|
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-18-006-078-001/288-A
(AMLA)
|
1718006000NRG24130220240335300
|
13/02/2024
|
ISHVARLAL
|
1718006WL033907
|
ISHVARLAL
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
2
|
BADNAGAR
|
MP-18-006-078-001/305
(AMLA)
|
1718006000NRG24130220240335301
|
13/02/2024
|
ASHOK
|
1718006WL033907
|
ASHOK
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAGAR
|
MP-18-006-078-001/339
(AMLA)
|
1718006000NRG24130220240335302
|
13/02/2024
|
Suhag
|
1718006WL033907
|
Suhag
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
Suhag
|
BANK OF INDIA(508505)
|
|
4
|
BADNAGAR
|
MP-18-006-078-001/372
(AMLA)
|
1718006000NRG24130220240335303
|
13/02/2024
|
Gowerdhan
|
1718006WL033907
|
Gowerdhan
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
Gowerdhan
|
BANK OF INDIA(508505)
|
|
5
|
BADNAGAR
|
MP-18-006-078-001/431
(AMLA)
|
1718006000NRG24130220240335304
|
13/02/2024
|
KISHOR
|
1718006WL033907
|
KISHOR
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
6
|
BADNAGAR
|
MP-18-006-078-001/447-A
(AMLA)
|
1718006000NRG24130220240335305
|
13/02/2024
|
kavita
|
1718006WL033907
|
kavita
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
kavita
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-078-001/500-A
(AMLA)
|
1718006000NRG24130220240335306
|
13/02/2024
|
sanjay
|
1718006WL033907
|
sanjay
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-078-001/55
(AMLA)
|
1718006000NRG24130220240335307
|
13/02/2024
|
Shyamlal
|
1718006WL033907
|
Shyamlal
|
00048
|
BKID0009106
|
12
|
12
|
Processed
|
12/04/2024
|
|
273596064
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-078-001/55-B
(AMLA)
|
1718006000NRG24130220240335308
|
13/02/2024
|
SANVRIYA NATH
|
1718006WL033907
|
SANVRIYA NATH
|
00048
|
BKID0009106
|
12
|
12
|
Rejected
|
12/04/2024
|
|
273596064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-048-001/267-A
(BALEDI)
|
1718006000NRG24130220240335320
|
13/02/2024
|
shivnarayan
|
1718006WL033909
|
shivnarayan
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24130220240335323
|
13/02/2024
|
sumer
|
1718006WL033909
|
sumer
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
sumer
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-048-001/45
(BALEDI)
|
1718006000NRG24130220240335324
|
13/02/2024
|
ISHVAR
|
1718006WL033909
|
ISHVAR
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-048-001/475-A
(BALEDI)
|
1718006000NRG24130220240335325
|
13/02/2024
|
bharat
|
1718006WL033909
|
bharat
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-048-001/479-A
(BALEDI)
|
1718006000NRG24130220240335327
|
13/02/2024
|
shobharam
|
1718006WL033909
|
shobharam
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-048-001/479-A
(BALEDI)
|
1718006000NRG24130220240335326
|
13/02/2024
|
shobharam
|
1718006WL033909
|
shobharam
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24130220240335329
|
13/02/2024
|
shardabai
|
1718006WL033909
|
shardabai
|
00048
|
BKID0009118
|
70
|
70
|
Processed
|
12/04/2024
|
|
273596064
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24130220240335328
|
13/02/2024
|
shardabai
|
1718006WL033909
|
shardabai
|
00048
|
BKID0009118
|
70
|
70
|
Processed
|
12/04/2024
|
|
273596064
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-048-001/69
(BALEDI)
|
1718006000NRG24130220240335333
|
13/02/2024
|
subhash
|
1718006WL033909
|
subhash
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
subhash
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-048-001/69
(BALEDI)
|
1718006000NRG24130220240335332
|
13/02/2024
|
subhash
|
1718006WL033909
|
subhash
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
subhash
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-048-001/890
(BALEDI)
|
1718006000NRG24130220240335335
|
13/02/2024
|
ratanlal
|
1718006WL033909
|
ratanlal
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAGAR
|
MP-18-006-048-001/890
(BALEDI)
|
1718006000NRG24130220240335334
|
13/02/2024
|
ratanlal
|
1718006WL033909
|
ratanlal
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-048-001/988
(BALEDI)
|
1718006000NRG24130220240335337
|
13/02/2024
|
Lakhan
|
1718006WL033909
|
Lakhan
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-048-001/988
(BALEDI)
|
1718006000NRG24130220240335336
|
13/02/2024
|
Lakhan
|
1718006WL033909
|
Lakhan
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24130220240335372
|
13/02/2024
|
jagannath
|
1718006WL033911
|
jagannath
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-068-001/139
(GHUDAWAN)
|
1718006000NRG24130220240335371
|
13/02/2024
|
jagannath
|
1718006WL033911
|
jagannath
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-068-001/51
(GHUDAWAN)
|
1718006000NRG24130220240335396
|
13/02/2024
|
SUBHASH BAI
|
1718006WL033911
|
SUBHASH BAI
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
SUBHASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAGAR
|
MP-18-006-068-001/51
(GHUDAWAN)
|
1718006000NRG24130220240335397
|
13/02/2024
|
SUBHASH BAI
|
1718006WL033911
|
SUBHASH BAI
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
SUBHASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAGAR
|
