|
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-18-006-076-002/94-A
(KHANDWASURA)
|
1718006000NRG24090120240285787
|
09/01/2024
|
FULSINGH
|
1718006WL030478
|
FULSINGH
|
00032
|
UTIB0002507
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAGAR
|
MP-18-006-076-002/94-A
(KHANDWASURA)
|
1718006000NRG24090120240285786
|
09/01/2024
|
FULSINGH
|
1718006WL030478
|
FULSINGH
|
00032
|
UTIB0002507
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-039-003/119
(JASSAKHEDI)
|
1718006000NRG24090120240286073
|
09/01/2024
|
NARMDA BAI
|
1718006WL030496
|
NARMDA BAI
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARMDABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-039-003/119
(JASSAKHEDI)
|
1718006000NRG24090120240286074
|
09/01/2024
|
RAJESH
|
1718006WL030496
|
RAJESH
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-039-003/128-A
(JASSAKHEDI)
|
1718006000NRG24090120240286076
|
09/01/2024
|
REKHA
|
1718006WL030496
|
REKHA
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-039-003/128-A
(JASSAKHEDI)
|
1718006000NRG24090120240286075
|
09/01/2024
|
SANJAY
|
1718006WL030496
|
SANJAY
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24090120240286077
|
09/01/2024
|
JAGDISH
|
1718006WL030496
|
JAGDISH
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24090120240286078
|
09/01/2024
|
PAWAN
|
1718006WL030496
|
PAWAN
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-039-003/153-D
(JASSAKHEDI)
|
1718006000NRG24090120240286079
|
09/01/2024
|
SURESH
|
1718006WL030496
|
SURESH
|
00045
|
BARB0BADNAG
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-046-002/25-A
(PIRJHALAR)
|
1718006000NRG24090120240286195
|
09/01/2024
|
RAJENDRA
|
1718006WL030515
|
RAJENDRA
|
00045
|
BARB0BADNAG
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24090120240285751
|
09/01/2024
|
LAKHAN SINGH
|
1718006WL030478
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24090120240285750
|
09/01/2024
|
LAKHAN SINGH
|
1718006WL030478
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24090120240285749
|
09/01/2024
|
LAKHAN SINGH
|
1718006WL030478
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-076-002/134-A
(KHANDWASURA)
|
1718006000NRG24090120240285759
|
09/01/2024
|
SUMER SINGH
|
1718006WL030478
|
SUMER SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-076-002/134-A
(KHANDWASURA)
|
1718006000NRG24090120240285758
|
09/01/2024
|
SUMER SINGH
|
1718006WL030478
|
SUMER SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SUMERSINGH
|
IDBI BANK(607095)
|
|
16
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24090120240285761
|
09/01/2024
|
DILIP SINGH
|
1718006WL030478
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
17
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24090120240285760
|
09/01/2024
|
DILIP SINGH
|
1718006WL030478
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
18
|
BADNAGAR
|
MP-18-006-076-002/33-B
(KHANDWASURA)
|
1718006000NRG24090120240285769
|
09/01/2024
|
Harinarayan
|
1718006WL030478
|
Harinarayan
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963062
|
|
Harinarayan
|
CANARA BANK(508532)
|
|
19
|
BADNAGAR
|
MP-18-006-076-002/33-B
(KHANDWASURA)
|
1718006000NRG24090120240285768
|
09/01/2024
|
Harinarayan
|
1718006WL030478
|
Harinarayan
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963062
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-076-002/58
(KHANDWASURA)
|
1718006000NRG24090120240285778
|
09/01/2024
|
Iswar
|
1718006WL030478
|
Iswar
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Iswar
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADNAGAR
|
MP-18-006-076-002/70
(KHANDWASURA)
|
1718006000NRG24090120240285781
|
09/01/2024
|
Manglesh
|
1718006WL030478
|
Manglesh
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Manglesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADNAGAR
|
MP-18-006-076-002/86-A
(KHANDWASURA)
|
1718006000NRG24090120240285783
|
09/01/2024
|
SURESH
|
1718006WL030478
|
SURESH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
CANARA BANK(508532)
|
|
23
|
BADNAGAR
|
MP-18-006-076-002/86-A
(KHANDWASURA)
|
1718006000NRG24090120240285782
|
09/01/2024
|
SURESH
|
1718006WL030478
|
SURESH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
24
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24090120240285790
|
09/01/2024
|
PREM SINGH
|
1718006WL030478
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685963062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24090120240285789
|
09/01/2024
|
PREM SINGH
|
1718006WL030478
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24090120240285788
|
09/01/2024
|
PREM SINGH
|
1718006WL030478
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-076-002/98-B
(KHANDWASURA)
|
1718006000NRG24090120240285794
|
09/01/2024
|
DINESH
|
1718006WL030478
|
DINESH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-076-002/98-B
(KHANDWASURA)
|
1718006000NRG24090120240285793
|
09/01/2024
|
DINESH
|
1718006WL030478
|
DINESH
|
00045
|
BARB0BADNAG
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-062-002/55-A
(KADHAI)
|
1718006000NRG24090120240286071
|
09/01/2024
|
Malkhan
|
1718006WL030495
|
Malkhan
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
Malkhan
|
BANK OF BARODA(606985)
|
|
30
|
BADNAGAR
|
MP-18-006-062-002/55-A
(KADHAI)
|
1718006000NRG24090120240286072
|
09/01/2024
|
Malkhan
|
1718006WL030495
|
Malkhan
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
Malkhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-074-002/248-A
(JAFLA)
|
1718006000NRG24090120240285730
|
09/01/2024
|
SACHIN CHOUHAN
|
1718006WL030476
|
SACHIN CHOUHAN
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SACHINCHOUHAN
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-074-002/258-A
(JAFLA)
|
1718006000NRG24090120240285732
|
09/01/2024
|
RANJEET SINGH
|
1718006WL030476
|
RANJEET SINGH
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
RANJEETSINGH
|
UCO BANK(607066)
|
|
33
|
BADNAGAR
|
MP-18-006-078-001/182
(AMLA)
|
1718006000NRG24090120240285550
|
09/01/2024
|
REKHA
|
1718006WL030466
|
REKHA
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-078-001/202
(AMLA)
|
1718006000NRG24090120240285551
|
09/01/2024
|
BHAGVANTABAI
|
1718006WL030466
|
BHAGVANTABAI
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHAGVANTABAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
BADNAGAR
|
MP-18-006-078-001/288-A
(AMLA)
|
1718006000NRG24090120240285552
|
09/01/2024
|
ISHVARLAL
|
1718006WL030466
|
ISHVARLAL
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-078-001/325-B
(AMLA)
|
1718006000NRG24090120240285553
|
09/01/2024
|
RAJENDRA
|
1718006WL030466
|
RAJENDRA
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-078-001/339
(AMLA)
|
1718006000NRG24090120240285554
|
09/01/2024
|
Suhag
|
1718006WL030466
|
Suhag
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Suhag
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-078-001/349
(AMLA)
|
1718006000NRG24090120240285555
|
09/01/2024
|
TEJU BAI
|
1718006WL030466
|
TEJU BAI
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-078-001/372
(AMLA)
|
1718006000NRG24090120240285556
|
09/01/2024
|
Gowerdhan
|
1718006WL030466
|
Gowerdhan
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Gowerdhan
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-078-001/415-A
(AMLA)
|
1718006000NRG24090120240285558
|
09/01/2024
|
CHANDA BAI
|
1718006WL030466
|
CHANDA BAI
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-078-001/415-A
(AMLA)
|
1718006000NRG24090120240285557
|
09/01/2024
|
GOPAL
|
1718006WL030466
|
GOPAL
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-078-001/415-B
(AMLA)
|
1718006000NRG24090120240285559
|
09/01/2024
|
MONIKA
|
1718006WL030466
|
MONIKA
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
MONIKA
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-078-001/447-A
(AMLA)
|
1718006000NRG24090120240285560
|
09/01/2024
|
kavita
|
1718006WL030466
|
kavita
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
kavita
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-078-001/469
(AMLA)
|
1718006000NRG24090120240285561
|
09/01/2024
|
JAYRAM
|
1718006WL030466
|
JAYRAM
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-078-001/500-A
(AMLA)
|
1718006000NRG24090120240285562
|
09/01/2024
|
sanjay
|
1718006WL030466
|
sanjay
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-078-001/500-B
(AMLA)
|
1718006000NRG24090120240285564
|
09/01/2024
|
manish
|
1718006WL030466
|
manish
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
manish
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-078-001/500-B
(AMLA)
|
1718006000NRG24090120240285563
|
09/01/2024
|
manish
|
1718006WL030466
|
manish
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
manish
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-078-001/522
(AMLA)
|
1718006000NRG24090120240285566
|
09/01/2024
|
Ramprasad
|
1718006WL030466
|
Ramprasad
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-078-001/522
(AMLA)
|
1718006000NRG24090120240285565
|
09/01/2024
|
Ramprasad
|
1718006WL030466
|
Ramprasad
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
50
|
BADNAGAR
|
MP-18-006-078-001/532
(AMLA)
|
1718006000NRG24090120240285567
|
09/01/2024
|
LILA BAI
|
1718006WL030466
|
LILA BAI
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-078-001/55
(AMLA)
|
1718006000NRG24090120240285569
|
09/01/2024
|
Shyamlal
|
1718006WL030466
|
Shyamlal
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-078-001/55
(AMLA)
|
1718006000NRG24090120240285568
|
09/01/2024
|
Shyamlal
|
1718006WL030466
|
Shyamlal
|
00048
|
BKID0009106
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-079-002/107-D
(BHIDAWAD)
|
1718006000NRG24090120240285596
|
09/01/2024
|
Koshalya
|
1718006WL030470
|
Koshalya
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
Koshalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-079-003/1
(BHIDAWAD)
|
1718006000NRG24090120240285955
|
09/01/2024
|
BABU
|
1718006WL030489
|
BABU
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BABU
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-079-003/110
(BHIDAWAD)
|
1718006000NRG24090120240285956
|
09/01/2024
|
GOVERDHAN
|
1718006WL030489
|
GOVERDHAN
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-079-003/111
(BHIDAWAD)
|
1718006000NRG24090120240285957
|
09/01/2024
|
HAKAM SINGH
|
1718006WL030489
|
HAKAM SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Rejected
|
13/03/2024
|
|
685963062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-079-003/113
(BHIDAWAD)
|
1718006000NRG24090120240285958
|
09/01/2024
|
SHYAMDAS
|
1718006WL030489
|
SHYAMDAS
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHYAMDAS
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-079-003/115
(BHIDAWAD)
|
1718006000NRG24090120240285959
|
09/01/2024
|
VIRENDRA SINGH
|
1718006WL030489
|
VIRENDRA SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-079-003/139-a
(BHIDAWAD)
|
1718006000NRG24090120240285960
|
09/01/2024
|
ESHWAR SINGH
|
1718006WL030489
|
ESHWAR SINGH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
ESHWARSINGH
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-079-003/17
(BHIDAWAD)
|
1718006000NRG24090120240285961
|
09/01/2024
|
PUNJA
|
1718006WL030489
|
PUNJA
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
PUNJA
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-079-003/170-A
(BHIDAWAD)
|
