|
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-18-006-025-001/19-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325882
|
06/02/2024
|
Sangita bai
|
1718006WL033319
|
Sangita bai
|
00045
|
BARB0KILOLI
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-025-001/31-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325893
|
06/02/2024
|
santosh
|
1718006WL033319
|
santosh
|
00045
|
BARB0UNHELX
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
santosh
|
BANK OF INDIA(508505)
|
|
3
|
BADNAGAR
|
MP-18-006-025-001/31-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325892
|
06/02/2024
|
Santosh
|
1718006WL033319
|
Santosh
|
00045
|
BARB0UNHELX
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-072-001/47
(MALPURA)
|
1718006000NRG24060220240325985
|
06/02/2024
|
SAMRATHLAL
|
1718006WL033323
|
SAMRATHLAL
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SAMRATHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-025-001/54-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325900
|
06/02/2024
|
mahesh
|
1718006WL033319
|
mahesh
|
00048
|
BKID0009101
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-079-003/1
(BHIDAWAD)
|
1718006000NRG24060220240326067
|
06/02/2024
|
BABU
|
1718006WL033325
|
BABU
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
BABU
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-079-003/110
(BHIDAWAD)
|
1718006000NRG24060220240326068
|
06/02/2024
|
SHAMU BAI
|
1718006WL033325
|
SHAMU BAI
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-079-003/150
(BHIDAWAD)
|
1718006000NRG24060220240326069
|
06/02/2024
|
RAJUKUNVAR
|
1718006WL033325
|
RAJUKUNVAR
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAJUKUNVAR
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-079-003/26-A
(BHIDAWAD)
|
1718006000NRG24060220240326070
|
06/02/2024
|
KANTABAI
|
1718006WL033325
|
KANTABAI
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-079-003/31
(BHIDAWAD)
|
1718006000NRG24060220240326071
|
06/02/2024
|
KAVRIBAI
|
1718006WL033325
|
KAVRIBAI
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
KAVRIBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADNAGAR
|
MP-18-006-079-003/40
(BHIDAWAD)
|
1718006000NRG24060220240326072
|
06/02/2024
|
BALARAM
|
1718006WL033325
|
BALARAM
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-079-003/43-A
(BHIDAWAD)
|
1718006000NRG24060220240326073
|
06/02/2024
|
CHATAR BAI
|
1718006WL033325
|
CHATAR BAI
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
CHATARBAI
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-079-003/5
(BHIDAWAD)
|
1718006000NRG24060220240326074
|
06/02/2024
|
GANPAT
|
1718006WL033325
|
GANPAT
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
14
|
BADNAGAR
|
MP-18-006-079-003/60
(BHIDAWAD)
|
1718006000NRG24060220240326075
|
06/02/2024
|
MADAN BAI
|
1718006WL033325
|
MADAN BAI
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
MADANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAGAR
|
MP-18-006-079-003/87
(BHIDAWAD)
|
1718006000NRG24060220240326076
|
06/02/2024
|
SOHAN
|
1718006WL033325
|
SOHAN
|
00048
|
BKID0009106
|
9
|
9
|
Processed
|
26/03/2024
|
|
004589918
|
|
SOHAN
|
AXIS BANK(607153)
|
|
16
|
BADNAGAR
|
MP-18-006-080-001/14
(SUKLANA)
|
1718006000NRG24060220240326077
|
06/02/2024
|
BADRILAL
|
1718006WL033325
|
BADRILAL
|
00048
|
BKID0009106
|
8
|
8
|
Processed
|
26/03/2024
|
|
004589918
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-080-001/54-A
(SUKLANA)
|
1718006000NRG24060220240326079
|
06/02/2024
|
kamlabai
|
1718006WL033325
|
kamlabai
|
00048
|
BKID0009106
|
8
|
8
|
Processed
|
26/03/2024
|
|
004589918
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADNAGAR
|
MP-18-006-080-001/88-A
(SUKLANA)
|
1718006000NRG24060220240326080
|
06/02/2024
|
SHUSHILABAI
|
1718006WL033325
|
SHUSHILABAI
|
00048
|
BKID0009106
|
8
|
8
|
Processed
|
26/03/2024
|
|
004589918
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-025-001/27
(AMLAWADKALAN)
|
1718006000NRG24060220240325888
|
06/02/2024
|
Madanlal
|
1718006WL033319
|
Madanlal
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-025-001/27
(AMLAWADKALAN)
|
1718006000NRG24060220240325887
|
06/02/2024
|
Madanlal
|
1718006WL033319
|
Madanlal
|
00048
|
BKID0009111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004589918
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
21
|
BADNAGAR
|