MP-18-006-068-001/65
(GHUDAWAN)
|
1718006000NRG24130220240335399
|
13/02/2024
|
Mishri lal
|
1718006WL033911
|
Mishri lal
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
Mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADNAGAR
|
MP-18-006-068-001/65
(GHUDAWAN)
|
1718006000NRG24130220240335400
|
13/02/2024
|
Mishri lal
|
1718006WL033911
|
Mishri lal
|
00048
|
BKID0009118
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19334
|
19334
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-027-001/66-A
(SIJAWATA)
|
1718006000NRG24130220240335420
|
13/02/2024
|
umrav singh
|
1718006WL033912
|
umrav singh
|
00048
|
BKID0009119
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
umravsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAGAR
|
MP-18-006-027-001/66-A
(SIJAWATA)
|
1718006000NRG24130220240335419
|
13/02/2024
|
umrav singh
|
1718006WL033912
|
umrav singh
|
00048
|
BKID0009119
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-027-001/45-A
(SIJAWATA)
|
1718006000NRG24130220240335415
|
13/02/2024
|
BAHADUR
|
1718006WL033912
|
BAHADUR
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-027-001/45-A
(SIJAWATA)
|
1718006000NRG24130220240335414
|
13/02/2024
|
BAHADUR
|
1718006WL033912
|
BAHADUR
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-027-001/21
(SIJAWATA)
|
1718006000NRG24130220240335410
|
13/02/2024
|
TAMA BAI
|
1718006WL033912
|
TAMA BAI
|
00048
|
BKID0009128
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
TAMABAI
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24130220240335338
|
13/02/2024
|
SITARAM
|
1718006WL033910
|
SITARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24130220240335339
|
13/02/2024
|
DINESH
|
1718006WL033910
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24130220240335340
|
13/02/2024
|
BALRAM
|
1718006WL033910
|
BALRAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24130220240335342
|
13/02/2024
|
NANURAM
|
1718006WL033910
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24130220240335341
|
13/02/2024
|
NANURAM
|
1718006WL033910
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24130220240335344
|
13/02/2024
|
HARISINGH
|
1718006WL033910
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24130220240335343
|
13/02/2024
|
HARISINGH
|
1718006WL033910
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24130220240335345
|
13/02/2024
|
SHYAMLAL
|
1718006WL033910
|
SHYAMLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-029-001/138-A
(SANAWADA)
|
1718006000NRG24130220240335346
|
13/02/2024
|
ESHWAR
|
1718006WL033910
|
ESHWAR
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
ESHWAR
|
BANK OF BARODA(606985)
|
|
44
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24130220240335348
|
13/02/2024
|
LALSINGH
|
1718006WL033910
|
LALSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24130220240335347
|
13/02/2024
|
LALSINGH
|
1718006WL033910
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
273596064
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAGAR
|
MP-18-006-029-001/140
(SANAWADA)
|
1718006000NRG24130220240335349
|
13/02/2024
|
SHIVNARAYAN
|
1718006WL033910
|
SHIVNARAYAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-029-001/149-A
(SANAWADA)
|
1718006000NRG24130220240335350
|
13/02/2024
|
CHITRESH
|
1718006WL033910
|
CHITRESH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
CHITRESH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24130220240335351
|
13/02/2024
|
CHAGANLAL
|
1718006WL033910
|
CHAGANLAL
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-029-001/278-B
(SANAWADA)
|
1718006000NRG24130220240335352
|
13/02/2024
|
PRADEEP
|
1718006WL033910
|
PRADEEP
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-029-001/39-A
(SANAWADA)
|
1718006000NRG24130220240335353
|
13/02/2024
|
BANEASINGH
|
1718006WL033910
|
BANEASINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
BANEASINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24130220240335355
|
13/02/2024
|
SUGNABAI
|
1718006WL033910
|
SUGNABAI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24130220240335354
|
13/02/2024
|
SUGNABAI
|
1718006WL033910
|
SUGNABAI
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24130220240335357
|
13/02/2024
|
RAJARAM
|
1718006WL033910
|
RAJARAM
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24130220240335356
|
13/02/2024
|
RAJARAM
|
1718006WL033910
|
RAJARAM
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24130220240335359
|
13/02/2024
|
RAKESH
|
1718006WL033910
|
RAKESH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24130220240335358
|
13/02/2024
|
RAKESH
|
1718006WL033910
|
RAKESH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-029-001/79
(SANAWADA)
|
1718006000NRG24130220240335360
|
13/02/2024
|
GOVARDHAN
|
1718006WL033910
|
GOVARDHAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
GOVARDHAN
|
UCO BANK(607066)
|
|
58
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24130220240335361
|
13/02/2024
|
SHANTILAL
|
1718006WL033910
|
SHANTILAL
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24130220240335362
|
13/02/2024
|
SHANTILAL
|
1718006WL033910
|
SHANTILAL