1718006000NRG24090120240285962
|
09/01/2024
|
NANURAM
|
1718006WL030489
|
NANURAM
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
NANURAM
|
AXIS BANK(607153)
|
|
62
|
BADNAGAR
|
MP-18-006-079-003/21
(BHIDAWAD)
|
1718006000NRG24090120240285963
|
09/01/2024
|
KISHAN
|
1718006WL030489
|
KISHAN
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-079-003/26-A
(BHIDAWAD)
|
1718006000NRG24090120240285964
|
09/01/2024
|
AMRAT LAL
|
1718006WL030489
|
AMRAT LAL
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-079-003/26-B
(BHIDAWAD)
|
1718006000NRG24090120240285965
|
09/01/2024
|
SANTOSH
|
1718006WL030489
|
SANTOSH
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANTOSH
|
UCO BANK(607066)
|
|
65
|
BADNAGAR
|
MP-18-006-079-003/27
(BHIDAWAD)
|
1718006000NRG24090120240285966
|
09/01/2024
|
BHERULAL
|
1718006WL030489
|
BHERULAL
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-079-003/29
(BHIDAWAD)
|
1718006000NRG24090120240285967
|
09/01/2024
|
RAGHURAM
|
1718006WL030489
|
RAGHURAM
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAGHURAM
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-079-003/36
(BHIDAWAD)
|
1718006000NRG24090120240285968
|
09/01/2024
|
GANGA DAS
|
1718006WL030489
|
GANGA DAS
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
GANGADAS
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-079-003/40
(BHIDAWAD)
|
1718006000NRG24090120240285969
|
09/01/2024
|
BALARAM
|
1718006WL030489
|
BALARAM
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-079-003/41
(BHIDAWAD)
|
1718006000NRG24090120240285970
|
09/01/2024
|
RADHESHYAM
|
1718006WL030489
|
RADHESHYAM
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-079-003/5
(BHIDAWAD)
|
1718006000NRG24090120240285971
|
09/01/2024
|
GANPAT
|
1718006WL030489
|
GANPAT
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
71
|
BADNAGAR
|
MP-18-006-079-003/51
(BHIDAWAD)
|
1718006000NRG24090120240285972
|
09/01/2024
|
DOLATRAM
|
1718006WL030489
|
DOLATRAM
|
00048
|
BKID0009106
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
DOLATRAM
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-080-001/10-A
(SUKLANA)
|
1718006000NRG24090120240285973
|
09/01/2024
|
taj singh
|
1718006WL030489
|
taj singh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
tajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADNAGAR
|
MP-18-006-080-001/100
(SUKLANA)
|
1718006000NRG24090120240285974
|
09/01/2024
|
pawan singh
|
1718006WL030489
|
pawan singh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
pawansingh
|
AXIS BANK(607153)
|
|
74
|
BADNAGAR
|
MP-18-006-080-001/101-B
(SUKLANA)
|
1718006000NRG24090120240285975
|
09/01/2024
|
Kalu singh
|
1718006WL030489
|
Kalu singh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAGAR
|
MP-18-006-080-001/103-A
(SUKLANA)
|
1718006000NRG24090120240285977
|
09/01/2024
|
Rajendra singh
|
1718006WL030489
|
Rajendra singh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-080-001/106
(SUKLANA)
|
1718006000NRG24090120240285978
|
09/01/2024
|
KAILASH
|
1718006WL030489
|
KAILASH
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-080-001/114
(SUKLANA)
|
1718006000NRG24090120240285980
|
09/01/2024
|
komal das
|
1718006WL030489
|
komal das
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
komaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-080-001/118
(SUKLANA)
|
1718006000NRG24090120240285981
|
09/01/2024
|
GHANSHYAM
|
1718006WL030489
|
GHANSHYAM
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
79
|
BADNAGAR
|
MP-18-006-080-001/122
(SUKLANA)
|
1718006000NRG24090120240285984
|
09/01/2024
|
satyanarayan
|
1718006WL030489
|
satyanarayan
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-080-001/124
(SUKLANA)
|
1718006000NRG24090120240285985
|
09/01/2024
|
MOHANLAL
|
1718006WL030489
|
MOHANLAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-080-001/133-C
(SUKLANA)
|
1718006000NRG24090120240285987
|
09/01/2024
|
BHARATLAL
|
1718006WL030489
|
BHARATLAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-080-001/14
(SUKLANA)
|
1718006000NRG24090120240285988
|
09/01/2024
|
BADRILAL
|
1718006WL030489
|
BADRILAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAGAR
|
MP-18-006-080-001/14
(SUKLANA)
|
1718006000NRG24090120240285989
|
09/01/2024
|
BADRILAL
|
1718006WL030489
|
BADRILAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAGAR
|
MP-18-006-080-001/14-A
(SUKLANA)
|
1718006000NRG24090120240285990
|
09/01/2024
|
Deelip
|
1718006WL030489
|
Deelip
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADNAGAR
|
MP-18-006-080-001/140
(SUKLANA)
|
1718006000NRG24090120240285991
|
09/01/2024
|
KAMAL
|
1718006WL030489
|
KAMAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-080-001/143
(SUKLANA)
|
1718006000NRG24090120240285992
|
09/01/2024
|
PRAKASH
|
1718006WL030489
|
PRAKASH
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-080-001/162
(SUKLANA)
|
1718006000NRG24090120240285993
|
09/01/2024
|
INDAR
|
1718006WL030489
|
INDAR
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADNAGAR
|
MP-18-006-080-001/17-A
(SUKLANA)
|
1718006000NRG24090120240285994
|
09/01/2024
|
SHIKANDR SINGH
|
1718006WL030489
|
SHIKANDR SINGH
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHIKANDRSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADNAGAR
|
MP-18-006-080-001/33
(SUKLANA)
|
1718006000NRG24090120240285997
|
09/01/2024
|
HAKAM SINGH
|
1718006WL030489
|
HAKAM SINGH
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAGAR
|
MP-18-006-080-001/39-A
(SUKLANA)
|
1718006000NRG24090120240285998
|
09/01/2024
|
KALU
|
1718006WL030489
|
KALU
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
KALU
|
BANK OF INDIA(508505)
|
|
91
|
BADNAGAR
|
MP-18-006-080-001/42-A
(SUKLANA)
|
1718006000NRG24090120240285999
|
09/01/2024
|
MOHANLAL
|
1718006WL030489
|
MOHANLAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-080-001/44-A
(SUKLANA)
|
1718006000NRG24090120240286000
|
09/01/2024
|
MUNNALAL
|
1718006WL030489
|
MUNNALAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
93
|
BADNAGAR
|
MP-18-006-080-001/54-A
(SUKLANA)
|
1718006000NRG24090120240286004
|
09/01/2024
|
kamlabai
|
1718006WL030489
|
kamlabai
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADNAGAR
|
MP-18-006-080-001/60
(SUKLANA)
|
1718006000NRG24090120240286006
|
09/01/2024
|
BHERULAL
|
1718006WL030489
|
BHERULAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BADNAGAR
|
MP-18-006-080-001/61
(SUKLANA)
|
1718006000NRG24090120240286008
|
09/01/2024
|
dungar singh
|
1718006WL030489
|
dungar singh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
dungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-080-001/61
(SUKLANA)
|
1718006000NRG24090120240286007
|
09/01/2024
|
mohan singh
|
1718006WL030489
|
mohan singh
|
00048
|
BKID0009106
|
6
|
6
|
Rejected
|
13/03/2024
|
|
685963062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BADNAGAR
|
MP-18-006-080-001/68
(SUKLANA)
|
1718006000NRG24090120240286009
|
09/01/2024
|
NANADKISHOR
|
1718006WL030489
|
NANADKISHOR
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
NANADKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-080-001/70-A
(SUKLANA)
|
1718006000NRG24090120240286010
|
09/01/2024
|
NARAYAN
|
1718006WL030489
|
NARAYAN
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-080-001/72
(SUKLANA)
|
1718006000NRG24090120240286011
|
09/01/2024
|
SATYNARAYAN
|
1718006WL030489
|
SATYNARAYAN
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-080-001/72-B
(SUKLANA)
|
1718006000NRG24090120240286012
|
09/01/2024
|
jhamaklal
|
1718006WL030489
|
jhamaklal
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
jhamaklal
|
BANK OF INDIA(508505)
|
|
101
|
BADNAGAR
|
MP-18-006-080-001/74
(SUKLANA)
|
1718006000NRG24090120240286013
|
09/01/2024
|
GOVARDHAN
|
1718006WL030489
|
GOVARDHAN
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADNAGAR
|
MP-18-006-080-001/75-A
(SUKLANA)
|
1718006000NRG24090120240286014
|
09/01/2024
|
CHAMPALAL
|
1718006WL030489
|
CHAMPALAL
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-080-001/82
(SUKLANA)
|
1718006000NRG24090120240286015
|
09/01/2024
|
punamchand
|
1718006WL030489
|
punamchand
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADNAGAR
|
MP-18-006-080-001/88-A
(SUKLANA)
|
1718006000NRG24090120240286016
|
09/01/2024
|
SHUSHILABAI
|
1718006WL030489
|
SHUSHILABAI
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAGAR
|
MP-18-006-080-001/92-B
(SUKLANA)
|
1718006000NRG24090120240286017
|
09/01/2024
|
dinesh
|
1718006WL030489
|
dinesh
|
00048
|
BKID0009106
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-080-002/102-A
(SUKLANA)
|
1718006000NRG24090120240285599
|
09/01/2024
|
SITARAM
|
1718006WL030470
|
SITARAM
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24090120240285602
|
09/01/2024
|
dilip singh
|
1718006WL030470
|
dilip singh
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
108
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24090120240285601
|
09/01/2024
|
KAMAL singh
|
1718006WL030470
|
KAMAL singh
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAMALsingh
|
BANK OF INDIA(508505)
|
|
109
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24090120240285600
|
09/01/2024
|
MEHARBAN SINGH
|
1718006WL030470
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
110
|
BADNAGAR
|
MP-18-006-080-002/103
(SUKLANA)
|
1718006000NRG24090120240285603
|
09/01/2024
|
MEHARBAN SINGH
|
1718006WL030470
|
MEHARBAN SINGH
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
111
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24090120240285604
|
09/01/2024
|
dilp singh
|
1718006WL030470
|
dilp singh
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
dilpsingh
|
BANK OF INDIA(508505)
|
|
112
|
BADNAGAR
|
MP-18-006-080-002/107
(SUKLANA)
|
1718006000NRG24090120240285605
|
09/01/2024
|
Gopal singh
|
1718006WL030470
|
Gopal singh
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
113
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24090120240285607
|
09/01/2024
|
sgram singh
|
1718006WL030470
|
sgram singh
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
sgramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADNAGAR
|
MP-18-006-080-002/11
(SUKLANA)
|
1718006000NRG24090120240285606
|
09/01/2024
|
sgram singh
|
1718006WL030470
|
sgram singh
|
00048
|
BKID0009106
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
sgramsingh
|
BANK OF INDIA(508505)
|
|
115
|
BADNAGAR
|
MP-18-006-080-002/110-A
(SUKLANA)
|
1718006000NRG24090120240285608
|
09/01/2024
|
KALUSINGH
|
1718006WL030470
|
KALUSINGH
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24090120240285610
|
09/01/2024
|
govind singh
|
1718006WL030470
|
govind singh
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-080-002/111-A
(SUKLANA)
|
1718006000NRG24090120240285609
|
09/01/2024
|
govind singh
|
1718006WL030470
|
govind singh
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24090120240285612
|
09/01/2024
|
kneha das
|
1718006WL030470
|
kneha das
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
knehadas
|
BANK OF INDIA(508505)
|
|
119
|
BADNAGAR
|
MP-18-006-080-002/120
(SUKLANA)
|
1718006000NRG24090120240285611
|
09/01/2024
|
KRISHN DAS
|
1718006WL030470
|
KRISHN DAS
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
KRISHNDAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24090120240285614
|
09/01/2024
|
dilip singh
|
1718006WL030470
|
dilip singh
