|
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-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24301120230234482
|
30/11/2023
|
AAJAD
|
1718006WL026476
|
AAJAD
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
AAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-076-002/94-A
(KHANDWASURA)
|
1718006000NRG24301120230234073
|
30/11/2023
|
FULSINGH
|
1718006WL026456
|
FULSINGH
|
00032
|
UTIB0002507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADNAGAR
|
MP-18-006-076-002/94-A
(KHANDWASURA)
|
1718006000NRG24301120230234074
|
30/11/2023
|
FULSINGH
|
1718006WL026456
|
FULSINGH
|
00032
|
UTIB0002507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-037-002/193
(JANDLA)
|
1718006000NRG24301120230234007
|
30/11/2023
|
Dolat
|
1718006WL026454
|
Dolat
|
00045
|
BARB0BADNAG
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
Dolat
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-037-002/195
(JANDLA)
|
1718006000NRG24301120230234008
|
30/11/2023
|
SADDAM
|
1718006WL026454
|
SADDAM
|
00045
|
BARB0BADNAG
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-037-002/195
(JANDLA)
|
1718006000NRG24301120230234009
|
30/11/2023
|
SADDAM
|
1718006WL026454
|
SADDAM
|
00045
|
BARB0BADNAG
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-037-002/229
(JANDLA)
|
1718006000NRG24301120230234019
|
30/11/2023
|
SHAHRUKH
|
1718006WL026454
|
SHAHRUKH
|
00045
|
BARB0BADNAG
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHAHRUKH
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-037-002/229
(JANDLA)
|
1718006000NRG24301120230234020
|
30/11/2023
|
SHAHRUKH
|
1718006WL026454
|
SHAHRUKH
|
00045
|
BARB0BADNAG
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHAHRUKH
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-038-003/104-A
(BEERAKHEDI)
|
1718006000NRG24301120230233635
|
30/11/2023
|
AMBARAM
|
1718006WL026441
|
AMBARAM
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG24301120230233637
|
30/11/2023
|
SHYAMU
|
1718006WL026441
|
SHYAMU
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24301120230233642
|
30/11/2023
|
OOMABAI
|
1718006WL026441
|
OOMABAI
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
OOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAGAR
|
MP-18-006-076-001/92
(KHANDWASURA)
|
1718006000NRG24301120230234046
|
30/11/2023
|
JAKIR KHA
|
1718006WL026456
|
JAKIR KHA
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAKIRKHA
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-076-001/92
(KHANDWASURA)
|
1718006000NRG24301120230234047
|
30/11/2023
|
JAKIR KHA
|
1718006WL026456
|
JAKIR KHA
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24301120230234058
|
30/11/2023
|
DILIP SINGH
|
1718006WL026456
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
15
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24301120230234059
|
30/11/2023
|
DILIP SINGH
|
1718006WL026456
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
16
|
BADNAGAR
|
MP-18-006-076-002/90-B
(KHANDWASURA)
|
1718006000NRG24301120230234071
|
30/11/2023
|
MOHANLAL
|
1718006WL026456
|
MOHANLAL
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
17
|
BADNAGAR
|
MP-18-006-076-002/90-B
(KHANDWASURA)
|
1718006000NRG24301120230234072
|
30/11/2023
|
MOHANLAL
|
1718006WL026456
|
MOHANLAL
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24301120230234075
|
30/11/2023
|
PREM SINGH
|
1718006WL026456
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13521
|
13521
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-026-001/497
(GAONDILODHA)
|
1718006000NRG24301120230233857
|
30/11/2023
|
full singh
|
1718006WL026449
|
full singh
|
00045
|
BARB0KILOLI
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
fullsingh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-026-001/497
(GAONDILODHA)
|
1718006000NRG24301120230233856
|
30/11/2023
|
full singh
|
1718006WL026449
|
full singh
|
00045
|
BARB0KILOLI
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
fullsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAGAR
|
MP-18-006-043-001/163-A
(SUNEDA)
|
1718006000NRG24301120230234441
|
30/11/2023
|
Sankarsingh
|
1718006WL026473
|
Sankarsingh
|
00045
|
BARB0KILOLI
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sankarsingh
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-043-001/163-A
(SUNEDA)
|
1718006000NRG24301120230234442
|
30/11/2023
|
Sankarsingh
|
1718006WL026473
|
Sankarsingh
|
00045
|
BARB0KILOLI
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sankarsingh
|
BANK OF BARODA(606985)
|
|
23
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24301120230234447
|
30/11/2023
|
Ashok
|
1718006WL026473
|
Ashok
|
00045
|
BARB0KILOLI
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
24
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24301120230234448
|
30/11/2023
|
Ashok
|
1718006WL026473
|
Ashok
|
00045
|
BARB0KILOLI
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
25
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24301120230234451
|
30/11/2023
|
Deepak
|
1718006WL026473
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
26
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24301120230234452
|
30/11/2023
|
Deepak
|
1718006WL026473
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
27
|
BADNAGAR
|
MP-18-006-043-001/87-A
(SUNEDA)
|
1718006000NRG24301120230234457
|
30/11/2023
|
Rahul
|
1718006WL026473
|
Rahul
|
00045
|
BARB0KILOLI
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-043-001/87-A
(SUNEDA)
|
1718006000NRG24301120230234458
|
30/11/2023
|
Rahul
|
1718006WL026473
|
Rahul
|
00045
|
BARB0KILOLI
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
29
|
BADNAGAR
|
MP-18-006-061-002/378
(NIMBODA)
|
1718006000NRG24301120230234304
|
30/11/2023
|
JITENDRA
|
1718006WL026466
|
JITENDRA
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-061-002/44-A
(NIMBODA)
|
1718006000NRG24301120230234315
|
30/11/2023
|
Chanda bai
|
1718006WL026466
|
Chanda bai
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11111
|
11111
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-054-001/244-A
(SUWASA)
|
1718006000NRG24301120230234460
|
30/11/2023
|
NIRMALA BAI
|
1718006WL026474
|
NIRMALA BAI
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADNAGAR
|
MP-18-006-054-001/244-A
(SUWASA)
|
1718006000NRG24301120230234459
|
30/11/2023
|
SATYANARAYAN
|
1718006WL026474
|
SATYANARAYAN
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
33
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24301120230234464
|
30/11/2023
|
Mangu Bai
|
1718006WL026474
|
Mangu Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ManguBai
|
BANK OF BARODA(606985)
|
|
34
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24301120230234463
|
30/11/2023
|
RAMCHANDRA
|
1718006WL026474
|
RAMCHANDRA
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
BADNAGAR
|
MP-18-006-054-001/490
(SUWASA)
|
1718006000NRG24301120230234468
|
30/11/2023
|
Indra Bai Kanhaiyalal
|
1718006WL026474
|
Indra Bai Kanhaiyalal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
IndraBaiKanhaiyalal
|
BANK OF BARODA(606985)
|
|
36
|
BADNAGAR
|
MP-18-006-054-001/490
(SUWASA)
|
1718006000NRG24301120230234467
|
30/11/2023
|
Kanhaiyalal Bherulal
|
1718006WL026474
|
Kanhaiyalal Bherulal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
KanhaiyalalBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAGAR
|
MP-18-006-066-001/379-A
(ASLODA)
|
1718006066NRG24301120230234207
|
30/11/2023
|
Iqbal
|
1718006066WL026463
|
Iqbal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-073-001/99-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233497
|
30/11/2023
|
Ashok
|
1718006WL026432
|
Ashok
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-061-002/42-C
(NIMBODA)
|
1718006000NRG24301120230234313
|
30/11/2023
|
BABITA
|
1718006WL026466
|
BABITA
|
00048
|
BKID0008805
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADNAGAR
|
MP-18-006-061-002/42-C
(NIMBODA)
|
1718006000NRG24301120230234314
|
30/11/2023
|
BABITA
|
1718006WL026466
|
BABITA
|
00048
|
BKID0008805
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-047-004/37
(DOLATPUR)
|
1718006000NRG24301120230233758
|
30/11/2023
|
NITESH
|
1718006WL026446
|
NITESH
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAGAR
|
MP-18-006-047-004/66-A
(DOLATPUR)
|
1718006000NRG24301120230233762
|
30/11/2023
|
RAMCHANDRA
|
1718006WL026446
|
RAMCHANDRA
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-047-004/37-A
(DOLATPUR)
|
1718006000NRG24301120230233759
|
30/11/2023
|
DHARMENDRA
|
1718006WL026446
|
DHARMENDRA
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-061-002/42-A
(NIMBODA)
|
1718006000NRG24301120230234312
|
30/11/2023
|
Sandeep
|
1718006WL026466
|
Sandeep
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-076-002/113-A
(KHANDWASURA)
|
1718006000NRG24301120230234052
|
30/11/2023
|
DILIP SINGH
|
1718006WL026456
|
DILIP SINGH
|
00048
|
BKID0009106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
BADNAGAR
|
MP-18-006-076-002/113-A
(KHANDWASURA)
|
1718006000NRG24301120230234053
|
30/11/2023
|
DILIP SINGH
|
1718006WL026456
|
DILIP SINGH
|
00048
|
BKID0009106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BADNAGAR
|
MP-18-006-076-002/113-A
(KHANDWASURA)
|
1718006000NRG24301120230234054
|
30/11/2023
|
DILIP SINGH
|
1718006WL026456
|
DILIP SINGH
|
00048
|
BKID0009106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24301120230233647
|
30/11/2023
|
dilip singh
|
1718006WL026442
|
dilip singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24301120230233646
|
30/11/2023
|
KAMAL singh
|
1718006WL026442
|
KAMAL singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMALsingh
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24301120230233645
|
30/11/2023
|
MEHARBAN SINGH
|
1718006WL026442
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
51
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24301120230233648
|
30/11/2023
|
MEHARBAN SINGH
|
1718006WL026442
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
52
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24301120230233649
|
30/11/2023
|
dilp singh
|
1718006WL026442
|
dilp singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
dilpsingh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24301120230233650
|
30/11/2023
|
Gopal singh
|
1718006WL026442
|
Gopal singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
54
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24301120230233652
|
30/11/2023
|
sgram singh
|
1718006WL026442
|
sgram singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
sgramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24301120230233651
|
30/11/2023
|
sgram singh
|
1718006WL026442
|
sgram singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
sgramsingh
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24301120230233654
|
30/11/2023
|
govind singh
|
1718006WL026442
|
govind singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24301120230233653
|
30/11/2023
|
govind singh
|
1718006WL026442
|
govind singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24301120230233658
|
30/11/2023
|
kneha das
|
1718006WL026442
|
kneha das
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
knehadas
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24301120230233657
|
30/11/2023
|
KRISHN DAS
|
1718006WL026442
|
KRISHN DAS
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KRISHNDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24301120230233656
|
30/11/2023
|
MAMTA
|
1718006WL026442
|
MAMTA
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24301120230233655
|
30/11/2023
|
paravati bai
|
1718006WL026442
|
paravati bai
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
paravatibai
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24301120230233660
|
30/11/2023
|
dilip singh
|
1718006WL026442
|
dilip singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-080-002/129
(SUKLANA)
|
1718006000NRG24301120230233661
|
30/11/2023
|
HOSHIYAR SINGH
|
1718006WL026442
|
HOSHIYAR SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24301120230233663
|
30/11/2023
|
radeshyam
|
1718006WL026442
|
radeshyam
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
radeshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24301120230233669
|
30/11/2023
|
NARAYANSINGH
|
1718006WL026442
|
NARAYANSINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24301120230233668
|
30/11/2023
|
raj kuvar
|
1718006WL026442
|
raj kuvar
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-080-002/137
(SUKLANA)
|
1718006000NRG24301120230233675
|
30/11/2023
|
rajendar singh
|
1718006WL026442
|
rajendar singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
rajendarsingh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24301120230233678
|
30/11/2023
|
SURESH
|
1718006WL026442
|
SURESH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24301120230233677
|
30/11/2023
|
SURESH
|
1718006WL026442
|
SURESH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24301120230233681
|
30/11/2023
|
Bhadur singh
|
1718006WL026442
|
Bhadur singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Bhadursingh
|
HDFC BANK LTD(607152)
|
|
71
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24301120230233680
|
30/11/2023
|
Bhadur singh
|
1718006WL026442
|
Bhadur singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
72
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24301120230233679
|
30/11/2023
|
Bhadur singh
|
1718006WL026442
|
Bhadur singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
73
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24301120230233683
|
30/11/2023
|
mahesh
|
1718006WL026442
|
mahesh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24301120230233682
|
30/11/2023
|
mahesh
|
1718006WL026442
|
mahesh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADNAGAR
|
MP-18-006-080-002/19-A
(SUKLANA)
|
1718006000NRG24301120230233684
|
30/11/2023
|
lala ram
|
1718006WL026442
|
lala ram
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24301120230233686
|
30/11/2023
|
kaluram
|
1718006WL026442
|
kaluram
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24301120230233685
|
30/11/2023
|
kaluram
|
1718006WL026442
|
kaluram
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24301120230233689
|
30/11/2023
|
RAKESH LAL
|
1718006WL026442
|
RAKESH LAL
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAKESHLAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24301120230233688
|
30/11/2023
|
SOMALAL
|
1718006WL026442
|
SOMALAL
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SOMALAL
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24301120230233692
|
30/11/2023
|
parvati bai
|
1718006WL026442
|
parvati bai
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24301120230233691
|
30/11/2023
|
parvati bai
|
1718006WL026442
|
parvati bai
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-080-002/55
(SUKLANA)
|
1718006000NRG24301120230233694
|
30/11/2023
|
KAILASHCHANDRA
|
1718006WL026442
|
KAILASHCHANDRA
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASHCHANDRA
|
BANK OF BARODA(606985)
|
|
83
|
BADNAGAR
|
MP-18-006-080-002/55
(SUKLANA)
|
1718006000NRG24301120230233693
|
30/11/2023
|
KAILASHCHANDRA
|
1718006WL026442
|
KAILASHCHANDRA
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAGAR
|
MP-18-006-080-002/71
(SUKLANA)
|
1718006000NRG24301120230233696
|
30/11/2023
|
MOHAN SINGH
|
1718006WL026442
|
MOHAN SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAGAR
|
MP-18-006-080-002/71
(SUKLANA)
|
1718006000NRG24301120230233695
|
30/11/2023
|
MOHAN SINGH
|
1718006WL026442
|
MOHAN SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
86
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24301120230233699
|
30/11/2023
|
slim sah
|
1718006WL026442
|
slim sah
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
slimsah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24301120230233698
|
30/11/2023
|
slim sah
|
1718006WL026442
|
slim sah
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
slimsah
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-080-002/76
(SUKLANA)
|
1718006000NRG24301120230233700
|
30/11/2023
|
KALU SINGH
|
1718006WL026442
|
KALU SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAGAR
|
MP-18-006-080-002/76
(SUKLANA)
|
1718006000NRG24301120230233701
|
30/11/2023
|
lxman singh
|
1718006WL026442
|
lxman singh
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
lxmansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-009-002/420-A
(KHEDAWADA)
|
1718006000NRG24301120230234117
|
30/11/2023
|
HARIOM
|
1718006WL026458
|
HARIOM
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAGAR
|
MP-18-006-009-002/542
(KHEDAWADA)
|
1718006000NRG24301120230234119
|
30/11/2023
|
MOHANLAL
|
1718006WL026458
|
MOHANLAL
|
00048
|
BKID0009114
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAGAR
|
MP-18-006-022-002/131
(UDSINGA)
|
1718006000NRG24301120230234473
|
30/11/2023
|
MANGILAL
|
1718006WL026475
|
MANGILAL
|
00048
|
BKID0009114
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
93
|
BADNAGAR
|
MP-18-006-094-001/117
(BANBANI)
|
1718006000NRG24301120230233612
|
30/11/2023
|
MOHANLAL
|
1718006WL026439
|
MOHANLAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAGAR
|
MP-18-006-094-001/119
(BANBANI)
|
1718006000NRG24301120230233613
|
30/11/2023
|
KAMAL
|
1718006WL026439
|
KAMAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
95
|
BADNAGAR
|
MP-18-006-094-001/142-A
(BANBANI)
|
1718006000NRG24301120230233614
|
30/11/2023
|
PAVITRA
|
1718006WL026439
|
PAVITRA
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADNAGAR
|
MP-18-006-094-001/170
(BANBANI)
|
1718006000NRG24301120230233615
|
30/11/2023
|
KANHEYALAL
|
1718006WL026439
|
KANHEYALAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
97
|
BADNAGAR
|
MP-18-006-094-001/173
(BANBANI)
|
1718006000NRG24301120230233617
|
30/11/2023
|
BHAGWATILAL
|
1718006WL026439
|
BHAGWATILAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAGWATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADNAGAR
|
MP-18-006-094-001/176
(BANBANI)
|
1718006000NRG24301120230233618
|
30/11/2023
|
MOHANLAL
|
1718006WL026439
|
MOHANLAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-094-001/179
(BANBANI)
|
1718006000NRG24301120230233619
|
30/11/2023
|
BHANWARLAL
|
1718006WL026439
|
BHANWARLAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADNAGAR
|
MP-18-006-094-001/186
(BANBANI)
|
1718006000NRG24301120230233620
|
30/11/2023
|
NAGESHWAR PARMAR
|
1718006WL026439
|
NAGESHWAR PARMAR
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
NAGESHWARPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADNAGAR
|
MP-18-006-094-001/187
(BANBANI)
|
1718006000NRG24301120230233621
|
30/11/2023
|
SHYAMU BAI
|
1718006WL026439
|
SHYAMU BAI
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
102
|
BADNAGAR
|
MP-18-006-094-001/189
(BANBANI)
|
1718006000NRG24301120230233622
|
30/11/2023
|
SUNITA
|
1718006WL026439
|
SUNITA
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-094-001/194
(BANBANI)
|
1718006000NRG24301120230233623
|
30/11/2023
|
Murli
|
1718006WL026439
|
Murli
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
Murli
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-094-001/28
(BANBANI)
|
1718006000NRG24301120230233624
|
30/11/2023
|
KISHORSING
|
1718006WL026439
|
KISHORSING
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KISHORSING
|
BANK OF INDIA(508505)
|
|
105
|
BADNAGAR
|
MP-18-006-094-001/30
(BANBANI)
|
1718006000NRG24301120230233625
|
30/11/2023
|
WAKILA B
|
1718006WL026439
|
WAKILA B
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
WAKILAB
|
BANK OF INDIA(508505)
|
|
106
|
BADNAGAR
|
MP-18-006-094-001/30-A
(BANBANI)
|
1718006000NRG24301120230233626