MP-18-006-025-001/93
(AMLAWADKALAN)
|
1718006000NRG24060220240325908
|
06/02/2024
|
Vishanulal
|
1718006WL033319
|
Vishanulal
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Vishanulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAGAR
|
MP-18-006-025-001/93
(AMLAWADKALAN)
|
1718006000NRG24060220240325907
|
06/02/2024
|
Vishanulal
|
1718006WL033319
|
Vishanulal
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Vishanulal
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-025-002/31
(AMLAWADKALAN)
|
1718006000NRG24060220240325909
|
06/02/2024
|
Dasharath
|
1718006WL033319
|
Dasharath
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADNAGAR
|
MP-18-006-025-002/34-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325910
|
06/02/2024
|
Rohit
|
1718006WL033319
|
Rohit
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
25
|
BADNAGAR
|
MP-18-006-025-002/38
(AMLAWADKALAN)
|
1718006000NRG24060220240325911
|
06/02/2024
|
Sundarlal
|
1718006WL033319
|
Sundarlal
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-025-002/42
(AMLAWADKALAN)
|
1718006000NRG24060220240325912
|
06/02/2024
|
Bherulal
|
1718006WL033319
|
Bherulal
|
00048
|
BKID0009111
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24060220240325946
|
06/02/2024
|
jagannath
|
1718006WL033321
|
jagannath
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24060220240325947
|
06/02/2024
|
jagannath
|
1718006WL033321
|
jagannath
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-068-001/53
(GHUDAWAN)
|
1718006000NRG24060220240325961
|
06/02/2024
|
meraji
|
1718006WL033321
|
meraji
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
meraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAGAR
|
MP-18-006-068-001/53
(GHUDAWAN)
|
1718006000NRG24060220240325960
|
06/02/2024
|
meraji
|
1718006WL033321
|
meraji
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
meraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAGAR
|
MP-18-006-068-001/65
(GHUDAWAN)
|
1718006000NRG24060220240325963
|
06/02/2024
|
Mishri lal
|
1718006WL033321
|
Mishri lal
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
Mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADNAGAR
|
MP-18-006-068-002/114
(GHUDAWAN)
|
1718006000NRG24060220240325969
|
06/02/2024
|
Karma Bai
|
1718006WL033321
|
Karma Bai
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
KarmaBai
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24060220240325971
|
06/02/2024
|
RAMESH
|
1718006WL033321
|
RAMESH
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24060220240325970
|
06/02/2024
|
RAMESH
|
1718006WL033321
|
RAMESH
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
27/03/2024
|
|
004589918
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAGAR
|
MP-18-006-068-002/189
(GHUDAWAN)
|
1718006000NRG24060220240325973
|
06/02/2024
|
KOK SINGH
|
1718006WL033321
|
KOK SINGH
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
KOKSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-068-002/189
(GHUDAWAN)
|
1718006000NRG24060220240325972
|
06/02/2024
|
KOK SINGH
|
1718006WL033321
|
KOK SINGH
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
KOKSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-068-002/42
(GHUDAWAN)
|
1718006000NRG24060220240325977
|
06/02/2024
|
CHANDAR LAL
|
1718006WL033321
|
CHANDAR LAL
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
27/03/2024
|
|
004589918
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAGAR
|
MP-18-006-068-002/48
(GHUDAWAN)
|
1718006000NRG24060220240325978
|
06/02/2024
|
daryav bai
|
1718006WL033321
|
daryav bai
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
27/03/2024
|
|
004589918
|
|
daryavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAGAR
|
MP-18-006-068-002/50
(GHUDAWAN)
|
1718006000NRG24060220240325979
|
06/02/2024
|
Ranchod
|
1718006WL033321
|
Ranchod
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
Ranchod
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-072-001/79-B
(MALPURA)
|
1718006000NRG24060220240325986
|
06/02/2024
|
Prahlad
|
1718006WL033323
|
Prahlad
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAGAR
|
MP-18-006-072-001/88
(MALPURA)
|
1718006000NRG24060220240325987
|
06/02/2024
|
GOVIND CHOUHAN
|
1718006WL033323
|
GOVIND CHOUHAN
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
GOVINDCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAGAR
|
MP-18-006-072-002/44
(MALPURA)
|
1718006000NRG24060220240326001
|
06/02/2024
|
Bhywan singh
|
1718006WL033323
|
Bhywan singh
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Bhywansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-029-002/129
(SANAWADA)
|
1718006000NRG24060220240326022
|
06/02/2024
|
BHARTI
|
1718006WL033324
|
BHARTI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-029-002/13
(SANAWADA)
|
1718006000NRG24060220240326023
|
06/02/2024
|
SATYANARAYAN
|
1718006WL033324
|
SATYANARAYAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-029-002/14
(SANAWADA)
|
1718006000NRG24060220240326024
|
06/02/2024
|
dinesh chandra
|
1718006WL033324
|
dinesh chandra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-029-002/205
(SANAWADA)
|
1718006000NRG24060220240326027
|
06/02/2024
|
DILIP
|
1718006WL033324
|
DILIP
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAGAR
|
MP-18-006-029-002/26
(SANAWADA)
|
1718006000NRG24060220240326028
|
06/02/2024
|
SAMPAT
|
1718006WL033324
|
SAMPAT
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
SAMPAT
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-029-002/26
(SANAWADA)
|
1718006000NRG24060220240326029
|
06/02/2024
|
SSSSS
|
1718006WL033324
|
SSSSS
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
SSSSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAGAR
|
MP-18-006-029-002/268
(SANAWADA)
|
1718006000NRG24060220240326031
|
06/02/2024
|
ENDER SINGH
|
1718006WL033324
|
ENDER SINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ENDERSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-029-002/268
(SANAWADA)
|
1718006000NRG24060220240326030
|
06/02/2024
|
ENDER SINGH
|
1718006WL033324
|
ENDER SINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ENDERSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-029-002/311
(SANAWADA)
|
1718006000NRG24060220240326034
|
06/02/2024
|
myaram
|
1718006WL033324
|
myaram
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
myaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAGAR
|
MP-18-006-029-002/312
(SANAWADA)
|
1718006000NRG24060220240326035
|
06/02/2024
|
dinesh
|
1718006WL033324
|
dinesh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-029-002/312
(SANAWADA)
|
1718006000NRG24060220240326036
|
06/02/2024
|
DINESH
|
1718006WL033324
|
DINESH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-029-002/331
(SANAWADA)
|
1718006000NRG24060220240326037
|
06/02/2024
|
BHARTI
|
1718006WL033324
|
BHARTI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-029-002/331
(SANAWADA)
|
1718006000NRG24060220240326038
|
06/02/2024
|
BHARTI
|
1718006WL033324
|
BHARTI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-029-002/42
(SANAWADA)
|
1718006000NRG24060220240326041
|
06/02/2024
|
BADRILAL
|
1718006WL033324
|
BADRILAL
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAGAR
|
MP-18-006-029-002/67-A
(SANAWADA)
|
1718006000NRG24060220240326042
|
06/02/2024
|
RAMPRASAD
|
1718006WL033324
|
RAMPRASAD
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-029-002/67-B
(SANAWADA)
|
1718006000NRG24060220240326043
|
06/02/2024
|
PRIYANKA
|
1718006WL033324
|
PRIYANKA
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589918
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BADNAGAR
|
MP-18-006-029-002/89-A
(SANAWADA)
|
1718006000NRG24060220240326045
|
06/02/2024
|
PANKUNVAR
|
1718006WL033324
|
PANKUNVAR
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589918
|
|
PANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAGAR
|
MP-18-006-029-002/90-A
(SANAWADA)
|
1718006000NRG24060220240326046
|
06/02/2024
|
SUNITA
|
1718006WL033324
|
SUNITA
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-029-003/146
(SANAWADA)
|
1718006000NRG24060220240326048
|
06/02/2024
|
MADAN
|
1718006WL033324
|
MADAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
27/03/2024
|
|
004589918
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAGAR
|
MP-18-006-029-003/275
(SANAWADA)
|
1718006000NRG24060220240326049
|
06/02/2024
|
SEWARAM
|
1718006WL033324
|
SEWARAM
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
SEWARAM
|
CANARA BANK(508532)
|
|
63
|
BADNAGAR
|
MP-18-006-029-003/296
(SANAWADA)
|
1718006000NRG24060220240326050
|
06/02/2024
|
endar
|
1718006WL033324
|
endar
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
endar
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-029-003/297