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADNAGAR
|
MP-18-006-080-002/129
(SUKLANA)
|
1718006000NRG24090120240285615
|
09/01/2024
|
HOSHIYAR SINGH
|
1718006WL030470
|
HOSHIYAR SINGH
|
00048
|
BKID0009106
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24090120240285617
|
09/01/2024
|
radeshyam
|
1718006WL030470
|
radeshyam
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
radeshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24090120240285623
|
09/01/2024
|
NARAYANSINGH
|
1718006WL030470
|
NARAYANSINGH
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADNAGAR
|
MP-18-006-080-002/134
(SUKLANA)
|
1718006000NRG24090120240285622
|
09/01/2024
|
raj kuvar
|
1718006WL030470
|
raj kuvar
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
125
|
BADNAGAR
|
MP-18-006-080-002/137
(SUKLANA)
|
1718006000NRG24090120240285625
|
09/01/2024
|
rajendar singh
|
1718006WL030470
|
rajendar singh
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
rajendarsingh
|
BANK OF INDIA(508505)
|
|
126
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24090120240285628
|
09/01/2024
|
SURESH
|
1718006WL030470
|
SURESH
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-080-002/158-A
(SUKLANA)
|
1718006000NRG24090120240285627
|
09/01/2024
|
SURESH
|
1718006WL030470
|
SURESH
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24090120240285631
|
09/01/2024
|
Bhadur singh
|
1718006WL030470
|
Bhadur singh
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
Bhadursingh
|
HDFC BANK LTD(607152)
|
|
129
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24090120240285630
|
09/01/2024
|
Bhadur singh
|
1718006WL030470
|
Bhadur singh
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
130
|
BADNAGAR
|
MP-18-006-080-002/163-A
(SUKLANA)
|
1718006000NRG24090120240285629
|
09/01/2024
|
Bhadur singh
|
1718006WL030470
|
Bhadur singh
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
Bhadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
131
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24090120240285633
|
09/01/2024
|
mahesh
|
1718006WL030470
|
mahesh
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-080-002/19
(SUKLANA)
|
1718006000NRG24090120240285632
|
09/01/2024
|
mahesh
|
1718006WL030470
|
mahesh
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADNAGAR
|
MP-18-006-080-002/19-A
(SUKLANA)
|
1718006000NRG24090120240285634
|
09/01/2024
|
lala ram
|
1718006WL030470
|
lala ram
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
134
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24090120240285636
|
09/01/2024
|
kaluram
|
1718006WL030470
|
kaluram
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
135
|
BADNAGAR
|
MP-18-006-080-002/20
(SUKLANA)
|
1718006000NRG24090120240285635
|
09/01/2024
|
kaluram
|
1718006WL030470
|
kaluram
|
00048
|
BKID0009106
|
138
|
138
|
Processed
|
13/03/2024
|
|
685963062
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADNAGAR
|
MP-18-006-080-002/23
(SUKLANA)
|
1718006000NRG24090120240285637
|
09/01/2024
|
kala bai
|
1718006WL030470
|
kala bai
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-080-002/28
(SUKLANA)
|
1718006000NRG24090120240285639
|
09/01/2024
|
Rajesh
|
1718006WL030470
|
Rajesh
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
138
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24090120240285641
|
09/01/2024
|
RAKESH LAL
|
1718006WL030470
|
RAKESH LAL
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAKESHLAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
BADNAGAR
|
MP-18-006-080-002/29
(SUKLANA)
|
1718006000NRG24090120240285640
|
09/01/2024
|
SOMALAL
|
1718006WL030470
|
SOMALAL
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
SOMALAL
|
BANK OF INDIA(508505)
|
|
140
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24090120240285648
|
09/01/2024
|
parvati bai
|
1718006WL030470
|
parvati bai
|
00048
|
BKID0009106
|
66
|
66
|
Processed
|
13/03/2024
|
|
685963062
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
141
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24090120240285647
|
09/01/2024
|
parvati bai
|
1718006WL030470
|
parvati bai
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
142
|
BADNAGAR
|
MP-18-006-080-002/54
(SUKLANA)
|
1718006000NRG24090120240285646
|
09/01/2024
|
parvati bai
|
1718006WL030470
|
parvati bai
|
00048
|
BKID0009106
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
143
|
BADNAGAR
|
MP-18-006-051-002/37-B
(PALSODA)
|
1718006000NRG24090120240285927
|
09/01/2024
|
MOHAN MANGILAL
|
1718006WL030486
|
MOHAN MANGILAL
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
MOHANMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADNAGAR
|
MP-18-006-051-002/37-B
(PALSODA)
|
1718006000NRG24090120240285926
|
09/01/2024
|
MOHAN MANGILAL
|
1718006WL030486
|
MOHAN MANGILAL
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
MOHANMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADNAGAR
|
MP-18-006-052-001/377
(MAKDAWAN)
|
1718006000NRG24090120240285830
|
09/01/2024
|
GOPAL SINGH
|
1718006WL030481
|
GOPAL SINGH
|
00048
|
BKID0009111
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOPALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-004-003/173
(LIMBAS)
|
1718006000NRG24090120240285799
|
09/01/2024
|
bhojraj singh
|
1718006WL030479
|
bhojraj singh
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
bhojrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADNAGAR
|
MP-18-006-004-003/190
(LIMBAS)
|
1718006000NRG24090120240285801
|
09/01/2024
|
PEMAJI
|
1718006WL030479
|
PEMAJI
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADNAGAR
|
MP-18-006-004-003/190
(LIMBAS)
|
1718006000NRG24090120240285800
|
09/01/2024
|
PEMAJI
|
1718006WL030479
|
PEMAJI
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEMAJI
|
BANK OF INDIA(508505)
|
|
149
|
BADNAGAR
|
MP-18-006-004-003/205
(LIMBAS)
|
1718006000NRG24090120240285802
|
09/01/2024
|
kamal singh
|
1718006WL030479
|
kamal singh
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADNAGAR
|
MP-18-006-004-003/209-A
(LIMBAS)
|
1718006000NRG24090120240285805
|
09/01/2024
|
hem singh
|
1718006WL030479
|
hem singh
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAGAR
|
MP-18-006-004-003/23
(LIMBAS)
|
1718006000NRG24090120240285806
|
09/01/2024
|
DARBARSINGH
|
1718006WL030479
|
DARBARSINGH
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
DARBARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADNAGAR
|
MP-18-006-004-003/257
(LIMBAS)
|
1718006000NRG24090120240285810
|
09/01/2024
|
Rajaram
|
1718006WL030479
|
Rajaram
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADNAGAR
|
MP-18-006-004-003/257
(LIMBAS)
|
1718006000NRG24090120240285809
|
09/01/2024
|
RAJARAM
|
1718006WL030479
|
RAJARAM
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
154
|
BADNAGAR
|
MP-18-006-004-003/28-A
(LIMBAS)
|
1718006000NRG24090120240285814
|
09/01/2024
|
VIKRAM
|
1718006WL030479
|
VIKRAM
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADNAGAR
|
MP-18-006-004-003/28-A
(LIMBAS)
|
1718006000NRG24090120240285813
|
09/01/2024
|
VIKRAM
|
1718006WL030479
|
VIKRAM
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
156
|
BADNAGAR
|
MP-18-006-048-001/256-A
(BALEDI)
|
1718006000NRG24090120240285573
|
09/01/2024
|
dinesh
|
1718006WL030467
|
dinesh
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADNAGAR
|
MP-18-006-048-001/256-A
(BALEDI)
|
1718006000NRG24090120240285572
|
09/01/2024
|
suresh
|
1718006WL030467
|
suresh
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
suresh
|
BANK OF INDIA(508505)
|
|
158
|
BADNAGAR
|
MP-18-006-048-001/475
(BALEDI)
|
1718006000NRG24090120240285575
|
09/01/2024
|
mahesh
|
1718006WL030467
|
mahesh
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
159
|
BADNAGAR
|
MP-18-006-048-001/475
(BALEDI)
|
1718006000NRG24090120240285574
|
09/01/2024
|
mahesh
|
1718006WL030467
|
mahesh
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
160
|
BADNAGAR
|
MP-18-006-048-001/475-A
(BALEDI)
|
1718006000NRG24090120240285576
|
09/01/2024
|
bharat
|
1718006WL030467
|
bharat
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24090120240285578
|
09/01/2024
|
shardabai
|
1718006WL030467
|
shardabai
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24090120240285577
|
09/01/2024
|
shardabai
|
1718006WL030467
|
shardabai
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
163
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24090120240285649
|
09/01/2024
|
RAMLAL
|
1718006WL030471
|
RAMLAL
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
164
|
BADNAGAR
|
MP-18-006-049-001/193
(DANGWADA)
|
1718006000NRG24090120240285651
|
09/01/2024
|
CHENRAM
|
1718006WL030471
|
CHENRAM
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
CHENRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADNAGAR
|
MP-18-006-049-001/193
(DANGWADA)
|
1718006000NRG24090120240285650
|
09/01/2024
|
CHENRAM
|
1718006WL030471
|
CHENRAM
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
CHENRAM
|
BANK OF INDIA(508505)
|
|
166
|
BADNAGAR
|
MP-18-006-049-001/218
(DANGWADA)
|
1718006000NRG24090120240285652
|
09/01/2024
|
RAJESH
|
1718006WL030471
|
RAJESH
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
167
|
BADNAGAR
|
MP-18-006-049-001/237-A
(DANGWADA)
|
1718006000NRG24090120240285653
|
09/01/2024
|
shubham
|
1718006WL030471
|
shubham
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
shubham
|
BANK OF INDIA(508505)
|
|
168
|
BADNAGAR
|
MP-18-006-049-001/271
(DANGWADA)
|
1718006000NRG24090120240285654
|
09/01/2024
|
gordhan
|
1718006WL030471
|
gordhan
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADNAGAR
|
MP-18-006-049-001/282
(DANGWADA)
|
1718006000NRG24090120240285656
|
09/01/2024
|
RAHUL
|
1718006WL030471
|
RAHUL
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
170
|
BADNAGAR
|
MP-18-006-049-001/282
(DANGWADA)
|
1718006000NRG24090120240285655
|
09/01/2024
|
RAHUL
|
1718006WL030471
|
RAHUL
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-049-001/291
(DANGWADA)
|
1718006000NRG24090120240285657
|
09/01/2024
|
ISHAK KHA
|
1718006WL030471
|
ISHAK KHA
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
ISHAKKHA
|
BANK OF INDIA(508505)
|
|
172
|
BADNAGAR
|
MP-18-006-049-001/305
(DANGWADA)
|
1718006000NRG24090120240285658
|
09/01/2024
|
RADHESHAM
|
1718006WL030471
|
RADHESHAM
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
173
|
BADNAGAR
|
MP-18-006-049-001/306
(DANGWADA)
|
1718006000NRG24090120240285660
|
09/01/2024
|
KISHOR
|
1718006WL030471
|
KISHOR
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADNAGAR
|
MP-18-006-049-001/306
(DANGWADA)
|
1718006000NRG24090120240285659
|
09/01/2024
|
KISHOR
|
1718006WL030471
|
KISHOR
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
175
|
BADNAGAR
|
MP-18-006-049-001/308
(DANGWADA)
|
1718006000NRG24090120240285661
|
09/01/2024
|
MOHAN
|
1718006WL030471
|
MOHAN
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
176
|
BADNAGAR
|
MP-18-006-049-001/309
(DANGWADA)
|
1718006000NRG24090120240285662
|
09/01/2024
|
laxman
|
1718006WL030471
|
laxman
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
13/03/2024
|
|
685963062
|
|
laxman
|
BANK OF INDIA(508505)
|
|
177
|
BADNAGAR
|
MP-18-006-052-001/397
(MAKDAWAN)
|
1718006000NRG24090120240285835
|
09/01/2024
|
ANASARR BEE
|
1718006WL030481
|
ANASARR BEE
|
00048
|
BKID0009118
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
ANASARRBEE
|
BANK OF INDIA(508505)