|
30/11/2023
|
ISRAEL KHAN
|
1718006WL026439
|
ISRAEL KHAN
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
ISRAELKHAN
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-094-001/4
(BANBANI)
|
1718006000NRG24301120230233627
|
30/11/2023
|
JASHODABAI
|
1718006WL026439
|
JASHODABAI
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADNAGAR
|
MP-18-006-094-001/50-A
(BANBANI)
|
1718006000NRG24301120230233628
|
30/11/2023
|
KANHAIYALAL
|
1718006WL026439
|
KANHAIYALAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADNAGAR
|
MP-18-006-094-001/57
(BANBANI)
|
1718006000NRG24301120230233629
|
30/11/2023
|
RUGH NATH
|
1718006WL026439
|
RUGH NATH
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
RUGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24301120230233632
|
30/11/2023
|
KAILASH
|
1718006WL026439
|
KAILASH
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24301120230233631
|
30/11/2023
|
KAILASH
|
1718006WL026439
|
KAILASH
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAGAR
|
MP-18-006-096-001/5
(BALODAHASAN)
|
1718006000NRG24301120230233529
|
30/11/2023
|
GOKUL
|
1718006WL026435
|
GOKUL
|
00048
|
BKID0009114
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55978
|
55978
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-043-001/11-A
(SUNEDA)
|
1718006000NRG24301120230234439
|
30/11/2023
|
Ravi
|
1718006WL026473
|
Ravi
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
114
|
BADNAGAR
|
MP-18-006-043-001/11-A
(SUNEDA)
|
1718006000NRG24301120230234440
|
30/11/2023
|
Ravi
|
1718006WL026473
|
Ravi
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADNAGAR
|
MP-18-006-043-001/27
(SUNEDA)
|
1718006000NRG24301120230234443
|
30/11/2023
|
BANVARILAL
|
1718006WL026473
|
BANVARILAL
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-043-001/27
(SUNEDA)
|
1718006000NRG24301120230234444
|
30/11/2023
|
BANVARILAL
|
1718006WL026473
|
BANVARILAL
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
BANVARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-043-001/63
(SUNEDA)
|
1718006000NRG24301120230234445
|
30/11/2023
|
SHETAN SINGH
|
1718006WL026473
|
SHETAN SINGH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHETANSINGH
|
BANK OF BARODA(606985)
|
|
118
|
BADNAGAR
|
MP-18-006-043-001/63
(SUNEDA)
|
1718006000NRG24301120230234446
|
30/11/2023
|
SHETAN SINGH
|
1718006WL026473
|
SHETAN SINGH
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24301120230234450
|
30/11/2023
|
NAGESHWAR
|
1718006WL026473
|
NAGESHWAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
120
|
BADNAGAR
|
MP-18-006-043-001/79-A
(SUNEDA)
|
1718006000NRG24301120230234453
|
30/11/2023
|
PARWATLAL
|
1718006WL026473
|
PARWATLAL
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
PARWATLAL
|
BANK OF BARODA(606985)
|
|
121
|
BADNAGAR
|
MP-18-006-043-001/79-A
(SUNEDA)
|
1718006000NRG24301120230234454
|
30/11/2023
|
PARWATLAL
|
1718006WL026473
|
PARWATLAL
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
PARWATLAL
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-043-001/81
(SUNEDA)
|
1718006000NRG24301120230234455
|
30/11/2023
|
TEJARAM
|
1718006WL026473
|
TEJARAM
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
123
|
BADNAGAR
|
MP-18-006-043-001/81
(SUNEDA)
|
1718006000NRG24301120230234456
|
30/11/2023
|
TEJARAM
|
1718006WL026473
|
TEJARAM
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
124
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24301120230233709
|
30/11/2023
|
RAMLAL
|
1718006WL026444
|
RAMLAL
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
125
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24301120230233708
|
30/11/2023
|
RAMLAL
|
1718006WL026444
|
RAMLAL
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24301120230233707
|
30/11/2023
|
RAMLAL
|
1718006WL026444
|
RAMLAL
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
127
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24301120230233714
|
30/11/2023
|
ARJUN
|
1718006WL026444
|
ARJUN
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24301120230233713
|
30/11/2023
|
ARJUN
|
1718006WL026444
|
ARJUN
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADNAGAR
|
MP-18-006-049-001/284
(DANGWADA)
|
1718006000NRG24301120230233716
|
30/11/2023
|
GOPAL DAS
|
1718006WL026444
|
GOPAL DAS
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAGAR
|
MP-18-006-049-001/284
(DANGWADA)
|
1718006000NRG24301120230233715
|
30/11/2023
|
GOPAL DAS
|
1718006WL026444
|
GOPAL DAS
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
131
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24301120230233720
|
30/11/2023
|
VIRENDR
|
1718006WL026444
|
VIRENDR
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24301120230233719
|
30/11/2023
|
VIRENDR
|
1718006WL026444
|
VIRENDR
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDR
|
BANK OF INDIA(508505)
|
|
133
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24301120230233718
|
30/11/2023
|
VIRENDR
|
1718006WL026444
|
VIRENDR
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDR
|
BANK OF INDIA(508505)
|
|
134
|
BADNAGAR
|
MP-18-006-049-001/352
(DANGWADA)
|
1718006000NRG24301120230233717
|
30/11/2023
|
VIRENDR
|
1718006WL026444
|
VIRENDR
|
00048
|
BKID0009118
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-060-001/122-A
(GHARHSINGA)
|
1718006000NRG24301120230233876
|
30/11/2023
|
SIMA BAI
|
1718006WL026450
|
SIMA BAI
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADNAGAR
|
MP-18-006-060-001/132-C
(GHARHSINGA)
|
1718006000NRG24301120230233878
|
30/11/2023
|
ASHA BAI
|
1718006WL026450
|
ASHA BAI
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAGAR
|
MP-18-006-060-001/132-C
(GHARHSINGA)
|
1718006000NRG24301120230233877
|
30/11/2023
|
DHARMENDRA
|
1718006WL026450
|
DHARMENDRA
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAGAR
|
MP-18-006-060-001/180-A
(GHARHSINGA)
|
1718006000NRG24301120230233881
|
30/11/2023
|
Meharban Singh
|
1718006WL026450
|
Meharban Singh
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
MeharbanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADNAGAR
|
MP-18-006-060-001/180-A
(GHARHSINGA)
|
1718006000NRG24301120230233882
|
30/11/2023
|
MEHERBAN SINGH
|
1718006WL026450
|
MEHERBAN SINGH
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
MEHERBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-060-001/180-D
(GHARHSINGA)
|
1718006000NRG24301120230233883
|
30/11/2023
|
DHARMENDRA
|
1718006WL026450
|
DHARMENDRA
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-060-001/180-D
(GHARHSINGA)
|
1718006000NRG24301120230233884
|
30/11/2023
|
SAPNA BERAGI
|
1718006WL026450
|
SAPNA BERAGI
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAPNABERAGI
|
BANK OF INDIA(508505)
|
|
142
|
BADNAGAR
|
MP-18-006-060-001/28
(GHARHSINGA)
|
1718006000NRG24301120230233886
|
30/11/2023
|
BHULIBAI
|
1718006WL026450
|
BHULIBAI
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-060-001/28
(GHARHSINGA)
|
1718006000NRG24301120230233885
|
30/11/2023
|
NARSINGH
|
1718006WL026450
|
NARSINGH
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-060-001/41-a
(GHARHSINGA)
|
1718006000NRG24301120230233892
|
30/11/2023
|
NIRAJ
|
1718006WL026450
|
NIRAJ
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
NIRAJ
|
BANK OF INDIA(508505)
|
|
145
|
BADNAGAR
|
MP-18-006-060-001/86-A
(GHARHSINGA)
|
1718006000NRG24301120230233897
|
30/11/2023
|
ANTARLAL
|
1718006WL026450
|
ANTARLAL
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANTARLAL
|
BANK OF INDIA(508505)
|
|
146
|
BADNAGAR
|
MP-18-006-060-001/86-A
(GHARHSINGA)
|
1718006000NRG24301120230233898
|
30/11/2023
|
JYOTI BAI
|
1718006WL026450
|
JYOTI BAI
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-060-001/86-C
(GHARHSINGA)
|
1718006000NRG24301120230233900
|
30/11/2023
|
GOKUL
|
1718006WL026450
|
GOKUL
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
148
|
BADNAGAR
|
MP-18-006-060-002/45
(GHARHSINGA)
|
1718006000NRG24301120230233907
|
30/11/2023
|
RAJENDRA SINGH
|
1718006WL026450
|
RAJENDRA SINGH
|
00048
|
BKID0009118
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
149
|
BADNAGAR
|
MP-18-006-060-002/45
(GHARHSINGA)
|
1718006000NRG24301120230233906
|
30/11/2023
|
RAJENDRA SINGH
|
1718006WL026450
|
RAJENDRA SINGH
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
150
|
BADNAGAR
|
MP-18-006-061-001/18-A
(NIMBODA)
|
1718006000NRG24301120230234293
|
30/11/2023
|
Deelip
|
1718006WL026466
|
Deelip
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
151
|
BADNAGAR
|
MP-18-006-061-001/39
(NIMBODA)
|
1718006000NRG24301120230234296
|
30/11/2023
|
Banti
|
1718006WL026466
|
Banti
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Banti
|
BANK OF INDIA(508505)
|
|
152
|
BADNAGAR
|
MP-18-006-061-002/41-C
(NIMBODA)
|
1718006000NRG24301120230234308
|
30/11/2023
|
Raju bai
|
1718006WL026466
|
Raju bai
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADNAGAR
|
MP-18-006-061-002/41-C
(NIMBODA)
|
1718006000NRG24301120230234307
|
30/11/2023
|
Raju bai
|
1718006WL026466
|
Raju bai
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
154
|
BADNAGAR
|
MP-18-006-061-002/41-D
(NIMBODA)
|
1718006000NRG24301120230234309
|
30/11/2023
|
RASHI YADAV
|
1718006WL026466
|
RASHI YADAV
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RASHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAGAR
|
MP-18-006-061-002/41-D
(NIMBODA)
|
1718006000NRG24301120230234310
|
30/11/2023
|
RASHI YADAV
|
1718006WL026466
|
RASHI YADAV
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADNAGAR
|
MP-18-006-068-001/233
(GHUDAWAN)
|
1718006000NRG24301120230233927
|
30/11/2023
|
asharam
|
1718006WL026451
|
asharam
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
asharam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
157
|
BADNAGAR
|
MP-18-006-068-001/233
(GHUDAWAN)
|
1718006000NRG24301120230233926
|
30/11/2023
|
asharam
|
1718006WL026451
|
asharam
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADNAGAR
|
MP-18-006-068-001/276-A
(GHUDAWAN)
|
1718006000NRG24301120230233952
|
30/11/2023
|
Sandeep Tawar
|
1718006WL026451
|
Sandeep Tawar
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
SandeepTawar
|
BANK OF INDIA(508505)
|
|
159
|
BADNAGAR
|
MP-18-006-068-001/51
(GHUDAWAN)
|
1718006000NRG24301120230233966
|
30/11/2023
|
SUBHASH BAI
|
1718006WL026451
|
SUBHASH BAI
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SUBHASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADNAGAR
|
MP-18-006-068-001/51
(GHUDAWAN)
|
1718006000NRG24301120230233965
|
30/11/2023
|
SUBHASH BAI
|
1718006WL026451
|
SUBHASH BAI
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SUBHASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADNAGAR
|
MP-18-006-068-001/65
(GHUDAWAN)
|
1718006000NRG24301120230233970
|
30/11/2023
|
Mishri lal
|
1718006WL026451
|
Mishri lal
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADNAGAR
|
MP-18-006-068-001/65
(GHUDAWAN)
|
1718006000NRG24301120230233969
|
30/11/2023
|
Mishri lal
|
1718006WL026451
|
Mishri lal
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
Mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24301120230233983
|
30/11/2023
|
RAMESH
|
1718006WL026451
|
RAMESH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24301120230233982
|
30/11/2023
|
RAMESH
|
1718006WL026451
|
RAMESH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
165
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24301120230233981
|
30/11/2023
|
RAMESH
|
1718006WL026451
|
RAMESH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADNAGAR
|
MP-18-006-068-002/18
(GHUDAWAN)
|
1718006000NRG24301120230233980
|
30/11/2023
|
RAMESH
|
1718006WL026451
|
RAMESH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADNAGAR
|
MP-18-006-068-002/189
(GHUDAWAN)
|
1718006000NRG24301120230233987
|
30/11/2023
|
KOK SINGH
|
1718006WL026451
|
KOK SINGH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
KOKSINGH
|
BANK OF INDIA(508505)
|
|
168
|
BADNAGAR
|
MP-18-006-068-002/189
(GHUDAWAN)
|
1718006000NRG24301120230233986
|
30/11/2023
|
KOK SINGH
|
1718006WL026451
|
KOK SINGH
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
KOKSINGH
|
BANK OF INDIA(508505)
|
|
169
|
BADNAGAR
|
MP-18-006-068-002/202
(GHUDAWAN)
|
1718006000NRG24301120230233993
|
30/11/2023
|
BHULI
|
1718006WL026451
|
BHULI
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHULI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADNAGAR
|
MP-18-006-068-002/208
(GHUDAWAN)
|
1718006000NRG24301120230233995
|
30/11/2023
|
sugan bai
|
1718006WL026451
|
sugan bai
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-068-002/208
(GHUDAWAN)
|
1718006000NRG24301120230233994
|
30/11/2023
|
sugan bai
|
1718006WL026451
|
sugan bai
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
172
|
BADNAGAR
|
MP-18-006-068-002/42
(GHUDAWAN)
|
1718006000NRG24301120230233997
|
30/11/2023
|
CHANDAR LAL
|
1718006WL026451
|
CHANDAR LAL
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADNAGAR
|
MP-18-006-068-002/42
(GHUDAWAN)
|
1718006000NRG24301120230233996
|
30/11/2023
|
CHANDAR LAL
|
1718006WL026451
|
CHANDAR LAL
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAGAR
|
MP-18-006-068-002/6
(GHUDAWAN)
|
1718006000NRG24301120230233999
|
30/11/2023
|
ramchandra
|
1718006WL026451
|
ramchandra
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADNAGAR
|
MP-18-006-068-002/6
(GHUDAWAN)
|
1718006000NRG24301120230233998
|
30/11/2023
|
ramchandra
|
1718006WL026451
|
ramchandra
|
00048
|
BKID0009118
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADNAGAR
|
MP-18-006-072-001/135
(MALPURA)
|
1718006000NRG24301120230234149
|
30/11/2023
|
ANAND
|
1718006WL026460
|
ANAND
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADNAGAR
|
MP-18-006-072-001/135
(MALPURA)
|
1718006000NRG24301120230234150
|
30/11/2023
|
Annad
|
1718006WL026460
|
Annad
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
Annad
|
BANK OF INDIA(508505)
|
|
178
|
BADNAGAR
|
MP-18-006-072-001/141-B
(MALPURA)
|
1718006000NRG24301120230234155
|
30/11/2023
|
TEJARAM
|
1718006WL026460
|
TEJARAM
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJARAM
|
BANK OF INDIA(508505)
|
|
179
|
BADNAGAR
|
MP-18-006-072-001/141-B
(MALPURA)
|
1718006000NRG24301120230234156
|
30/11/2023
|
TEJARAM
|
1718006WL026460
|
TEJARAM
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADNAGAR
|
MP-18-006-072-001/145
(MALPURA)
|
1718006000NRG24301120230234160
|
30/11/2023
|
SARDAR BAI
|
1718006WL026460
|
SARDAR BAI
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
SARDARBAI
|
BANK OF INDIA(508505)
|
|
181
|
BADNAGAR
|
MP-18-006-072-001/146-B
(MALPURA)
|
1718006000NRG24301120230234161
|
30/11/2023
|
Varun
|
1718006WL026460
|
Varun
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
Varun
|
BANK OF INDIA(508505)
|
|
182
|
BADNAGAR
|
MP-18-006-072-001/28
(MALPURA)
|
1718006000NRG24301120230234172
|
30/11/2023
|
RADULAL
|
1718006WL026460
|
RADULAL
|
00048
|
BKID0009118
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36905
|
36905
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-009-002/236
(KHEDAWADA)
|
1718006000NRG24301120230234109
|
30/11/2023
|
BALKISHAN
|
1718006WL026458
|
BALKISHAN
|
00048
|
BKID0009119
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADNAGAR
|
MP-18-006-037-002/100-A
(JANDLA)
|
1718006000NRG24301120230234004
|
30/11/2023
|
KAMLESH
|
1718006WL026454
|
KAMLESH
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
185
|
BADNAGAR
|
MP-18-006-037-002/136
(JANDLA)
|
1718006000NRG24301120230234005
|
30/11/2023
|
ALI HUSSAIN
|
1718006WL026454
|
ALI HUSSAIN
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
ALIHUSSAIN
|
BANK OF INDIA(508505)
|
|
186
|
BADNAGAR
|
MP-18-006-037-002/196
(JANDLA)
|
1718006000NRG24301120230234010
|
30/11/2023
|
MOHSIN
|
1718006WL026454
|
MOHSIN
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHSIN
|
BANK OF INDIA(508505)
|
|
187
|
BADNAGAR
|
MP-18-006-037-002/196
(JANDLA)
|
1718006000NRG24301120230234011
|
30/11/2023
|
MOHSIN
|
1718006WL026454
|
MOHSIN
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHSIN
|
BANK OF INDIA(508505)
|
|
188
|
BADNAGAR
|
MP-18-006-037-002/197
(JANDLA)
|
1718006000NRG24301120230234012
|
30/11/2023
|
SAHIL
|
1718006WL026454
|
SAHIL
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAHIL
|
BANK OF BARODA(606985)
|
|
189
|
BADNAGAR
|
MP-18-006-037-002/198
(JANDLA)
|
1718006000NRG24301120230234013
|
30/11/2023
|
ARIF
|
1718006WL026454
|
ARIF
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADNAGAR
|
MP-18-006-037-002/198
(JANDLA)
|
1718006000NRG24301120230234014
|
30/11/2023
|
ARIF
|
1718006WL026454
|
ARIF
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
ARIF
|
BANK OF BARODA(606985)
|
|
191
|
BADNAGAR
|
MP-18-006-037-002/227
(JANDLA)
|
1718006000NRG24301120230234015
|
30/11/2023
|
SAYYID
|
1718006WL026454
|
SAYYID
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAYYID
|
UNION BANK OF INDIA(508500)
|
|
192
|
BADNAGAR
|
MP-18-006-037-002/227
(JANDLA)
|
1718006000NRG24301120230234016
|
30/11/2023
|
SAYYID
|
1718006WL026454
|
SAYYID
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAYYID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADNAGAR
|
MP-18-006-037-002/228
(JANDLA)
|
1718006000NRG24301120230234017
|
30/11/2023
|
NOSHAD
|
1718006WL026454
|
NOSHAD
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
NOSHAD
|
BANK OF INDIA(508505)
|
|
194
|
BADNAGAR
|
MP-18-006-037-002/228
(JANDLA)
|
1718006000NRG24301120230234018
|
30/11/2023
|
NOSHAD
|
1718006WL026454
|
NOSHAD
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
NOSHAD
|
BANK OF INDIA(508505)
|
|
195
|
BADNAGAR
|
MP-18-006-037-002/57-A
(JANDLA)
|
1718006000NRG24301120230234021
|
30/11/2023
|
BHARAT
|
1718006WL026454
|
BHARAT
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
196
|
BADNAGAR
|
MP-18-006-037-002/57-A
(JANDLA)
|
1718006000NRG24301120230234022
|
30/11/2023
|
BHARAT
|
1718006WL026454
|
BHARAT
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADNAGAR
|
MP-18-006-040-001/100
(PACHLANABIL)
|
1718006000NRG24301120230234325
|
30/11/2023
|
SHAYAR BAI
|
1718006WL026467
|
SHAYAR BAI
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHAYARBAI
|
BANK OF INDIA(508505)
|
|
198
|
BADNAGAR
|
MP-18-006-040-001/114-A
(PACHLANABIL)
|
1718006000NRG24301120230234329
|
30/11/2023
|
BABLI BAI
|
1718006WL026467
|
BABLI BAI
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADNAGAR
|
MP-18-006-040-001/114-A
(PACHLANABIL)
|
1718006000NRG24301120230234328
|
30/11/2023
|
PAWAN KUMAR
|
1718006WL026467
|
PAWAN KUMAR
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADNAGAR
|
MP-18-006-040-001/131-a
(PACHLANABIL)
|
1718006000NRG24301120230234332
|
30/11/2023
|
JALAM SINGH
|
1718006WL026467
|
JALAM SINGH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADNAGAR
|
MP-18-006-040-001/131-a
(PACHLANABIL)
|
1718006000NRG24301120230234333
|
30/11/2023
|
JALAM SINGH
|
1718006WL026467
|
JALAM SINGH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADNAGAR
|
MP-18-006-040-001/27
(PACHLANABIL)
|
1718006000NRG24301120230234340
|
30/11/2023
|
MUKESH
|
1718006WL026467
|
MUKESH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
203
|
BADNAGAR
|
MP-18-006-047-001/77
(DOLATPUR)
|
1718006000NRG24301120230233736
|
30/11/2023
|
JAGDISH
|
1718006WL026446
|
JAGDISH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
204
|
BADNAGAR
|
MP-18-006-076-001/144-D
(KHANDWASURA)
|
1718006000NRG24301120230234033
|
30/11/2023
|
Sajid kha
|
1718006WL026456
|
Sajid kha
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sajidkha
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADNAGAR
|
MP-18-006-076-001/98
(KHANDWASURA)
|
1718006000NRG24301120230234050
|
30/11/2023
|
FAKIR MOHAMMAD
|
1718006WL026456
|
FAKIR MOHAMMAD
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
FAKIRMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADNAGAR
|
MP-18-006-076-001/98
(KHANDWASURA)
|
1718006000NRG24301120230234051
|
30/11/2023
|
FAKIR MOHAMMAD
|
1718006WL026456
|
FAKIR MOHAMMAD
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
FAKIRMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADNAGAR
|
MP-18-006-076-002/72
(KHANDWASURA)
|
1718006000NRG24301120230234069
|
30/11/2023
|
shantilal
|
1718006WL026456
|
shantilal
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
208
|
BADNAGAR
|
MP-18-006-076-002/72
(KHANDWASURA)
|
1718006000NRG24301120230234070
|
30/11/2023
|
shantilal
|
1718006WL026456
|
shantilal
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
209
|
BADNAGAR
|
MP-18-006-083-001/46-A
(AKOLIYA)
|
1718006000NRG24301120230233484
|
30/11/2023
|
BHAGWAN SINGH
|
1718006WL026431
|
BHAGWAN SINGH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
210
|
BADNAGAR
|
MP-18-006-083-001/66-A
(AKOLIYA)
|
1718006000NRG24301120230233485
|
30/11/2023
|
BHARAT
|
1718006WL026431
|
BHARAT
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
211
|
BADNAGAR
|
MP-18-006-073-002/64-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233499
|
30/11/2023
|
Hiralal
|
1718006WL026432
|
Hiralal
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
BADNAGAR
|
MP-18-006-096-002/68
(BALODAHASAN)
|
1718006000NRG24301120230233555
|
30/11/2023
|
GOKUL
|
1718006WL026435
|
GOKUL
|
00048
|
BKID0009126
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
213
|
BADNAGAR
|
MP-18-006-026-001/199-A
(GAONDILODHA)
|
1718006000NRG24301120230233798
|
30/11/2023
|
yogendra singh
|
1718006WL026449
|
yogendra singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
yogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
BADNAGAR
|
MP-18-006-026-001/199-A
(GAONDILODHA)
|
1718006000NRG24301120230233797
|
30/11/2023
|
yogendra singh
|
1718006WL026449
|
yogendra singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
yogendrasingh
|
BANK OF INDIA(508505)
|
|
215
|
BADNAGAR
|
MP-18-006-026-001/270
(GAONDILODHA)
|
1718006000NRG24301120230233804
|
30/11/2023
|
mahendra
|
1718006WL026449
|
mahendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADNAGAR
|
MP-18-006-026-001/270
(GAONDILODHA)
|
1718006000NRG24301120230233803
|
30/11/2023
|
mahendra
|
1718006WL026449
|
mahendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADNAGAR
|
MP-18-006-026-001/330
(GAONDILODHA)
|
1718006000NRG24301120230233806
|
30/11/2023
|
banesingh
|
1718006WL026449
|
banesingh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
218
|
BADNAGAR
|
MP-18-006-026-001/330
(GAONDILODHA)
|
1718006000NRG24301120230233805
|
30/11/2023
|
banesingh
|
1718006WL026449
|
banesingh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
219
|
BADNAGAR
|
MP-18-006-026-001/343
(GAONDILODHA)
|
1718006000NRG24301120230233808
|
30/11/2023
|
DEVKARAN
|
1718006WL026449
|
DEVKARAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
220
|
BADNAGAR
|
MP-18-006-026-001/343
(GAONDILODHA)
|
1718006000NRG24301120230233807
|
30/11/2023
|
DEVKARAN
|
1718006WL026449
|
DEVKARAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
221
|
BADNAGAR
|
MP-18-006-026-001/355
(GAONDILODHA)
|
1718006000NRG24301120230233810
|
30/11/2023
|
MEHARBAN
|
1718006WL026449
|
MEHARBAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADNAGAR
|
MP-18-006-026-001/355
(GAONDILODHA)
|
1718006000NRG24301120230233809
|
30/11/2023
|
MEHARBAN
|
1718006WL026449
|
MEHARBAN
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
223
|
BADNAGAR
|
MP-18-006-026-001/404
(GAONDILODHA)
|
1718006000NRG24301120230233826
|
30/11/2023
|
bane singh
|
1718006WL026449
|
bane singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADNAGAR
|
MP-18-006-026-001/404
(GAONDILODHA)
|
1718006000NRG24301120230233825
|
30/11/2023
|
bane singh
|
1718006WL026449
|
bane singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
225
|
BADNAGAR
|
MP-18-006-026-001/405
(GAONDILODHA)
|
1718006000NRG24301120230233828
|
30/11/2023
|
sarvan singh
|
1718006WL026449
|
sarvan singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
sarvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BADNAGAR
|
MP-18-006-026-001/405
(GAONDILODHA)
|
1718006000NRG24301120230233827
|
30/11/2023
|
sarvan singh
|
1718006WL026449
|
sarvan singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
sarvansingh
|
BANK OF INDIA(508505)
|
|
227
|
BADNAGAR
|
MP-18-006-026-001/410
(GAONDILODHA)
|
1718006000NRG24301120230233831
|
30/11/2023
|
mahesh
|
1718006WL026449
|
mahesh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
228
|
BADNAGAR
|
MP-18-006-026-001/410
(GAONDILODHA)
|
1718006000NRG24301120230233830
|
30/11/2023
|
mahesh
|
1718006WL026449
|
mahesh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
229
|
BADNAGAR
|
MP-18-006-026-001/414
(GAONDILODHA)
|
1718006000NRG24301120230233833
|
30/11/2023
|
bharat
|
1718006WL026449
|
bharat
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
bharat
|
BANK OF INDIA(508505)
|
|
230
|
BADNAGAR
|
MP-18-006-026-001/414
(GAONDILODHA)
|
1718006000NRG24301120230233832
|
30/11/2023
|
bharat
|
1718006WL026449
|
bharat
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
bharat
|
BANK OF INDIA(508505)
|
|
231
|
BADNAGAR
|
MP-18-006-026-001/420
(GAONDILODHA)
|
1718006000NRG24301120230233836
|
30/11/2023
|
lakhan singh
|
1718006WL026449
|
lakhan singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
BADNAGAR
|
MP-18-006-026-001/420
(GAONDILODHA)
|
1718006000NRG24301120230233835
|
30/11/2023
|
lakhan singh
|
1718006WL026449
|
lakhan singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
233
|
BADNAGAR
|
MP-18-006-026-001/421
(GAONDILODHA)
|
1718006000NRG24301120230233838
|
30/11/2023
|
shivpal singh
|
1718006WL026449
|
shivpal singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
shivpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADNAGAR
|
MP-18-006-026-001/421
(GAONDILODHA)
|
1718006000NRG24301120230233837
|
30/11/2023
|
shivpal singh
|
1718006WL026449
|
shivpal singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
shivpalsingh
|
BANK OF INDIA(508505)
|
|
235
|
BADNAGAR
|
MP-18-006-026-001/423
(GAONDILODHA)
|
1718006000NRG24301120230233840
|
30/11/2023
|
jaspal
|
1718006WL026449
|
jaspal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
jaspal
|
BANK OF BARODA(606985)
|
|
236
|
BADNAGAR
|
MP-18-006-026-001/423
(GAONDILODHA)
|
1718006000NRG24301120230233839
|
30/11/2023
|
jaspal
|
1718006WL026449
|
jaspal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
jaspal
|
ICICI BANK LTD(508534)
|
|
237
|
BADNAGAR
|
MP-18-006-026-001/424
(GAONDILODHA)
|
1718006000NRG24301120230233842
|
30/11/2023
|
mahendra
|
1718006WL026449
|
mahendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADNAGAR
|
MP-18-006-026-001/424
(GAONDILODHA)
|
1718006000NRG24301120230233841
|
30/11/2023
|
mahendra
|
1718006WL026449
|
mahendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
239
|
BADNAGAR
|
MP-18-006-026-001/426
(GAONDILODHA)
|
1718006000NRG24301120230233844
|
30/11/2023
|
digvijay
|
1718006WL026449
|
digvijay
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
digvijay
|
BANK OF INDIA(508505)
|
|
240
|
BADNAGAR
|
MP-18-006-026-001/426
(GAONDILODHA)
|
1718006000NRG24301120230233843
|
30/11/2023
|
digvijay
|
1718006WL026449
|
digvijay
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
digvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADNAGAR
|
MP-18-006-026-001/461
(GAONDILODHA)
|
1718006000NRG24301120230233848
|
30/11/2023
|
jalam singh
|
1718006WL026449
|
jalam singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
242
|
BADNAGAR
|
MP-18-006-026-001/461
(GAONDILODHA)
|
1718006000NRG24301120230233847
|
30/11/2023
|
jalam singh
|
1718006WL026449
|
jalam singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
243
|
BADNAGAR
|
MP-18-006-026-001/479-A
(GAONDILODHA)
|
1718006000NRG24301120230233850
|
30/11/2023
|
junendra
|
1718006WL026449
|
junendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
junendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADNAGAR
|
MP-18-006-026-001/479-A
(GAONDILODHA)
|
1718006000NRG24301120230233849
|
30/11/2023
|
junendra
|
1718006WL026449
|
junendra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
junendra
|
BANK OF INDIA(508505)
|
|
245
|
BADNAGAR
|
MP-18-006-026-001/480
(GAONDILODHA)
|
1718006000NRG24301120230233851
|
30/11/2023
|
fulkanta bai
|
1718006WL026449
|
fulkanta bai
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
fulkantabai
|
BANK OF INDIA(508505)
|
|
246
|
BADNAGAR
|
MP-18-006-026-001/492
(GAONDILODHA)
|
1718006000NRG24301120230233853
|
30/11/2023
|
madanlal
|
1718006WL026449
|
madanlal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
247
|
BADNAGAR
|
MP-18-006-026-001/492
(GAONDILODHA)
|
1718006000NRG24301120230233852
|
30/11/2023
|
madanlal
|
1718006WL026449
|
madanlal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
248
|
BADNAGAR
|
MP-18-006-026-001/496
(GAONDILODHA)
|
1718006000NRG24301120230233855
|
30/11/2023
|
Madanlal
|
1718006WL026449
|
Madanlal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
249
|
BADNAGAR
|
MP-18-006-026-001/496
(GAONDILODHA)
|
1718006000NRG24301120230233854
|
30/11/2023
|
Madanlal
|
1718006WL026449
|
Madanlal
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
250
|
BADNAGAR
|
MP-18-006-026-001/535
(GAONDILODHA)
|
1718006000NRG24301120230233859
|
30/11/2023
|
aaditya
|
1718006WL026449
|
aaditya
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
aaditya
|
BANK OF INDIA(508505)
|
|
251
|
BADNAGAR
|
MP-18-006-026-001/535
(GAONDILODHA)
|
1718006000NRG24301120230233858
|
30/11/2023
|
aadityaraj
|
1718006WL026449
|
aadityaraj
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
aadityaraj
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADNAGAR
|
MP-18-006-026-001/536
(GAONDILODHA)
|
1718006000NRG24301120230233860
|
30/11/2023
|
gokul singh
|
1718006WL026449
|
gokul singh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
253
|
BADNAGAR
|
MP-18-006-026-001/538
(GAONDILODHA)
|
1718006000NRG24301120230233861
|
30/11/2023
|
rajesh
|
1718006WL026449
|
rajesh
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
254
|
BADNAGAR
|
MP-18-006-026-001/539
(GAONDILODHA)
|
1718006000NRG24301120230233863
|
30/11/2023
|
satyanarayan
|
1718006WL026449
|
satyanarayan
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
255
|
BADNAGAR
|
MP-18-006-026-001/539
(GAONDILODHA)
|
1718006000NRG24301120230233862
|
30/11/2023
|
satyanarayan
|
1718006WL026449
|
satyanarayan
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
256
|
BADNAGAR
|
MP-18-006-026-001/541
(GAONDILODHA)
|
1718006000NRG24301120230233867
|
30/11/2023
|
pappi bai
|
1718006WL026449
|
pappi bai
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
257
|
BADNAGAR
|
MP-18-006-026-001/541
(GAONDILODHA)
|
1718006000NRG24301120230233866
|
30/11/2023
|
pappi bai
|
1718006WL026449
|
pappi bai
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BADNAGAR
|
MP-18-006-026-001/561
(GAONDILODHA)
|
1718006000NRG24301120230233870
|
30/11/2023
|
narmada bai
|
1718006WL026449
|
narmada bai
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
259
|
BADNAGAR
|
MP-18-006-026-001/562
(GAONDILODHA)
|
1718006000NRG24301120230233871
|
30/11/2023
|
ramchandra
|
1718006WL026449
|
ramchandra
|
00048
|
BKID0009128
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADNAGAR
|
MP-18-006-027-001/202-A
(SIJAWATA)
|
1718006000NRG24301120230234431
|
30/11/2023
|
NARAYAN
|
1718006WL026472
|
NARAYAN
|
00048
|
BKID0009128
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADNAGAR
|
MP-18-006-027-001/202-A
(SIJAWATA)
|
1718006000NRG24301120230234432
|
30/11/2023
|
NARAYAN
|
1718006WL026472
|
NARAYAN
|
00048
|
BKID0009128
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
262
|
BADNAGAR
|
MP-18-006-027-001/238-A
(SIJAWATA)
|
1718006000NRG24301120230234435
|
30/11/2023
|
BHERULAL
|
1718006WL026472
|
BHERULAL
|
00048
|
BKID0009128
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
263
|
BADNAGAR
|
MP-18-006-027-001/238-A
(SIJAWATA)
|
1718006000NRG24301120230234436
|
30/11/2023
|
BHERULAL
|
1718006WL026472
|
BHERULAL
|
00048
|
BKID0009128
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
264
|
BADNAGAR
|
MP-18-006-028-001/226
(HARNAVADA)
|
1718006000NRG24301120230234002
|
30/11/2023
|
laxman
|
1718006WL026452
|
laxman
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BADNAGAR
|
MP-18-006-028-001/226
(HARNAVADA)
|
1718006000NRG24301120230234001
|
30/11/2023
|
laxman
|
1718006WL026452
|
laxman
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADNAGAR
|
MP-18-006-043-001/103-A
(SUNEDA)
|
1718006000NRG24301120230234438
|
30/11/2023
|
Shersingh
|
1718006WL026473
|
Shersingh
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
267
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24301120230234449
|
30/11/2023
|
NAGESHWAR
|
1718006WL026473
|
NAGESHWAR
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
268
|
BADNAGAR
|
MP-18-006-044-001/125
(PALDUNA)
|
1718006000NRG24301120230234343
|
30/11/2023
|
KAMAL
|
1718006WL026468
|
KAMAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
269
|
BADNAGAR
|
MP-18-006-044-001/251
(PALDUNA)
|
1718006000NRG24301120230234346
|
30/11/2023
|
Rijvana bee
|
1718006WL026468
|
Rijvana bee
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rijvanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BADNAGAR
|
MP-18-006-044-001/316
(PALDUNA)
|
1718006000NRG24301120230234349
|
30/11/2023
|
ASHOK
|
1718006WL026468
|
ASHOK
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BADNAGAR
|
MP-18-006-044-001/360
(PALDUNA)
|
1718006000NRG24301120230234353
|
30/11/2023
|
DHARMENDRA
|
1718006WL026468
|
DHARMENDRA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
272
|
BADNAGAR
|
MP-18-006-044-001/49-A
(PALDUNA)
|
1718006000NRG24301120230234358
|
30/11/2023
|
BHANWARLAL
|
1718006WL026468
|
BHANWARLAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
273
|
BADNAGAR
|
MP-18-006-044-001/49-A
(PALDUNA)
|
1718006000NRG24301120230234359
|
30/11/2023
|
BHANWARLAL
|
1718006WL026468
|
BHANWARLAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADNAGAR
|
MP-18-006-044-001/499
(PALDUNA)
|
1718006000NRG24301120230234360
|
30/11/2023
|
MAHIPALSINGH
|
1718006WL026468
|
MAHIPALSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
275
|
BADNAGAR
|
MP-18-006-044-001/499
(PALDUNA)
|
1718006000NRG24301120230234361
|
30/11/2023
|
MAHIPALSINGH
|
1718006WL026468
|
MAHIPALSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADNAGAR
|
MP-18-006-060-001/99
(GHARHSINGA)
|
1718006000NRG24301120230233904
|
30/11/2023
|
VISHALDAS
|
1718006WL026450
|
VISHALDAS
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
VISHALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADNAGAR
|
MP-18-006-067-001/105-A
(DHURERI)
|
1718006000NRG24301120230233722
|
30/11/2023
|
JITENDRA
|
1718006WL026445
|
JITENDRA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADNAGAR
|
MP-18-006-067-001/105-A
(DHURERI)
|
1718006000NRG24301120230233721
|
30/11/2023
|
JITENDRA
|
1718006WL026445
|
JITENDRA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
279
|
BADNAGAR
|
MP-18-006-067-001/148-B
(DHURERI)
|
1718006000NRG24301120230233727
|
30/11/2023
|
RAJESH SADIWAL
|
1718006WL026445
|
RAJESH SADIWAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJESHSADIWAL
|
BANK OF BARODA(606985)
|
|
280
|
BADNAGAR
|
MP-18-006-067-001/148-B
(DHURERI)
|
1718006000NRG24301120230233726
|
30/11/2023
|
RAJESH SADIWAL
|
1718006WL026445
|
RAJESH SADIWAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJESHSADIWAL
|
BANK OF INDIA(508505)
|
|
281
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24301120230233729
|
30/11/2023
|
SURENDRASINGH
|
1718006WL026445
|
SURENDRASINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
282
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24301120230233728
|
30/11/2023
|
SURENDRASINGH
|
1718006WL026445
|
SURENDRASINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
283
|
BADNAGAR
|
MP-18-006-092-001/112-A
(UNTWAS)
|
1718006000NRG24301120230234495
|
30/11/2023
|
Shyamdas
|
1718006WL026477
|
Shyamdas
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
Shyamdas
|
BANK OF INDIA(508505)
|
|
284
|
BADNAGAR
|
MP-18-006-092-001/112-A
(UNTWAS)
|
1718006000NRG24301120230234496
|
30/11/2023
|
Syamadas
|
1718006WL026477
|
Syamadas
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
Syamadas
|
BANK OF INDIA(508505)
|
|
285
|
BADNAGAR
|
MP-18-006-092-001/45-D
(UNTWAS)
|
1718006000NRG24301120230234499
|
30/11/2023
|
Suresh
|
1718006WL026477
|
Suresh
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
286
|
BADNAGAR
|
MP-18-006-092-001/45-D
(UNTWAS)
|
1718006000NRG24301120230234500
|
30/11/2023
|
Suresh
|
1718006WL026477
|
Suresh
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
287
|
BADNAGAR
|
MP-18-006-092-001/85-C
(UNTWAS)
|
1718006000NRG24301120230234501
|
30/11/2023
|
yatindra
|
1718006WL026477
|
yatindra
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
yatindra
|
BANK OF INDIA(508505)
|
|
288
|
BADNAGAR
|
MP-18-006-092-001/85-C
(UNTWAS)
|
1718006000NRG24301120230234502
|
30/11/2023
|
yatindra
|
1718006WL026477
|
yatindra
|
00048
|
BKID0009128
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
yatindra
|
BANK OF INDIA(508505)
|
|
289
|
BADNAGAR
|
MP-18-006-106-001/229-A
(SARSANA)
|
1718006000NRG24301120230234423
|
30/11/2023
|
Ravi gandharv
|
1718006WL026471
|
Ravi gandharv
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravigandharv
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADNAGAR
|
MP-18-006-106-001/232
(SARSANA)
|
1718006000NRG24301120230234426
|
30/11/2023
|
Suraj
|
1718006WL026471
|
Suraj
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31148
|
31148
|
|
|
|
|
|
|
|
|
291
|
BADNAGAR
|
MP-18-006-044-001/519-A
(PALDUNA)
|
1718006000NRG24301120230234362
|
30/11/2023
|
rashid khan
|
1718006WL026468
|
rashid khan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
rashidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
292
|
BADNAGAR
|
MP-18-006-101-002/75
(MAHUDI AALAM)
|
1718006000NRG24301120230234140
|
30/11/2023
|
PARAMJEET SINGH RANAWAT
|
1718006WL026459
|
PARAMJEET SINGH RANAWAT
|
00078
|
CNRB0005085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
PARAMJEETSINGHRANAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
BADNAGAR
|
MP-18-006-014-001/237-A
(RUNIJA)
|
1718006000NRG24301120230234391
|
30/11/2023
|
NEHAJ
|
1718006WL026470
|
NEHAJ
|
00078
|
CNRB0005683
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
NEHAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADNAGAR
|
MP-18-006-040-001/27
(PACHLANABIL)
|
1718006000NRG24301120230234341
|
30/11/2023
|
SEEMA BAI
|
1718006WL026467
|
SEEMA BAI
|
00078
|
CNRB0005683
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SEEMABAI
|
CANARA BANK(508532)
|
|
295
|
BADNAGAR
|
MP-18-006-076-001/41-A
(KHANDWASURA)
|
1718006000NRG24301120230234042
|
30/11/2023
|
Anil parmar
|
1718006WL026456
|
Anil parmar
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Anilparmar
|
CANARA BANK(508532)
|
|
296
|
BADNAGAR
|
MP-18-006-076-001/41-A
(KHANDWASURA)
|
1718006000NRG24301120230234043
|
30/11/2023
|
Anil parmar
|
1718006WL026456
|
Anil parmar
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Anilparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADNAGAR
|
MP-18-006-076-002/141-B
(KHANDWASURA)
|
1718006000NRG24301120230234060
|
30/11/2023
|
Soham singh
|
1718006WL026456
|
Soham singh
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sohamsingh
|
CANARA BANK(508532)
|
|
298
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24301120230233667
|
30/11/2023
|
mamta bai
|
1718006WL026442
|
mamta bai
|
00078
|
CNRB0005683