(SANAWADA)
|
1718006000NRG24060220240326051
|
06/02/2024
|
JITENDAR
|
1718006WL033324
|
JITENDAR
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
JITENDAR
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-029-003/297
(SANAWADA)
|
1718006000NRG24060220240326052
|
06/02/2024
|
JITENDAR
|
1718006WL033324
|
JITENDAR
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
JITENDAR
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-029-003/298
(SANAWADA)
|
1718006000NRG24060220240326053
|
06/02/2024
|
ramchndra parmar
|
1718006WL033324
|
ramchndra parmar
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ramchndraparmar
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-029-003/303
(SANAWADA)
|
1718006000NRG24060220240326054
|
06/02/2024
|
ratnlal chmar
|
1718006WL033324
|
ratnlal chmar
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ratnlalchmar
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-029-003/303
(SANAWADA)
|
1718006000NRG24060220240326055
|
06/02/2024
|
ratnlal chmar
|
1718006WL033324
|
ratnlal chmar
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ratnlalchmar
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-029-003/313
(SANAWADA)
|
1718006000NRG24060220240326059
|
06/02/2024
|
shpnesh
|
1718006WL033324
|
shpnesh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
shpnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADNAGAR
|
MP-18-006-029-003/313
(SANAWADA)
|
1718006000NRG24060220240326060
|
06/02/2024
|
sitaram da
|
1718006WL033324
|
sitaram da
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
sitaramda
|
BANK OF INDIA(508505)
|
|
71
|
BADNAGAR
|
MP-18-006-029-003/314
(SANAWADA)
|
1718006000NRG24060220240326061
|
06/02/2024
|
mangilal
|
1718006WL033324
|
mangilal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-029-003/315
(SANAWADA)
|
1718006000NRG24060220240326062
|
06/02/2024
|
ANITA KUNVAR
|
1718006WL033324
|
ANITA KUNVAR
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ANITAKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BADNAGAR
|
MP-18-006-029-003/315
(SANAWADA)
|
1718006000NRG24060220240326063
|
06/02/2024
|
ANITA KUNVAR
|
1718006WL033324
|
ANITA KUNVAR
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ANITAKUNVAR
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-029-003/95
(SANAWADA)
|
1718006000NRG24060220240326066
|
06/02/2024
|
VISHNUBAI
|
1718006WL033324
|
VISHNUBAI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
75
|
BADNAGAR
|
MP-18-006-072-001/118
(MALPURA)
|
1718006000NRG24060220240325982
|
06/02/2024
|
DINESH
|
1718006WL033323
|
DINESH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-072-001/160-B
(MALPURA)
|
1718006000NRG24060220240325983
|
06/02/2024
|
DILIP CHODHRY
|
1718006WL033323
|
DILIP CHODHRY
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DILIPCHODHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-072-001/92
(MALPURA)
|
1718006000NRG24060220240325988
|
06/02/2024
|
SANJAY
|
1718006WL033323
|
SANJAY
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-072-002/11-A
(MALPURA)
|
1718006000NRG24060220240325989
|
06/02/2024
|
ARJUN
|
1718006WL033323
|
ARJUN
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
ARJUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BADNAGAR
|
MP-18-006-072-002/22
(MALPURA)
|
1718006000NRG24060220240325990
|
06/02/2024
|
VAJESINGH
|
1718006WL033323
|
VAJESINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
VAJESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-072-002/22
(MALPURA)
|
1718006000NRG24060220240325991
|
06/02/2024
|
Vishnu Kunvar
|
1718006WL033323
|
Vishnu Kunvar
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
VishnuKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADNAGAR
|
MP-18-006-072-002/23
(MALPURA)
|
1718006000NRG24060220240325992
|
06/02/2024
|
Dasharath
|
1718006WL033323
|
Dasharath
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADNAGAR
|
MP-18-006-072-002/23
(MALPURA)
|
1718006000NRG24060220240325993
|
06/02/2024
|
Dashrath
|
1718006WL033323
|
Dashrath
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADNAGAR
|
MP-18-006-072-002/32
(MALPURA)
|
1718006000NRG24060220240325995
|
06/02/2024
|
jujhar singh
|
1718006WL033323
|
jujhar singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADNAGAR
|
MP-18-006-072-002/32
(MALPURA)
|
1718006000NRG24060220240325994
|
06/02/2024
|