|
|
178
|
BADNAGAR
|
MP-18-006-055-001/715
(INGORIYA)
|
1718006000NRG24090120240285705
|
09/01/2024
|
SAYAR BAI
|
1718006WL030475
|
SAYAR BAI
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAYARBAI
|
BANK OF INDIA(508505)
|
|
179
|
BADNAGAR
|
MP-18-006-055-001/764
(INGORIYA)
|
1718006000NRG24090120240285712
|
09/01/2024
|
KANJI
|
1718006WL030475
|
KANJI
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
13/03/2024
|
|
685963062
|
|
KANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADNAGAR
|
MP-18-006-055-001/764
(INGORIYA)
|
1718006000NRG24090120240285711
|
09/01/2024
|
KANJI
|
1718006WL030475
|
KANJI
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
KANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADNAGAR
|
MP-18-006-062-002/55
(KADHAI)
|
1718006000NRG24090120240286070
|
09/01/2024
|
LAKHAN
|
1718006WL030495
|
LAKHAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
182
|
BADNAGAR
|
MP-18-006-065-001/211
(NARELAKALAN)
|
1718006000NRG24090120240285862
|
09/01/2024
|
RAHUL GUJAR
|
1718006WL030483
|
RAHUL GUJAR
|
00048
|
BKID0009118
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAHULGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADNAGAR
|
MP-18-006-065-001/294
(NARELAKALAN)
|
1718006000NRG24090120240285894
|
09/01/2024
|
Lokendra singh
|
1718006WL030483
|
Lokendra singh
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
Lokendrasingh
|
BANK OF BARODA(606985)
|
|
184
|
BADNAGAR
|
MP-18-006-065-001/302
(NARELAKALAN)
|
1718006000NRG24090120240285896
|
09/01/2024
|
SEEMA YADAV
|
1718006WL030483
|
SEEMA YADAV
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADNAGAR
|
MP-18-006-068-001/119-A
(GHUDAWAN)
|
1718006000NRG24090120240285667
|
09/01/2024
|
balaram
|
1718006WL030473
|
balaram
|
00048
|
BKID0009118
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
balaram
|
BANK OF INDIA(508505)
|
|
186
|
BADNAGAR
|
MP-18-006-068-001/276-A
(GHUDAWAN)
|
1718006000NRG24090120240285671
|
09/01/2024
|
Sandeep Tawar
|
1718006WL030473
|
Sandeep Tawar
|
00048
|
BKID0009118
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
SandeepTawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19195
|
19195
|
|
|
|
|
|
|
|
|
187
|
BADNAGAR
|
MP-18-006-039-003/153-F
(JASSAKHEDI)
|
1718006000NRG24090120240286080
|
09/01/2024
|
BHARTALAL
|
1718006WL030496
|
BHARTALAL
|
00048
|
BKID0009119
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHARTALAL
|
BANK OF INDIA(508505)
|
|
188
|
BADNAGAR
|
MP-18-006-074-002/215
(JAFLA)
|
1718006000NRG24090120240285729
|
09/01/2024
|
RAMCHANDRA
|
1718006WL030476
|
RAMCHANDRA
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
189
|
BADNAGAR
|
MP-18-006-076-001/102-A
(KHANDWASURA)
|
1718006000NRG24090120240285735
|
09/01/2024
|
Shabana bi
|
1718006WL030478
|
Shabana bi
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Shabanabi
|
BANK OF INDIA(508505)
|
|
190
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24090120240285754
|
09/01/2024
|
GAJRAJ SINGH
|
1718006WL030478
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24090120240285753
|
09/01/2024
|
GAJRAJ SINGH
|
1718006WL030478
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
192
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24090120240285752
|
09/01/2024
|
GAJRAJ SINGH
|
1718006WL030478
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
GAJRAJSINGH
|
ICICI BANK LTD(508534)
|
|
193
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24090120240285757
|
09/01/2024
|
SHANKAR SINGH
|
1718006WL030478
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANKARSINGH
|
CANARA BANK(508532)
|
|
194
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24090120240285756
|
09/01/2024
|
SHANKAR SINGH
|
1718006WL030478
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANKARSINGH
|
CANARA BANK(508532)
|
|
195
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24090120240285755
|
09/01/2024
|
SHANKAR SINGH
|
1718006WL030478
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
196
|
BADNAGAR
|
MP-18-006-076-002/141-A
(KHANDWASURA)
|
1718006000NRG24090120240285762
|
09/01/2024
|
Dhrrendra singh
|
1718006WL030478
|
Dhrrendra singh
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Dhrrendrasingh
|
BANK OF INDIA(508505)
|
|
197
|
BADNAGAR
|
MP-18-006-076-002/90-A
(KHANDWASURA)
|
1718006000NRG24090120240285785
|
09/01/2024
|
SHANTILAL
|
1718006WL030478
|
SHANTILAL
|
00048
|
BKID0009119
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685963062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BADNAGAR
|
MP-18-006-076-002/90-A
(KHANDWASURA)
|
1718006000NRG24090120240285784
|
09/01/2024
|
SHANTILAL
|
1718006WL030478
|
SHANTILAL
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
199
|
BADNAGAR
|
MP-18-006-084-001/183-A
(FATEHPUR)
|
1718006000NRG24090120240285664
|
09/01/2024
|
HARI SINGH
|
1718006WL030472
|
HARI SINGH
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADNAGAR
|
MP-18-006-086-002/80-A
(PITHORA)
|
1718006000NRG24090120240285952
|
09/01/2024
|
HEENA BEE
|
1718006WL030487
|
HEENA BEE
|
00048
|
BKID0009119
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
HEENABEE
|
BANK OF INDIA(508505)
|
|
201
|
BADNAGAR
|
MP-18-006-096-001/12
(BALODAHASAN)
|
1718006000NRG24090120240285584
|
09/01/2024
|
KISHOR
|
1718006WL030468
|
KISHOR
|
00048
|
BKID0009119
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6127
|
6127
|
|
|
|
|
|
|
|
|
202
|
BADNAGAR
|
MP-18-006-052-001/425
(MAKDAWAN)
|
1718006000NRG24090120240285838
|
09/01/2024
|
Ankita Gujar
|
1718006WL030481
|
Ankita Gujar
|
00048
|
BKID0009122
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
AnkitaGujar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
203
|
BADNAGAR
|
MP-18-006-028-001/127
(HARNAVADA)
|
1718006000NRG24090120240285696
|
09/01/2024
|
SAVAN SINGH
|
1718006WL030474
|
SAVAN SINGH
|
00048
|
BKID0009128
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAVANSINGH
|
BANK OF INDIA(508505)
|
|
204
|
BADNAGAR
|
MP-18-006-028-001/127
(HARNAVADA)
|
1718006000NRG24090120240285695
|
09/01/2024
|
SAVAN SINGH
|
1718006WL030474
|
SAVAN SINGH
|
00048
|
BKID0009128
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
205
|
BADNAGAR
|
MP-18-006-074-001/111
(JAFLA)
|
1718006000NRG24090120240285718
|
09/01/2024
|
VASUDEV
|
1718006WL030476
|
VASUDEV
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
VASUDEV
|
ICICI BANK LTD(508534)
|
|
206
|
BADNAGAR
|
MP-18-006-074-001/95-A
(JAFLA)
|
1718006000NRG24090120240285727
|
09/01/2024
|
PRAHLAD
|
1718006WL030476
|
PRAHLAD
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADNAGAR
|
MP-18-006-074-001/95-A
(JAFLA)
|
1718006000NRG24090120240285726
|
09/01/2024
|
PRAHLAD
|
1718006WL030476
|
PRAHLAD
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADNAGAR
|
MP-18-006-076-002/141-B
(KHANDWASURA)
|
1718006000NRG24090120240285763
|
09/01/2024
|
Soham singh
|
1718006WL030478
|
Soham singh
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
Sohamsingh
|
CANARA BANK(508532)
|
|
209
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24090120240285621
|
09/01/2024
|
mamta bai
|
1718006WL030470
|
mamta bai
|
00078
|
CNRB0005683
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
mamtabai
|
CANARA BANK(508532)
|
|
210
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24090120240285620
|
09/01/2024
|
mamta bai
|
1718006WL030470
|
mamta bai
|
00078
|
CNRB0005683
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
mamtabai
|
CANARA BANK(508532)
|
|
211
|
BADNAGAR
|
MP-18-006-080-002/137-A
(SUKLANA)
|
1718006000NRG24090120240285626
|
09/01/2024
|
LAL SINGH
|
1718006WL030470
|
LAL SINGH
|
00078
|
CNRB0005683
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
LALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
212
|
BADNAGAR
|
MP-18-006-051-002/413-C
(PALSODA)
|
1718006000NRG24090120240285929
|
09/01/2024
|
Ram Singh
|
1718006WL030486
|
Ram Singh
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BADNAGAR
|
MP-18-006-051-002/454-A
(PALSODA)
|
1718006000NRG24090120240285930
|
09/01/2024
|
DIPENDRA SINGH
|
1718006WL030486
|
DIPENDRA SINGH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
DIPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BADNAGAR
|
MP-18-006-052-001/27
(MAKDAWAN)
|
1718006000NRG24090120240285827
|
09/01/2024
|
JAGDISH RATANLAL
|
1718006WL030481
|
JAGDISH RATANLAL
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAGDISHRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADNAGAR
|
MP-18-006-052-001/27
(MAKDAWAN)
|
1718006000NRG24090120240285826
|
09/01/2024
|
JAGDISH RATANLAL
|
1718006WL030481
|
JAGDISH RATANLAL
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAGDISHRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BADNAGAR
|
MP-18-006-052-001/367
(MAKDAWAN)
|
1718006000NRG24090120240285828
|
09/01/2024
|
narendra
|
1718006WL030481
|
narendra
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BADNAGAR
|
MP-18-006-052-001/373
(MAKDAWAN)
|
1718006000NRG24090120240285829
|
09/01/2024
|
SURESH
|
1718006WL030481
|
SURESH
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADNAGAR
|
MP-18-006-052-001/381
(MAKDAWAN)
|
1718006000NRG24090120240285831
|
09/01/2024
|
ROHIT SINGH PREM SINGH
|
1718006WL030481
|
ROHIT SINGH PREM SINGH
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
ROHITSINGHPREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADNAGAR
|
MP-18-006-052-001/385
(MAKDAWAN)
|
1718006000NRG24090120240285833
|
09/01/2024
|
BABALU BHATI
|
1718006WL030481
|
BABALU BHATI
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
BABALUBHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BADNAGAR
|
MP-18-006-052-001/385
(MAKDAWAN)
|
1718006000NRG24090120240285832
|
09/01/2024
|
SHUSHILA BAI
|
1718006WL030481
|
SHUSHILA BAI
|
00089
|
CBIN0282163
|
30
|
30
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BADNAGAR
|
MP-18-006-052-001/397
(MAKDAWAN)
|
1718006000NRG24090120240285834
|
09/01/2024
|
ASHALAMSHAH
|
1718006WL030481
|
ASHALAMSHAH
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
ASHALAMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BADNAGAR
|
MP-18-006-052-001/40
(MAKDAWAN)
|
1718006000NRG24090120240285836
|
09/01/2024
|
KANTA BAI
|
1718006WL030481
|
KANTA BAI
|
00089
|
CBIN0282163
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADNAGAR
|
MP-18-006-052-001/419
(MAKDAWAN)
|
1718006000NRG24090120240285837
|
09/01/2024
|
Nilesh
|
1718006WL030481
|
Nilesh
|
00089
|
CBIN0282163
|
30
|
30
|
Processed
|
13/03/2024
|
|
685963062
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BADNAGAR
|
MP-18-006-055-001/719
(INGORIYA)
|
1718006000NRG24090120240285708
|
09/01/2024
|
YOGESH
|
1718006WL030475
|
YOGESH
|
00089
|
CBIN0282163
|
7
|
7
|
Rejected
|
13/03/2024
|
|
685963062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
225
|
BADNAGAR
|
MP-18-006-080-001/101-C
(SUKLANA)
|
1718006000NRG24090120240285976
|
09/01/2024
|
dungar singh
|
1718006WL030489
|
dungar singh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
dungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BADNAGAR
|
MP-18-006-080-001/112-B
(SUKLANA)
|
1718006000NRG24090120240285979
|
09/01/2024
|
BALARAM
|
1718006WL030489
|
BALARAM
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BADNAGAR
|
MP-18-006-080-001/119-A
(SUKLANA)
|
1718006000NRG24090120240285982
|
09/01/2024
|
Indar
|
1718006WL030489
|
Indar
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
