|
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-18-006-093-001/46-B
(PIPLU)
|
1718006000NRG24131120230219349
|
13/11/2023
|
Manish
|
1718006WL025075
|
Manish
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24131120230219368
|
13/11/2023
|
Ashok
|
1718006WL025077
|
Ashok
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
3
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24131120230219367
|
13/11/2023
|
Ashok
|
1718006WL025077
|
Ashok
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24131120230219372
|
13/11/2023
|
Deepak
|
1718006WL025077
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24131120230219371
|
13/11/2023
|
Deepak
|
1718006WL025077
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-043-001/73-A
(SUNEDA)
|
1718006000NRG24131120230219374
|
13/11/2023
|
Parash panchal
|
1718006WL025077
|
Parash panchal
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Parashpanchal
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-043-001/73-A
(SUNEDA)
|
1718006000NRG24131120230219373
|
13/11/2023
|
Parash panchal
|
1718006WL025077
|
Parash panchal
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Parashpanchal
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-043-001/73-B
(SUNEDA)
|
1718006000NRG24131120230219375
|
13/11/2023
|
Kaniyalal
|
1718006WL025077
|
Kaniyalal
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Kaniyalal
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-043-001/73-B
(SUNEDA)
|
1718006000NRG24131120230219376
|
13/11/2023
|
Kaniyalal
|
1718006WL025077
|
Kaniyalal
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Kaniyalal
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-043-001/87-A
(SUNEDA)
|
1718006000NRG24131120230219378
|
13/11/2023
|
Rahul
|
1718006WL025077
|
Rahul
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-043-001/87-A
(SUNEDA)
|
1718006000NRG24131120230219377
|
13/11/2023
|
Rahul
|
1718006WL025077
|
Rahul
|
00045
|
BARB0KILOLI
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-052-001/366
(MAKDAWAN)
|
1718006000NRG24131120230219331
|
13/11/2023
|
Arpit
|
1718006WL025072
|
Arpit
|
00045
|
BARB0UNHELX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
Arpit
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADNAGAR
|
MP-18-006-052-001/379
(MAKDAWAN)
|
1718006000NRG24131120230219334
|
13/11/2023
|
Nitin anil
|
1718006WL025072
|
Nitin anil
|
00045
|
BARB0UNHELX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
Nitinanil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-087-001/141
(GUNAWAD)
|
1718006000NRG24131120230219271
|
13/11/2023
|
Jeevan singh
|
1718006WL025067
|
Jeevan singh
|
00048
|
BKID0009106
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
Jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BADNAGAR
|
MP-18-006-087-001/230-b
(GUNAWAD)
|
1718006000NRG24131120230219277
|
13/11/2023
|
SUKHDEV
|
1718006WL025067
|
SUKHDEV
|
00048
|
BKID0009106
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-001-001/1151
(BHATPACHLANA)
|
1718006000NRG24131120230219260
|
13/11/2023
|
BHERULAL
|
1718006WL025066
|
BHERULAL
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-001-001/1158
(BHATPACHLANA)
|
1718006000NRG24131120230219261
|
13/11/2023
|
SANGEETA
|
1718006WL025066
|
SANGEETA
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAGAR
|
MP-18-006-001-001/1161
(BHATPACHLANA)
|
1718006000NRG24131120230219263
|
13/11/2023
|
RATANBAI RAMAJI
|
1718006WL025066
|
RATANBAI RAMAJI
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
RATANBAIRAMAJI
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-001-001/1161
(BHATPACHLANA)
|
1718006000NRG24131120230219262
|
13/11/2023
|
RATANBAI RAMAJI
|
1718006WL025066
|
RATANBAI RAMAJI
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
RATANBAIRAMAJI
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-001-001/13
(BHATPACHLANA)
|
1718006000NRG24131120230219264
|
13/11/2023
|
kailashkunwar wo bane singh
|
1718006WL025066
|
kailashkunwar wo bane singh
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
kailashkunwarwobanesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAGAR
|
MP-18-006-001-001/133-A
(BHATPACHLANA)
|
1718006000NRG24131120230219265
|
13/11/2023
|
SITARAM
|
1718006WL025066
|
SITARAM
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-001-001/156
(BHATPACHLANA)
|
1718006000NRG24131120230219266
|
13/11/2023
|
babu lal
|
1718006WL025066
|
babu lal
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-001-001/163
(BHATPACHLANA)
|
1718006000NRG24131120230219267
|
13/11/2023
|
iqbal shah
|
1718006WL025066
|
iqbal shah
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-001-001/187
(BHATPACHLANA)
|
1718006000NRG24131120230219268
|
13/11/2023
|
kala bai hiralal
|
1718006WL025066
|
kala bai hiralal
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
kalabaihiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAGAR
|
MP-18-006-001-001/200-A
(BHATPACHLANA)
|
1718006000NRG24131120230219269
|
13/11/2023
|
BHAGWANTA BAI
|
1718006WL025066
|
BHAGWANTA BAI
|
00048
|
BKID0009114
|
3
|
3
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-004-003/105
(LIMBAS)
|
1718006000NRG24131120230219316
|
13/11/2023
|
RAMESH
|
1718006WL025070
|