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
mamtabai
|
CANARA BANK(508532)
|
|
299
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24301120230233666
|
30/11/2023
|
mamta bai
|
1718006WL026442
|
mamta bai
|
00078
|
CNRB0005683
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
mamtabai
|
CANARA BANK(508532)
|
|
300
|
BADNAGAR
|
MP-18-006-080-002/137-A
(SUKLANA)
|
1718006000NRG24301120230233676
|
30/11/2023
|
LAL SINGH
|
1718006WL026442
|
LAL SINGH
|
00078
|
CNRB0005683
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
LALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
301
|
BADNAGAR
|
MP-18-006-028-001/132
(HARNAVADA)
|
1718006000NRG24301120230234000
|
30/11/2023
|
radheshyam
|
1718006WL026452
|
radheshyam
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADNAGAR
|
MP-18-006-054-001/345
(SUWASA)
|
1718006000NRG24301120230234461
|
30/11/2023
|
VISHAL
|
1718006WL026474
|
VISHAL
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
VISHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
BADNAGAR
|
MP-18-006-054-001/378
(SUWASA)
|
1718006000NRG24301120230234462
|
30/11/2023
|
SARITA
|
1718006WL026474
|
SARITA
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BADNAGAR
|
MP-18-006-072-001/104-A
(MALPURA)
|
1718006000NRG24301120230234144
|
30/11/2023
|
AMJAD SHAH
|
1718006WL026460
|
AMJAD SHAH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMJADSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BADNAGAR
|
MP-18-006-072-001/104-A
(MALPURA)
|
1718006000NRG24301120230234145
|
30/11/2023
|
JUBEDA BEE
|
1718006WL026460
|
JUBEDA BEE
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BADNAGAR
|
MP-18-006-072-001/135-A
(MALPURA)
|
1718006000NRG24301120230234151
|
30/11/2023
|
Vijay
|
1718006WL026460
|
Vijay
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BADNAGAR
|
MP-18-006-072-001/135-A
(MALPURA)
|
1718006000NRG24301120230234152
|
30/11/2023
|
Vinita
|
1718006WL026460
|
Vinita
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BADNAGAR
|
MP-18-006-072-001/142-B
(MALPURA)
|
1718006000NRG24301120230234157
|
30/11/2023
|
SHAIDSHAH
|
1718006WL026460
|
SHAIDSHAH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHAIDSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BADNAGAR
|
MP-18-006-072-001/142-F
(MALPURA)
|
1718006000NRG24301120230234159
|
30/11/2023
|
BABUSHAH
|
1718006WL026460
|
BABUSHAH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABUSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BADNAGAR
|
MP-18-006-072-001/37
(MALPURA)
|
1718006000NRG24301120230234174
|
30/11/2023
|
HATESINGH
|
1718006WL026460
|
HATESINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
HATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BADNAGAR
|
MP-18-006-072-001/70
(MALPURA)
|
1718006000NRG24301120230234177
|
30/11/2023
|
AMBARAM
|
1718006WL026460
|
AMBARAM
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BADNAGAR
|
MP-18-006-072-001/70
(MALPURA)
|
1718006000NRG24301120230234178
|
30/11/2023
|
AMBARAM
|
1718006WL026460
|
AMBARAM
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BADNAGAR
|
MP-18-006-072-002/32
(MALPURA)
|
1718006000NRG24301120230234183
|
30/11/2023
|
jujhar singh
|
1718006WL026460
|
jujhar singh
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
jujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BADNAGAR
|
MP-18-006-072-002/32
(MALPURA)
|
1718006000NRG24301120230234184
|
30/11/2023
|
jujhar singh
|
1718006WL026460
|
jujhar singh
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BADNAGAR
|
MP-18-006-072-002/32-A
(MALPURA)
|
1718006000NRG24301120230234185
|
30/11/2023
|
Jitendra singh
|
1718006WL026460
|
Jitendra singh
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BADNAGAR
|
MP-18-006-072-002/38-A
(MALPURA)
|
1718006000NRG24301120230234187
|
30/11/2023
|
NARENDRA SINGH
|
1718006WL026460
|
NARENDRA SINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BADNAGAR
|
MP-18-006-072-002/38-A
(MALPURA)
|
1718006000NRG24301120230234188
|
30/11/2023
|
NARENDRA SINGH
|
1718006WL026460
|
NARENDRA SINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BADNAGAR
|
MP-18-006-072-002/49
(MALPURA)
|
1718006000NRG24301120230234189
|
30/11/2023
|
LAKHAN SINGH
|
1718006WL026460
|
LAKHAN SINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BADNAGAR
|
MP-18-006-072-002/69
(MALPURA)
|
1718006000NRG24301120230234190
|
30/11/2023
|
Madan Singh
|
1718006WL026460
|
Madan Singh
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
MadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BADNAGAR
|
MP-18-006-072-002/76-A
(MALPURA)
|
1718006000NRG24301120230234191
|
30/11/2023
|
DATAR SINGH
|
1718006WL026460
|
DATAR SINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
DATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BADNAGAR
|
MP-18-006-072-002/76-A
(MALPURA)
|
1718006000NRG24301120230234192
|
30/11/2023
|
DATAR SINGH
|
1718006WL026460
|
DATAR SINGH
|
00089
|
CBIN0282163
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
DATARSINGH
|
RATNAKAR BANK(607393)
|
|
322
|
BADNAGAR
|
MP-18-006-073-001/117
(AMLAWADBEEKA)
|
1718006000NRG24301120230233487
|
30/11/2023
|
JAGDISH
|
1718006WL026432
|
JAGDISH
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BADNAGAR
|
MP-18-006-073-001/122-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233488
|
30/11/2023
|
UDAY SINGH
|
1718006WL026432
|
UDAY SINGH
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BADNAGAR
|
MP-18-006-073-001/149
(AMLAWADBEEKA)
|
1718006000NRG24301120230233489
|
30/11/2023
|
bherusingh
|
1718006WL026432
|
bherusingh
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BADNAGAR
|
MP-18-006-073-001/151-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233490
|
30/11/2023
|
Isvarlal
|
1718006WL026432
|
Isvarlal
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Isvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BADNAGAR
|
MP-18-006-073-001/151-B
(AMLAWADBEEKA)
|
1718006000NRG24301120230233491
|
30/11/2023
|
Lalu
|
1718006WL026432
|
Lalu
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BADNAGAR
|
MP-18-006-073-001/175-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233492
|
30/11/2023
|
Pappulal
|
1718006WL026432
|
Pappulal
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BADNAGAR
|
MP-18-006-073-001/28
(AMLAWADBEEKA)
|
1718006000NRG24301120230233493
|
30/11/2023
|
GOKUL
|
1718006WL026432
|
GOKUL
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BADNAGAR
|
MP-18-006-073-001/79
(AMLAWADBEEKA)
|
1718006000NRG24301120230233495
|
30/11/2023
|
RANJEET
|
1718006WL026432
|
RANJEET
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BADNAGAR
|
MP-18-006-073-001/87-B
(AMLAWADBEEKA)
|
1718006000NRG24301120230233496
|
30/11/2023
|
Rachana
|
1718006WL026432
|
Rachana
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
331
|
BADNAGAR
|
MP-18-006-073-002/103
(AMLAWADBEEKA)
|
1718006000NRG24301120230233498
|
30/11/2023
|
HEMPALSINGH
|
1718006WL026432
|
HEMPALSINGH
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
HEMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BADNAGAR
|
MP-18-006-073-002/74-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233500
|
30/11/2023
|
VIKRAM
|
1718006WL026432
|
VIKRAM
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
333
|
BADNAGAR
|
MP-18-006-101-002/101
(MAHUDI AALAM)
|
1718006000NRG24301120230234138
|
30/11/2023
|
ANU KUNWAR
|
1718006WL026459
|
ANU KUNWAR
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANUKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BADNAGAR
|
MP-18-006-101-002/101
(MAHUDI AALAM)
|
1718006000NRG24301120230234137
|
30/11/2023
|
LOKENDRA SINGH
|
1718006WL026459
|
LOKENDRA SINGH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BADNAGAR
|
MP-18-006-101-002/102
(MAHUDI AALAM)
|
1718006000NRG24301120230234139
|
30/11/2023
|
MANOHAR SINGH
|
1718006WL026459
|
MANOHAR SINGH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BADNAGAR
|
MP-18-006-101-002/89-A
(MAHUDI AALAM)
|
1718006000NRG24301120230234141
|
30/11/2023
|
ANITA BAI
|
1718006WL026459
|
ANITA BAI
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BADNAGAR
|
MP-18-006-101-002/98
(MAHUDI AALAM)
|
1718006000NRG24301120230234143
|
30/11/2023
|
NEETAKUNWAR
|
1718006WL026459
|
NEETAKUNWAR
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NEETAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BADNAGAR
|
MP-18-006-101-002/98
(MAHUDI AALAM)
|
1718006000NRG24301120230234142
|
30/11/2023
|
YOGARAJ SINGH
|
1718006WL026459
|
YOGARAJ SINGH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
YOGARAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30907
|
30907
|
|
|
|
|
|
|
|
|
339
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24301120230233643
|
30/11/2023
|
Govardhan singh
|
1718006WL026442
|
Govardhan singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
340
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24301120230233644
|
30/11/2023
|
Govardhan singh
|
1718006WL026442
|
Govardhan singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Govardhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24301120230233659
|
30/11/2023
|
SHANKER SINGH
|
1718006WL026442
|
SHANKER SINGH
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
342
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24301120230233664
|
30/11/2023
|
GAVAR BAI
|
1718006WL026442
|
GAVAR BAI
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
GAVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24301120230233662
|
30/11/2023
|
GAWRA BAI
|
1718006WL026442
|
GAWRA BAI
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
GAWRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24301120230233665
|
30/11/2023
|
LAL SINGH
|
1718006WL026442
|
LAL SINGH
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
LALSINGH
|
AXIS BANK(607153)
|
|
345
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24301120230233674
|
30/11/2023
|
vakil singh
|
1718006WL026442
|
vakil singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24301120230233673
|
30/11/2023
|
vakil singh
|
1718006WL026442
|
vakil singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilsingh
|
ICICI BANK LTD(508534)
|
|
347
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24301120230233672
|
30/11/2023
|
vakil singh
|
1718006WL026442
|
vakil singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24301120230233671
|
30/11/2023
|
vakil singh
|
1718006WL026442
|
vakil singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24301120230233670
|
30/11/2023
|
vakil singh
|
1718006WL026442
|
vakil singh
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BADNAGAR
|
MP-18-006-080-002/25
(SUKLANA)
|
1718006000NRG24301120230233687
|
30/11/2023
|
Ratan lal
|
1718006WL026442
|
Ratan lal
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BADNAGAR
|
MP-18-006-080-002/35
(SUKLANA)
|
1718006000NRG24301120230233690
|
30/11/2023
|
Ratan lal
|
1718006WL026442
|
Ratan lal
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BADNAGAR
|
MP-18-006-080-002/75
(SUKLANA)
|
1718006000NRG24301120230233697
|
30/11/2023
|
salim sha
|
1718006WL026442
|
salim sha
|
00089
|
CBIN0282269
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
salimsha
|
BANK OF INDIA(508505)
|
|
353
|
BADNAGAR
|
MP-18-006-088-002/111
(DOTRU)
|
1718006000NRG24301120230233767
|
30/11/2023
|
JAYESH kumar
|
1718006WL026447
|
JAYESH kumar
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAYESHkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BADNAGAR
|
MP-18-006-088-002/111
(DOTRU)
|
1718006000NRG24301120230233768
|
30/11/2023
|
manju
|
1718006WL026447
|
manju
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BADNAGAR
|
MP-18-006-088-002/111-A
(DOTRU)
|
1718006000NRG24301120230233769
|
30/11/2023
|
sunita bai
|
1718006WL026447
|
sunita bai
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADNAGAR
|
MP-18-006-088-002/138-D
(DOTRU)
|
1718006000NRG24301120230233771
|
30/11/2023
|
REKHA BAI
|
1718006WL026447
|
REKHA BAI
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BADNAGAR
|
MP-18-006-088-002/143-A
(DOTRU)
|
1718006000NRG24301120230233772
|
30/11/2023
|
Narayansingh
|
1718006WL026447
|
Narayansingh
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BADNAGAR
|
MP-18-006-088-002/225
(DOTRU)
|
1718006000NRG24301120230233773
|
30/11/2023
|
KIRAN BAI
|
1718006WL026447
|
KIRAN BAI
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BADNAGAR
|
MP-18-006-088-002/42
(DOTRU)
|
1718006000NRG24301120230233774
|
30/11/2023
|
BABLU
|
1718006WL026447
|
BABLU
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BADNAGAR
|
MP-18-006-088-002/63
(DOTRU)
|
1718006000NRG24301120230233775
|
30/11/2023
|
Ravi
|
1718006WL026447
|
Ravi
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BADNAGAR
|
MP-18-006-088-002/84
(DOTRU)
|
1718006000NRG24301120230233776
|
30/11/2023
|
MIRA BAI
|
1718006WL026447
|
MIRA BAI
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14021
|
14021
|
|
|
|
|
|
|
|
|
362
|
BADNAGAR
|
MP-18-006-092-001/10-C
(UNTWAS)
|
1718006000NRG24301120230234493
|
30/11/2023
|
RAHUL
|
1718006WL026477
|
RAHUL
|
00127
|
FDRL0002143
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
363
|
BADNAGAR
|
MP-18-006-092-001/10-C
(UNTWAS)
|
1718006000NRG24301120230234494
|
30/11/2023
|
RAHUL
|
1718006WL026477
|
RAHUL
|
00127
|
FDRL0002143
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
364
|
BADNAGAR
|
MP-18-006-060-001/87-A
(GHARHSINGA)
|
1718006000NRG24301120230233903
|
30/11/2023
|
GATA BAI
|
1718006WL026450
|
GATA BAI
|
00152
|
HDFC0004249
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
GATABAI
|
BANK OF INDIA(508505)
|
|
365
|
BADNAGAR
|
MP-18-006-060-001/87-A
(GHARHSINGA)
|
1718006000NRG24301120230233902
|
30/11/2023
|
GATA BAI
|
1718006WL026450
|
GATA BAI
|
00152
|
HDFC0004249
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
GATABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
366
|
BADNAGAR
|
MP-18-006-035-001/103
(UMARIYA)
|
1718006000NRG24301120230234478
|
30/11/2023
|
AAJAD
|
1718006WL026476
|
AAJAD
|
00152
|
HDFC0004700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
AAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
367
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24301120230234063
|
30/11/2023
|
DULAA
|
1718006WL026456
|
DULAA
|
00168
|
ICIC0002549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DULAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24301120230234064
|
30/11/2023
|
DULAA
|
1718006WL026456
|
DULAA
|
00168
|
ICIC0002549
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DULAA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
369
|
BADNAGAR
|
MP-18-006-022-001/8
(UDSINGA)
|
1718006000NRG24301120230234469
|
30/11/2023
|
chaganlal
|
1718006WL026475
|
chaganlal
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
chaganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BADNAGAR
|
MP-18-006-022-002/1-A
(UDSINGA)
|
1718006000NRG24301120230234470
|
30/11/2023
|
mangi lal
|
1718006WL026475
|
mangi lal
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BADNAGAR
|
MP-18-006-023-003/119-A
(MUNDAT)
|
1718006000NRG24301120230234198
|
30/11/2023
|
BHIMSINGH
|
1718006WL026462
|
BHIMSINGH
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHIMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BADNAGAR
|
MP-18-006-023-003/119-A
(MUNDAT)
|
1718006000NRG24301120230234199
|
30/11/2023
|
BHIMSINGH
|
1718006WL026462
|
BHIMSINGH
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BADNAGAR
|
MP-18-006-023-003/119-B
(MUNDAT)
|
1718006000NRG24301120230234200
|
30/11/2023
|
mukesh
|
1718006WL026462
|
mukesh
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BADNAGAR
|
MP-18-006-023-003/119-B
(MUNDAT)
|
1718006000NRG24301120230234201
|
30/11/2023
|
mukesh
|
1718006WL026462
|
mukesh
|
00354
|
PUNB0116100
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BADNAGAR
|
MP-18-006-024-002/283
(DUNALJA)
|
1718006000NRG24301120230233787
|
30/11/2023
|
shubham
|
1718006WL026448
|
shubham
|
00354
|
PUNB0116100
|
950
|
950
|
Processed
|
01/01/2024
|
|
321484715
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BADNAGAR
|
MP-18-006-024-002/285
(DUNALJA)
|
1718006000NRG24301120230233788
|
30/11/2023
|
santosh prajapat
|
1718006WL026448
|
santosh prajapat
|
00354
|
PUNB0116100
|
950
|
950
|
Processed
|
01/01/2024
|
|
321484715
|
|
santoshprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BADNAGAR
|
MP-18-006-024-002/344
(DUNALJA)
|
1718006000NRG24301120230233789
|
30/11/2023
|
maya
|
1718006WL026448
|
maya
|
00354
|
PUNB0116100
|
950
|
950
|
Processed
|
01/01/2024
|
|
321484715
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADNAGAR
|
MP-18-006-094-002/140
(BANBANI)
|
1718006000NRG24301120230233630
|
30/11/2023
|
DIPAK PORWAL
|
1718006WL026439
|
DIPAK PORWAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
DIPAKPORWAL
|
BANK OF INDIA(508505)
|
|
379
|
BADNAGAR
|
MP-18-006-096-001/31
(BALODAHASAN)
|
1718006000NRG24301120230233520
|
30/11/2023
|
dinesh
|
1718006WL026435
|
dinesh
|
00354
|
PUNB0116100
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BADNAGAR
|
MP-18-006-096-001/4-B
(BALODAHASAN)
|
1718006000NRG24301120230233523
|
30/11/2023
|
kamal
|
1718006WL026435
|
kamal
|
00354
|
PUNB0116100
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BADNAGAR
|
MP-18-006-096-001/59
(BALODAHASAN)
|
1718006000NRG24301120230233532
|
30/11/2023
|
samrath
|
1718006WL026435
|
samrath
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BADNAGAR
|
MP-18-006-096-001/82-D
(BALODAHASAN)
|
1718006000NRG24301120230233537
|
30/11/2023
|
BHUPENDRA
|
1718006WL026435
|
BHUPENDRA
|
00354
|
PUNB0116100
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BADNAGAR
|
MP-18-006-096-001/89
(BALODAHASAN)
|
1718006000NRG24301120230233539
|
30/11/2023
|
BAPU SING
|
1718006WL026435
|
BAPU SING
|
00354
|
PUNB0116100
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPUSING
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BADNAGAR
|
MP-18-006-096-001/89-A
(BALODAHASAN)
|
1718006000NRG24301120230233540
|
30/11/2023
|
kundan singh
|
1718006WL026435
|
kundan singh
|
00354
|
PUNB0116100
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BADNAGAR
|
MP-18-006-096-001/89-B
(BALODAHASAN)
|
1718006000NRG24301120230233541
|
30/11/2023
|
sumer singh
|
1718006WL026435
|
sumer singh
|
00354
|
PUNB0116100
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
386
|
BADNAGAR
|
MP-18-006-096-002/10
(BALODAHASAN)
|
1718006000NRG24301120230233542
|
30/11/2023
|
karan singh
|
1718006WL026435
|
karan singh
|
00354
|
PUNB0116100
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BADNAGAR
|
MP-18-006-096-002/14-C
(BALODAHASAN)
|
1718006000NRG24301120230233545
|
30/11/2023
|
govind
|
1718006WL026435
|
govind
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BADNAGAR
|
MP-18-006-096-002/15
(BALODAHASAN)
|
1718006000NRG24301120230233546
|
30/11/2023
|
dhapu bai
|
1718006WL026435
|
dhapu bai
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BADNAGAR
|
MP-18-006-096-002/17
(BALODAHASAN)
|
1718006000NRG24301120230233547
|
30/11/2023
|
banni
|
1718006WL026435
|
banni
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
banni
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BADNAGAR
|
MP-18-006-096-002/20
(BALODAHASAN)
|
1718006000NRG24301120230233548
|
30/11/2023
|
raju bai
|
1718006WL026435
|
raju bai
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
391
|
BADNAGAR
|
MP-18-006-096-002/26-C
(BALODAHASAN)
|
1718006000NRG24301120230233550
|
30/11/2023
|
DHARMENDRA
|
1718006WL026435
|
DHARMENDRA
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BADNAGAR
|
MP-18-006-096-002/4
(BALODAHASAN)
|
1718006000NRG24301120230233551
|
30/11/2023
|
jagdish
|
1718006WL026435
|
jagdish
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BADNAGAR