jujhar singh
|
1718006WL033323
|
jujhar singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
jujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADNAGAR
|
MP-18-006-072-002/34
(MALPURA)
|
1718006000NRG24060220240325996
|
06/02/2024
|
Gokul Singh
|
1718006WL033323
|
Gokul Singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
GokulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-072-002/36
(MALPURA)
|
1718006000NRG24060220240325997
|
06/02/2024
|
AKHAM
|
1718006WL033323
|
AKHAM
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
AKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-072-002/38-A
(MALPURA)
|
1718006000NRG24060220240325998
|
06/02/2024
|
NARENDRA SINGH
|
1718006WL033323
|
NARENDRA SINGH
|
00089
|
CBIN0282163
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589918
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-072-002/42
(MALPURA)
|
1718006000NRG24060220240325999
|
06/02/2024
|
MOHAN SINGH
|
1718006WL033323
|
MOHAN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-072-002/43
(MALPURA)
|
1718006000NRG24060220240326000
|
06/02/2024
|
SAVAN SINGH
|
1718006WL033323
|
SAVAN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADNAGAR
|
MP-18-006-072-002/46
(MALPURA)
|
1718006000NRG24060220240326002
|
06/02/2024
|
ARJUN SINGH
|
1718006WL033323
|
ARJUN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-072-002/50
(MALPURA)
|
1718006000NRG24060220240326004
|
06/02/2024
|
SYAM SINGH
|
1718006WL033323
|
SYAM SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-072-002/52
(MALPURA)
|
1718006000NRG24060220240326005
|
06/02/2024
|
Jitendra Singh
|
1718006WL033323
|
Jitendra Singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-072-002/54-A
(MALPURA)
|
1718006000NRG24060220240326006
|
06/02/2024
|
Amar singh
|
1718006WL033323
|
Amar singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADNAGAR
|
MP-18-006-072-002/56-A
(MALPURA)
|
1718006000NRG24060220240326008
|
06/02/2024
|
DEPAL SINGH
|
1718006WL033323
|
DEPAL SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-072-002/6
(MALPURA)
|
1718006000NRG24060220240326009
|
06/02/2024
|
Balu
|
1718006WL033323
|
Balu
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADNAGAR
|
MP-18-006-072-002/62
(MALPURA)
|
1718006000NRG24060220240326010
|
06/02/2024
|
Rajendra Singh
|
1718006WL033323
|
Rajendra Singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-072-002/64
(MALPURA)
|
1718006000NRG24060220240326011
|
06/02/2024
|
RAHUL SOLANKI
|
1718006WL033323
|
RAHUL SOLANKI
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAHULSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-072-002/70
(MALPURA)
|
1718006000NRG24060220240326012
|
06/02/2024
|
BHUWAN SINGH
|
1718006WL033323
|
BHUWAN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589918
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAGAR
|
MP-18-006-072-002/71
(MALPURA)
|
1718006000NRG24060220240326013
|
06/02/2024
|
Laxman singh
|
1718006WL033323
|
Laxman singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-072-002/74
(MALPURA)
|
1718006000NRG24060220240326014
|
06/02/2024
|
Meharban Singh
|
1718006WL033323
|
Meharban Singh
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
MeharbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-072-002/74-A
(MALPURA)
|
1718006000NRG24060220240326015
|
06/02/2024
|
VAJESINGH
|
1718006WL033323
|
VAJESINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
VAJESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADNAGAR
|
MP-18-006-072-002/76-A
(MALPURA)
|
1718006000NRG24060220240326016
|
06/02/2024
|
DATAR SINGH
|
1718006WL033323
|
DATAR SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-072-002/76-A
(MALPURA)
|
1718006000NRG24060220240326017
|
06/02/2024
|
DATAR SINGH
|
1718006WL033323
|
DATAR SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DATARSINGH
|
RATNAKAR BANK(607393)
|
|
104
|
BADNAGAR
|
MP-18-006-072-002/77
(MALPURA)
|
1718006000NRG24060220240326018
|
06/02/2024
|
DARBAR SINGH
|
1718006WL033323
|
DARBAR SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
DARBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADNAGAR
|
MP-18-006-072-002/80
(MALPURA)
|
1718006000NRG24060220240326019
|
06/02/2024
|
MEHARBAN SINGH
|
1718006WL033323
|
MEHARBAN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADNAGAR
|
MP-18-006-072-002/81
(MALPURA)
|
1718006000NRG24060220240326020