RAMESH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADNAGAR
|
MP-18-006-004-003/105
(LIMBAS)
|
1718006000NRG24131120230219315
|
13/11/2023
|
RAMESH
|
1718006WL025070
|
RAMESH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAGAR
|
MP-18-006-004-003/167
(LIMBAS)
|
1718006000NRG24131120230219321
|
13/11/2023
|
madan lal
|
1718006WL025070
|
madan lal
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-004-003/167
(LIMBAS)
|
1718006000NRG24131120230219322
|
13/11/2023
|
madan lal
|
1718006WL025070
|
madan lal
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAGAR
|
MP-18-006-004-003/173
(LIMBAS)
|
1718006000NRG24131120230219323
|
13/11/2023
|
bhojraj singh
|
1718006WL025070
|
bhojraj singh
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
01/01/2024
|
|
318231116
|
|
bhojrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADNAGAR
|
MP-18-006-004-003/190
(LIMBAS)
|
1718006000NRG24131120230219325
|
13/11/2023
|
PEMAJI
|
1718006WL025070
|
PEMAJI
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
01/01/2024
|
|
318231116
|
|
PEMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADNAGAR
|
MP-18-006-004-003/190
(LIMBAS)
|
1718006000NRG24131120230219324
|
13/11/2023
|
PEMAJI
|
1718006WL025070
|
PEMAJI
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
PEMAJI
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-009-002/420-A
(KHEDAWADA)
|
1718006000NRG24131120230219298
|
13/11/2023
|
HARIOM
|
1718006WL025069
|
HARIOM
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318231116
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAGAR
|
MP-18-006-009-002/542
(KHEDAWADA)
|
1718006000NRG24131120230219300
|
13/11/2023
|
MOHANLAL
|
1718006WL025069
|
MOHANLAL
|
00048
|
BKID0009114
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAGAR
|
MP-18-006-009-002/543
(KHEDAWADA)
|
1718006000NRG24131120230219301
|
13/11/2023
|
BHARATLAL
|
1718006WL025069
|
BHARATLAL
|
00048
|
BKID0009114
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-094-001/186
(BANBANI)
|
1718006000NRG24131120230219245
|
13/11/2023
|
NAGESHWAR PARMAR
|
1718006WL025065
|
NAGESHWAR PARMAR
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
NAGESHWARPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-094-001/187
(BANBANI)
|
1718006000NRG24131120230219246
|
13/11/2023
|
SHYAMU BAI
|
1718006WL025065
|
SHYAMU BAI
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-094-001/189
(BANBANI)
|
1718006000NRG24131120230219247
|
13/11/2023
|
SUNITA
|
1718006WL025065
|
SUNITA
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-094-001/196
(BANBANI)
|
1718006000NRG24131120230219248
|
13/11/2023
|
YUVRAJSINGH
|
1718006WL025065
|
YUVRAJSINGH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
YUVRAJSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-094-001/28
(BANBANI)
|
1718006000NRG24131120230219249
|
13/11/2023
|
KISHORSING
|
1718006WL025065
|
KISHORSING
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
KISHORSING
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-094-001/30
(BANBANI)
|
1718006000NRG24131120230219250
|
13/11/2023
|
WAKILA B
|
1718006WL025065
|
WAKILA B
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
WAKILAB
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-094-001/30-A
(BANBANI)
|
1718006000NRG24131120230219251
|
13/11/2023
|
ISRAEL KHAN
|
1718006WL025065
|
ISRAEL KHAN
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
ISRAELKHAN
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-094-001/33
(BANBANI)
|
1718006000NRG24131120230219252
|
13/11/2023
|
MENABAI
|
1718006WL025065
|
MENABAI
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
MENABAI
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-094-001/4
(BANBANI)
|
1718006000NRG24131120230219253
|
13/11/2023
|
JASHODABAI
|
1718006WL025065
|
JASHODABAI
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-094-001/50-A
(BANBANI)
|
1718006000NRG24131120230219254
|
13/11/2023
|
KANHAIYALAL
|
1718006WL025065
|
KANHAIYALAL
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAGAR
|
MP-18-006-094-001/57
(BANBANI)
|
1718006000NRG24131120230219255
|
13/11/2023
|
RUGH NATH
|
1718006WL025065
|
RUGH NATH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
RUGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAGAR
|
MP-18-006-094-001/99-A
(BANBANI)
|
1718006000NRG24131120230219256
|
13/11/2023
|
HEMRAJ
|
1718006WL025065
|
HEMRAJ
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24131120230219259
|
13/11/2023
|
KAILASH
|
1718006WL025065
|
KAILASH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADNAGAR
|
MP-18-006-094-002/64
(BANBANI)
|
1718006000NRG24131120230219258
|
13/11/2023
|
KAILASH
|
1718006WL025065
|
KAILASH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAGAR
|
MP-18-006-096-001/5
(BALODAHASAN)
|
1718006000NRG24131120230219170
|
13/11/2023
|
GOKUL
|
1718006WL025063
|
GOKUL
|
00048
|
BKID0009114
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51845
|
51845
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-043-001/27
(SUNEDA)
|
1718006000NRG24131120230219362
|
13/11/2023
|
BANVARILAL
|
1718006WL025077
|
BANVARILAL
|
00048
|
BKID0009118
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
BANVARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAGAR
|
MP-18-006-043-001/27
(SUNEDA)
|
1718006000NRG24131120230219361
|
13/11/2023
|
BANVARILAL
|
1718006WL025077
|
BANVARILAL
|
00048
|
BKID0009118
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-043-001/63
(SUNEDA)
|
1718006000NRG24131120230219366
|
13/11/2023
|
SHETAN SINGH
|
1718006WL025077
|
SHETAN SINGH
|
00048
|
BKID0009118
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-043-001/63
(SUNEDA)
|
1718006000NRG24131120230219365
|
13/11/2023
|
SHETAN SINGH
|
1718006WL025077
|
SHETAN SINGH
|
00048
|
BKID0009118
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHETANSINGH
|
BANK OF BARODA(606985)
|
|
55
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24131120230219370
|
13/11/2023
|
NAGESHWAR
|
1718006WL025077
|
NAGESHWAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
56
|
BADNAGAR
|
MP-18-006-048-001/981
(BALEDI)
|
1718006000NRG24131120230219156
|
13/11/2023
|
mamta maheshchandra
|
1718006WL025062
|
mamta maheshchandra
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
mamtamaheshchandra
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-056-001/307-A
(MANIYAWADA)
|
1718006000NRG24131120230219344
|
13/11/2023
|
SHIV MANGAL SINGH
|
1718006WL025074
|
SHIV MANGAL SINGH
|
00048
|
BKID0009118
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHIVMANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
58
|
BADNAGAR
|
MP-18-006-056-001/320-A
(MANIYAWADA)
|
1718006000NRG24131120230219347
|
13/11/2023
|
SUBHAM NAGAR
|
1718006WL025074
|
SUBHAM NAGAR
|
00048
|
BKID0009118
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHAMNAGAR
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-056-001/324-A
(MANIYAWADA)
|
1718006000NRG24131120230219348
|
13/11/2023
|
JITENDRA SINGH PANWAR
|
1718006WL025074
|
JITENDRA SINGH PANWAR
|
00048
|
BKID0009118
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
JITENDRASINGHPANWAR
|
BANK OF BARODA(606985)
|
|
60
|
BADNAGAR
|
MP-18-006-063-001/159-A
(BAMNAPATI)
|
1718006000NRG24131120230219204
|
13/11/2023
|
DILIP
|
1718006WL025064
|
DILIP
|
00048
|
BKID0009118
|
221
|
221
|
Processed
|
01/01/2024
|
|
318231116
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADNAGAR
|
MP-18-006-106-001/116
(SARSANA)
|
1718006000NRG24131120230219352
|
13/11/2023
|
jivanlal
|
1718006WL025076
|
jivanlal
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-087-001/221
(GUNAWAD)
|
1718006000NRG24131120230219276
|
13/11/2023
|
SHEKHAR
|
1718006WL025067
|
SHEKHAR
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-087-001/232-A
(GUNAWAD)
|
1718006000NRG24131120230219279
|
13/11/2023
|
Sodan
|
1718006WL025067
|
Sodan
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
Sodan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-052-001/425
(MAKDAWAN)
|
1718006000NRG24131120230219337
|
13/11/2023
|
Ankita Gujar
|
1718006WL025072
|
Ankita Gujar
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
AnkitaGujar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-096-002/68
(BALODAHASAN)
|
1718006000NRG24131120230219187
|
13/11/2023
|
GOKUL
|
1718006WL025063
|
GOKUL
|
00048
|
BKID0009126
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-043-001/27-A
(SUNEDA)
|
1718006000NRG24131120230219364
|
13/11/2023
|
Mahesh
|
1718006WL025077
|
Mahesh
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-043-001/27-A
(SUNEDA)
|
1718006000NRG24131120230219363
|
13/11/2023
|
Mahesh
|
1718006WL025077
|
Mahesh
|
00048
|
BKID0009128
|
1
|
1
|
Processed
|
01/01/2024
|
|
318231116
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24131120230219369
|
13/11/2023
|
NAGESHWAR
|
1718006WL025077
|
NAGESHWAR
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-106-001/229-A
(SARSANA)
|
1718006000NRG24131120230219356
|
13/11/2023
|
Ravi gandharv
|
1718006WL025076
|
Ravi gandharv
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Ravigandharv
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAGAR
|
MP-18-006-106-001/232
(SARSANA)
|
1718006000NRG24131120230219359
|
13/11/2023
|
Suraj
|
1718006WL025076
|
Suraj
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-087-001/236-a
(GUNAWAD)
|
1718006000NRG24131120230219281
|
13/11/2023
|
gokul chouhan
|
1718006WL025067
|
gokul chouhan
|
00078
|
CNRB0005682
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
gokulchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
BADNAGAR
|
MP-18-006-052-001/354
(MAKDAWAN)
|
1718006000NRG24131120230219330
|
13/11/2023
|
FIROJ
|
1718006WL025072
|
FIROJ
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADNAGAR
|
MP-18-006-052-001/367
(MAKDAWAN)
|
1718006000NRG24131120230219332
|
13/11/2023
|
narendra
|
1718006WL025072
|
narendra
|
00089
|
CBIN0282163
|
221
|
221
|
Processed
|
01/01/2024
|
|
318231116
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADNAGAR
|
MP-18-006-052-001/368
(MAKDAWAN)
|
1718006000NRG24131120230219333
|
13/11/2023
|
tilak
|
1718006WL025072
|
tilak
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADNAGAR
|
MP-18-006-052-001/387
(MAKDAWAN)
|
1718006000NRG24131120230219335
|
13/11/2023
|
manjubai wo kailash
|
1718006WL025072
|
manjubai wo kailash
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