|
MP-18-006-096-002/5
(BALODAHASAN)
|
1718006000NRG24301120230233552
|
30/11/2023
|
leelabai
|
1718006WL026435
|
leelabai
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BADNAGAR
|
MP-18-006-096-002/58
(BALODAHASAN)
|
1718006000NRG24301120230233553
|
30/11/2023
|
TEJU
|
1718006WL026435
|
TEJU
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BADNAGAR
|
MP-18-006-096-002/63
(BALODAHASAN)
|
1718006000NRG24301120230233554
|
30/11/2023
|
jagdish
|
1718006WL026435
|
jagdish
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BADNAGAR
|
MP-18-006-096-002/78
(BALODAHASAN)
|
1718006000NRG24301120230233556
|
30/11/2023
|
BALVANT
|
1718006WL026435
|
BALVANT
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BADNAGAR
|
MP-18-006-096-002/96
(BALODAHASAN)
|
1718006000NRG24301120230233557
|
30/11/2023
|
RAJUBAI
|
1718006WL026435
|
RAJUBAI
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BADNAGAR
|
MP-18-006-096-002/96-A
(BALODAHASAN)
|
1718006000NRG24301120230233558
|
30/11/2023
|
SHIVNARAYAN
|
1718006WL026435
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
399
|
BADNAGAR
|
MP-18-006-096-002/96-B
(BALODAHASAN)
|
1718006000NRG24301120230233559
|
30/11/2023
|
SOHAN
|
1718006WL026435
|
SOHAN
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
SOHAN
|
UCO BANK(607066)
|
|
400
|
BADNAGAR
|
MP-18-006-096-002/96-C
(BALODAHASAN)
|
1718006000NRG24301120230233560
|
30/11/2023
|
TARACHAND
|
1718006WL026435
|
TARACHAND
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BADNAGAR
|
MP-18-006-096-002/97-C
(BALODAHASAN)
|
1718006000NRG24301120230233561
|
30/11/2023
|
CHENSING
|
1718006WL026435
|
CHENSING
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHENSING
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BADNAGAR
|
MP-18-006-096-003/18-A
(BALODAHASAN)
|
1718006000NRG24301120230233563
|
30/11/2023
|
BHARAT
|
1718006WL026435
|
BHARAT
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BADNAGAR
|
MP-18-006-096-003/27
(BALODAHASAN)
|
1718006000NRG24301120230233566
|
30/11/2023
|
BAVR
|
1718006WL026435
|
BAVR
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAVR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BADNAGAR
|
MP-18-006-096-003/30
(BALODAHASAN)
|
1718006000NRG24301120230233567
|
30/11/2023
|
NARAYAN
|
1718006WL026435
|
NARAYAN
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BADNAGAR
|
MP-18-006-096-003/38-A
(BALODAHASAN)
|
1718006000NRG24301120230233569
|
30/11/2023
|
RAVIDAS
|
1718006WL026435
|
RAVIDAS
|
00354
|
PUNB0116100
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BADNAGAR
|
MP-18-006-102-001/37
(MUNGAVDA)
|
1718006000NRG24301120230234209
|
30/11/2023
|
BAPUSINGH
|
1718006WL026464
|
BAPUSINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADNAGAR
|
MP-18-006-102-001/37
(MUNGAVDA)
|
1718006000NRG24301120230234210
|
30/11/2023
|
BAPUSINGH
|
1718006WL026464
|
BAPUSINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BADNAGAR
|
MP-18-006-102-001/37-B
(MUNGAVDA)
|
1718006000NRG24301120230234211
|
30/11/2023
|
GOVINDSINGH
|
1718006WL026464
|
GOVINDSINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BADNAGAR
|
MP-18-006-102-001/37-B
(MUNGAVDA)
|
1718006000NRG24301120230234212
|
30/11/2023
|
GOVINDSINGH
|
1718006WL026464
|
GOVINDSINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADNAGAR
|
MP-18-006-102-001/49
(MUNGAVDA)
|
1718006000NRG24301120230234216
|
30/11/2023
|
ANNU KUNVAR
|
1718006WL026464
|
ANNU KUNVAR
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANNUKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BADNAGAR
|
MP-18-006-102-001/49
(MUNGAVDA)
|
1718006000NRG24301120230234215
|
30/11/2023
|
SAJJAN SINGH
|
1718006WL026464
|
SAJJAN SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BADNAGAR
|
MP-18-006-102-001/53
(MUNGAVDA)
|
1718006000NRG24301120230234217
|
30/11/2023
|
KISHORE SINGH
|
1718006WL026464
|
KISHORE SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KISHORESINGH
|
ICICI BANK LTD(508534)
|
|
413
|
BADNAGAR
|
MP-18-006-102-001/53
(MUNGAVDA)
|
1718006000NRG24301120230234218
|
30/11/2023
|
KISOR SINGH
|
1718006WL026464
|
KISOR SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KISORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BADNAGAR
|
MP-18-006-102-001/53-B
(MUNGAVDA)
|
1718006000NRG24301120230234219
|
30/11/2023
|
AARAM SINGH
|
1718006WL026464
|
AARAM SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
AARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BADNAGAR
|
MP-18-006-102-001/53-B
(MUNGAVDA)
|
1718006000NRG24301120230234220
|
30/11/2023
|
AARAM SINGH
|
1718006WL026464
|
AARAM SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
AARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADNAGAR
|
MP-18-006-102-001/53-C
(MUNGAVDA)
|
1718006000NRG24301120230234221
|
30/11/2023
|
JIVAN SINGH
|
1718006WL026464
|
JIVAN SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
JIVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BADNAGAR
|
MP-18-006-102-001/53-C
(MUNGAVDA)
|
1718006000NRG24301120230234222
|
30/11/2023
|
JIVAN SINGH
|
1718006WL026464
|
JIVAN SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADNAGAR
|
MP-18-006-102-003/13
(MUNGAVDA)
|
1718006000NRG24301120230234223
|
30/11/2023
|
BABU LAL
|
1718006WL026464
|
BABU LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BADNAGAR
|
MP-18-006-102-003/13
(MUNGAVDA)
|
1718006000NRG24301120230234224
|
30/11/2023
|
BABU LAL
|
1718006WL026464
|
BABU LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADNAGAR
|
MP-18-006-102-003/14
(MUNGAVDA)
|
1718006000NRG24301120230234226
|
30/11/2023
|
Bharat lal
|
1718006WL026464
|
Bharat lal
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
Bharatlal
|
UCO BANK(607066)
|
|
421
|
BADNAGAR
|
MP-18-006-102-003/18
(MUNGAVDA)
|
1718006000NRG24301120230234227
|
30/11/2023
|
RAMESHCHANDRA
|
1718006WL026464
|
RAMESHCHANDRA
|
00354
|
PUNB0116100
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
BADNAGAR
|
MP-18-006-102-003/18
(MUNGAVDA)
|
1718006000NRG24301120230234228
|
30/11/2023
|
RAMESHCHANDRA
|
1718006WL026464
|
RAMESHCHANDRA
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BADNAGAR
|
MP-18-006-102-003/2
(MUNGAVDA)
|
1718006000NRG24301120230234229
|
30/11/2023
|
KAMAL
|
1718006WL026464
|
KAMAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BADNAGAR
|
MP-18-006-102-003/2
(MUNGAVDA)
|
1718006000NRG24301120230234230
|
30/11/2023
|
KAMAL
|
1718006WL026464
|
KAMAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADNAGAR
|
MP-18-006-102-003/22
(MUNGAVDA)
|
1718006000NRG24301120230234231
|
30/11/2023
|
MANOHAR LAL
|
1718006WL026464
|
MANOHAR LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BADNAGAR
|
MP-18-006-102-003/22
(MUNGAVDA)
|
1718006000NRG24301120230234232
|
30/11/2023
|
PREM BAI
|
1718006WL026464
|
PREM BAI
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BADNAGAR
|
MP-18-006-102-003/30-A
(MUNGAVDA)
|
1718006000NRG24301120230234233
|
30/11/2023
|
HARI SINGH
|
1718006WL026464
|
HARI SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BADNAGAR
|
MP-18-006-102-003/30-A
(MUNGAVDA)
|
1718006000NRG24301120230234234
|
30/11/2023
|
HARI SINGH
|
1718006WL026464
|
HARI SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BADNAGAR
|
MP-18-006-102-003/30-B
(MUNGAVDA)
|
1718006000NRG24301120230234235
|
30/11/2023
|
KARAN SINGH
|
1718006WL026464
|
KARAN SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BADNAGAR
|
MP-18-006-102-003/30-B
(MUNGAVDA)
|
1718006000NRG24301120230234236
|
30/11/2023
|
KARAN SINGH
|
1718006WL026464
|
KARAN SINGH
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BADNAGAR
|
MP-18-006-102-003/41
(MUNGAVDA)
|
1718006000NRG24301120230234237
|
30/11/2023
|
BHAMAR LAL
|
1718006WL026464
|
BHAMAR LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
BADNAGAR
|
MP-18-006-102-003/41
(MUNGAVDA)
|
1718006000NRG24301120230234238
|
30/11/2023
|
BHAMAR LAL
|
1718006WL026464
|
BHAMAR LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BADNAGAR
|
MP-18-006-102-003/41-a
(MUNGAVDA)
|
1718006000NRG24301120230234239
|
30/11/2023
|
GOVARDAN LAL
|
1718006WL026464
|
GOVARDAN LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
BADNAGAR
|
MP-18-006-102-003/41-a
(MUNGAVDA)
|
1718006000NRG24301120230234240
|
30/11/2023
|
GOVARDAN LAL
|
1718006WL026464
|
GOVARDAN LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOVARDANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BADNAGAR
|
MP-18-006-102-003/46
(MUNGAVDA)
|
1718006000NRG24301120230234241
|
30/11/2023
|
VIRENDRA
|
1718006WL026464
|
VIRENDRA
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BADNAGAR
|
MP-18-006-102-003/46
(MUNGAVDA)
|
1718006000NRG24301120230234242
|
30/11/2023
|
VIRENDRA
|
1718006WL026464
|
VIRENDRA
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BADNAGAR
|
MP-18-006-102-003/46-A
(MUNGAVDA)
|
1718006000NRG24301120230234244
|
30/11/2023
|
DHRAMARAJ
|
1718006WL026464
|
DHRAMARAJ
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHRAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADNAGAR
|
MP-18-006-102-003/67-A
(MUNGAVDA)
|
1718006000NRG24301120230234245
|
30/11/2023
|
RAM PRASAD
|
1718006WL026464
|
RAM PRASAD
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BADNAGAR
|
MP-18-006-102-003/67-A
(MUNGAVDA)
|
1718006000NRG24301120230234246
|
30/11/2023
|
RAM PRASAD
|
1718006WL026464
|
RAM PRASAD
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADNAGAR
|
MP-18-006-102-003/69
(MUNGAVDA)
|
1718006000NRG24301120230234247
|
30/11/2023
|
BABU LAL
|
1718006WL026464
|
BABU LAL
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BADNAGAR
|
MP-18-006-102-003/69
(MUNGAVDA)
|
1718006000NRG24301120230234248
|
30/11/2023
|
KAILASH BAI
|
1718006WL026464
|
KAILASH BAI
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126339
|
126339
|
|
|
|
|
|
|
|
|
442
|
BADNAGAR
|
MP-18-006-035-001/187
(UMARIYA)
|
1718006000NRG24301120230234480
|
30/11/2023
|
FIROJ
|
1718006WL026476
|
FIROJ
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
FIROJ
|
ICICI BANK LTD(508534)
|
|
443
|
BADNAGAR
|
MP-18-006-035-001/189-B
(UMARIYA)
|
1718006000NRG24301120230234481
|
30/11/2023
|
ALIHUSAIN
|
1718006WL026476
|
ALIHUSAIN
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ALIHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BADNAGAR
|
MP-18-006-035-001/571
(UMARIYA)
|
1718006000NRG24301120230234487
|
30/11/2023
|
RAJAK PAEL
|
1718006WL026476
|
RAJAK PAEL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJAKPAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24301120230233641
|
30/11/2023
|
PRAKASHCHANDR
|
1718006WL026441
|
PRAKASHCHANDR
|
00354
|
PUNB0323500
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
PRAKASHCHANDR
|
BANK OF BARODA(606985)
|
|
446
|
BADNAGAR
|
MP-18-006-047-003/27-B
(DOLATPUR)
|
1718006000NRG24301120230233742
|
30/11/2023
|
dilip
|
1718006WL026446
|
dilip
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BADNAGAR
|
MP-18-006-076-002/125
(KHANDWASURA)
|
1718006000NRG24301120230234055
|
30/11/2023
|
virendra singh
|
1718006WL026456
|
virendra singh
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BADNAGAR
|
MP-18-006-076-002/125
(KHANDWASURA)
|
1718006000NRG24301120230234056
|
30/11/2023
|
virendra singh
|
1718006WL026456
|
virendra singh
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BADNAGAR
|
MP-18-006-076-002/125-B
(KHANDWASURA)
|
1718006000NRG24301120230234057
|
30/11/2023
|
NEPAL SINGH
|
1718006WL026456
|
NEPAL SINGH
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
NEPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BADNAGAR
|
MP-18-006-076-002/163
(KHANDWASURA)
|
1718006000NRG24301120230234061
|
30/11/2023
|
RAVINDRA SINGH
|
1718006WL026456
|
RAVINDRA SINGH
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAVINDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
451
|
BADNAGAR
|
MP-18-006-076-002/163
(KHANDWASURA)
|
1718006000NRG24301120230234062
|
30/11/2023
|
RAVINDRA SINGH
|
1718006WL026456
|
RAVINDRA SINGH
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BADNAGAR
|
MP-18-006-092-001/10-B
(UNTWAS)
|
1718006000NRG24301120230234491
|
30/11/2023
|
TEJRAM
|
1718006WL026477
|
TEJRAM
|
00354
|
PUNB0323500
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BADNAGAR
|
MP-18-006-092-001/113-B
(UNTWAS)
|
1718006000NRG24301120230234498
|
30/11/2023
|
KAMAL
|
1718006WL026477
|
KAMAL
|
00354
|
PUNB0323500
|
28
|
28
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12659
|
12659
|
|
|
|
|
|
|
|
|
454
|
BADNAGAR
|
MP-18-006-106-001/64
(SARSANA)
|
1718006000NRG24301120230234427
|
30/11/2023
|
Dipak
|
1718006WL026471
|
Dipak
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
455
|
BADNAGAR
|
MP-18-006-066-001/385
(ASLODA)
|
1718006066NRG24301120230234208
|
30/11/2023
|
guddi
|
1718006066WL026463
|
guddi
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
456
|
BADNAGAR
|
MP-18-006-014-001/570
(RUNIJA)
|
1718006000NRG24301120230234417
|
30/11/2023
|
aarti
|
1718006WL026470
|
aarti
|
00415
|
SBIN0001981
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24301120230234466
|
30/11/2023
|
VARSHA PANWAR
|
1718006WL026474
|
VARSHA PANWAR
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
VARSHAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
458
|
BADNAGAR
|
MP-18-006-027-001/202-B
(SIJAWATA)
|
1718006000NRG24301120230234433
|
30/11/2023
|
GOKUL
|
1718006WL026472
|
GOKUL
|
00415
|
SBIN0006800
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
459
|
BADNAGAR
|
MP-18-006-027-001/202-B
(SIJAWATA)
|
1718006000NRG24301120230234434
|
30/11/2023
|
GOKUL
|
1718006WL026472
|
GOKUL
|
00415
|
SBIN0006800
|
50
|
50
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BADNAGAR
|
MP-18-006-060-001/49
(GHARHSINGA)
|
1718006000NRG24301120230233893
|
30/11/2023
|
DINESH
|
1718006WL026450
|
DINESH
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BADNAGAR
|
MP-18-006-060-001/49
(GHARHSINGA)
|
1718006000NRG24301120230233894
|
30/11/2023
|
PRIYANKA
|
1718006WL026450
|
PRIYANKA
|
00415
|
SBIN0006800
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADNAGAR
|
MP-18-006-060-001/86-C
(GHARHSINGA)
|
1718006000NRG24301120230233901
|
30/11/2023
|
NARMADA BAI
|
1718006WL026450
|
NARMADA BAI
|
00415
|
SBIN0006800
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARMADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADNAGAR
|
MP-18-006-061-001/44
(NIMBODA)
|
1718006000NRG24301120230234298
|
30/11/2023
|
umesh
|
1718006WL026466
|
umesh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADNAGAR
|
MP-18-006-061-001/44
(NIMBODA)
|
1718006000NRG24301120230234297
|
30/11/2023
|
umesh
|
1718006WL026466
|
umesh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
umesh
|
INDUSIND BANK(607189)
|
|
465
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24301120230233917
|
30/11/2023
|
SIMA
|
1718006WL026451
|
SIMA
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BADNAGAR
|
MP-18-006-068-001/113-A
(GHUDAWAN)
|
1718006000NRG24301120230233916
|
30/11/2023
|
sima
|
1718006WL026451
|
sima
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BADNAGAR
|
MP-18-006-068-001/126
(GHUDAWAN)
|
1718006000NRG24301120230233918
|
30/11/2023
|
Darbar Singh
|
1718006WL026451
|
Darbar Singh
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
468
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24301120230233925
|
30/11/2023
|
mohanlal
|
1718006WL026451
|
mohanlal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
469
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24301120230233924
|
30/11/2023
|
mohanlal
|
1718006WL026451
|
mohanlal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADNAGAR
|
MP-18-006-068-001/228
(GHUDAWAN)
|
1718006000NRG24301120230233923
|
30/11/2023
|
mohanlal
|
1718006WL026451
|
mohanlal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24301120230233929
|
30/11/2023
|
soram bai
|
1718006WL026451
|
soram bai
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
sorambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
472
|
BADNAGAR
|
MP-18-006-068-001/235
(GHUDAWAN)
|
1718006000NRG24301120230233928
|
30/11/2023
|
soram bai
|
1718006WL026451
|
soram bai
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADNAGAR
|
MP-18-006-068-001/240
(GHUDAWAN)
|
1718006000NRG24301120230233930
|
30/11/2023
|
mangilal
|
1718006WL026451
|
mangilal
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24301120230233957
|
30/11/2023
|
SHANKAR
|
1718006WL026451
|
SHANKAR
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
475
|
BADNAGAR
|
MP-18-006-068-001/33-A
(GHUDAWAN)
|
1718006000NRG24301120230233956
|
30/11/2023
|
SHANKAR
|
1718006WL026451
|
SHANKAR
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
476
|
BADNAGAR
|
MP-18-006-068-001/34
(GHUDAWAN)
|
1718006000NRG24301120230233958
|
30/11/2023
|
RAJU BAI
|
1718006WL026451
|
RAJU BAI
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24301120230233972
|
30/11/2023
|
balu
|
1718006WL026451
|
balu
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
balu
|
BANK OF INDIA(508505)
|
|
478
|
BADNAGAR
|
MP-18-006-068-001/81
(GHUDAWAN)
|
1718006000NRG24301120230233971
|
30/11/2023
|
balu
|
1718006WL026451
|
balu
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BADNAGAR
|
MP-18-006-068-001/99
(GHUDAWAN)
|
1718006000NRG24301120230233975
|
30/11/2023
|
mohan lal
|
1718006WL026451
|
mohan lal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
480
|
BADNAGAR
|
MP-18-006-068-001/99
(GHUDAWAN)
|
1718006000NRG24301120230233974
|
30/11/2023
|
mohan lal
|
1718006WL026451
|
mohan lal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
481
|
BADNAGAR
|
MP-18-006-068-001/99
(GHUDAWAN)
|
1718006000NRG24301120230233973
|
30/11/2023
|
mohan lal
|
1718006WL026451
|
mohan lal
|
00415
|
SBIN0006800
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
482
|
BADNAGAR
|
MP-18-006-106-001/128
(SARSANA)
|
1718006000NRG24301120230234420
|
30/11/2023
|
Mukesh
|
1718006WL026471
|
Mukesh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Mukesh
|
AXIS BANK(607153)
|
|
483
|
BADNAGAR
|
MP-18-006-106-001/230
(SARSANA)
|
1718006000NRG24301120230234424
|
30/11/2023
|
Nageshwar Trivedi
|
1718006WL026471
|
Nageshwar Trivedi
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NageshwarTrivedi
|
AXIS BANK(607153)
|
|
484
|
BADNAGAR
|
MP-18-006-106-001/231
(SARSANA)
|
1718006000NRG24301120230234425
|
30/11/2023
|
Ankit chouhan
|
1718006WL026471
|
Ankit chouhan
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ankitchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
485
|
BADNAGAR
|
MP-18-006-047-003/34-C
(DOLATPUR)
|
1718006000NRG24301120230233748
|
30/11/2023
|
jeevan singh
|
1718006WL026446
|
jeevan singh
|
00415
|
SBIN0017106
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
486
|
BADNAGAR
|
MP-18-006-047-004/87
(DOLATPUR)
|
1718006000NRG24301120230233766
|
30/11/2023
|
ishwar
|
1718006WL026446
|
ishwar
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
487
|
BADNAGAR
|
MP-18-006-024-002/117
(DUNALJA)
|
1718006000NRG24301120230233778
|
30/11/2023
|
KAMAL
|
1718006WL026448
|
KAMAL
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006000NRG24301120230233781
|
30/11/2023
|
KAMLESH
|
1718006WL026448
|
KAMLESH
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BADNAGAR
|
MP-18-006-035-001/453
(UMARIYA)
|
1718006000NRG24301120230234483
|
30/11/2023
|
Jitendra
|
1718006WL026476
|
Jitendra
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
490
|
BADNAGAR
|
MP-18-006-035-001/570
(UMARIYA)
|
1718006000NRG24301120230234486
|
30/11/2023
|
SEHJAD BAI
|
1718006WL026476
|
SEHJAD BAI
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
SEHJADBAI
|
CANARA BANK(508532)
|
|
491
|
BADNAGAR
|
MP-18-006-035-001/576
(UMARIYA)
|
1718006000NRG24301120230234489
|
30/11/2023
|
VAHId SHAH
|
1718006WL026476
|