|
06/02/2024
|
JITENDRA SINGH
|
1718006WL033323
|
JITENDRA SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADNAGAR
|
MP-18-006-072-002/83
(MALPURA)
|
1718006000NRG24060220240326021
|
06/02/2024
|
BHUWAN SINGH
|
1718006WL033323
|
BHUWAN SINGH
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
108
|
BADNAGAR
|
MP-18-006-080-001/53
(SUKLANA)
|
1718006000NRG24060220240326078
|
06/02/2024
|
DHAPU BAI
|
1718006WL033325
|
DHAPU BAI
|
00089
|
CBIN0282269
|
8
|
8
|
Processed
|
26/03/2024
|
|
004589918
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-024-002/283
(DUNALJA)
|
1718006024NRG24060220240325220
|
06/02/2024
|
shubham
|
1718006024WL033281
|
shubham
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589918
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADNAGAR
|
MP-18-006-024-002/285
(DUNALJA)
|
1718006024NRG24060220240325221
|
06/02/2024
|
santosh prajapat
|
1718006024WL033281
|
santosh prajapat
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589918
|
|
santoshprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAGAR
|
MP-18-006-024-002/63
(DUNALJA)
|
1718006024NRG24060220240325226
|
06/02/2024
|
himmat singh
|
1718006024WL033281
|
himmat singh
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-025-002/5
(AMLAWADKALAN)
|
1718006000NRG24060220240325913
|
06/02/2024
|
BADRILAL
|
1718006WL033319
|
BADRILAL
|
00354
|
PUNB0116100
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADNAGAR
|
MP-18-006-025-002/9
(AMLAWADKALAN)
|
1718006000NRG24060220240325914
|
06/02/2024
|
Ghanshyam
|
1718006WL033319
|
Ghanshyam
|
00354
|
PUNB0116100
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADNAGAR
|
MP-18-006-072-001/28
(MALPURA)
|
1718006000NRG24060220240325984
|
06/02/2024
|
RAKESH MAKWANA
|
1718006WL033323
|
RAKESH MAKWANA
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAKESHMAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
115
|
BADNAGAR
|
MP-18-006-072-002/47
(MALPURA)
|
1718006000NRG24060220240326003
|
06/02/2024
|
Sarvan Singh
|
1718006WL033323
|
Sarvan Singh
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SarvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
BADNAGAR
|
MP-18-006-025-002/9-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325915
|
06/02/2024
|
lakhan
|
1718006WL033319
|
lakhan
|
00415
|
SBIN0003344
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
117
|
BADNAGAR
|
MP-18-006-025-001/11-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325881
|
06/02/2024
|
Isvarlal
|
1718006WL033319
|
Isvarlal
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Isvarlal
|
BANK OF BARODA(606985)
|
|
118
|
BADNAGAR
|
MP-18-006-025-001/11-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325880
|
06/02/2024
|
Isvarlal
|
1718006WL033319
|
Isvarlal
|
00415
|
SBIN0005678
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004589918
|
|
Isvarlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADNAGAR
|
MP-18-006-025-001/23
(AMLAWADKALAN)
|
1718006000NRG24060220240325883
|
06/02/2024
|
tejubai
|
1718006WL033319
|
tejubai
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADNAGAR
|
MP-18-006-025-001/25
(AMLAWADKALAN)
|
1718006000NRG24060220240325884
|
06/02/2024
|
Vishnu kunwar
|
1718006WL033319
|
Vishnu kunwar
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Vishnukunwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADNAGAR
|
MP-18-006-025-001/26
(AMLAWADKALAN)
|
1718006000NRG24060220240325885
|
06/02/2024
|
fedfsaef
|
1718006WL033319
|
fedfsaef
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
fedfsaef
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADNAGAR
|
MP-18-006-025-001/26
(AMLAWADKALAN)
|
1718006000NRG24060220240325886
|
06/02/2024
|
fesddfdf
|
1718006WL033319
|
fesddfdf
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
fesddfdf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-025-001/49-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325897
|
06/02/2024
|
sumersingh
|
1718006WL033319
|
sumersingh
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAGAR
|
MP-18-006-025-001/49-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325896
|
06/02/2024
|
sumersingh
|
1718006WL033319
|
sumersingh
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADNAGAR
|
MP-18-006-025-001/82
(AMLAWADKALAN)
|
1718006000NRG24060220240325906
|
06/02/2024
|
BAPUSINGH
|
1718006WL033319
|
BAPUSINGH
|