manjubaiwokailash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-052-001/391
(MAKDAWAN)
|
1718006000NRG24131120230219336
|
13/11/2023
|
SUBHASH ATMARAM JI
|
1718006WL025072
|
SUBHASH ATMARAM JI
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHASHATMARAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADNAGAR
|
MP-18-006-072-002/77
(MALPURA)
|
1718006000NRG24131120230219338
|
13/11/2023
|
DARBAR SINGH
|
1718006WL025073
|
DARBAR SINGH
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318231116
|
|
DARBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-101-002/101
(MAHUDI AALAM)
|
1718006000NRG24131120230219326
|
13/11/2023
|
LOKENDRA SINGH
|
1718006WL025071
|
LOKENDRA SINGH
|
00089
|
CBIN0282163
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
318231116
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADNAGAR
|
MP-18-006-101-002/89-A
(MAHUDI AALAM)
|
1718006000NRG24131120230219327
|
13/11/2023
|
ANITA BAI
|
1718006WL025071
|
ANITA BAI
|
00089
|
CBIN0282163
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
318231116
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-101-002/98
(MAHUDI AALAM)
|
1718006000NRG24131120230219328
|
13/11/2023
|
YOGARAJ SINGH
|
1718006WL025071
|
YOGARAJ SINGH
|
00089
|
CBIN0282163
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
318231116
|
|
YOGARAJSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-101-002/99
(MAHUDI AALAM)
|
1718006000NRG24131120230219329
|
13/11/2023
|
RAJESH
|
1718006WL025071
|
RAJESH
|
00089
|
CBIN0282163
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25291
|
25291
|
|
|
|
|
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-087-001/134
(GUNAWAD)
|
1718006000NRG24131120230219270
|
13/11/2023
|
shrvan chohan
|
1718006WL025067
|
shrvan chohan
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
shrvanchohan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADNAGAR
|
MP-18-006-087-001/157
(GUNAWAD)
|
1718006000NRG24131120230219272
|
13/11/2023
|
Lakhan parmar
|
1718006WL025067
|
Lakhan parmar
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
Lakhanparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADNAGAR
|
MP-18-006-087-001/172-c
(GUNAWAD)
|
1718006000NRG24131120230219273
|
13/11/2023
|
Sundar lal
|
1718006WL025067
|
Sundar lal
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADNAGAR
|
MP-18-006-087-001/200
(GUNAWAD)
|
1718006000NRG24131120230219274
|
13/11/2023
|
mohit
|
1718006WL025067
|
mohit
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-087-001/216
(GUNAWAD)
|
1718006000NRG24131120230219275
|
13/11/2023
|
Hariom
|
1718006WL025067
|
Hariom
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-087-001/232
(GUNAWAD)
|
1718006000NRG24131120230219278
|
13/11/2023
|
krishnakant
|
1718006WL025067
|
krishnakant
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
krishnakant
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-095-001/104
(BADGARA)
|
1718006000NRG24131120230219143
|
13/11/2023
|
HATESINGH
|
1718006WL025061
|
HATESINGH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
HATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-095-001/104
(BADGARA)
|
1718006000NRG24131120230219142
|
13/11/2023
|
HATESINGH
|
1718006WL025061
|
HATESINGH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
HATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAGAR
|
MP-18-006-095-001/133-A
(BADGARA)
|
1718006000NRG24131120230219145
|
13/11/2023
|
SAMANDAR
|
1718006WL025061
|
SAMANDAR
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
SAMANDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BADNAGAR
|
MP-18-006-095-001/202
(BADGARA)
|
1718006000NRG24131120230219147
|
13/11/2023
|
SUBHAS CHAND
|
1718006WL025061
|
SUBHAS CHAND
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHASCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-095-001/202
(BADGARA)
|
1718006000NRG24131120230219146
|
13/11/2023
|
SUBHAS CHAND
|
1718006WL025061
|
SUBHAS CHAND
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHASCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADNAGAR
|
MP-18-006-095-001/221
(BADGARA)
|
1718006000NRG24131120230219132
|
13/11/2023
|
LAKHAN
|
1718006WL025060
|
LAKHAN
|
00089
|
CBIN0282269
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BADNAGAR
|
MP-18-006-095-001/230
(BADGARA)
|
1718006000NRG24131120230219149
|
13/11/2023
|
DASHRATH GOVERDHANLAL
|
1718006WL025061
|
DASHRATH GOVERDHANLAL
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
DASHRATHGOVERDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-095-001/256-A
(BADGARA)
|
1718006000NRG24131120230219155
|
13/11/2023
|
NARYAN DAS S.O BAGDU DAS
|
1718006WL025061
|
NARYAN DAS S.O BAGDU DAS
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
NARYANDASS.OBAGDUDAS
|
IDFC BANK LIMITED(608117)
|
|
96
|
BADNAGAR
|
MP-18-006-095-001/77-A
(BADGARA)
|
1718006000NRG24131120230219140
|
13/11/2023
|
TOLARAM
|
1718006WL025060
|
TOLARAM
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
TOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADNAGAR
|
MP-18-006-095-001/79
(BADGARA)
|
1718006000NRG24131120230219130
|
13/11/2023
|
KAILASH
|
1718006WL025059
|
KAILASH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-095-001/79