VAHId SHAH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
VAHIdSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BADNAGAR
|
MP-18-006-035-001/576
(UMARIYA)
|
1718006000NRG24301120230234490
|
30/11/2023
|
VAHID SHAH
|
1718006WL026476
|
VAHID SHAH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
VAHIDSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BADNAGAR
|
MP-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG24301120230233636
|
30/11/2023
|
MUKESH
|
1718006WL026441
|
MUKESH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADNAGAR
|
MP-18-006-040-001/1
(PACHLANABIL)
|
1718006000NRG24301120230234322
|
30/11/2023
|
BHOJRAJ
|
1718006WL026467
|
BHOJRAJ
|
00415
|
SBIN0030063
|
6
|
6
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
495
|
BADNAGAR
|
MP-18-006-040-001/1
(PACHLANABIL)
|
1718006000NRG24301120230234323
|
30/11/2023
|
SANJU BAI
|
1718006WL026467
|
SANJU BAI
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADNAGAR
|
MP-18-006-040-001/110
(PACHLANABIL)
|
1718006000NRG24301120230234327
|
30/11/2023
|
KRISHNABAI
|
1718006WL026467
|
KRISHNABAI
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BADNAGAR
|
MP-18-006-040-001/110
(PACHLANABIL)
|
1718006000NRG24301120230234326
|
30/11/2023
|
MOHANLAL
|
1718006WL026467
|
MOHANLAL
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
BADNAGAR
|
MP-18-006-040-001/157
(PACHLANABIL)
|
1718006000NRG24301120230234336
|
30/11/2023
|
MUKESH
|
1718006WL026467
|
MUKESH
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BADNAGAR
|
MP-18-006-040-001/16
(PACHLANABIL)
|
1718006000NRG24301120230234338
|
30/11/2023
|
PRAKASH
|
1718006WL026467
|
PRAKASH
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BADNAGAR
|
MP-18-006-047-003/33
(DOLATPUR)
|
1718006000NRG24301120230233747
|
30/11/2023
|
sohan singh
|
1718006WL026446
|
sohan singh
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
BADNAGAR
|
MP-18-006-047-004/40
(DOLATPUR)
|
1718006000NRG24301120230233760
|
30/11/2023
|
rajesh
|
1718006WL026446
|
rajesh
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24301120230234027
|
30/11/2023
|
Sadik
|
1718006WL026456
|
Sadik
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
503
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24301120230234028
|
30/11/2023
|
Sadik
|
1718006WL026456
|
Sadik
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
504
|
BADNAGAR
|
MP-18-006-076-001/126-B
(KHANDWASURA)
|
1718006000NRG24301120230234029
|
30/11/2023
|
rafiek kha
|
1718006WL026456
|
rafiek kha
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
rafiekkha
|
STATE BANK OF INDIA(508548)
|
|
505
|
BADNAGAR
|
MP-18-006-076-001/126-B
(KHANDWASURA)
|
1718006000NRG24301120230234030
|
30/11/2023
|
rafiek kha
|
1718006WL026456
|
rafiek kha
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
rafiekkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BADNAGAR
|
MP-18-006-076-001/25-B
(KHANDWASURA)
|
1718006000NRG24301120230234036
|
30/11/2023
|
Radhakisan
|
1718006WL026456
|
Radhakisan
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Radhakisan
|
BANK OF INDIA(508505)
|
|
507
|
BADNAGAR
|
MP-18-006-076-001/25-B
(KHANDWASURA)
|
1718006000NRG24301120230234037
|
30/11/2023
|
Radhakisan
|
1718006WL026456
|
Radhakisan
|
00415
|
SBIN0030063
|
84
|
84
|
Processed
|
01/01/2024
|
|
321484715
|
|
Radhakisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BADNAGAR
|
MP-18-006-076-001/33
(KHANDWASURA)
|
1718006000NRG24301120230234038
|
30/11/2023
|
MOHAN
|
1718006WL026456
|
MOHAN
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
509
|
BADNAGAR
|
MP-18-006-076-001/33
(KHANDWASURA)
|
1718006000NRG24301120230234039
|
30/11/2023
|
MOHAN
|
1718006WL026456
|
MOHAN
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
510
|
BADNAGAR
|
MP-18-006-076-001/41
(KHANDWASURA)
|
1718006000NRG24301120230234040
|
30/11/2023
|
NANURAM
|
1718006WL026456
|
NANURAM
|
00415
|
SBIN0030063
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
BADNAGAR
|
MP-18-006-076-001/41
(KHANDWASURA)
|
1718006000NRG24301120230234041
|
30/11/2023
|
NANURAM
|
1718006WL026456
|
NANURAM
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
512
|
BADNAGAR
|
MP-18-006-076-001/47
(KHANDWASURA)
|
1718006000NRG24301120230234044
|
30/11/2023
|
RAMESH
|
1718006WL026456
|
RAMESH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
513
|
BADNAGAR
|
MP-18-006-076-001/47
(KHANDWASURA)
|
1718006000NRG24301120230234045
|
30/11/2023
|
RAMESH
|
1718006WL026456
|
RAMESH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
514
|
BADNAGAR
|
MP-18-006-076-001/95
(KHANDWASURA)
|
1718006000NRG24301120230234048
|
30/11/2023
|
KANUJA BI
|
1718006WL026456
|
KANUJA BI
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
KANUJABI
|
BANK OF BARODA(606985)
|
|
515
|
BADNAGAR
|
MP-18-006-076-001/95
(KHANDWASURA)
|
1718006000NRG24301120230234049
|
30/11/2023
|
KANUJA BI
|
1718006WL026456
|
KANUJA BI
|
00415
|
SBIN0030063
|
70
|
70
|
Processed
|
01/01/2024
|
|
321484715
|
|
KANUJABI
|
ICICI BANK LTD(508534)
|
|
516
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24301120230234066
|
30/11/2023
|
junada
|
1718006WL026456
|
junada
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
junada
|
CANARA BANK(508532)
|
|
517
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24301120230234065
|
30/11/2023
|
vakil kha
|
1718006WL026456
|
vakil kha
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
vakilkha
|
ICICI BANK LTD(508534)
|
|
518
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24301120230234067
|
30/11/2023
|
NARAYAN DAS
|
1718006WL026456
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYANDAS
|
ICICI BANK LTD(508534)
|
|
519
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24301120230234068
|
30/11/2023
|
NARAYAN DAS
|
1718006WL026456
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARAYANDAS
|
CANARA BANK(508532)
|
|
520
|
BADNAGAR
|
MP-18-006-083-001/126-A
(AKOLIYA)
|
1718006000NRG24301120230233483
|
30/11/2023
|
VIREANDR SINGH
|
1718006WL026431
|
VIREANDR SINGH
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIREANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BADNAGAR
|
MP-18-006-096-001/47
(BALODAHASAN)
|
1718006000NRG24301120230233527
|
30/11/2023
|
RAMESH
|
1718006WL026435
|
RAMESH
|
00415
|
SBIN0030063
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
522
|
BADNAGAR
|
MP-18-006-067-001/136-A
(DHURERI)
|
1718006000NRG24301120230233725
|
30/11/2023
|
GOKUL
|
1718006WL026445
|
GOKUL
|
00415
|
SBIN0030133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
523
|
BADNAGAR
|
MP-18-006-067-001/136-A
(DHURERI)
|
1718006000NRG24301120230233724
|
30/11/2023
|
GOKUL
|
1718006WL026445
|
GOKUL
|
00415
|
SBIN0030133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
524
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24301120230234465
|
30/11/2023
|
MANISH CHAUHAN
|
1718006WL026474
|
MANISH CHAUHAN
|
00415
|
SBIN0030191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
MANISHCHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
525
|
BADNAGAR
|
MP-18-006-009-002/149-A
(KHEDAWADA)
|
1718006000NRG24301120230234101
|
30/11/2023
|
MOHANDAS
|
1718006WL026458
|
MOHANDAS
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BADNAGAR
|
MP-18-006-009-002/162
(KHEDAWADA)
|
1718006000NRG24301120230234102
|
30/11/2023
|
shantilal
|
1718006WL026458
|
shantilal
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
527
|
BADNAGAR
|
MP-18-006-009-002/170-A
(KHEDAWADA)
|
1718006000NRG24301120230234103
|
30/11/2023
|
SATYANARAYAN
|
1718006WL026458
|
SATYANARAYAN
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
BADNAGAR
|
MP-18-006-009-002/207-A
(KHEDAWADA)
|
1718006000NRG24301120230234106
|
30/11/2023
|
jakir
|
1718006WL026458
|
jakir
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
BADNAGAR
|
MP-18-006-009-002/538
(KHEDAWADA)
|
1718006000NRG24301120230234118
|
30/11/2023
|
madanlal
|
1718006WL026458
|
madanlal
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BADNAGAR
|
MP-18-006-009-002/544
(KHEDAWADA)
|
1718006000NRG24301120230234120
|
30/11/2023
|
SANTOSH
|
1718006WL026458
|
SANTOSH
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BADNAGAR
|
MP-18-006-009-002/562
(KHEDAWADA)
|
1718006000NRG24301120230234121
|
30/11/2023
|
DILIP
|
1718006WL026458
|
DILIP
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BADNAGAR
|
MP-18-006-009-002/569
(KHEDAWADA)
|
1718006000NRG24301120230234123
|
30/11/2023
|
RADHESHYAM
|
1718006WL026458
|
RADHESHYAM
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
BADNAGAR
|
MP-18-006-009-002/627
(KHEDAWADA)
|
1718006000NRG24301120230234124
|
30/11/2023
|
gotam
|
1718006WL026458
|
gotam
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
BADNAGAR
|
MP-18-006-009-002/635
(KHEDAWADA)
|
1718006000NRG24301120230234130
|
30/11/2023
|
RAMESH
|
1718006WL026458
|
RAMESH
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BADNAGAR
|
MP-18-006-009-002/638
(KHEDAWADA)
|
1718006000NRG24301120230234132
|
30/11/2023
|
vikki
|
1718006WL026458
|
vikki
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
vikki
|
BANK OF BARODA(606985)
|
|
536
|
BADNAGAR
|
MP-18-006-009-002/645
(KHEDAWADA)
|
1718006000NRG24301120230234135
|
30/11/2023
|
MAHESHCHAND
|
1718006WL026458
|
MAHESHCHAND
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHESHCHAND
|
BANK OF INDIA(508505)
|
|
537
|
BADNAGAR
|
MP-18-006-014-001/152
(RUNIJA)
|
1718006000NRG24301120230234373
|
30/11/2023
|
yogesh
|
1718006WL026470
|
yogesh
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
538
|
BADNAGAR
|
MP-18-006-014-001/152
(RUNIJA)
|
1718006000NRG24301120230234374
|
30/11/2023
|
yogesh
|
1718006WL026470
|
yogesh
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
yogesh
|
HDFC BANK LTD(607152)
|
|
539
|
BADNAGAR
|
MP-18-006-014-001/152-A
(RUNIJA)
|
1718006000NRG24301120230234375
|
30/11/2023
|
SHANTIBAI
|
1718006WL026470
|
SHANTIBAI
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BADNAGAR
|
MP-18-006-014-001/156-B
(RUNIJA)
|
1718006000NRG24301120230234376
|
30/11/2023
|
LILARAM
|
1718006WL026470
|
LILARAM
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
BADNAGAR
|
MP-18-006-014-001/166
(RUNIJA)
|
1718006000NRG24301120230234378
|
30/11/2023
|
sitaram
|
1718006WL026470
|
sitaram
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BADNAGAR
|
MP-18-006-014-001/192-A
(RUNIJA)
|
1718006000NRG24301120230234380
|
30/11/2023
|
PREMLAL
|
1718006WL026470
|
PREMLAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BADNAGAR
|
MP-18-006-014-001/192-A
(RUNIJA)
|
1718006000NRG24301120230234381
|
30/11/2023
|
PREMLAL
|
1718006WL026470
|
PREMLAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
544
|
BADNAGAR
|
MP-18-006-014-001/193
(RUNIJA)
|
1718006000NRG24301120230234382
|
30/11/2023
|
JAGDISH
|
1718006WL026470
|
JAGDISH
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BADNAGAR
|
MP-18-006-014-001/193
(RUNIJA)
|
1718006000NRG24301120230234383
|
30/11/2023
|
JAGDISH
|
1718006WL026470
|
JAGDISH
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BADNAGAR
|
MP-18-006-014-001/194-B
(RUNIJA)
|
1718006000NRG24301120230234384
|
30/11/2023
|
NANALAL
|
1718006WL026470
|
NANALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
NANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BADNAGAR
|
MP-18-006-014-001/194-B
(RUNIJA)
|
1718006000NRG24301120230234385
|
30/11/2023
|
NANALAL
|
1718006WL026470
|
NANALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
NANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BADNAGAR
|
MP-18-006-014-001/206
(RUNIJA)
|
1718006000NRG24301120230234386
|
30/11/2023
|
BASANTILAL
|
1718006WL026470
|
BASANTILAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
BADNAGAR
|
MP-18-006-014-001/206
(RUNIJA)
|
1718006000NRG24301120230234387
|
30/11/2023
|
BASANTILAL
|
1718006WL026470
|
BASANTILAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
BADNAGAR
|
MP-18-006-014-001/214
(RUNIJA)
|
1718006000NRG24301120230234388
|
30/11/2023
|
SHANTILAL
|
1718006WL026470
|
SHANTILAL
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BADNAGAR
|
MP-18-006-014-001/214
(RUNIJA)
|
1718006000NRG24301120230234389
|
30/11/2023
|
SHANTILAL
|
1718006WL026470
|
SHANTILAL
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BADNAGAR
|
MP-18-006-014-001/230-A
(RUNIJA)
|
1718006000NRG24301120230234390
|
30/11/2023
|
GHANSHYAM
|
1718006WL026470
|
GHANSHYAM
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BADNAGAR
|
MP-18-006-014-001/243
(RUNIJA)
|
1718006000NRG24301120230234392
|
30/11/2023
|
GOPAL
|
1718006WL026470
|
GOPAL
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
BADNAGAR
|
MP-18-006-014-001/243
(RUNIJA)
|
1718006000NRG24301120230234393
|
30/11/2023
|
GOPAL
|
1718006WL026470
|
GOPAL
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BADNAGAR
|
MP-18-006-014-001/245
(RUNIJA)
|
1718006000NRG24301120230234394
|
30/11/2023
|
GANSHYAM
|
1718006WL026470
|
GANSHYAM
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
GANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BADNAGAR
|
MP-18-006-014-001/245
(RUNIJA)
|
1718006000NRG24301120230234395
|
30/11/2023
|
GANSHYAM
|
1718006WL026470
|
GANSHYAM
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
GANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BADNAGAR
|
MP-18-006-014-001/250
(RUNIJA)
|
1718006000NRG24301120230234396
|
30/11/2023
|
RADHESHYAM
|
1718006WL026470
|
RADHESHYAM
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
BADNAGAR
|
MP-18-006-014-001/250
(RUNIJA)
|
1718006000NRG24301120230234397
|
30/11/2023
|
RADHESHYAM
|
1718006WL026470
|
RADHESHYAM
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
559
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24301120230234398
|
30/11/2023
|
MUKESH
|
1718006WL026470
|
MUKESH
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
560
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24301120230234399
|
30/11/2023
|
MUKESH
|
1718006WL026470
|
MUKESH
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
561
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24301120230234400
|
30/11/2023
|
HIRALAL
|
1718006WL026470
|
HIRALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24301120230234401
|
30/11/2023
|
HIRALAL
|
1718006WL026470
|
HIRALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24301120230234402
|
30/11/2023
|
JAVED
|
1718006WL026470
|
JAVED
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
564
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24301120230234403
|
30/11/2023
|
Javed
|
1718006WL026470
|
Javed
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
Javed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BADNAGAR
|
MP-18-006-014-001/431
(RUNIJA)
|
1718006000NRG24301120230234404
|
30/11/2023
|
ONKAR
|
1718006WL026470
|
ONKAR
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
ONKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
BADNAGAR
|
MP-18-006-014-001/431-A
(RUNIJA)
|
1718006000NRG24301120230234405
|
30/11/2023
|
DURGALAL
|
1718006WL026470
|
DURGALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
BADNAGAR
|
MP-18-006-014-001/431-A
(RUNIJA)
|
1718006000NRG24301120230234406
|
30/11/2023
|
DURGALAL
|
1718006WL026470
|
DURGALAL
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
BADNAGAR
|
MP-18-006-014-001/491-A
(RUNIJA)
|
1718006000NRG24301120230234407
|
30/11/2023
|
BHARAT
|
1718006WL026470
|
BHARAT
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
BADNAGAR
|
MP-18-006-014-001/491-A
(RUNIJA)
|
1718006000NRG24301120230234408
|
30/11/2023
|
BHARAT
|
1718006WL026470
|
BHARAT
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHARAT
|
HDFC BANK LTD(607152)
|
|
570
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24301120230234410
|
30/11/2023
|
dinesh
|
1718006WL026470
|
dinesh
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
571
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24301120230234411
|
30/11/2023
|
dinesh
|
1718006WL026470
|
dinesh
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24301120230234409
|
30/11/2023
|
mahesh
|
1718006WL026470
|
mahesh
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
573
|
BADNAGAR
|
MP-18-006-014-001/535
(RUNIJA)
|
1718006000NRG24301120230234412
|
30/11/2023
|
mahesh
|
1718006WL026470
|
mahesh
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
574
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24301120230234413
|
30/11/2023
|
munnalal
|
1718006WL026470
|
munnalal
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24301120230234414
|
30/11/2023
|
munnalal
|
1718006WL026470
|
munnalal
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
576
|
BADNAGAR
|
MP-18-006-014-001/555
(RUNIJA)
|
1718006000NRG24301120230234415
|
30/11/2023
|
SANJAY
|
1718006WL026470
|
SANJAY
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
577
|
BADNAGAR
|
MP-18-006-014-001/555
(RUNIJA)
|
1718006000NRG24301120230234416
|
30/11/2023
|
SANJAY
|
1718006WL026470
|
SANJAY
|
00415
|
SBIN0030235
|
100
|
100
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANJAY
|
GENERAL POST OFFICE(607245)
|
|
578
|
BADNAGAR
|
MP-18-006-094-001/172
(BANBANI)
|
1718006000NRG24301120230233616
|
30/11/2023
|
Madan
|
1718006WL026439
|
Madan
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
Madan
|
BANK OF INDIA(508505)
|
|
579
|
BADNAGAR
|
MP-18-006-096-002/21-A
(BALODAHASAN)
|
1718006000NRG24301120230233549
|
30/11/2023
|
kamal
|
1718006WL026435
|
kamal
|
00415
|
SBIN0030235
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
580
|
BADNAGAR
|
MP-18-006-102-001/38-C
(MUNGAVDA)
|
1718006000NRG24301120230234213
|
30/11/2023
|
SAREKUNWAR
|
1718006WL026464
|
SAREKUNWAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAREKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BADNAGAR
|
MP-18-006-102-001/38-C
(MUNGAVDA)
|
1718006000NRG24301120230234214
|
30/11/2023
|
SAREKUNWAR
|
1718006WL026464
|
SAREKUNWAR
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321484715
|
|
SAREKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77573
|
77573
|
|
|
|
|
|
|
|
|
582
|
BADNAGAR
|
MP-18-006-072-001/161-A
(MALPURA)
|
1718006000NRG24301120230234164
|
30/11/2023
|
JASWANT SINGH RATHRE
|
1718006WL026460
|
JASWANT SINGH RATHRE
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
JASWANTSINGHRATHRE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
583
|
BADNAGAR
|
MP-18-006-034-002/79-A
(KHANDODA)
|
1718006000NRG24301120230234026
|
30/11/2023
|
Manoj Bairagi
|
1718006WL026455
|
Manoj Bairagi
|
00462
|
UCBA0002866
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
ManojBairagi
|
UCO BANK(607066)
|
|
584
|
BADNAGAR
|
MP-18-006-035-001/50-A
(UMARIYA)
|
1718006000NRG24301120230234484
|
30/11/2023
|
MBARIK
|
1718006WL026476
|
MBARIK
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
MBARIK
|
UCO BANK(607066)
|
|
585
|
BADNAGAR
|
MP-18-006-038-003/168
(BEERAKHEDI)
|
1718006000NRG24301120230233638
|
30/11/2023
|
KRISHNA RATHOD
|
1718006WL026441
|
KRISHNA RATHOD
|
00462
|
UCBA0002866
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
KRISHNARATHOD
|
UCO BANK(607066)
|
|
586
|
BADNAGAR
|
MP-18-006-038-003/17-C
(BEERAKHEDI)
|
1718006000NRG24301120230233639
|
30/11/2023
|
gulab singh
|
1718006WL026441
|
gulab singh
|
00462
|
UCBA0002866
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
gulabsingh
|
UCO BANK(607066)
|
|
587
|
BADNAGAR
|
MP-18-006-040-001/122-A
(PACHLANABIL)
|
1718006000NRG24301120230234330
|
30/11/2023
|
RAJENDRA SINGH
|
1718006WL026467
|
RAJENDRA SINGH
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJENDRASINGH
|
UCO BANK(607066)
|
|
588
|
BADNAGAR
|
MP-18-006-040-001/122-A
(PACHLANABIL)
|
1718006000NRG24301120230234331
|
30/11/2023
|
RAJENDRA SINGH
|
1718006WL026467
|
RAJENDRA SINGH
|
00462
|
UCBA0002866
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJENDRASINGH
|
IDBI BANK(607095)
|
|
589
|
BADNAGAR
|
MP-18-006-047-004/66-B
(DOLATPUR)
|
1718006000NRG24301120230233763
|
30/11/2023
|
LAKHAN SINGH
|
1718006WL026446
|
LAKHAN SINGH
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
590
|
BADNAGAR
|
MP-18-006-067-001/133-B
(DHURERI)
|
1718006000NRG24301120230233723
|
30/11/2023
|
INDAR SINGH
|
1718006WL026445
|
INDAR SINGH
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
591
|
BADNAGAR
|
MP-18-006-066-001/379
(ASLODA)
|
1718006066NRG24301120230234206
|
30/11/2023
|
Shahruk
|
1718006066WL026463
|
Shahruk
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Shahruk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
592
|
BADNAGAR
|
MP-18-006-026-001/540-A
(GAONDILODHA)
|
1718006000NRG24301120230233865
|
30/11/2023
|
DHARMENDRA SINGH
|
1718006WL026449
|
DHARMENDRA SINGH
|
00468
|
UBIN0552003
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRASINGH
|
BANK OF INDIA(508505)
|
|
593
|
BADNAGAR
|
MP-18-006-026-001/540-A
(GAONDILODHA)
|
1718006000NRG24301120230233864
|
30/11/2023
|
DHARMENDRA SINGH
|
1718006WL026449
|
DHARMENDRA SINGH
|
00468
|
UBIN0552003
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
594
|
BADNAGAR
|
MP-18-006-026-001/184
(GAONDILODHA)
|
1718006000NRG24301120230233796
|
30/11/2023
|
bhavani singh
|
1718006WL026449
|
bhavani singh
|
00468
|
UBIN0562688
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
bhavanisingh
|
BANK OF INDIA(508505)
|
|
595
|
BADNAGAR
|
MP-18-006-026-001/184
(GAONDILODHA)
|
1718006000NRG24301120230233795
|
30/11/2023
|
bhavani singh
|
1718006WL026449
|
bhavani singh
|
00468
|
UBIN0562688
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
bhavanisingh
|
BANK OF INDIA(508505)
|
|
596
|
BADNAGAR
|
MP-18-006-026-001/415
(GAONDILODHA)
|
1718006000NRG24301120230233834
|
30/11/2023
|
pankaj
|
1718006WL026449
|
pankaj
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
597
|
BADNAGAR
|
MP-18-006-026-001/430
(GAONDILODHA)
|
1718006000NRG24301120230233846
|
30/11/2023
|
bharatlal
|
1718006WL026449
|
bharatlal
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BADNAGAR
|
MP-18-006-026-001/430
(GAONDILODHA)
|
1718006000NRG24301120230233845
|
30/11/2023
|
bharatlal
|
1718006WL026449
|
bharatlal
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
599
|
BADNAGAR
|
MP-18-006-026-001/551-A
(GAONDILODHA)
|
1718006000NRG24301120230233869
|
30/11/2023
|
krishnapal singh
|
1718006WL026449
|
krishnapal singh
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
krishnapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
BADNAGAR
|
MP-18-006-026-001/551-A
(GAONDILODHA)
|
1718006000NRG24301120230233868
|
30/11/2023
|
krishnapal singh
|
1718006WL026449
|
krishnapal singh
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
krishnapalsingh
|
ICICI BANK LTD(508534)
|
|
601
|
BADNAGAR
|
MP-18-006-034-002/134-A
(KHANDODA)
|
1718006000NRG24301120230234023
|
30/11/2023
|
VIPUL
|
1718006WL026455
|
VIPUL
|
00468
|
UBIN0562688
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIPUL
|
UNION BANK OF INDIA(508500)
|
|
602
|
BADNAGAR
|
MP-18-006-040-001/134
(PACHLANABIL)
|
1718006000NRG24301120230234335
|
30/11/2023
|
IANDARSINGH
|
1718006WL026467
|
IANDARSINGH
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
IANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BADNAGAR
|
MP-18-006-040-001/157
(PACHLANABIL)
|
1718006000NRG24301120230234337
|
30/11/2023
|
SACHIN
|
1718006WL026467
|
SACHIN
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
604
|
BADNAGAR
|
MP-18-006-040-001/16
(PACHLANABIL)
|
1718006000NRG24301120230234339
|
30/11/2023
|
UMRAVBAI
|
1718006WL026467
|
UMRAVBAI
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
UMRAVBAI
|
UNION BANK OF INDIA(508500)
|
|
605
|
BADNAGAR
|
MP-18-006-044-001/263
(PALDUNA)
|
1718006000NRG24301120230234347
|
30/11/2023
|
rakesh
|
1718006WL026468
|
rakesh
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
606
|
BADNAGAR
|
MP-18-006-083-001/66-B
(AKOLIYA)
|
1718006000NRG24301120230233486
|
30/11/2023
|
VIKRAM
|
1718006WL026431
|
VIKRAM
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
BADNAGAR
|
MP-18-006-096-001/22
(BALODAHASAN)
|
1718006000NRG24301120230233519
|
30/11/2023
|
BAHADUR
|
1718006WL026435
|
BAHADUR
|
00468
|
UBIN0562688
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
608
|
BADNAGAR
|
MP-18-006-060-001/119-B
(GHARHSINGA)
|
1718006000NRG24301120230233874
|
30/11/2023
|
NITESH
|
1718006WL026450
|
NITESH
|
00553
|
INDB0001325
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
NITESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
609
|
BADNAGAR
|
MP-18-006-072-001/134-A
(MALPURA)
|
1718006000NRG24301120230234148
|
30/11/2023
|
SITARAM CHOUHAN
|
1718006WL026460
|
SITARAM CHOUHAN
|
00662
|
BDBL0001512
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
SITARAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
610
|
BADNAGAR
|
MP-18-006-080-002/76
(SUKLANA)
|
1718006000NRG24301120230233702
|
30/11/2023
|
Jeevan singh
|
1718006WL026442
|
Jeevan singh
|
00666
|
IDFB0041223
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
Jeevansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
611
|
BADNAGAR
|
MP-18-006-096-002/108-A
(BALODAHASAN)
|
1718006000NRG24301120230233544
|
30/11/2023
|
BALRAM
|
1718006WL026435
|
BALRAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
612
|
BADNAGAR
|
MP-18-006-068-001/128-A
(GHUDAWAN)
|
1718006000NRG24301120230233920
|
30/11/2023
|
VIJAY SINGH JHALA
|
1718006WL026451
|
VIJAY SINGH JHALA
|
00689
|
AUBL0002319
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIJAYSINGHJHALA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
613
|
BADNAGAR
|
MP-18-006-068-001/128-A
(GHUDAWAN)
|
1718006000NRG24301120230233919
|
30/11/2023
|
VIJAY SINGH JHALA
|
1718006WL026451
|
VIJAY SINGH JHALA
|
00689
|
AUBL0002319
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
VIJAYSINGHJHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
BADNAGAR
|
MP-18-006-068-001/21
(GHUDAWAN)
|
1718006000NRG24301120230233922
|
30/11/2023
|
kundan
|
1718006WL026451
|
kundan
|
00689
|
AUBL0002319
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
615
|
BADNAGAR
|
MP-18-006-068-001/276
(GHUDAWAN)
|
1718006000NRG24301120230233951
|
30/11/2023
|
SHELENDRA
|
1718006WL026451
|
SHELENDRA
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BADNAGAR
|
MP-18-006-068-001/276
(GHUDAWAN)
|
1718006000NRG24301120230233950
|
30/11/2023
|
SHELENDRA
|
1718006WL026451
|
SHELENDRA
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHELENDRA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
617
|
BADNAGAR
|
MP-18-006-068-001/56-B
(GHUDAWAN)
|
1718006000NRG24301120230233968
|
30/11/2023
|
BALARAM
|
1718006WL026451
|
BALARAM
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
BALARAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
BADNAGAR
|
MP-18-006-068-001/56-B
(GHUDAWAN)
|
1718006000NRG24301120230233967
|
30/11/2023
|
BALARAM
|
1718006WL026451
|
BALARAM
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
BADNAGAR
|
MP-18-006-068-001/99-A
(GHUDAWAN)
|
1718006000NRG24301120230233977
|
30/11/2023
|
MAHESH
|
1718006WL026451
|
MAHESH
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
620
|
BADNAGAR
|
MP-18-006-068-001/99-A
(GHUDAWAN)
|
1718006000NRG24301120230233976
|
30/11/2023
|
MAHESH
|
1718006WL026451
|
MAHESH
|
00689
|
AUBL0002319
|
14
|
14
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BADNAGAR
|
MP-18-006-076-001/21-A
(KHANDWASURA)
|
1718006000NRG24301120230234034
|
30/11/2023
|
Mitesh
|
1718006WL026456
|
Mitesh
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Mitesh
|
BANK OF INDIA(508505)
|
|
622
|
BADNAGAR
|
MP-18-006-076-001/21-A
(KHANDWASURA)
|
1718006000NRG24301120230234035
|
30/11/2023
|
Mitesh
|
1718006WL026456
|
Mitesh
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Mitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
623
|
BADNAGAR
|
MP-18-006-014-001/156-B
(RUNIJA)
|
1718006000NRG24301120230234377
|
30/11/2023
|
ANANKAR
|
1718006WL026470
|
ANANKAR
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANANKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
BADNAGAR
|
MP-18-006-061-002/332-A
(NIMBODA)
|
1718006000NRG24301120230234303
|
30/11/2023
|
NIKITA
|
1718006WL026466
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BADNAGAR
|
MP-18-006-061-002/332-A
(NIMBODA)
|
1718006000NRG24301120230234302
|
30/11/2023
|
NIKITA
|
1718006WL026466
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
NIKITA
|
INDUSIND BANK(607189)
|
|
626
|
BADNAGAR
|
MP-18-006-061-002/41-A
(NIMBODA)
|
1718006000NRG24301120230234305
|
30/11/2023
|
Rani
|
1718006WL026466
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
627
|
BADNAGAR
|
MP-18-006-061-002/41-A
(NIMBODA)
|
1718006000NRG24301120230234306
|
30/11/2023
|
Rani
|
1718006WL026466
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BADNAGAR
|
MP-18-006-061-002/44-B
(NIMBODA)
|
1718006000NRG24301120230234317
|
30/11/2023
|
Ravi
|
1718006WL026466
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
629
|
BADNAGAR
|
MP-18-006-061-002/44-B
(NIMBODA)
|
1718006000NRG24301120230234318
|
30/11/2023
|
Ravi
|
1718006WL026466
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BADNAGAR
|
MP-18-006-061-002/44-C
(NIMBODA)
|
1718006000NRG24301120230234319
|
30/11/2023
|
ANKIT YADAV
|
1718006WL026466
|
ANKIT YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANKITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BADNAGAR
|
MP-18-006-061-002/44-D
(NIMBODA)
|
1718006000NRG24301120230234320
|
30/11/2023
|
MOHIT YADAV
|
1718006WL026466
|
MOHIT YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BADNAGAR
|
MP-18-006-063-001/298-C
(BAMNAPATI)
|
1718006000NRG24301120230233597
|
30/11/2023
|
RADHA KUMAWAT
|
1718006WL026436
|
RADHA KUMAWAT
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHAKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BADNAGAR
|
MP-18-006-063-001/298-D
(BAMNAPATI)
|
1718006000NRG24301120230233598
|
30/11/2023
|
RANI KUMAVAT
|
1718006WL026436
|
RANI KUMAVAT
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
RANIKUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BADNAGAR
|
MP-18-006-068-001/185
(GHUDAWAN)
|
1718006000NRG24301120230233921
|
30/11/2023
|
SANDEEP
|
1718006WL026451
|
SANDEEP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
635
|
BADNAGAR
|
MP-18-006-047-001/114-A
(DOLATPUR)
|
1718006000NRG24301120230233730
|
30/11/2023
|
SURESH
|
1718006WL026446
|
SURESH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
BADNAGAR
|
MP-18-006-047-001/114-B
(DOLATPUR)
|
1718006000NRG24301120230233731
|
30/11/2023
|
DEVILAL
|
1718006WL026446
|
DEVILAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
BADNAGAR
|
MP-18-006-047-001/120-A
(DOLATPUR)
|
1718006000NRG24301120230233732
|
30/11/2023
|
GIRDHARILAL
|
1718006WL026446
|
GIRDHARILAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
GIRDHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
BADNAGAR
|
MP-18-006-047-001/141-A
(DOLATPUR)
|
1718006000NRG24301120230233733
|
30/11/2023
|
ANOKHILAL
|
1718006WL026446
|
ANOKHILAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
BADNAGAR
|
MP-18-006-047-001/142-A
(DOLATPUR)
|
1718006000NRG24301120230233734
|
30/11/2023
|
SUKHRAM
|
1718006WL026446
|
SUKHRAM
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
BADNAGAR
|
MP-18-006-047-001/17
(DOLATPUR)
|
1718006000NRG24301120230233735
|
30/11/2023
|
nirbhaysingh
|
1718006WL026446
|
nirbhaysingh
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
BADNAGAR
|
MP-18-006-047-003/10
(DOLATPUR)
|
1718006000NRG24301120230233737
|
30/11/2023
|
MADAN LAL
|
1718006WL026446
|
MADAN LAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
BADNAGAR
|
MP-18-006-047-003/14
(DOLATPUR)
|
1718006000NRG24301120230233738
|
30/11/2023
|
SURESH SINGH
|
1718006WL026446
|
SURESH SINGH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
BADNAGAR
|
MP-18-006-047-003/24-A
(DOLATPUR)
|
1718006000NRG24301120230233739
|
30/11/2023
|
MOHANLAL
|
1718006WL026446
|
MOHANLAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
BADNAGAR
|
MP-18-006-047-003/26-A
(DOLATPUR)
|
1718006000NRG24301120230233740
|
30/11/2023
|
BAPULAL
|
1718006WL026446
|
BAPULAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
BADNAGAR
|
MP-18-006-047-003/27
(DOLATPUR)
|
1718006000NRG24301120230233741
|
30/11/2023
|
SURESH SINGH
|
1718006WL026446
|
SURESH SINGH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
SURESHSINGH
|
UCO BANK(607066)
|
|
646
|
BADNAGAR
|
MP-18-006-047-003/30
(DOLATPUR)
|
1718006000NRG24301120230233743
|
30/11/2023
|
MOHANLAL
|
1718006WL026446
|
MOHANLAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
BADNAGAR
|
MP-18-006-047-003/31
(DOLATPUR)
|
1718006000NRG24301120230233744
|
30/11/2023
|
DASHRATH
|
1718006WL026446
|
DASHRATH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
BADNAGAR
|
MP-18-006-047-003/32
(DOLATPUR)
|
1718006000NRG24301120230233745
|
30/11/2023
|
KAMALSINGH
|
1718006WL026446
|
KAMALSINGH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
BADNAGAR
|
MP-18-006-047-003/32-A
(DOLATPUR)
|
1718006000NRG24301120230233746
|
30/11/2023
|
BHADARSINGH
|
1718006WL026446
|
BHADARSINGH
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHADARSINGH
|
DCB BANK LTD(607290)
|
|
650
|
BADNAGAR
|
MP-18-006-047-003/6
(DOLATPUR)
|
1718006000NRG24301120230233749
|
30/11/2023
|
RAMESHWAR
|
1718006WL026446
|
RAMESHWAR
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
BADNAGAR
|
MP-18-006-047-004/10
(DOLATPUR)
|
1718006000NRG24301120230233750
|
30/11/2023
|
GABBA JI
|
1718006WL026446
|
GABBA JI
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
GABBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
BADNAGAR
|
MP-18-006-047-004/14
(DOLATPUR)
|
1718006000NRG24301120230233751
|
30/11/2023
|
RAJARAM
|
1718006WL026446
|
RAJARAM
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
BADNAGAR
|
MP-18-006-047-004/18-A
(DOLATPUR)
|
1718006000NRG24301120230233752
|
30/11/2023
|
CHATARSINGH
|
1718006WL026446
|
CHATARSINGH
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
BADNAGAR
|
MP-18-006-047-004/21
(DOLATPUR)
|
1718006000NRG24301120230233753
|
30/11/2023
|
BABULAL
|
1718006WL026446
|
BABULAL
|
00697
|
BKID0MG0402
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
BADNAGAR
|
MP-18-006-047-004/24
(DOLATPUR)
|
1718006000NRG24301120230233754
|
30/11/2023
|
KANIRAM
|
1718006WL026446
|
KANIRAM
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
BADNAGAR
|
MP-18-006-047-004/25
(DOLATPUR)
|
1718006000NRG24301120230233755
|
30/11/2023
|
KAILASH
|
1718006WL026446
|
KAILASH
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
BADNAGAR
|
MP-18-006-047-004/67-A
(DOLATPUR)
|
1718006000NRG24301120230233764
|
30/11/2023
|
RAMKRISHAN
|
1718006WL026446
|
RAMKRISHAN
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMKRISHAN
|
DCB BANK LTD(607290)
|
|
658
|
BADNAGAR
|
MP-18-006-047-004/69-A
(DOLATPUR)
|
1718006000NRG24301120230233765
|
30/11/2023
|
UDAYSINGH
|
1718006WL026446
|
UDAYSINGH
|
00697
|
BKID0MG0402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
659
|
BADNAGAR
|
MP-18-006-009-002/26-A
(KHEDAWADA)
|
1718006000NRG24301120230234111
|
30/11/2023
|
BABULAL
|
1718006WL026458
|
BABULAL
|
00697
|
BKID0MG0410
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
BADNAGAR
|
MP-18-006-009-002/26-B
(KHEDAWADA)
|
1718006000NRG24301120230234112
|
30/11/2023
|
devilal
|
1718006WL026458
|
devilal
|
00697
|
BKID0MG0410
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
BADNAGAR
|
MP-18-006-009-002/288-A
(KHEDAWADA)
|
1718006000NRG24301120230234113
|
30/11/2023
|
ANOKHILAL
|
1718006WL026458
|
ANOKHILAL
|
00697
|
BKID0MG0410
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
BADNAGAR
|
MP-18-006-009-002/350-A
(KHEDAWADA)
|
1718006000NRG24301120230234116
|
30/11/2023
|
DILAVAR
|
1718006WL026458
|
DILAVAR
|
00697
|
BKID0MG0410
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
DILAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
BADNAGAR
|
MP-18-006-009-002/628
(KHEDAWADA)
|
1718006000NRG24301120230234125
|
30/11/2023
|
ghanshyam
|
1718006WL026458
|
ghanshyam
|
00697
|
BKID0MG0410
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
664
|
BADNAGAR
|
MP-18-006-038-003/231
(BEERAKHEDI)
|
1718006000NRG24301120230233640
|
30/11/2023
|
HARJI
|
1718006WL026441
|
HARJI
|
00697
|
BKID0MG0417
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARJI
|
BANK OF BARODA(606985)
|
|
665
|
BADNAGAR
|
MP-18-006-047-004/29-A
(DOLATPUR)
|
1718006000NRG24301120230233757
|
30/11/2023
|
GIRDHARI
|
1718006WL026446
|
GIRDHARI
|
00697
|
BKID0MG0417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
BADNAGAR
|
MP-18-006-082-001/90
(ASAWTA)
|
1718006000NRG24301120230233506
|
30/11/2023
|
Dharmendra
|
1718006WL026433
|
Dharmendra
|
00697
|
BKID0MG0417
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BADNAGAR
|
MP-18-006-082-001/90
(ASAWTA)
|
1718006000NRG24301120230233505
|
30/11/2023
|
Dharmendra
|
1718006WL026433
|
Dharmendra
|
00697
|
BKID0MG0417
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
668
|
BADNAGAR
|
MP-18-006-009-002/175-A
(KHEDAWADA)
|
1718006000NRG24301120230234104
|
30/11/2023
|
RADHESHYAM
|
1718006WL026458
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
BADNAGAR
|
MP-18-006-009-002/176-A
(KHEDAWADA)
|
1718006000NRG24301120230234105
|
30/11/2023
|
BHERULAL
|
1718006WL026458
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
BADNAGAR
|
MP-18-006-009-002/211
(KHEDAWADA)
|
1718006000NRG24301120230234107
|
30/11/2023
|
RAMESHCHANDRA
|
1718006WL026458
|
RAMESHCHANDRA
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
BADNAGAR
|
MP-18-006-009-002/224-A
(KHEDAWADA)
|
1718006000NRG24301120230234108
|
30/11/2023
|
YAVAN
|
1718006WL026458
|
YAVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
YAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
BADNAGAR
|
MP-18-006-009-002/237-A
(KHEDAWADA)
|
1718006000NRG24301120230234110
|
30/11/2023
|
GOPAL
|
1718006WL026458
|
GOPAL
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
BADNAGAR
|
MP-18-006-009-002/299-B
(KHEDAWADA)
|
1718006000NRG24301120230234114
|
30/11/2023
|
PRAKASH
|
1718006WL026458
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
BADNAGAR
|
MP-18-006-009-002/566
(KHEDAWADA)
|
1718006000NRG24301120230234122
|
30/11/2023
|
ahantibai
|
1718006WL026458
|
ahantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
ahantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
BADNAGAR
|
MP-18-006-009-002/629
(KHEDAWADA)
|
1718006000NRG24301120230234126
|
30/11/2023
|
radheshyam
|
1718006WL026458
|
radheshyam
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
radheshyam
|
UCO BANK(607066)
|
|
676
|
BADNAGAR
|
MP-18-006-009-002/630
(KHEDAWADA)
|
1718006000NRG24301120230234127
|
30/11/2023
|
DINESH
|
1718006WL026458
|
DINESH
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
BADNAGAR
|
MP-18-006-009-002/631
(KHEDAWADA)
|
1718006000NRG24301120230234128
|
30/11/2023
|
KALURAM
|
1718006WL026458
|
KALURAM
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
BADNAGAR
|
MP-18-006-009-002/633
(KHEDAWADA)
|
1718006000NRG24301120230234129
|
30/11/2023
|
DEEPAK
|
1718006WL026458
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
679
|
BADNAGAR
|
MP-18-006-009-002/637
(KHEDAWADA)
|
1718006000NRG24301120230234131
|
30/11/2023
|
MADHUSUDAN
|
1718006WL026458
|
MADHUSUDAN
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
01/01/2024
|
|
321484715
|
|
MADHUSUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
BADNAGAR
|
MP-18-006-009-002/643
(KHEDAWADA)
|
1718006000NRG24301120230234134
|
30/11/2023
|
VISHAL
|
1718006WL026458
|
VISHAL
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
BADNAGAR
|
MP-18-006-047-004/55
(DOLATPUR)
|
1718006000NRG24301120230233761