Indar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADNAGAR
|
MP-18-006-080-001/119-B
(SUKLANA)
|
1718006000NRG24090120240285983
|
09/01/2024
|
Naval
|
1718006WL030489
|
Naval
|
00089
|
CBIN0282269
|
6
|
6
|
Rejected
|
13/03/2024
|
|
685963062
|
Account closed
|
|
|
|
229
|
BADNAGAR
|
MP-18-006-080-001/18
(SUKLANA)
|
1718006000NRG24090120240285995
|
09/01/2024
|
SHANKAR SINGH
|
1718006WL030489
|
SHANKAR SINGH
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADNAGAR
|
MP-18-006-080-001/24
(SUKLANA)
|
1718006000NRG24090120240285996
|
09/01/2024
|
hariram
|
1718006WL030489
|
hariram
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADNAGAR
|
MP-18-006-080-001/48-A
(SUKLANA)
|
1718006000NRG24090120240286001
|
09/01/2024
|
SANGITABAI
|
1718006WL030489
|
SANGITABAI
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
232
|
BADNAGAR
|
MP-18-006-080-001/50-A
(SUKLANA)
|
1718006000NRG24090120240286002
|
09/01/2024
|
BHARAT
|
1718006WL030489
|
BHARAT
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BADNAGAR
|
MP-18-006-080-001/53
(SUKLANA)
|
1718006000NRG24090120240286003
|
09/01/2024
|
DHAPU BAI
|
1718006WL030489
|
DHAPU BAI
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BADNAGAR
|
MP-18-006-080-001/59
(SUKLANA)
|
1718006000NRG24090120240286005
|
09/01/2024
|
darbar singh
|
1718006WL030489
|
darbar singh
|
00089
|
CBIN0282269
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24090120240285598
|
09/01/2024
|
Govardhan singh
|
1718006WL030470
|
Govardhan singh
|
00089
|
CBIN0282269
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
Govardhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADNAGAR
|
MP-18-006-080-002/1-A
(SUKLANA)
|
1718006000NRG24090120240285597
|
09/01/2024
|
Govardhan singh
|
1718006WL030470
|
Govardhan singh
|
00089
|
CBIN0282269
|
150
|
150
|
Processed
|
13/03/2024
|
|
685963062
|
|
Govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
237
|
BADNAGAR
|
MP-18-006-080-002/123
(SUKLANA)
|
1718006000NRG24090120240285613
|
09/01/2024
|
SHANKER SINGH
|
1718006WL030470
|
SHANKER SINGH
|
00089
|
CBIN0282269
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
238
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24090120240285618
|
09/01/2024
|
GAVAR BAI
|
1718006WL030470
|
GAVAR BAI
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
GAVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BADNAGAR
|
MP-18-006-080-002/13
(SUKLANA)
|
1718006000NRG24090120240285616
|
09/01/2024
|
GAWRA BAI
|
1718006WL030470
|
GAWRA BAI
|
00089
|
CBIN0282269
|
108
|
108
|
Processed
|
13/03/2024
|
|
685963062
|
|
GAWRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BADNAGAR
|
MP-18-006-080-002/13-A
(SUKLANA)
|
1718006000NRG24090120240285619
|
09/01/2024
|
LAL SINGH
|
1718006WL030470
|
LAL SINGH
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
LALSINGH
|
AXIS BANK(607153)
|
|
241
|
BADNAGAR
|
MP-18-006-080-002/136
(SUKLANA)
|
1718006000NRG24090120240285624
|
09/01/2024
|
vakil singh
|
1718006WL030470
|
vakil singh
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BADNAGAR
|
MP-18-006-080-002/25
(SUKLANA)
|
1718006000NRG24090120240285638
|
09/01/2024
|
Ratan lal
|
1718006WL030470
|
Ratan lal
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BADNAGAR
|
MP-18-006-080-002/35
(SUKLANA)
|
1718006000NRG24090120240285642
|
09/01/2024
|
Ratan lal
|
1718006WL030470
|
Ratan lal
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BADNAGAR
|
MP-18-006-080-002/48
(SUKLANA)
|
1718006000NRG24090120240285643
|
09/01/2024
|
vikram
|
1718006WL030470
|
vikram
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BADNAGAR
|
MP-18-006-080-002/51
(SUKLANA)
|
1718006000NRG24090120240285645
|
09/01/2024
|
savaiya
|
1718006WL030470
|
savaiya
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
savaiya
|
BANK OF INDIA(508505)
|
|
246
|
BADNAGAR
|
MP-18-006-080-002/51
(SUKLANA)
|
1718006000NRG24090120240285644
|
09/01/2024
|
savaiya
|
1718006WL030470
|
savaiya
|
00089
|
CBIN0282269
|
126
|
126
|
Processed
|
13/03/2024
|
|
685963062
|
|
savaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BADNAGAR
|
MP-18-006-086-001/111
(PITHORA)
|
1718006000NRG24090120240285931
|
09/01/2024
|
MANGI LAL
|
1718006WL030487
|
MANGI LAL
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BADNAGAR
|
MP-18-006-086-001/133
(PITHORA)
|
1718006000NRG24090120240285932
|
09/01/2024
|
NANDAKISHORA
|
1718006WL030487
|
NANDAKISHORA
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
NANDAKISHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BADNAGAR
|
MP-18-006-086-001/144
(PITHORA)
|
1718006000NRG24090120240285933
|
09/01/2024
|
Akhilesh
|
1718006WL030487
|
Akhilesh
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADNAGAR
|
MP-18-006-086-001/146-B
(PITHORA)
|
1718006000NRG24090120240285934
|
09/01/2024
|
YASHWANT
|
1718006WL030487
|
YASHWANT
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BADNAGAR
|
MP-18-006-086-001/151
(PITHORA)
|
1718006000NRG24090120240285935
|
09/01/2024
|
MANOHAR
|
1718006WL030487
|
MANOHAR
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BADNAGAR
|
MP-18-006-086-001/151-a
(PITHORA)
|
1718006000NRG24090120240285936
|
09/01/2024
|
Pradip Chouhan
|
1718006WL030487
|
Pradip Chouhan
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
PradipChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BADNAGAR
|
MP-18-006-086-001/151-C
(PITHORA)
|
1718006000NRG24090120240285937
|
09/01/2024
|
SANDEEP CHOUHAN
|
1718006WL030487
|
SANDEEP CHOUHAN
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANDEEPCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BADNAGAR
|
MP-18-006-086-001/153-A
(PITHORA)
|
1718006000NRG24090120240285938
|
09/01/2024
|
DEVENDER
|
1718006WL030487
|
DEVENDER
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEVENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BADNAGAR
|
MP-18-006-086-001/153-A
(PITHORA)
|
1718006000NRG24090120240285939
|
09/01/2024
|
Lata
|
1718006WL030487
|
Lata
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BADNAGAR
|
MP-18-006-086-001/154-A
(PITHORA)
|
1718006000NRG24090120240285940
|
09/01/2024
|
GHANSHYAM
|
1718006WL030487
|
GHANSHYAM
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BADNAGAR
|
MP-18-006-086-001/170
(PITHORA)
|
1718006000NRG24090120240285941
|
09/01/2024
|
SANJAY SHARMA
|
1718006WL030487
|
SANJAY SHARMA
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAYSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BADNAGAR
|
MP-18-006-086-001/30
(PITHORA)
|
1718006000NRG24090120240285942
|
09/01/2024
|
ANOKHILAL
|
1718006WL030487
|
ANOKHILAL
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
ANOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BADNAGAR
|
MP-18-006-086-001/83
(PITHORA)
|
1718006000NRG24090120240285943
|
09/01/2024
|
KANIRAM
|
1718006WL030487
|
KANIRAM
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
KANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BADNAGAR
|
MP-18-006-086-001/83-A
(PITHORA)
|
1718006000NRG24090120240285944
|
09/01/2024
|
ASHOK
|
1718006WL030487
|
ASHOK
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BADNAGAR
|
MP-18-006-086-002/12-A
(PITHORA)
|
1718006000NRG24090120240285945
|
09/01/2024
|
FARJANA BEE
|
1718006WL030487
|
FARJANA BEE
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
FARJANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BADNAGAR
|
MP-18-006-086-002/33-B
(PITHORA)
|
1718006000NRG24090120240285947
|
09/01/2024
|
Sabab kha
|
1718006WL030487
|
Sabab kha
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
Sababkha
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BADNAGAR
|
MP-18-006-086-002/39-a
(PITHORA)
|
1718006000NRG24090120240285949
|
09/01/2024
|
INTYAJ BEE
|
1718006WL030487
|
INTYAJ BEE
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
INTYAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADNAGAR
|
MP-18-006-086-002/39-a
(PITHORA)
|
1718006000NRG24090120240285948
|
09/01/2024
|
NIYAMAT KHA
|
1718006WL030487
|
NIYAMAT KHA
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
NIYAMATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BADNAGAR
|
MP-18-006-086-002/79-B
(PITHORA)
|
1718006000NRG24090120240285950
|
09/01/2024
|
GULAM MUSTAK KHAN
|
1718006WL030487
|
GULAM MUSTAK KHAN
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
GULAMMUSTAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BADNAGAR
|
MP-18-006-086-002/80-A
(PITHORA)
|
1718006000NRG24090120240285951
|
09/01/2024
|
Bhyroo kha
|
1718006WL030487
|
Bhyroo kha
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
Bhyrookha
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BADNAGAR
|
MP-18-006-086-002/87-B
(PITHORA)
|
1718006000NRG24090120240285953
|
09/01/2024
|
SHAMINA bee
|
1718006WL030487
|
SHAMINA bee
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHAMINAbee
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BADNAGAR
|
MP-18-006-090-002/100-A
(KHANDAWABIBI)
|
1718006000NRG24090120240285733
|
09/01/2024
|
Rakesh
|
1718006WL030477
|
Rakesh
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BADNAGAR
|
MP-18-006-090-002/128
(KHANDAWABIBI)
|
1718006000NRG24090120240285734
|
09/01/2024
|
MANSINGH
|
1718006WL030477
|
MANSINGH
|
00089
|
CBIN0282269
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78934
|
78934
|
|
|
|
|
|
|
|
|
270
|
BADNAGAR
|
MP-18-006-004-003/208
(LIMBAS)
|
1718006000NRG24090120240285803
|
09/01/2024
|
dungar singh
|
1718006WL030479
|
dungar singh
|
00114
|
CBIN0MPDCBL
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
dungarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
271
|
BADNAGAR
|
MP-18-006-080-001/13-A
(SUKLANA)
|
1718006000NRG24090120240285986
|
09/01/2024
|
Banesingh
|
1718006WL030489
|
Banesingh
|
00165
|
IBKL0002040
|
6
|
6
|
Processed
|
13/03/2024
|
|
685963062
|
|
Banesingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
272
|
BADNAGAR
|
MP-18-006-076-002/11
(KHANDWASURA)
|
1718006000NRG24090120240285748
|
09/01/2024
|
JITENDRA
|
1718006WL030478
|
JITENDRA
|
00168
|
ICIC0002549
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
273
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24090120240285775
|
09/01/2024
|
DULAA
|
1718006WL030478
|
DULAA
|
00168
|
ICIC0002549
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
DULAA
|
ICICI BANK LTD(508534)
|
|
274
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24090120240285774
|
09/01/2024
|
DULAA
|
1718006WL030478
|
DULAA
|
00168
|
ICIC0002549
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
DULAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BADNAGAR
|
MP-18-006-076-002/98-A
(KHANDWASURA)
|
1718006000NRG24090120240285792
|
09/01/2024
|
GOKUL
|
1718006WL030478
|
GOKUL
|
00168
|
ICIC0002549
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
276
|
BADNAGAR
|
MP-18-006-076-002/98-A
(KHANDWASURA)
|
1718006000NRG24090120240285791
|
09/01/2024
|
GOKUL
|
1718006WL030478
|
GOKUL
|
00168
|
ICIC0002549
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
277
|
BADNAGAR
|
MP-18-006-092-001/245-D
(UNTWAS)
|
1718006000NRG24090120240286062
|
09/01/2024
|
Suraj sharma
|
1718006WL030493
|
Suraj sharma
|
00168
|
ICIC0002549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685963062
|
|
Surajsharma
|
UCO BANK(607066)
|
|
278
|
BADNAGAR
|
MP-18-006-092-001/245-D
(UNTWAS)
|
1718006000NRG24090120240286063
|
09/01/2024
|
Suraj sharma
|
1718006WL030493
|
Suraj sharma
|