(BADGARA)
|
1718006000NRG24131120230219129
|
13/11/2023
|
KAILASH
|
1718006WL025059
|
KAILASH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
99
|
BADNAGAR
|
MP-18-006-106-001/122
(SARSANA)
|
1718006000NRG24131120230219353
|
13/11/2023
|
Rahul
|
1718006WL025076
|
Rahul
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-096-001/31
(BALODAHASAN)
|
1718006000NRG24131120230219163
|
13/11/2023
|
dinesh
|
1718006WL025063
|
dinesh
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADNAGAR
|
MP-18-006-096-001/4-B
(BALODAHASAN)
|
1718006000NRG24131120230219165
|
13/11/2023
|
kamal
|
1718006WL025063
|
kamal
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADNAGAR
|
MP-18-006-096-001/59
(BALODAHASAN)
|
1718006000NRG24131120230219172
|
13/11/2023
|
samrath
|
1718006WL025063
|
samrath
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADNAGAR
|
MP-18-006-096-001/82-D
(BALODAHASAN)
|
1718006000NRG24131120230219173
|
13/11/2023
|
BHUPENDRA
|
1718006WL025063
|
BHUPENDRA
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADNAGAR
|
MP-18-006-096-001/89
(BALODAHASAN)
|
1718006000NRG24131120230219175
|
13/11/2023
|
BAPU SING
|
1718006WL025063
|
BAPU SING
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BAPUSING
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-096-001/89-A
(BALODAHASAN)
|
1718006000NRG24131120230219176
|
13/11/2023
|
kundan singh
|
1718006WL025063
|
kundan singh
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-096-001/89-B
(BALODAHASAN)
|
1718006000NRG24131120230219177
|
13/11/2023
|
sumer singh
|
1718006WL025063
|
sumer singh
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
sumersingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADNAGAR
|
MP-18-006-096-002/10
(BALODAHASAN)
|
1718006000NRG24131120230219178
|
13/11/2023
|
karan singh
|
1718006WL025063
|
karan singh
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADNAGAR
|
MP-18-006-096-002/14-C
(BALODAHASAN)
|
1718006000NRG24131120230219180
|
13/11/2023
|
govind
|
1718006WL025063
|
govind
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADNAGAR
|
MP-18-006-096-002/20
(BALODAHASAN)
|
1718006000NRG24131120230219181
|
13/11/2023
|
raju bai
|
1718006WL025063
|
raju bai
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
110
|
BADNAGAR
|
MP-18-006-096-002/26-C
(BALODAHASAN)
|
1718006000NRG24131120230219183
|
13/11/2023
|
DHARMENDRA
|
1718006WL025063
|
DHARMENDRA
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAGAR
|
MP-18-006-096-002/4
(BALODAHASAN)
|
1718006000NRG24131120230219184
|
13/11/2023
|
jagdish
|
1718006WL025063
|
jagdish
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-096-002/5
(BALODAHASAN)
|
1718006000NRG24131120230219185
|
13/11/2023
|
leelabai
|
1718006WL025063
|
leelabai
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADNAGAR
|
MP-18-006-096-002/58
(BALODAHASAN)
|
1718006000NRG24131120230219186
|
13/11/2023
|
TEJU
|
1718006WL025063
|
TEJU
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADNAGAR
|
MP-18-006-096-002/76
(BALODAHASAN)
|
1718006000NRG24131120230219188
|
13/11/2023
|
leela bai
|
1718006WL025063
|
leela bai
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-096-002/78
(BALODAHASAN)
|
1718006000NRG24131120230219189
|
13/11/2023
|
BALVANT
|
1718006WL025063
|
BALVANT
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADNAGAR
|
MP-18-006-096-002/96
(BALODAHASAN)
|
1718006000NRG24131120230219191
|
13/11/2023
|
RAJUBAI
|
1718006WL025063
|
RAJUBAI
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-096-002/96-A
(BALODAHASAN)
|
1718006000NRG24131120230219192
|
13/11/2023
|
SHIVNARAYAN
|
1718006WL025063
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
118
|
BADNAGAR
|
MP-18-006-096-002/96-B
(BALODAHASAN)
|
1718006000NRG24131120230219193
|
13/11/2023
|
SOHAN
|
1718006WL025063
|
SOHAN
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
SOHAN
|
UCO BANK(607066)
|
|
119
|
BADNAGAR
|
MP-18-006-096-002/96-C
(BALODAHASAN)
|
1718006000NRG24131120230219194
|
13/11/2023
|
TARACHAND
|
1718006WL025063
|
TARACHAND
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADNAGAR
|
MP-18-006-096-003/27
(BALODAHASAN)
|
1718006000NRG24131120230219195
|
13/11/2023
|
BAVR
|
1718006WL025063
|
BAVR
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BAVR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADNAGAR
|
MP-18-006-096-003/38-A
(BALODAHASAN)
|
1718006000NRG24131120230219196
|
13/11/2023
|
RAVIDAS
|
1718006WL025063
|
RAVIDAS
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9854
|
9854
|
|
|
|
|
|
|
|
|
122
|
BADNAGAR
|
MP-18-006-056-001/312-A
(MANIYAWADA)
|
1718006000NRG24131120230219346
|
13/11/2023
|
RAJPAL SINGH PANWAR
|
1718006WL025074
|
RAJPAL SINGH PANWAR
|
00354
|
PUNB0324200
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAJPALSINGHPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
BADNAGAR
|
MP-18-006-106-001/64
(SARSANA)
|
1718006000NRG24131120230219360
|
13/11/2023
|
Dipak
|
1718006WL025076
|
Dipak
|
00354
|
PUNB0683100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
BADNAGAR
|
MP-18-006-106-001/111
(SARSANA)
|
1718006000NRG24131120230219351
|
13/11/2023
|
SHUBHAM
|
1718006WL025076
|
SHUBHAM
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
