006-081-001/81-A
(JALODIYA)
|
1718006000NRG24060920230163097
|
06/09/2023
|
TEJRAM
|
1718006WL018348
|
TEJRAM
|
00697
|
BKID0MG0417
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5527
|
5527
|
|
|
|
|
|
|
|
|
211
|
BADNAGAR
|
MP-18-006-066-001/48
(ASLODA)
|
1718006066NRG24040920230161577
|
06/09/2023
|
Kailash
|
1718006066WL018141
|
Kailash
|
00697
|
BKID0MG0420
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
212
|
BADNAGAR
|
MP-18-006-066-001/48
(ASLODA)
|
1718006066NRG24040920230161576
|
06/09/2023
|
Kailash
|
1718006066WL018141
|
Kailash
|
00697
|
BKID0MG0420
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720021
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
213
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG24060920230163107
|
06/09/2023
|
AWANTA BAI
|
1718006WL018351
|
AWANTA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
AWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADNAGAR
|
MP-18-006-081-001/185
(JALODIYA)
|
1718006000NRG24060920230163060
|
06/09/2023
|
ONKARLAL
|
1718006WL018348
|
ONKARLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
ONKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADNAGAR
|
MP-18-006-081-001/70
(JALODIYA)
|
1718006000NRG24060920230163094
|
06/09/2023
|
MULCHAND
|
1718006WL018348
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADNAGAR
|
MP-18-006-081-001/76
(JALODIYA)
|
1718006000NRG24060920230163095
|
06/09/2023
|
SOHANLAL
|
1718006WL018348
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADNAGAR
|
MP-18-006-083-001/110-C
(AKOLIYA)
|
1718006000NRG24060920230162931
|
06/09/2023
|
Anil
|
1718006WL018341
|
Anil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADNAGAR
|
MP-18-006-083-001/55-C
(AKOLIYA)
|
1718006000NRG24060920230162935
|
06/09/2023
|
KUSHAL
|
1718006WL018341
|
KUSHAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
KUSHAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
219
|
BADNAGAR
|
MP-18-006-083-001/71-B
(AKOLIYA)
|
1718006000NRG24060920230162940
|
06/09/2023
|
sakuntla bai
|
1718006WL018341
|
sakuntla bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180720021
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
220
|
BADNAGAR
|
MP-18-006-051-002/150
(PALSODA)
|
1718006000NRG24060920230163127
|
06/09/2023
|
Samandar singh
|
1718006WL018355
|
Samandar singh
|
450001
|
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADNAGAR
|
MP-18-006-051-002/199
(PALSODA)
|
1718006000NRG24060920230163130
|
06/09/2023
|
Ratan singh
|
1718006WL018355
|
Ratan singh
|
450001
|
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180720021
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271855
|
271855
|
|
|
|
|
|
|
|