00168
|
ICIC0002549
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685963062
|
|
Surajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
279
|
BADNAGAR
|
MP-18-006-004-003/120-A
(LIMBAS)
|
1718006000NRG24090120240285795
|
09/01/2024
|
sundar lal
|
1718006WL030479
|
sundar lal
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BADNAGAR
|
MP-18-006-004-003/141
(LIMBAS)
|
1718006000NRG24090120240285796
|
09/01/2024
|
MANOHAR
|
1718006WL030479
|
MANOHAR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BADNAGAR
|
MP-18-006-004-003/16
(LIMBAS)
|
1718006000NRG24090120240285798
|
09/01/2024
|
badri lal
|
1718006WL030479
|
badri lal
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADNAGAR
|
MP-18-006-004-003/16
(LIMBAS)
|
1718006000NRG24090120240285797
|
09/01/2024
|
Badri lal
|
1718006WL030479
|
Badri lal
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG24090120240285808
|
09/01/2024
|
Ranjeet singh
|
1718006WL030479
|
Ranjeet singh
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG24090120240285807
|
09/01/2024
|
Ranjeet singh
|
1718006WL030479
|
Ranjeet singh
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BADNAGAR
|
MP-18-006-004-003/267
(LIMBAS)
|
1718006000NRG24090120240285812
|
09/01/2024
|
GOVIND
|
1718006WL030479
|
GOVIND
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BADNAGAR
|
MP-18-006-004-003/267
(LIMBAS)
|
1718006000NRG24090120240285811
|
09/01/2024
|
GOVIND
|
1718006WL030479
|
GOVIND
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BADNAGAR
|
MP-18-006-022-002/187-A
(UDSINGA)
|
1718006000NRG24090120240286041
|
09/01/2024
|
akhalesh
|
1718006WL030492
|
akhalesh
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BADNAGAR
|
MP-18-006-022-002/187-A
(UDSINGA)
|
1718006000NRG24090120240286042
|
09/01/2024
|
akhalesh
|
1718006WL030492
|
akhalesh
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BADNAGAR
|
MP-18-006-022-002/187-B
(UDSINGA)
|
1718006000NRG24090120240286043
|
09/01/2024
|
rahul
|
1718006WL030492
|
rahul
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BADNAGAR
|
MP-18-006-022-002/224
(UDSINGA)
|
1718006000NRG24090120240286051
|
09/01/2024
|
pawan kunwar
|
1718006WL030492
|
pawan kunwar
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
pawankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BADNAGAR
|
MP-18-006-022-002/224
(UDSINGA)
|
1718006000NRG24090120240286052
|
09/01/2024
|
pawan kunwar
|
1718006WL030492
|
pawan kunwar
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
pawankunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
BADNAGAR
|
MP-18-006-022-002/7
(UDSINGA)
|
1718006000NRG24090120240286057
|
09/01/2024
|
dashrathlal
|
1718006WL030492
|
dashrathlal
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
dashrathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BADNAGAR
|
MP-18-006-022-002/92-A
(UDSINGA)
|
1718006000NRG24090120240286058
|
09/01/2024
|
SUIRESH PARMAR
|
1718006WL030492
|
SUIRESH PARMAR
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
SUIRESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BADNAGAR
|
MP-18-006-022-002/92-A
(UDSINGA)
|
1718006000NRG24090120240286059
|
09/01/2024
|
SURESH PARMAR
|
1718006WL030492
|
SURESH PARMAR
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BADNAGAR
|
MP-18-006-024-002/283
(DUNALJA)
|
1718006024NRG24050120240283051
|
09/01/2024
|
shubham
|
1718006024WL030207
|
shubham
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BADNAGAR
|
MP-18-006-024-002/285
(DUNALJA)
|
1718006024NRG24050120240283052
|
09/01/2024
|
santosh prajapat
|
1718006024WL030207
|
santosh prajapat
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
santoshprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BADNAGAR
|
MP-18-006-096-001/10
(BALODAHASAN)
|
1718006000NRG24090120240285583
|
09/01/2024
|
mohan
|
1718006WL030468
|
mohan
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
298
|
BADNAGAR
|
MP-18-006-035-001/571
(UMARIYA)
|
1718006000NRG24090120240286126
|
09/01/2024
|
RAJAK PAEL
|
1718006WL030506
|
RAJAK PAEL
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJAKPAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADNAGAR
|
MP-18-006-035-001/577
(UMARIYA)
|
1718006000NRG24090120240286127
|
09/01/2024
|
ISLAM
|
1718006WL030506
|
ISLAM
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685963062
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BADNAGAR
|
MP-18-006-046-002/22-A
(PIRJHALAR)
|
1718006000NRG24090120240286189
|
09/01/2024
|
AJAB SINGH
|
1718006WL030515
|
AJAB SINGH
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
301
|
BADNAGAR
|
MP-18-006-046-002/22-A
(PIRJHALAR)
|
1718006000NRG24090120240286190
|
09/01/2024
|
AJAB SINGH
|
1718006WL030515
|
AJAB SINGH
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BADNAGAR
|
MP-18-006-046-002/23-A
(PIRJHALAR)
|
1718006000NRG24090120240286191
|
09/01/2024
|
MUKESH
|
1718006WL030515
|
MUKESH
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BADNAGAR
|
MP-18-006-046-002/23-A
(PIRJHALAR)
|
1718006000NRG24090120240286192
|
09/01/2024
|
MUKESH
|
1718006WL030515
|
MUKESH
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BADNAGAR
|
MP-18-006-046-002/24-A
(PIRJHALAR)
|
1718006000NRG24090120240286193
|
09/01/2024
|
RANJIT GIRJAR
|
1718006WL030515
|
RANJIT GIRJAR
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
RANJITGIRJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADNAGAR
|
MP-18-006-046-002/24-A
(PIRJHALAR)
|
1718006000NRG24090120240286194
|
09/01/2024
|
RANJIT GURJAR
|
1718006WL030515
|
RANJIT GURJAR
|
00354
|
PUNB0323500
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
RANJITGURJAR
|
HDFC BANK LTD(607152)
|
|
306
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24090120240285741
|
09/01/2024
|
ayodhya bai
|
1718006WL030478
|
ayodhya bai
|
00354
|
PUNB0323500
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24090120240285740
|
09/01/2024
|
ayodhya bai
|
1718006WL030478
|
ayodhya bai
|
00354
|
PUNB0323500
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
ayodhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24090120240285739
|
09/01/2024
|
ayodhya bai
|
1718006WL030478
|
ayodhya bai
|
00354
|
PUNB0323500
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADNAGAR
|
MP-18-006-076-002/163
(KHANDWASURA)
|
1718006000NRG24090120240285765
|
09/01/2024
|
RAVINDRA SINGH
|
1718006WL030478
|
RAVINDRA SINGH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BADNAGAR
|
MP-18-006-076-002/163
(KHANDWASURA)
|
1718006000NRG24090120240285764
|
09/01/2024
|
RAVINDRA SINGH
|
1718006WL030478
|
RAVINDRA SINGH
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAVINDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
311
|
BADNAGAR
|
MP-18-006-048-001/635-A
(BALEDI)
|
1718006000NRG24090120240285580
|
09/01/2024
|
SANJAY RASAL
|
1718006WL030467
|
SANJAY RASAL
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAYRASAL
|
BANK OF INDIA(508505)
|
|
312
|
BADNAGAR
|
MP-18-006-048-001/635-A
(BALEDI)
|
1718006000NRG24090120240285579
|
09/01/2024
|
SANJAY RASAL
|
1718006WL030467
|
SANJAY RASAL
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAYRASAL
|
BANK OF INDIA(508505)
|
|
313
|
BADNAGAR
|
MP-18-006-052-001/16
(MAKDAWAN)
|
1718006000NRG24090120240285825
|
09/01/2024
|
ramesh
|
1718006WL030481
|
ramesh
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
13/03/2024
|
|
685963062
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADNAGAR
|
MP-18-006-055-001/713
(INGORIYA)
|
1718006000NRG24090120240285701
|
09/01/2024
|
NAGJI RAM
|
1718006WL030475
|
NAGJI RAM
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
NAGJIRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADNAGAR
|
MP-18-006-055-001/713
(INGORIYA)
|
1718006000NRG24090120240285702
|
09/01/2024
|
RADHA BAI
|
1718006WL030475
|
RADHA BAI
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHABAI
|
HDFC BANK LTD(607152)
|
|
316
|
BADNAGAR
|
MP-18-006-055-001/714
(INGORIYA)
|
1718006000NRG24090120240285703
|
09/01/2024
|
sapna
|
1718006WL030475
|
sapna
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADNAGAR
|
MP-18-006-055-001/715
(INGORIYA)
|
1718006000NRG24090120240285704
|
09/01/2024
|
BALA RAM
|
1718006WL030475
|
BALA RAM
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADNAGAR
|
MP-18-006-055-001/715
(INGORIYA)
|
1718006000NRG24090120240285706
|
09/01/2024
|
ROHIT
|
1718006WL030475
|
ROHIT
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADNAGAR
|
MP-18-006-055-001/719
(INGORIYA)
|
1718006000NRG24090120240285707
|
09/01/2024
|
DROPATA
|
1718006WL030475
|
DROPATA
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
DROPATA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADNAGAR
|
MP-18-006-055-001/722
(INGORIYA)
|
1718006000NRG24090120240285709
|
09/01/2024
|
JITENDRA SINGH
|
1718006WL030475
|
JITENDRA SINGH
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADNAGAR
|
MP-18-006-055-001/738
(INGORIYA)
|
1718006000NRG24090120240285710
|
09/01/2024
|
Mohanlal
|
1718006WL030475
|
Mohanlal
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADNAGAR
|
MP-18-006-055-001/767
(INGORIYA)
|
1718006000NRG24090120240285714
|
09/01/2024
|
shobha
|
1718006WL030475
|
shobha
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BADNAGAR
|
MP-18-006-055-001/767
(INGORIYA)
|
1718006000NRG24090120240285713
|
09/01/2024
|
shobha
|
1718006WL030475
|
shobha
|
00415
|
SBIN0006800
|
2
|
2
|
Processed
|
13/03/2024
|
|
685963062
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BADNAGAR
|
MP-18-006-055-001/779
(INGORIYA)
|
1718006000NRG24090120240285716
|
09/01/2024
|
GOKUL SINGH
|
1718006WL030475
|
GOKUL SINGH
|
00415
|
SBIN0006800
|
2
|
2
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADNAGAR
|
MP-18-006-055-001/779
(INGORIYA)
|
1718006000NRG24090120240285715
|
09/01/2024
|
GOKUL SINGH
|
1718006WL030475
|
GOKUL SINGH
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADNAGAR
|
MP-18-006-065-001/300
(NARELAKALAN)
|
1718006000NRG24090120240285895
|
09/01/2024
|
BHUPENDRASINGH
|
1718006WL030483
|
BHUPENDRASINGH
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BADNAGAR
|
MP-18-006-065-001/305
(NARELAKALAN)
|
1718006000NRG24090120240285897
|
09/01/2024
|
GOPAL SOLANK
|
1718006WL030483
|
GOPAL SOLANK
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOPALSOLANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BADNAGAR
|
MP-18-006-106-001/160
(SARSANA)
|
1718006000NRG24090120240285954
|
09/01/2024
|
OMPRAKASH
|
1718006WL030488
|
OMPRAKASH
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
329
|
BADNAGAR
|
MP-18-006-062-002/28
(KADHAI)
|
1718006000NRG24090120240286069
|
09/01/2024
|
RAJPAL
|
1718006WL030495
|
RAJPAL
|
00415
|
SBIN0030026
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
330
|
BADNAGAR
|
MP-18-006-022-002/221-a
(UDSINGA)
|
1718006000NRG24090120240286050
|
09/01/2024
|
RAJENDRA SINGH
|
1718006WL030492
|
RAJENDRA SINGH
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
331
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006024NRG24050120240283042
|
09/01/2024
|
KAMLESH
|
1718006024WL030207
|
KAMLESH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BADNAGAR
|
MP-18-006-028-001/100
(HARNAVADA)
|
1718006000NRG24090120240285675
|
09/01/2024
|
shyamlal
|
1718006WL030474
|
shyamlal
|
00415
|
SBIN0030063
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADNAGAR
|
MP-18-006-038-003/48
(BEERAKHEDI)
|
1718006000NRG24090120240285594