125
|
BADNAGAR
|
MP-18-006-106-001/128
(SARSANA)
|
1718006000NRG24131120230219354
|
13/11/2023
|
Mukesh
|
1718006WL025076
|
Mukesh
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Mukesh
|
AXIS BANK(607153)
|
|
126
|
BADNAGAR
|
MP-18-006-106-001/188
(SARSANA)
|
1718006000NRG24131120230219355
|
13/11/2023
|
DHARMENDRA
|
1718006WL025076
|
DHARMENDRA
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-106-001/230
(SARSANA)
|
1718006000NRG24131120230219357
|
13/11/2023
|
Nageshwar Trivedi
|
1718006WL025076
|
Nageshwar Trivedi
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
NageshwarTrivedi
|
AXIS BANK(607153)
|
|
128
|
BADNAGAR
|
MP-18-006-106-001/231
(SARSANA)
|
1718006000NRG24131120230219358
|
13/11/2023
|
Ankit chouhan
|
1718006WL025076
|
Ankit chouhan
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318231116
|
|
Ankitchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-096-001/47
(BALODAHASAN)
|
1718006000NRG24131120230219168
|
13/11/2023
|
RAMESH
|
1718006WL025063
|
RAMESH
|
00415
|
SBIN0030063
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
130
|
BADNAGAR
|
MP-18-006-004-003/134-A
(LIMBAS)
|
1718006000NRG24131120230219320
|
13/11/2023
|
kamlesh
|
1718006WL025070
|
kamlesh
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADNAGAR
|
MP-18-006-004-003/134-A
(LIMBAS)
|
1718006000NRG24131120230219319
|
13/11/2023
|
kamlesh
|
1718006WL025070
|
kamlesh
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADNAGAR
|
MP-18-006-009-002/207-A
(KHEDAWADA)
|
1718006000NRG24131120230219290
|
13/11/2023
|
jakir
|
1718006WL025069
|
jakir
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADNAGAR
|
MP-18-006-009-002/538
(KHEDAWADA)
|
1718006000NRG24131120230219299
|
13/11/2023
|
madanlal
|
1718006WL025069
|
madanlal
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318231116
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADNAGAR
|
MP-18-006-009-002/544
(KHEDAWADA)
|
1718006000NRG24131120230219302
|
13/11/2023
|
SANTOSH
|
1718006WL025069
|
SANTOSH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318231116
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAGAR
|
MP-18-006-009-002/562
(KHEDAWADA)
|
1718006000NRG24131120230219303
|
13/11/2023
|
DILIP
|
1718006WL025069
|
DILIP
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAGAR
|
MP-18-006-009-002/569
(KHEDAWADA)
|
1718006000NRG24131120230219304
|
13/11/2023
|
RADHESHYAM
|
1718006WL025069
|
RADHESHYAM
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-009-002/627
(KHEDAWADA)
|
1718006000NRG24131120230219305
|
13/11/2023
|
gotam
|
1718006WL025069
|
gotam
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAGAR
|
MP-18-006-009-002/632
(KHEDAWADA)
|
1718006000NRG24131120230219310
|
13/11/2023
|
HITENDRA
|
1718006WL025069
|
HITENDRA
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
HITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAGAR
|
MP-18-006-009-002/638
(KHEDAWADA)
|
1718006000NRG24131120230219313
|
13/11/2023
|
vikki
|
1718006WL025069
|
vikki
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
vikki
|
BANK OF BARODA(606985)
|
|
140
|
BADNAGAR
|
MP-18-006-096-002/21-A
(BALODAHASAN)
|
1718006000NRG24131120230219182
|
13/11/2023
|
kamal
|
1718006WL025063
|
kamal
|
00415
|
SBIN0030235
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
141
|
BADNAGAR
|
MP-18-006-094-002/145
(BANBANI)
|
1718006000NRG24131120230219257
|
13/11/2023
|
Kanti Lal Nimbola
|
1718006WL025065
|
Kanti Lal Nimbola
|
00415
|
SBIN0030301
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
KantiLalNimbola
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-034-001/273-B
(KHANDODA)
|
1718006000NRG24131120230219283
|
13/11/2023
|
SUBHASH
|
1718006WL025068
|
SUBHASH
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHASH
|
UCO BANK(607066)
|
|
143
|
BADNAGAR
|
MP-18-006-034-001/273-B
(KHANDODA)
|
1718006000NRG24131120230219282
|
13/11/2023
|
SUBHASH
|
1718006WL025068
|
SUBHASH
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BADNAGAR
|
MP-18-006-034-002/54-B
(KHANDODA)
|
1718006000NRG24131120230219286
|
13/11/2023
|
RAHUL PARMAR
|
1718006WL025068
|
RAHUL PARMAR
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAHULPARMAR
|
UCO BANK(607066)
|
|
145
|
BADNAGAR
|
MP-18-006-034-002/79-A
(KHANDODA)
|
1718006000NRG24131120230219288
|
13/11/2023
|
Manoj Bairagi
|
1718006WL025068
|
Manoj Bairagi
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
ManojBairagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-004-003/113-A
(LIMBAS)
|
1718006000NRG24131120230219318
|
13/11/2023
|
vijay
|
1718006WL025070
|
vijay
|
00468
|
UBIN0562688
|
12
|
12
|
Processed
|
01/01/2024
|
|
318231116
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-004-003/113-A
(LIMBAS)
|
1718006000NRG24131120230219317
|
13/11/2023
|
vijay
|
1718006WL025070
|
vijay
|
00468
|
UBIN0562688
|
12
|
12
|
Processed
|
01/01/2024
|
|
318231116
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
148
|
BADNAGAR
|
MP-18-006-096-001/22
(BALODAHASAN)
|
1718006000NRG24131120230219161
|
13/11/2023
|
BAHADUR
|
1718006WL025063
|
BAHADUR
|
00468
|
UBIN0562688
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
89
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-095-001/22-A