00415
|
SBIN0005678
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
126
|
BADNAGAR
|
MP-18-006-055-001/14
(INGORIYA)
|
1718006000NRG24060220240325980
|
06/02/2024
|
AMAR SINGH
|
1718006WL033322
|
AMAR SINGH
|
00415
|
SBIN0006800
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004589918
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-055-001/817
(INGORIYA)
|
1718006000NRG24060220240325981
|
06/02/2024
|
SOBHA BAI
|
1718006WL033322
|
SOBHA BAI
|
00415
|
SBIN0006800
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004589918
|
|
SOBHABAI
|
INDUSIND BANK(607189)
|
|
128
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24060220240325944
|
06/02/2024
|
SIMA
|
1718006WL033321
|
SIMA
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24060220240325943
|
06/02/2024
|
sima
|
1718006WL033321
|
sima
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAGAR
|
MP-18-006-068-001/126
(GHUDAWAN)
|
1718006000NRG24060220240325945
|
06/02/2024
|
Darbar Singh
|
1718006WL033321
|
Darbar Singh
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
131
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24060220240325949
|
06/02/2024
|
ratan
|
1718006WL033321
|
ratan
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24060220240325948
|
06/02/2024
|
ratan
|
1718006WL033321
|
ratan
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAGAR
|
MP-18-006-068-001/166
(GHUDAWAN)
|
1718006000NRG24060220240325950
|
06/02/2024
|
NATHU LAL
|
1718006WL033321
|
NATHU LAL
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24060220240325952
|
06/02/2024
|
mohanlal
|
1718006WL033321
|
mohanlal
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24060220240325954
|
06/02/2024
|
soram bai
|
1718006WL033321
|
soram bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
sorambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24060220240325953
|
06/02/2024
|
soram bai
|
1718006WL033321
|
soram bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-068-001/28
(GHUDAWAN)
|
1718006000NRG24060220240325957
|
06/02/2024
|
Gangaram
|
1718006WL033321
|
Gangaram
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24060220240325958
|
06/02/2024
|
SHANKAR
|
1718006WL033321
|
SHANKAR
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
139
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24060220240325959
|
06/02/2024
|
RAJU BAI
|
1718006WL033321
|
RAJU BAI
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADNAGAR
|
MP-18-006-068-001/56-A
(GHUDAWAN)
|
1718006000NRG24060220240325962
|
06/02/2024
|
Jitendra
|
1718006WL033321
|
Jitendra
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
141
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24060220240325968
|
06/02/2024
|
balu
|
1718006WL033321
|
balu
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
balu
|
BANK OF INDIA(508505)
|
|
142
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24060220240325967
|
06/02/2024
|
balu
|
1718006WL033321
|
balu
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-068-002/201
(GHUDAWAN)
|
1718006000NRG24060220240325975
|
06/02/2024
|
dasharath
|
1718006WL033321
|
dasharath
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
dasharath
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-068-002/37-A
(GHUDAWAN)
|
1718006000NRG24060220240325976
|
06/02/2024
|
LALU BAI
|
1718006WL033321
|
LALU BAI
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
LALUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006024NRG24060220240325219
|
06/02/2024
|
KAMLESH
|
1718006024WL033281
|
KAMLESH
|
00415
|
SBIN0030063
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589918
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADNAGAR
|
MP-18-006-024-002/73
(DUNALJA)
|
1718006024NRG24060220240325228
|
06/02/2024
|
sharda bai
|
1718006024WL033281
|
sharda bai
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADNAGAR
|
MP-18-006-029-002/144-A
(SANAWADA)
|
1718006000NRG24060220240326025
|
06/02/2024
|
SUBHASH SHARMA
|
1718006WL033324
|
SUBHASH SHARMA
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589918
|
|
SUBHASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADNAGAR
|
MP-18-006-029-003/311-C
(SANAWADA)
|
1718006000NRG24060220240326058
|
06/02/2024
|
VINATA VARMA
|
1718006WL033324
|
VINATA VARMA
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
VINATAVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-025-001/58-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325901
|
06/02/2024
|
shetansingh
|
1718006WL033319
|
shetansingh
|
00462
|
UCBA0002866
|
11
|
11
|
Processed
|
27/03/2024
|
|
004589918
|
|
shetansingh
|
INDIAN BANK(607105)
|
|
150
|
BADNAGAR
|
MP-18-006-025-001/60-A
(AMLAWADKALAN)
|
1718006000NRG24060220240325902
|
06/02/2024
|
Sonarsingh
|
1718006WL033319
|
Sonarsingh
|
00462
|
UCBA0002866
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Sonarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAGAR
|
MP-18-006-029-002/306
(SANAWADA)
|
1718006000NRG24060220240326033
|
06/02/2024
|
rahulsingh
|
1718006WL033324
|
rahulsingh
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
rahulsingh
|
BANK OF INDIA(508505)
|
|
152
|
BADNAGAR
|
MP-18-006-029-002/306
(SANAWADA)
|
1718006000NRG24060220240326032
|
06/02/2024
|
rahulsingh
|
1718006WL033324
|
rahulsingh
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
rahulsingh
|
UCO BANK(607066)
|
|
153
|
BADNAGAR
|
MP-18-006-029-003/309
(SANAWADA)
|
1718006000NRG24060220240326057
|
06/02/2024
|
sunil
|
1718006WL033324
|
sunil
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
27/03/2024
|
|
004589918
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADNAGAR
|
MP-18-006-029-003/309
(SANAWADA)
|
1718006000NRG24060220240326056
|
06/02/2024
|
sunil
|
1718006WL033324
|
sunil
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46
|
46
|
|
|
|
|
|
|
|
|
155
|
BADNAGAR
|
MP-18-006-072-002/56
(MALPURA)
|
1718006000NRG24060220240326007
|
06/02/2024
|
SHOHAN
|
1718006WL033323
|
SHOHAN
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589918
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
BADNAGAR
|
MP-18-006-029-003/107
(SANAWADA)
|
1718006000NRG24060220240326047
|
06/02/2024
|
DHANNALAL
|
1718006WL033324
|
DHANNALAL
|
00697
|
BKID0MG6070
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
DHANNALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-068-002/20
(GHUDAWAN)
|
1718006000NRG24060220240325974
|
06/02/2024
|
YOGESH
|
1718006WL033321
|
YOGESH
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004589918
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
158
|
BADNAGAR
|
MP-18-006-025-001/5
(AMLAWADKALAN)
|
1718006000NRG24060220240325898
|
06/02/2024
|
Darbarsingh
|
1718006WL033319
|
Darbarsingh
|
450001
|
|
11
|
11
|
Processed
|
26/03/2024
|
|
004589918
|
|
Darbarsingh
|
BANK OF BARODA(606985)
|
|
159
|
BADNAGAR
|
MP-18-006-025-001/61
(AMLAWADKALAN)
|
1718006000NRG24060220240325903
|
06/02/2024
|
jagdish
|
1718006WL033319
|
jagdish
|
450001
|
|
1
|
1
|
Processed
|
26/03/2024
|
|
004589918
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADNAGAR
|
MP-18-006-029-002/38
(SANAWADA)
|
1718006000NRG24060220240326039
|
06/02/2024
|
DAYARAM
|
1718006WL033324
|
DAYARAM
|
450001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
161
|
BADNAGAR
|
MP-18-006-029-002/38
(SANAWADA)
|
1718006000NRG24060220240326040
|
06/02/2024
|
DAYARAM
|
1718006WL033324
|
DAYARAM
|
450001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
162
|
BADNAGAR
|
MP-18-006-029-003/76
(SANAWADA)
|
1718006000NRG24060220240326064
|
06/02/2024
|
INDERSINGH
|
1718006WL033324
|
INDERSINGH
|
450001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
INDERSINGH
|
UCO BANK(607066)
|
|
163
|
BADNAGAR
|
MP-18-006-029-003/76
(SANAWADA)
|
1718006000NRG24060220240326065
|
06/02/2024
|
INDERSINGH
|
1718006WL033324
|
INDERSINGH
|
450001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
INDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADNAGAR
|
MP-18-006-024-002/103-A
(DUNALJA)
|
1718006024NRG24060220240325218
|
06/02/2024
|
RAJARAM
|
1718006024WL033281
|
RAJARAM
|
456001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADNAGAR
|
MP-18-006-024-002/41
(DUNALJA)
|
1718006024NRG24060220240325222
|
06/02/2024
|
ASHOK
|
1718006024WL033281
|
ASHOK
|
456001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADNAGAR
|
MP-18-006-024-002/75
(DUNALJA)
|
1718006024NRG24060220240325229
|
06/02/2024
|
JITENDRA
|
1718006024WL033281
|
JITENDRA
|
456001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADNAGAR
|
MP-18-006-024-002/96
(DUNALJA)
|
1718006024NRG24060220240325236
|
06/02/2024
|
LILABAI
|
1718006024WL033281
|
LILABAI
|
456001
|
|
6
|
6
|
Processed
|
26/03/2024
|
|
004589918
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|