|
09/01/2024
|
ANURADHA
|
1718006WL030469
|
ANURADHA
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADNAGAR
|
MP-18-006-038-003/48
(BEERAKHEDI)
|
1718006000NRG24090120240285593
|
09/01/2024
|
GHANSHYAM
|
1718006WL030469
|
GHANSHYAM
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADNAGAR
|
MP-18-006-046-002/21-A
(PIRJHALAR)
|
1718006000NRG24090120240286187
|
09/01/2024
|
VIKRAM
|
1718006WL030515
|
VIKRAM
|
00415
|
SBIN0030063
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIKRAM
|
FEDERAL BANK(607165)
|
|
336
|
BADNAGAR
|
MP-18-006-046-002/21-A
(PIRJHALAR)
|
1718006000NRG24090120240286188
|
09/01/2024
|
VIKRAM
|
1718006WL030515
|
VIKRAM
|
00415
|
SBIN0030063
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BADNAGAR
|
MP-18-006-074-002/250-A
(JAFLA)
|
1718006000NRG24090120240285731
|
09/01/2024
|
DILIP SHARMA
|
1718006WL030476
|
DILIP SHARMA
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
DILIPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24090120240285737
|
09/01/2024
|
Sadik
|
1718006WL030478
|
Sadik
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24090120240285736
|
09/01/2024
|
Sadik
|
1718006WL030478
|
Sadik
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADNAGAR
|
MP-18-006-076-001/105-D
(KHANDWASURA)
|
1718006000NRG24090120240285738
|
09/01/2024
|
SHAKILA
|
1718006WL030478
|
SHAKILA
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHAKILA
|
ICICI BANK LTD(508534)
|
|
341
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24090120240285742
|
09/01/2024
|
HEMRAJ
|
1718006WL030478
|
HEMRAJ
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24090120240285744
|
09/01/2024
|
JITENDRA
|
1718006WL030478
|
JITENDRA
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24090120240285743
|
09/01/2024
|
MAYA BAI
|
1718006WL030478
|
MAYA BAI
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
344
|
BADNAGAR
|
MP-18-006-076-001/24
(KHANDWASURA)
|
1718006000NRG24090120240285746
|
09/01/2024
|
Manghilal
|
1718006WL030478
|
Manghilal
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Manghilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BADNAGAR
|
MP-18-006-076-001/24
(KHANDWASURA)
|
1718006000NRG24090120240285745
|
09/01/2024
|
Manghilal
|
1718006WL030478
|
Manghilal
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADNAGAR
|
MP-18-006-076-002/33
(KHANDWASURA)
|
1718006000NRG24090120240285767
|
09/01/2024
|
Jagdish
|
1718006WL030478
|
Jagdish
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963062
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BADNAGAR
|
MP-18-006-076-002/33
(KHANDWASURA)
|
1718006000NRG24090120240285766
|
09/01/2024
|
Jagdish
|
1718006WL030478
|
Jagdish
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963062
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
348
|
BADNAGAR
|
MP-18-006-076-002/50-B
(KHANDWASURA)
|
1718006000NRG24090120240285773
|
09/01/2024
|
rajubai
|
1718006WL030478
|
rajubai
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
rajubai
|
ICICI BANK LTD(508534)
|
|
349
|
BADNAGAR
|
MP-18-006-076-002/50-B
(KHANDWASURA)
|
1718006000NRG24090120240285772
|
09/01/2024
|
rajubai
|
1718006WL030478
|
rajubai
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
rajubai
|
CANARA BANK(508532)
|
|
350
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24090120240285777
|
09/01/2024
|
junada
|
1718006WL030478
|
junada
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
junada
|
CANARA BANK(508532)
|
|
351
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24090120240285776
|
09/01/2024
|
vakil kha
|
1718006WL030478
|
vakil kha
|
00415
|
SBIN0030063
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
vakilkha
|
ICICI BANK LTD(508534)
|
|
352
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24090120240285780
|
09/01/2024
|
NARAYAN DAS
|
1718006WL030478
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARAYANDAS
|
CANARA BANK(508532)
|
|
353
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24090120240285779
|
09/01/2024
|
NARAYAN DAS
|
1718006WL030478
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARAYANDAS
|
ICICI BANK LTD(508534)
|
|
354
|
BADNAGAR
|
MP-18-006-084-001/371
(FATEHPUR)
|
1718006000NRG24090120240285666
|
09/01/2024
|
narayan
|
1718006WL030472
|
narayan
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12929
|
12929
|
|
|
|
|
|
|
|
|
355
|
BADNAGAR
|
MP-18-006-013-001/105
(MADHOPURA)
|
1718006000NRG24090120240285816
|
09/01/2024
|
JAKIR
|
1718006WL030480
|
JAKIR
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADNAGAR
|
MP-18-006-013-001/105
(MADHOPURA)
|
1718006000NRG24090120240285815
|
09/01/2024
|
Jakir
|
1718006WL030480
|
Jakir
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
Jakir
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADNAGAR
|
MP-18-006-013-001/160-A
(MADHOPURA)
|
1718006000NRG24090120240285820
|
09/01/2024
|
SHAHRUKH
|
1718006WL030480
|
SHAHRUKH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADNAGAR
|
MP-18-006-013-001/160-A
(MADHOPURA)
|
1718006000NRG24090120240285819
|
09/01/2024
|
SHAHRUKH
|
1718006WL030480
|
SHAHRUKH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADNAGAR
|
MP-18-006-013-001/232
(MADHOPURA)
|
1718006000NRG24090120240285822
|
09/01/2024
|
MUBARIK SHAH
|
1718006WL030480
|
MUBARIK SHAH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUBARIKSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BADNAGAR
|
MP-18-006-013-001/232
(MADHOPURA)
|
1718006000NRG24090120240285821
|
09/01/2024
|
MUBARIK SHAH
|
1718006WL030480
|
MUBARIK SHAH
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUBARIKSHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADNAGAR
|
MP-18-006-013-001/307
(MADHOPURA)
|
1718006000NRG24090120240285823
|
09/01/2024
|
NIYAJ
|
1718006WL030480
|
NIYAJ
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
NIYAJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADNAGAR
|
MP-18-006-013-001/307
(MADHOPURA)
|
1718006000NRG24090120240285824
|
09/01/2024
|
NIYAJ MOHAMMAD
|
1718006WL030480
|
NIYAJ MOHAMMAD
|
00415
|
SBIN0030235
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
NIYAJMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
363
|
BADNAGAR
|
MP-18-006-004-003/208
(LIMBAS)
|
1718006000NRG24090120240285804
|
09/01/2024
|
dungar singj
|
1718006WL030479
|
dungar singj
|
00415
|
SBIN0030301
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685963062
|
|
dungarsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
364
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG24090120240285817
|
09/01/2024
|
BADRI LAL
|
1718006WL030480
|
BADRI LAL
|
00462
|
UCBA0002866
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADNAGAR
|
MP-18-006-013-001/134
(MADHOPURA)
|
1718006000NRG24090120240285818
|
09/01/2024
|
BADRILAL
|
1718006WL030480
|
BADRILAL
|
00462
|
UCBA0002866
|
10
|
10
|
Processed
|
13/03/2024
|
|
685963062
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BADNAGAR
|
MP-18-006-079-002/107-D
(BHIDAWAD)
|
1718006000NRG24090120240285595
|
09/01/2024
|
Suresh sisodiya
|
1718006WL030470
|
Suresh sisodiya
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
Sureshsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
367
|
BADNAGAR
|
MP-18-006-065-002/308
(NARELAKALAN)
|
1718006000NRG24090120240285923
|
09/01/2024
|
SARDAR PATEL
|
1718006WL030484
|
SARDAR PATEL
|
00468
|
UBIN0532665
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SARDARPATEL
|
UNION BANK OF INDIA(508500)
|
|
368
|
BADNAGAR
|
MP-18-006-065-002/308
(NARELAKALAN)
|
1718006000NRG24090120240285922
|
09/01/2024
|
SARDAR PATEL
|
1718006WL030484
|
SARDAR PATEL
|
00468
|
UBIN0532665
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
SARDARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
369
|
BADNAGAR
|
MP-18-006-028-001/131
(HARNAVADA)
|
1718006000NRG24090120240285699
|
09/01/2024
|
MANGILAL
|
1718006WL030474
|
MANGILAL
|
00468
|
UBIN0562688
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
BADNAGAR
|
MP-18-006-028-001/131
(HARNAVADA)
|
1718006000NRG24090120240285700
|
09/01/2024
|
MANGILAL
|
1718006WL030474
|
MANGILAL
|
00468
|
UBIN0562688
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BADNAGAR
|
MP-18-006-040-004/31
(PACHLANABIL)
|
1718006000NRG24090120240285925
|
09/01/2024
|
RAMESH
|
1718006WL030485
|
RAMESH
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BADNAGAR
|
MP-18-006-040-004/31
(PACHLANABIL)
|
1718006000NRG24090120240285924
|
09/01/2024
|
RAMESH
|
1718006WL030485
|
RAMESH
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
373
|
BADNAGAR
|
MP-18-006-074-001/10
(JAFLA)
|
1718006000NRG24090120240285717
|
09/01/2024
|
SHOBHARAM DHULAJI
|
1718006WL030476
|
SHOBHARAM DHULAJI
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHOBHARAMDHULAJI
|
BANK OF INDIA(508505)
|
|
374
|
BADNAGAR
|
MP-18-006-074-001/12
(JAFLA)
|
1718006000NRG24090120240285719
|
09/01/2024
|
RAMKISHN BRAJLAL
|
1718006WL030476
|
RAMKISHN BRAJLAL
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMKISHNBRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BADNAGAR
|
MP-18-006-074-001/18
(JAFLA)
|
1718006000NRG24090120240285720
|
09/01/2024
|
AIMRAJ RAMCHANDRA
|
1718006WL030476
|
AIMRAJ RAMCHANDRA
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
AIMRAJRAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BADNAGAR
|
MP-18-006-074-001/20
(JAFLA)
|
1718006000NRG24090120240285721
|
09/01/2024
|
PREMSHANKAR AMBARAM
|
1718006WL030476
|
PREMSHANKAR AMBARAM
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
PREMSHANKARAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
BADNAGAR
|
MP-18-006-074-001/5
(JAFLA)
|
1718006000NRG24090120240285722
|
09/01/2024
|
BRAJLAL HEERALAL
|
1718006WL030476
|
BRAJLAL HEERALAL
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
BRAJLALHEERALAL
|
ICICI BANK LTD(508534)
|
|
378
|
BADNAGAR
|
MP-18-006-074-001/52
(JAFLA)
|
1718006000NRG24090120240285724
|
09/01/2024
|
RADHESHYAM RAMCHANDRA
|
1718006WL030476
|
RADHESHYAM RAMCHANDRA
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHESHYAMRAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
379
|
BADNAGAR
|
MP-18-006-074-001/52
(JAFLA)
|
1718006000NRG24090120240285723
|
09/01/2024
|
RADHESHYAM RAMCHANDRA
|
1718006WL030476
|
RADHESHYAM RAMCHANDRA
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHESHYAMRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADNAGAR
|
MP-18-006-074-001/77
(JAFLA)
|
1718006000NRG24090120240285725
|
09/01/2024
|
PRAKASHCHANDRA
|
1718006WL030476
|
PRAKASHCHANDRA
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
PRAKASHCHANDRA
|
UCO BANK(607066)
|
|
381
|
BADNAGAR
|
MP-18-006-074-002/102
(JAFLA)
|
1718006000NRG24090120240285728
|
09/01/2024
|
SHOBHANSINGH
|
1718006WL030476
|
SHOBHANSINGH
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHOBHANSINGH
|
BANK OF INDIA(508505)
|
|
382
|
BADNAGAR
|
MP-18-006-076-002/11
(KHANDWASURA)
|
1718006000NRG24090120240285747
|
09/01/2024
|
kamal
|
1718006WL030478
|
kamal
|
00468
|
UBIN0562688
|
5
|
5
|
Processed
|
13/03/2024
|
|
685963062
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
383
|
BADNAGAR
|
MP-18-006-076-002/46-A
(KHANDWASURA)
|
1718006000NRG24090120240285771
|
09/01/2024
|
BHURALAL
|
1718006WL030478
|
BHURALAL
|
00468
|
UBIN0562688
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BADNAGAR
|
MP-18-006-076-002/46-A
(KHANDWASURA)
|
1718006000NRG24090120240285770
|
09/01/2024