(BADGARA)
|
1718006000NRG24131120230219148
|
13/11/2023
|
OMPRAKASH
|
1718006WL025061
|
OMPRAKASH
|
00666
|
IDFB0041221
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
BADNAGAR
|
MP-18-006-087-001/232-e
(GUNAWAD)
|
1718006000NRG24131120230219280
|
13/11/2023
|
Gokul Chouhan
|
1718006WL025067
|
Gokul Chouhan
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318231116
|
|
GokulChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADNAGAR
|
MP-18-006-096-002/108-A
(BALODAHASAN)
|
1718006000NRG24131120230219179
|
13/11/2023
|
BALRAM
|
1718006WL025063
|
BALRAM
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADNAGAR
|
MP-18-006-096-002/8-A
(BALODAHASAN)
|
1718006000NRG24131120230219190
|
13/11/2023
|
vishnu das
|
1718006WL025063
|
vishnu das
|
00688
|
FINO0001446
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
vishnudas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
153
|
BADNAGAR
|
MP-18-006-056-001/302-A
(MANIYAWADA)
|
1718006000NRG24131120230219340
|
13/11/2023
|
ARUN SUNGH
|
1718006WL025074
|
ARUN SUNGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
ARUNSUNGH
|
BANK OF INDIA(508505)
|
|
154
|
BADNAGAR
|
MP-18-006-056-001/305-A
(MANIYAWADA)
|
1718006000NRG24131120230219342
|
13/11/2023
|
NEPAL SINGH
|
1718006WL025074
|
NEPAL SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
NEPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAGAR
|
MP-18-006-056-001/306-A
(MANIYAWADA)
|
1718006000NRG24131120230219343
|
13/11/2023
|
KULDEEP SINGH
|
1718006WL025074
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318231116
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADNAGAR
|
MP-18-006-063-001/298-C
(BAMNAPATI)
|
1718006000NRG24131120230219237
|
13/11/2023
|
RADHA KUMAWAT
|
1718006WL025064
|
RADHA KUMAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318231116
|
|
RADHAKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADNAGAR
|
MP-18-006-063-001/298-D
(BAMNAPATI)
|
1718006000NRG24131120230219238
|
13/11/2023
|
RANI KUMAVAT
|
1718006WL025064
|
RANI KUMAVAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318231116
|
|
RANIKUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAGAR
|
MP-18-006-095-001/203-B
(BADGARA)
|
1718006000NRG24131120230219131
|
13/11/2023
|
RUPESH
|
1718006WL025060
|
RUPESH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318231116
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
159
|
BADNAGAR
|
MP-18-006-034-002/137-B
(KHANDODA)
|
1718006000NRG24131120230219285
|
13/11/2023
|
MUKESH
|
1718006WL025068
|
MUKESH
|
00697
|
BKID0MG0406
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
BADNAGAR
|
MP-18-006-009-002/26-A
(KHEDAWADA)
|
1718006000NRG24131120230219294
|
13/11/2023
|
BABULAL
|
1718006WL025069
|
BABULAL
|
00697
|
BKID0MG0410
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADNAGAR
|
MP-18-006-009-002/26-B
(KHEDAWADA)
|
1718006000NRG24131120230219295
|
13/11/2023
|
devilal
|
1718006WL025069
|
devilal
|
00697
|
BKID0MG0410
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADNAGAR
|
MP-18-006-009-002/288-A
(KHEDAWADA)
|
1718006000NRG24131120230219296
|
13/11/2023
|
ANOKHILAL
|
1718006WL025069
|
ANOKHILAL
|
00697
|
BKID0MG0410
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADNAGAR
|
MP-18-006-009-002/628
(KHEDAWADA)
|
1718006000NRG24131120230219306
|
13/11/2023
|
ghanshyam
|
1718006WL025069
|
ghanshyam
|
00697
|
BKID0MG0410
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
164
|
BADNAGAR
|
MP-18-006-082-001/90
(ASAWTA)
|
1718006000NRG24131120230219112
|
13/11/2023
|
Dharmendra
|
1718006WL025057
|
Dharmendra
|
00697
|
BKID0MG0417
|
663
|
663
|
Processed
|
01/01/2024
|
|
318231116
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADNAGAR
|
MP-18-006-082-001/90
(ASAWTA)
|
1718006000NRG24131120230219111
|
13/11/2023
|
Dharmendra
|
1718006WL025057
|
Dharmendra
|
00697
|
BKID0MG0417
|
663
|
663
|
Processed
|
01/01/2024
|
|
318231116
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADNAGAR
|
MP-18-006-093-001/46-C
(PIPLU)
|
1718006000NRG24131120230219350
|
13/11/2023
|
Amrarlal
|
1718006WL025075
|
Amrarlal
|
00697
|
BKID0MG0417
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318231116
|
|
Amrarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
167
|
BADNAGAR
|
MP-18-006-009-002/175-A
(KHEDAWADA)
|
1718006000NRG24131120230219289
|
13/11/2023
|
RADHESHYAM
|
1718006WL025069
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADNAGAR
|
MP-18-006-009-002/211
(KHEDAWADA)
|
1718006000NRG24131120230219291
|
13/11/2023
|
RAMESHCHANDRA
|
1718006WL025069
|
RAMESHCHANDRA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADNAGAR
|
MP-18-006-009-002/224-A
(KHEDAWADA)
|
1718006000NRG24131120230219292
|
13/11/2023
|
YAVAN
|
1718006WL025069
|
YAVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318231116
|
|
YAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADNAGAR
|
MP-18-006-009-002/237-A
(KHEDAWADA)
|
1718006000NRG24131120230219293
|
13/11/2023
|
GOPAL
|
1718006WL025069
|
GOPAL
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADNAGAR
|
MP-18-006-009-002/629
(KHEDAWADA)
|
1718006000NRG24131120230219307
|
13/11/2023
|
radheshyam
|
1718006WL025069
|
radheshyam