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24130220240335364
|
13/02/2024
|
VIKRAMSINGH
|
1718006WL033910
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24130220240335363
|
13/02/2024
|
VIKRAMSINGH
|
1718006WL033910
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-029-001/90-a
(SANAWADA)
|
1718006000NRG24130220240335365
|
13/02/2024
|
SANTOSHSINGH
|
1718006WL033910
|
SANTOSHSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Rejected
|
12/04/2024
|
|
273596064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24130220240335367
|
13/02/2024
|
UMRAVSINGH
|
1718006WL033910
|
UMRAVSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24130220240335366
|
13/02/2024
|
UMRAVSINGH
|
1718006WL033910
|
UMRAVSINGH
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
12/04/2024
|
|
273596064
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-048-001/635-A
(BALEDI)
|
1718006000NRG24130220240335331
|
13/02/2024
|
SANJAY RASAL
|
1718006WL033909
|
SANJAY RASAL
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
SANJAYRASAL
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-048-001/635-A
(BALEDI)
|
1718006000NRG24130220240335330
|
13/02/2024
|
SANJAY RASAL
|
1718006WL033909
|
SANJAY RASAL
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
SANJAYRASAL
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-068-001/126
(GHUDAWAN)
|
1718006000NRG24130220240335370
|
13/02/2024
|
Darbar Singh
|
1718006WL033911
|
Darbar Singh
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24130220240335374
|
13/02/2024
|
ratan
|
1718006WL033911
|
ratan
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAGAR
|
MP-18-006-068-001/149
(GHUDAWAN)
|
1718006000NRG24130220240335373
|
13/02/2024
|
ratan
|
1718006WL033911
|
ratan
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-068-001/166
(GHUDAWAN)
|
1718006000NRG24130220240335375
|
13/02/2024
|
NATHU LAL
|
1718006WL033911
|
NATHU LAL
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24130220240335377
|
13/02/2024
|
mohanlal
|
1718006WL033911
|
mohanlal
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24130220240335376
|
13/02/2024
|
mohanlal
|
1718006WL033911
|
mohanlal
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24130220240335379
|
13/02/2024
|
soram bai
|
1718006WL033911
|
soram bai
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
sorambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24130220240335378
|
13/02/2024
|
soram bai
|
1718006WL033911
|
soram bai
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24130220240335393
|
13/02/2024
|
SHANKAR
|
1718006WL033911
|
SHANKAR
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24130220240335392
|
13/02/2024
|
SHANKAR
|
1718006WL033911
|
SHANKAR
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24130220240335395
|
13/02/2024
|
RAJU BAI
|
1718006WL033911
|
RAJU BAI
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24130220240335394
|
13/02/2024
|
RAJU BAI
|
1718006WL033911
|
RAJU BAI
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAGAR
|
MP-18-006-068-001/56-A
(GHUDAWAN)
|
1718006000NRG24130220240335398
|
13/02/2024
|
Jitendra
|
1718006WL033911
|
Jitendra
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24130220240335406
|
13/02/2024
|
balu
|
1718006WL033911
|
balu
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
balu
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24130220240335405
|
13/02/2024
|
balu
|
1718006WL033911
|
balu
|
00415
|
SBIN0006800
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11879
|
11879
|
|
|
|
|
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-027-001/72
(SIJAWATA)
|
1718006000NRG24130220240335421
|
13/02/2024
|
JAKIR HUSSAIN
|
1718006WL033912
|
JAKIR HUSSAIN
|
00415
|
SBIN0010527
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
JAKIRHUSSAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-068-001/99-A
(GHUDAWAN)
|
1718006000NRG24130220240335408
|
13/02/2024
|
MAHESH
|
1718006WL033911
|
MAHESH
|
00689
|
AUBL0002319
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAGAR
|
MP-18-006-068-001/99-A
(GHUDAWAN)
|
1718006000NRG24130220240335407
|
13/02/2024
|
MAHESH
|
1718006WL033911
|
MAHESH
|
00689
|
AUBL0002319
|
105
|
105
|
Processed
|
12/04/2024
|
|
273596064
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
85
|
BADNAGAR
|
MP-18-006-027-001/83-A
(SIJAWATA)
|
1718006000NRG24130220240335423
|
13/02/2024
|
AKHILESH
|
1718006WL033912
|
AKHILESH
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-027-001/40
(SIJAWATA)
|
1718006000NRG24130220240335413
|
13/02/2024
|
ISHWARLAL
|
1718006WL033912
|
ISHWARLAL
|
450001
|
|
35
|
35
|
Processed
|
12/04/2024
|
|
273596064
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-048-001/252
(BALEDI)
|
1718006000NRG24130220240335319
|
13/02/2024
|
PEERALAL
|
1718006WL033909
|
PEERALAL
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
PEERALAL
|
BANK OF INDIA(508505)
|
|
88
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24130220240335322
|
13/02/2024
|
DINESH
|
1718006WL033909
|
DINESH
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596064
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35055
|
35055
|
|
|
|
|
|
|
|