|
30/11/2023
|
KAMALSINGH
|
1718006WL026446
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
682
|
BADNAGAR
|
MP-18-006-060-001/135-C
(GHARHSINGA)
|
1718006000NRG24301120230233880
|
30/11/2023
|
SONA BAI
|
1718006WL026450
|
SONA BAI
|
00703
|
AIRP0000001
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
BADNAGAR
|
MP-18-006-060-001/135-C
(GHARHSINGA)
|
1718006000NRG24301120230233879
|
30/11/2023
|
SONA BAI
|
1718006WL026450
|
SONA BAI
|
00703
|
AIRP0000001
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
BADNAGAR
|
MP-18-006-073-001/56-A
(AMLAWADBEEKA)
|
1718006000NRG24301120230233494
|
30/11/2023
|
SHRAVAN PARIHAR
|
1718006WL026432
|
SHRAVAN PARIHAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHRAVANPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
685
|
BADNAGAR
|
MP-18-006-022-002/114
(UDSINGA)
|
1718006000NRG24301120230234471
|
30/11/2023
|
MUNNALAL
|
1718006WL026475
|
MUNNALAL
|
450001
|
|
10
|
10
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
BADNAGAR
|
MP-18-006-022-002/114
(UDSINGA)
|
1718006000NRG24301120230234472
|
30/11/2023
|
MUNNALAL
|
1718006WL026475
|
MUNNALAL
|
450001
|
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
BADNAGAR
|
MP-18-006-022-002/146-A
(UDSINGA)
|
1718006000NRG24301120230234474
|
30/11/2023
|
GOPAL
|
1718006WL026475
|
GOPAL
|
450001
|
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
BADNAGAR
|
MP-18-006-022-002/146-A
(UDSINGA)
|
1718006000NRG24301120230234475
|
30/11/2023
|
GOPAL
|
1718006WL026475
|
GOPAL
|
450001
|
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
BADNAGAR
|
MP-18-006-022-002/146-B
(UDSINGA)
|
1718006000NRG24301120230234476
|
30/11/2023
|
DEVISINGH
|
1718006WL026475
|
DEVISINGH
|
450001
|
|
10
|
10
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
BADNAGAR
|
MP-18-006-023-002/11
(MUNDAT)
|
1718006000NRG24301120230234196
|
30/11/2023
|
RAJARAM
|
1718006WL026462
|
RAJARAM
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
BADNAGAR
|
MP-18-006-023-002/11
(MUNDAT)
|
1718006000NRG24301120230234197
|
30/11/2023
|
RAJARAM
|
1718006WL026462
|
RAJARAM
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
BADNAGAR
|
MP-18-006-023-003/121
(MUNDAT)
|
1718006000NRG24301120230234202
|
30/11/2023
|
GOPAL
|
1718006WL026462
|
GOPAL
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
693
|
BADNAGAR
|
MP-18-006-023-003/121
(MUNDAT)
|
1718006000NRG24301120230234203
|
30/11/2023
|
GOPAL
|
1718006WL026462
|
GOPAL
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
BADNAGAR
|
MP-18-006-023-003/121-a
(MUNDAT)
|
1718006000NRG24301120230234204
|
30/11/2023
|
AMRAT
|
1718006WL026462
|
AMRAT
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
695
|
BADNAGAR
|
MP-18-006-023-003/121-a
(MUNDAT)
|
1718006000NRG24301120230234205
|
30/11/2023
|
AMRAT
|
1718006WL026462
|
AMRAT
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
BADNAGAR
|
MP-18-006-024-002/186
(DUNALJA)
|
1718006000NRG24301120230233786
|
30/11/2023
|
RAMESH CHANDRA
|
1718006WL026448
|
RAMESH CHANDRA
|
450001
|
|
950
|
950
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
BADNAGAR
|
MP-18-006-024-002/66
(DUNALJA)
|
1718006000NRG24301120230233790
|
30/11/2023
|
GOKULSINGH
|
1718006WL026448
|
GOKULSINGH
|
450001
|
|
950
|
950
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
BADNAGAR
|
MP-18-006-026-001/128
(GAONDILODHA)
|
1718006000NRG24301120230233792
|
30/11/2023
|
RAMSINGH
|
1718006WL026449
|
RAMSINGH
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
699
|
BADNAGAR
|
MP-18-006-026-001/128
(GAONDILODHA)
|
1718006000NRG24301120230233791
|
30/11/2023
|
RAMSINGH
|
1718006WL026449
|
RAMSINGH
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BADNAGAR
|
MP-18-006-026-001/128-A
(GAONDILODHA)
|
1718006000NRG24301120230233794
|
30/11/2023
|
GANPAT
|
1718006WL026449
|
GANPAT
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
701
|
BADNAGAR
|
MP-18-006-026-001/128-A
(GAONDILODHA)
|
1718006000NRG24301120230233793
|
30/11/2023
|
GANPAT
|
1718006WL026449
|
GANPAT
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
702
|
BADNAGAR
|
MP-18-006-026-001/212
(GAONDILODHA)
|
1718006000NRG24301120230233800
|
30/11/2023
|
TEJRAM
|
1718006WL026449
|
TEJRAM
|
450001
|
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
703
|
BADNAGAR
|
MP-18-006-026-001/212
(GAONDILODHA)
|
1718006000NRG24301120230233799
|
30/11/2023
|
TEJRAM
|
1718006WL026449
|
TEJRAM
|
450001
|
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
BADNAGAR
|
MP-18-006-026-001/212-b
(GAONDILODHA)
|
1718006000NRG24301120230233802
|
30/11/2023
|
JAGDISH
|
1718006WL026449
|
JAGDISH
|
450001
|
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BADNAGAR
|
MP-18-006-026-001/212-b
(GAONDILODHA)
|
1718006000NRG24301120230233801
|
30/11/2023
|
JAGDISH
|
1718006WL026449
|
JAGDISH
|
450001
|
|
15
|
15
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
706
|
BADNAGAR
|
MP-18-006-028-001/61
(HARNAVADA)
|
1718006000NRG24301120230234003
|
30/11/2023
|
MOHANDAS
|
1718006WL026453
|
MOHANDAS
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
BADNAGAR
|
MP-18-006-034-002/25
(KHANDODA)
|
1718006000NRG24301120230234024
|
30/11/2023
|
SANTOSH
|
1718006WL026455
|
SANTOSH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
708
|
BADNAGAR
|
MP-18-006-034-002/69-A
(KHANDODA)
|
1718006000NRG24301120230234025
|
30/11/2023
|
NARSINGH
|
1718006WL026455
|
NARSINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
BADNAGAR
|
MP-18-006-035-001/165
(UMARIYA)
|
1718006000NRG24301120230234479
|
30/11/2023
|
Prahlad
|
1718006WL026476
|
Prahlad
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BADNAGAR
|
MP-18-006-040-001/134
(PACHLANABIL)
|
1718006000NRG24301120230234334
|
30/11/2023
|
INDERSINGH
|
1718006WL026467
|
INDERSINGH
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
INDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
BADNAGAR
|
MP-18-006-044-001/124
(PALDUNA)
|
1718006000NRG24301120230234342
|
30/11/2023
|
BHAVARLAL
|
1718006WL026468
|
BHAVARLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAVARLAL
|
BANK OF INDIA(508505)
|
|
712
|
BADNAGAR
|
MP-18-006-044-001/142
(PALDUNA)
|
1718006000NRG24301120230234344
|
30/11/2023
|
dhapu
|
1718006WL026468
|
dhapu
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
713
|
BADNAGAR
|
MP-18-006-044-001/240
(PALDUNA)
|
1718006000NRG24301120230234345
|
30/11/2023
|
RAZAK KHAN
|
1718006WL026468
|
RAZAK KHAN
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAZAKKHAN
|
BANK OF INDIA(508505)
|
|
714
|
BADNAGAR
|
MP-18-006-044-001/337
(PALDUNA)
|
1718006000NRG24301120230234350
|
30/11/2023
|
ISHWAR SINGH
|
1718006WL026468
|
ISHWAR SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
BADNAGAR
|
MP-18-006-044-001/349
(PALDUNA)
|
1718006000NRG24301120230234351
|
30/11/2023
|
ASHOK
|
1718006WL026468
|
ASHOK
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
716
|
BADNAGAR
|
MP-18-006-044-001/350
(PALDUNA)
|
1718006000NRG24301120230234352
|
30/11/2023
|
BAHADUR
|
1718006WL026468
|
BAHADUR
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
717
|
BADNAGAR
|
MP-18-006-044-001/416
(PALDUNA)
|
1718006000NRG24301120230234354
|
30/11/2023
|
Bashir khan
|
1718006WL026468
|
Bashir khan
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Bashirkhan
|
UNION BANK OF INDIA(508500)
|
|
718
|
BADNAGAR
|
MP-18-006-044-001/416
(PALDUNA)
|
1718006000NRG24301120230234355
|
30/11/2023
|
BASHIR KHAN PIRU KHAN
|
1718006WL026468
|
BASHIR KHAN PIRU KHAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
BASHIRKHANPIRUKHAN
|
BANK OF INDIA(508505)
|
|
719
|
BADNAGAR
|
MP-18-006-044-001/443
(PALDUNA)
|
1718006000NRG24301120230234356
|
30/11/2023
|
NOSAD KHAN
|
1718006WL026468
|
NOSAD KHAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
NOSADKHAN
|
IDFC BANK LIMITED(608117)
|
|
720
|
BADNAGAR
|
MP-18-006-044-001/443
(PALDUNA)
|
1718006000NRG24301120230234357
|
30/11/2023
|
NOSAD KHAN
|
1718006WL026468
|
NOSAD KHAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
NOSADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BADNAGAR
|
MP-18-006-051-002/199
(PALSODA)
|
1718006000NRG24301120230234369
|
30/11/2023
|
Ratan singh
|
1718006WL026469
|
Ratan singh
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321484715
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
BADNAGAR
|
MP-18-006-060-001/107
(GHARHSINGA)
|
1718006000NRG24301120230233872
|
30/11/2023
|
KELASH
|
1718006WL026450
|
KELASH
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
723
|
BADNAGAR
|
MP-18-006-060-001/119-A
(GHARHSINGA)
|
1718006000NRG24301120230233873
|
30/11/2023
|
BAPULAL
|
1718006WL026450
|
BAPULAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BADNAGAR
|
MP-18-006-060-001/120
(GHARHSINGA)
|
1718006000NRG24301120230233875
|
30/11/2023
|
DAYARAM
|
1718006WL026450
|
DAYARAM
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BADNAGAR
|
MP-18-006-060-001/39
(GHARHSINGA)
|
1718006000NRG24301120230233890
|
30/11/2023
|
CHATAR BAI
|
1718006WL026450
|
CHATAR BAI
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHATARBAI
|
BANK OF INDIA(508505)
|
|
726
|
BADNAGAR
|
MP-18-006-060-001/39
(GHARHSINGA)
|
1718006000NRG24301120230233889
|
30/11/2023
|
CHATARBAI
|
1718006WL026450
|
CHATARBAI
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BADNAGAR
|
MP-18-006-060-001/41-a
(GHARHSINGA)
|
1718006000NRG24301120230233891
|
30/11/2023
|
DEELIP
|
1718006WL026450
|
DEELIP
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BADNAGAR
|
MP-18-006-060-001/86-B
(GHARHSINGA)
|
1718006000NRG24301120230233899
|
30/11/2023
|
DEVNARAYAN
|
1718006WL026450
|
DEVNARAYAN
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
729
|
BADNAGAR
|
MP-18-006-060-002/16-a
(GHARHSINGA)
|
1718006000NRG24301120230233905
|
30/11/2023
|
MAHESH
|
1718006WL026450
|
MAHESH
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
730
|
BADNAGAR
|
MP-18-006-061-001/39
(NIMBODA)
|
1718006000NRG24301120230234295
|
30/11/2023
|
Indar
|
1718006WL026466
|
Indar
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BADNAGAR
|
MP-18-006-063-001/104-a
(BAMNAPATI)
|
1718006000NRG24301120230233574
|
30/11/2023
|
BHAWARLAL
|
1718006WL026436
|
BHAWARLAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
BADNAGAR
|
MP-18-006-063-001/169
(BAMNAPATI)
|
1718006000NRG24301120230233578
|
30/11/2023
|
BHAWARLAL
|
1718006WL026436
|
BHAWARLAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BADNAGAR
|
MP-18-006-063-001/17-A
(BAMNAPATI)
|
1718006000NRG24301120230233579
|
30/11/2023
|
HIRALAL
|
1718006WL026436
|
HIRALAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
BADNAGAR
|
MP-18-006-063-001/234
(BAMNAPATI)
|
1718006000NRG24301120230233587
|
30/11/2023
|
BHAWARLAL
|
1718006WL026436
|
BHAWARLAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BADNAGAR
|
MP-18-006-063-001/234-A
(BAMNAPATI)
|
1718006000NRG24301120230233588
|
30/11/2023
|
JITENDRA
|
1718006WL026436
|
JITENDRA
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
736
|
BADNAGAR
|
MP-18-006-063-001/36-A
(BAMNAPATI)
|
1718006000NRG24301120230233600
|
30/11/2023
|
RAJARAM
|
1718006WL026436
|
RAJARAM
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
737
|
BADNAGAR
|
MP-18-006-063-001/37-A
(BAMNAPATI)
|
1718006000NRG24301120230233601
|
30/11/2023
|
ZAMAKLAL
|
1718006WL026436
|
ZAMAKLAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321484715
|
|
ZAMAKLAL
|
BANK OF BARODA(606985)
|
|
738
|
BADNAGAR
|
MP-18-006-063-001/40
(BAMNAPATI)
|
1718006000NRG24301120230233602
|
30/11/2023
|
Ranjit
|
1718006WL026436
|
Ranjit
|
450001
|
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
739
|
BADNAGAR
|
MP-18-006-063-001/58
(BAMNAPATI)
|
1718006000NRG24301120230233606
|
30/11/2023
|
TULSIRAM
|
1718006WL026436
|
TULSIRAM
|
450001
|
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321484715
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BADNAGAR
|
MP-18-006-072-001/123
(MALPURA)
|
1718006000NRG24301120230234146
|
30/11/2023
|
GAFUR SHAH
|
1718006WL026460
|
GAFUR SHAH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
GAFURSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
BADNAGAR
|
MP-18-006-072-001/123
(MALPURA)
|
1718006000NRG24301120230234147
|
30/11/2023
|
GAFUR SHAH
|
1718006WL026460
|
GAFUR SHAH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
GAFURSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
BADNAGAR
|
MP-18-006-072-001/138
(MALPURA)
|
1718006000NRG24301120230234153
|
30/11/2023
|
GANESH
|
1718006WL026460
|
GANESH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
BADNAGAR
|
MP-18-006-072-001/161-A
(MALPURA)
|
1718006000NRG24301120230234163
|
30/11/2023
|
JASWANT SINGH
|
1718006WL026460
|
JASWANT SINGH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
JASWANTSINGH
|
UCO BANK(607066)
|
|
744
|
BADNAGAR
|
MP-18-006-072-001/195-B
(MALPURA)
|
1718006000NRG24301120230234165
|
30/11/2023
|
JALAM SINGH
|
1718006WL026460
|
JALAM SINGH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
745
|
BADNAGAR
|
MP-18-006-072-001/195-B
(MALPURA)
|
1718006000NRG24301120230234166
|
30/11/2023
|
JALAM SINGH
|
1718006WL026460
|
JALAM SINGH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
746
|
BADNAGAR
|
MP-18-006-072-001/23
(MALPURA)
|
1718006000NRG24301120230234169
|
30/11/2023
|
CHITU SHAH
|
1718006WL026460
|
CHITU SHAH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHITUSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
BADNAGAR
|
MP-18-006-072-001/23
(MALPURA)
|
1718006000NRG24301120230234170
|
30/11/2023
|
CHITUSHAH
|
1718006WL026460
|
CHITUSHAH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
CHITUSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
BADNAGAR
|
MP-18-006-072-001/25
(MALPURA)
|
1718006000NRG24301120230234171
|
30/11/2023
|
DEVI SINGH
|
1718006WL026460
|
DEVI SINGH
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
BADNAGAR
|
MP-18-006-072-001/72
(MALPURA)
|
1718006000NRG24301120230234179
|
30/11/2023
|
BHERULAL
|
1718006WL026460
|
BHERULAL
|
450001
|
|
35
|
35
|
Processed
|
01/01/2024
|
|
321484715
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
750
|
BADNAGAR
|
MP-18-006-096-001/1
(BALODAHASAN)
|
1718006000NRG24301120230233515
|
30/11/2023
|
SHOBHARAM
|
1718006WL026435
|
SHOBHARAM
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
BADNAGAR
|
MP-18-006-096-001/15
(BALODAHASAN)
|
1718006000NRG24301120230233517
|
30/11/2023
|
RAJARAM
|
1718006WL026435
|
RAJARAM
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
BADNAGAR
|
MP-18-006-096-001/19
(BALODAHASAN)
|
1718006000NRG24301120230233518
|
30/11/2023
|
GHANSHYAM
|
1718006WL026435
|
GHANSHYAM
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
BADNAGAR
|
MP-18-006-096-001/36
(BALODAHASAN)
|
1718006000NRG24301120230233521
|
30/11/2023
|
RAMCHANDRA
|
1718006WL026435
|
RAMCHANDRA
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BADNAGAR
|
MP-18-006-096-001/36-A
(BALODAHASAN)
|
1718006000NRG24301120230233522
|
30/11/2023
|
RADHESHYAM
|
1718006WL026435
|
RADHESHYAM
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
BADNAGAR
|
MP-18-006-096-001/40
(BALODAHASAN)
|
1718006000NRG24301120230233524
|
30/11/2023
|
BAHDUR
|
1718006WL026435
|
BAHDUR
|
450001
|
|
60
|
60
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAHDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BADNAGAR
|
MP-18-006-096-001/42
(BALODAHASAN)
|
1718006000NRG24301120230233525
|
30/11/2023
|
ATMARAM
|
1718006WL026435
|
ATMARAM
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
BADNAGAR
|
MP-18-006-096-001/43
(BALODAHASAN)
|
1718006000NRG24301120230233526
|
30/11/2023
|
HARISINGH
|
1718006WL026435
|
HARISINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
758
|
BADNAGAR
|
MP-18-006-096-001/49
(BALODAHASAN)
|
1718006000NRG24301120230233528
|
30/11/2023
|
JAGDISH
|
1718006WL026435
|
JAGDISH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
759
|
BADNAGAR
|
MP-18-006-096-001/52-a
(BALODAHASAN)
|
1718006000NRG24301120230233530
|
30/11/2023
|
MAHIPAL SINGH
|
1718006WL026435
|
MAHIPAL SINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
BADNAGAR
|
MP-18-006-096-001/52-b
(BALODAHASAN)
|
1718006000NRG24301120230233531
|
30/11/2023
|
SOHANSINGH
|
1718006WL026435
|
SOHANSINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
BADNAGAR
|
MP-18-006-096-001/73
(BALODAHASAN)
|
1718006000NRG24301120230233533
|
30/11/2023
|
GOKUL SINGH
|
1718006WL026435
|
GOKUL SINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
BADNAGAR
|
MP-18-006-096-001/75
(BALODAHASAN)
|
1718006000NRG24301120230233534
|
30/11/2023
|
DARBARSINGH
|
1718006WL026435
|
DARBARSINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
BADNAGAR
|
MP-18-006-096-001/8
(BALODAHASAN)
|
1718006000NRG24301120230233535
|
30/11/2023
|
ARJUNDAS
|
1718006WL026435
|
ARJUNDAS
|
450001
|
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
ARJUNDAS
|
FEDERAL BANK(607165)
|
|
764
|
BADNAGAR
|
MP-18-006-096-001/82-B
(BALODAHASAN)
|
1718006000NRG24301120230233536
|
30/11/2023
|
MANOHARSINGH
|
1718006WL026435
|
MANOHARSINGH
|
450001
|
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
BADNAGAR
|
MP-18-006-096-001/85-a
(BALODAHASAN)
|
1718006000NRG24301120230233538
|
30/11/2023
|
HARISINGH
|
1718006WL026435
|
HARISINGH
|
450001
|
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
BADNAGAR
|
MP-18-006-096-002/100
(BALODAHASAN)
|
1718006000NRG24301120230233543
|
30/11/2023
|
bhadur singh
|
1718006WL026435
|
bhadur singh
|
450001
|
|
36
|
36
|
Processed
|
01/01/2024
|
|
321484715
|
|
bhadursingh
|
UCO BANK(607066)
|
|
767
|
BADNAGAR
|
MP-18-006-096-003/18
(BALODAHASAN)
|
1718006000NRG24301120230233562
|
30/11/2023
|
GOVERDHAN
|
1718006WL026435
|
GOVERDHAN
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BADNAGAR
|
MP-18-006-096-003/22
(BALODAHASAN)
|
1718006000NRG24301120230233564
|
30/11/2023
|
ATMARAM
|
1718006WL026435
|
ATMARAM
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
BADNAGAR
|
MP-18-006-096-003/26
(BALODAHASAN)
|
1718006000NRG24301120230233565
|
30/11/2023
|
SOHANSINGH
|
1718006WL026435
|
SOHANSINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
BADNAGAR
|
MP-18-006-096-003/37
(BALODAHASAN)
|
1718006000NRG24301120230233568
|
30/11/2023
|
BABUDAS
|
1718006WL026435
|
BABUDAS
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
BABUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BADNAGAR
|
MP-18-006-096-003/46
(BALODAHASAN)
|
1718006000NRG24301120230233570
|
30/11/2023
|
RAJENDRA SINGH
|
1718006WL026435
|
RAJENDRA SINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
BADNAGAR
|
MP-18-006-096-003/59-A
(BALODAHASAN)
|
1718006000NRG24301120230233571
|
30/11/2023
|
PAPU SINGH
|
1718006WL026435
|
PAPU SINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
PAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
BADNAGAR
|
MP-18-006-096-003/59-B
(BALODAHASAN)
|
1718006000NRG24301120230233572
|
30/11/2023
|
SOHAN SINGH
|
1718006WL026435
|
SOHAN SINGH
|
450001
|
|
48
|
48
|
Processed
|
01/01/2024
|
|
321484715
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
BADNAGAR
|
MP-18-006-106-001/125
(SARSANA)
|
1718006000NRG24301120230234418
|
30/11/2023
|
BAPULAL
|
1718006WL026471
|
BAPULAL
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
BADNAGAR
|
MP-18-006-106-001/125
(SARSANA)
|
1718006000NRG24301120230234419
|
30/11/2023
|
BAPULAL
|
1718006WL026471
|
BAPULAL
|
450001
|
|
6
|
6
|
Processed
|
01/01/2024
|
|
321484715
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
776
|
BADNAGAR
|
MP-18-006-106-001/180
(SARSANA)
|
1718006000NRG24301120230234422
|
30/11/2023
|
VINOD
|
1718006WL026471
|
VINOD
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321484715
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56932
|
56932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634040
|
634040
|
|
|
|
|
|
|
|