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
radheshyam
|
UCO BANK(607066)
|
|
172
|
BADNAGAR
|
MP-18-006-009-002/630
(KHEDAWADA)
|
1718006000NRG24131120230219308
|
13/11/2023
|
DINESH
|
1718006WL025069
|
DINESH
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAGAR
|
MP-18-006-009-002/631
(KHEDAWADA)
|
1718006000NRG24131120230219309
|
13/11/2023
|
KALURAM
|
1718006WL025069
|
KALURAM
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
01/01/2024
|
|
318231116
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADNAGAR
|
MP-18-006-009-002/633
(KHEDAWADA)
|
1718006000NRG24131120230219311
|
13/11/2023
|
DEEPAK
|
1718006WL025069
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADNAGAR
|
MP-18-006-009-002/637
(KHEDAWADA)
|
1718006000NRG24131120230219312
|
13/11/2023
|
MADHUSUDAN
|
1718006WL025069
|
MADHUSUDAN
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318231116
|
|
MADHUSUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADNAGAR
|
MP-18-006-034-001/273-C
(KHANDODA)
|
1718006000NRG24131120230219284
|
13/11/2023
|
RAHUL
|
1718006WL025068
|
RAHUL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAHUL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
177
|
BADNAGAR
|
MP-18-006-063-001/104-a
(BAMNAPATI)
|
1718006000NRG24131120230219199
|
13/11/2023
|
BHAWARLAL
|
1718006WL025064
|
BHAWARLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADNAGAR
|
MP-18-006-063-001/104-a
(BAMNAPATI)
|
1718006000NRG24131120230219198
|
13/11/2023
|
BHAWARLAL
|
1718006WL025064
|
BHAWARLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAGAR
|
MP-18-006-063-001/166
(BAMNAPATI)
|
1718006000NRG24131120230219205
|
13/11/2023
|
SIDHNATH
|
1718006WL025064
|
SIDHNATH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
SIDHNATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADNAGAR
|
MP-18-006-063-001/169
(BAMNAPATI)
|
1718006000NRG24131120230219206
|
13/11/2023
|
BHAWARLAL
|
1718006WL025064
|
BHAWARLAL
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADNAGAR
|
MP-18-006-063-001/17-A
(BAMNAPATI)
|
1718006000NRG24131120230219207
|
13/11/2023
|
HIRALAL
|
1718006WL025064
|
HIRALAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADNAGAR
|
MP-18-006-063-001/234
(BAMNAPATI)
|
1718006000NRG24131120230219221
|
13/11/2023
|
BHAWARLAL
|
1718006WL025064
|
BHAWARLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADNAGAR
|
MP-18-006-063-001/234-A
(BAMNAPATI)
|
1718006000NRG24131120230219222
|
13/11/2023
|
JITENDRA
|
1718006WL025064
|
JITENDRA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
184
|
BADNAGAR
|
MP-18-006-063-001/36-A
(BAMNAPATI)
|
1718006000NRG24131120230219241
|
13/11/2023
|
RAJARAM
|
1718006WL025064
|
RAJARAM
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
185
|
BADNAGAR
|
MP-18-006-063-001/37-A
(BAMNAPATI)
|
1718006000NRG24131120230219242
|
13/11/2023
|
ZAMAKLAL
|
1718006WL025064
|
ZAMAKLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318231116
|
|
ZAMAKLAL
|
BANK OF BARODA(606985)
|
|
186
|
BADNAGAR
|
MP-18-006-063-001/40
(BAMNAPATI)
|
1718006000NRG24131120230219244
|
13/11/2023
|
Ranjit
|
1718006WL025064
|
Ranjit
|
450001
|
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
187
|
BADNAGAR
|
MP-18-006-096-001/1
(BALODAHASAN)
|
1718006000NRG24131120230219157
|
13/11/2023
|
SHOBHARAM
|
1718006WL025063
|
SHOBHARAM
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADNAGAR
|
MP-18-006-096-001/15
(BALODAHASAN)
|
1718006000NRG24131120230219159
|
13/11/2023
|
RAJARAM
|
1718006WL025063
|
RAJARAM
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADNAGAR
|
MP-18-006-096-001/19
(BALODAHASAN)
|
1718006000NRG24131120230219160
|
13/11/2023
|
GHANSHYAM
|
1718006WL025063
|
GHANSHYAM
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADNAGAR
|
MP-18-006-096-001/24
(BALODAHASAN)
|
1718006000NRG24131120230219162
|
13/11/2023
|
BALU
|
1718006WL025063
|
BALU
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADNAGAR
|
MP-18-006-096-001/36-A
(BALODAHASAN)
|
1718006000NRG24131120230219164
|
13/11/2023
|
RADHESHYAM
|
1718006WL025063
|
RADHESHYAM
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BADNAGAR
|
MP-18-006-096-001/40
(BALODAHASAN)
|
1718006000NRG24131120230219166
|
13/11/2023
|
BAHDUR
|
1718006WL025063
|
BAHDUR
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
BAHDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADNAGAR
|
MP-18-006-096-001/43
(BALODAHASAN)
|
1718006000NRG24131120230219167
|
13/11/2023
|
HARISINGH
|
1718006WL025063
|
HARISINGH
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
194
|
BADNAGAR
|
MP-18-006-096-001/49
(BALODAHASAN)
|
1718006000NRG24131120230219169
|
13/11/2023
|
JAGDISH
|
1718006WL025063
|
JAGDISH
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BADNAGAR
|
MP-18-006-096-001/52-a
(BALODAHASAN)
|
1718006000NRG24131120230219171
|
13/11/2023
|
MAHIPAL SINGH
|
1718006WL025063
|
MAHIPAL SINGH
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADNAGAR
|
MP-18-006-096-001/85-a
(BALODAHASAN)
|
1718006000NRG24131120230219174
|
13/11/2023
|
HARISINGH
|
1718006WL025063
|
HARISINGH
|
450001
|
|
65
|
65
|
Processed
|
01/01/2024
|
|
318231116
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260932
|
260932
|
|
|
|
|
|
|
|