|
BHURALAL
|
1718006WL030478
|
BHURALAL
|
00468
|
UBIN0562688
|
4
|
4
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADNAGAR
|
MP-18-006-084-001/284-B
(FATEHPUR)
|
1718006000NRG24090120240285665
|
09/01/2024
|
mohan choudhry
|
1718006WL030472
|
mohan choudhry
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
mohanchoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BADNAGAR
|
MP-18-006-092-001/245-C
(UNTWAS)
|
1718006000NRG24090120240286060
|
09/01/2024
|
DHIRAJ
|
1718006WL030493
|
DHIRAJ
|
00468
|
UBIN0562688
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685963062
|
|
DHIRAJ
|
DCB BANK LTD(607290)
|
|
387
|
BADNAGAR
|
MP-18-006-092-001/245-C
(UNTWAS)
|
1718006000NRG24090120240286061
|
09/01/2024
|
DHIRAJ
|
1718006WL030493
|
DHIRAJ
|
00468
|
UBIN0562688
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685963062
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
388
|
BADNAGAR
|
MP-18-006-086-002/12-A
(PITHORA)
|
1718006000NRG24090120240285946
|
09/01/2024
|
FARIN
|
1718006WL030487
|
FARIN
|
00468
|
UBIN0569551
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685963062
|
|
FARIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
389
|
BADNAGAR
|
MP-18-006-051-002/382-A
(PALSODA)
|
1718006000NRG24090120240285928
|
09/01/2024
|
Badrilal Panchal
|
1718006WL030486
|
Badrilal Panchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
BadrilalPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
390
|
BADNAGAR
|
MP-18-006-068-001/128-A
(GHUDAWAN)
|
1718006000NRG24090120240285668
|
09/01/2024
|
VIJAY SINGH JHALA
|
1718006WL030473
|
VIJAY SINGH JHALA
|
00689
|
AUBL0002319
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
VIJAYSINGHJHALA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
391
|
BADNAGAR
|
MP-18-006-068-001/21
(GHUDAWAN)
|
1718006000NRG24090120240285670
|
09/01/2024
|
kundan
|
1718006WL030473
|
kundan
|
00689
|
AUBL0002319
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
392
|
BADNAGAR
|
MP-18-006-022-002/198-A
(UDSINGA)
|
1718006000NRG24090120240286046
|
09/01/2024
|
RAJARAM
|
1718006WL030492
|
RAJARAM
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BADNAGAR
|
MP-18-006-022-002/198-A
(UDSINGA)
|
1718006000NRG24090120240286047
|
09/01/2024
|
RAJARAM
|
1718006WL030492
|
RAJARAM
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BADNAGAR
|
MP-18-006-022-002/249
(UDSINGA)
|
1718006000NRG24090120240286053
|
09/01/2024
|
RAJESH
|
1718006WL030492
|
RAJESH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BADNAGAR
|
MP-18-006-022-002/249
(UDSINGA)
|
1718006000NRG24090120240286054
|
09/01/2024
|
RAJESH
|
1718006WL030492
|
RAJESH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BADNAGAR
|
MP-18-006-022-002/253
(UDSINGA)
|
1718006000NRG24090120240286055
|
09/01/2024
|
mukesh
|
1718006WL030492
|
mukesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BADNAGAR
|
MP-18-006-022-002/253
(UDSINGA)
|
1718006000NRG24090120240286056
|
09/01/2024
|
mukesh
|
1718006WL030492
|
mukesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685963062
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BADNAGAR
|
MP-18-006-062-002/23-A
(KADHAI)
|
1718006000NRG24090120240286067
|
09/01/2024
|
Krishna
|
1718006WL030495
|
Krishna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
399
|
BADNAGAR
|
MP-18-006-062-002/23-A
(KADHAI)
|
1718006000NRG24090120240286068
|
09/01/2024
|
Krishna
|
1718006WL030495
|
Krishna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685963062
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
400
|
BADNAGAR
|
MP-18-006-068-001/185
(GHUDAWAN)
|
1718006000NRG24090120240285669
|
09/01/2024
|
SANDEEP
|
1718006WL030473
|
SANDEEP
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
401
|
BADNAGAR
|
MP-18-006-084-001/138
(FATEHPUR)
|
1718006000NRG24090120240285663
|
09/01/2024
|
SHYAMU BAI
|
1718006WL030472
|
SHYAMU BAI
|
00697
|
BKID0MG0417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
402
|
BADNAGAR
|
MP-18-006-065-001/181
(NARELAKALAN)
|
1718006000NRG24090120240285859
|
09/01/2024
|
SURESH
|
1718006WL030483
|
SURESH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BADNAGAR
|
MP-18-006-065-001/191
(NARELAKALAN)
|
1718006000NRG24090120240285860
|
09/01/2024
|
PRAHELAD
|
1718006WL030483
|
PRAHELAD
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
PRAHELAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BADNAGAR
|
MP-18-006-065-001/201
(NARELAKALAN)
|
1718006000NRG24090120240285861
|
09/01/2024
|
BHERULAL
|
1718006WL030483
|
BHERULAL
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BADNAGAR
|
MP-18-006-065-001/212
(NARELAKALAN)
|
1718006000NRG24090120240285863
|
09/01/2024
|
REKHA BAI
|
1718006WL030483
|
REKHA BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BADNAGAR
|
MP-18-006-065-001/213
(NARELAKALAN)
|
1718006000NRG24090120240285864
|
09/01/2024
|
GEETA BAI
|
1718006WL030483
|
GEETA BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BADNAGAR
|
MP-18-006-065-001/214
(NARELAKALAN)
|
1718006000NRG24090120240285865
|
09/01/2024
|
SANGEETA
|
1718006WL030483
|
SANGEETA
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BADNAGAR
|
MP-18-006-065-001/216
(NARELAKALAN)
|
1718006000NRG24090120240285866
|
09/01/2024
|
SAVITRA BAI
|
1718006WL030483
|
SAVITRA BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BADNAGAR
|
MP-18-006-065-001/217
(NARELAKALAN)
|
1718006000NRG24090120240285867
|
09/01/2024
|
SURESH
|
1718006WL030483
|
SURESH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
410
|
BADNAGAR
|
MP-18-006-065-001/218
(NARELAKALAN)
|
1718006000NRG24090120240285868
|
09/01/2024
|
SANJHA BQAI
|
1718006WL030483
|
SANJHA BQAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJHABQAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BADNAGAR
|
MP-18-006-065-001/219
(NARELAKALAN)
|
1718006000NRG24090120240285869
|
09/01/2024
|
POOJA BAI
|
1718006WL030483
|
POOJA BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BADNAGAR
|
MP-18-006-065-001/220
(NARELAKALAN)
|
1718006000NRG24090120240285870
|
09/01/2024
|
JASHU BAI
|
1718006WL030483
|
JASHU BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
JASHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BADNAGAR
|
MP-18-006-065-001/224
(NARELAKALAN)
|
1718006000NRG24090120240285871
|
09/01/2024
|
RAVI
|
1718006WL030483
|
RAVI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
414
|
BADNAGAR
|
MP-18-006-065-001/228
(NARELAKALAN)
|
1718006000NRG24090120240285872
|
09/01/2024
|
GORDHAN SINGH
|
1718006WL030483
|
GORDHAN SINGH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
GORDHANSINGH
|
UCO BANK(607066)
|
|
415
|
BADNAGAR
|
MP-18-006-065-001/233
(NARELAKALAN)
|
1718006000NRG24090120240285873
|
09/01/2024
|
mishree bai
|
1718006WL030483
|
mishree bai
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
mishreebai
|
BANK OF INDIA(508505)
|
|
416
|
BADNAGAR
|
MP-18-006-065-001/236
(NARELAKALAN)
|
1718006000NRG24090120240285874
|
09/01/2024
|
SAJAN BAI
|
1718006WL030483
|
SAJAN BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BADNAGAR
|
MP-18-006-065-001/237
(NARELAKALAN)
|
1718006000NRG24090120240285875
|
09/01/2024
|
SUNDAR BAI
|
1718006WL030483
|
SUNDAR BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BADNAGAR
|
MP-18-006-065-001/238
(NARELAKALAN)
|
1718006000NRG24090120240285876
|
09/01/2024
|
PEMAL BAI
|
1718006WL030483
|
PEMAL BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BADNAGAR
|
MP-18-006-065-001/239
(NARELAKALAN)
|
1718006000NRG24090120240285877
|
09/01/2024
|
CHANDAR BAI
|
1718006WL030483
|
CHANDAR BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
CHANDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BADNAGAR
|
MP-18-006-065-001/240
(NARELAKALAN)
|
1718006000NRG24090120240285878
|
09/01/2024
|
MEERA BAI
|
1718006WL030483
|
MEERA BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADNAGAR
|
MP-18-006-065-001/241
(NARELAKALAN)
|
1718006000NRG24090120240285879
|
09/01/2024
|
PARVATI BAI
|
1718006WL030483
|
PARVATI BAI
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BADNAGAR
|
MP-18-006-065-001/242
(NARELAKALAN)
|
1718006000NRG24090120240285880
|
09/01/2024
|
GANGA BAI
|
1718006WL030483
|
GANGA BAI
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BADNAGAR
|
MP-18-006-065-001/249
(NARELAKALAN)
|
1718006000NRG24090120240285881
|
09/01/2024
|
REKHA BAI
|
1718006WL030483
|
REKHA BAI
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BADNAGAR
|
MP-18-006-065-001/260
(NARELAKALAN)
|
1718006000NRG24090120240285882
|
09/01/2024
|
JIWANSINGH
|
1718006WL030483
|
JIWANSINGH
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
JIWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
BADNAGAR
|
MP-18-006-065-001/261
(NARELAKALAN)
|
1718006000NRG24090120240285883
|
09/01/2024
|
RAJARAM
|
1718006WL030483
|
RAJARAM
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BADNAGAR
|
MP-18-006-065-001/262
(NARELAKALAN)
|
1718006000NRG24090120240285884
|
09/01/2024
|
GANGA BAI
|
1718006WL030483
|
GANGA BAI
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BADNAGAR
|
MP-18-006-065-001/263
(NARELAKALAN)
|
1718006000NRG24090120240285885
|
09/01/2024
|
RAVINDRA SINGH
|
1718006WL030483
|
RAVINDRA SINGH
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADNAGAR
|
MP-18-006-065-001/264
(NARELAKALAN)
|
1718006000NRG24090120240285886
|
09/01/2024
|
SANTOSH
|
1718006WL030483
|
SANTOSH
|
00697
|
BKID0MG0420
|
14
|
14
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
429
|
BADNAGAR
|
MP-18-006-065-001/266
(NARELAKALAN)
|
1718006000NRG24090120240285887
|
09/01/2024
|
PREM BAI
|
1718006WL030483
|
PREM BAI
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BADNAGAR
|
MP-18-006-065-001/268
(NARELAKALAN)
|
1718006000NRG24090120240285888
|
09/01/2024
|
DEV KUNVAR
|
1718006WL030483
|
DEV KUNVAR
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BADNAGAR
|
MP-18-006-065-001/271
(NARELAKALAN)
|
1718006000NRG24090120240285889
|
09/01/2024
|
ARJUN
|
1718006WL030483
|
ARJUN
|
00697
|
BKID0MG0420
|
210
|
210
|
Processed
|
13/03/2024
|
|
685963062
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BADNAGAR
|
MP-18-006-065-001/278
(NARELAKALAN)
|
1718006000NRG24090120240285890
|
09/01/2024
|
DINESH
|
1718006WL030483
|
DINESH
|
00697
|
BKID0MG0420
|
210
|
210
|
Processed
|
13/03/2024
|
|
685963062
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BADNAGAR
|
MP-18-006-065-001/283
(NARELAKALAN)
|
1718006000NRG24090120240285891
|
09/01/2024
|
GOVIND BODANA
|
1718006WL030483
|
GOVIND BODANA
|
00697
|
BKID0MG0420
|
210
|
210
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOVINDBODANA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
434
|
BADNAGAR
|
MP-18-006-065-001/289
(NARELAKALAN)
|
1718006000NRG24090120240285892
|
09/01/2024
|
KIRAN
|
1718006WL030483
|
KIRAN
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADNAGAR
|
MP-18-006-065-001/291
(NARELAKALAN)
|
1718006000NRG24090120240285893
|
09/01/2024
|
SHYAMU BAI
|
1718006WL030483
|
SHYAMU BAI
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
436
|
BADNAGAR
|
MP-18-006-065-002/232
(NARELAKALAN)
|
1718006000NRG24090120240285898
|
09/01/2024
|
GATTA BAI
|
1718006WL030483
|
GATTA BAI
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
GATTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BADNAGAR
|
MP-18-006-065-002/236
(NARELAKALAN)
|
1718006000NRG24090120240285899
|
09/01/2024
|
FARIDA
|
1718006WL030483
|
FARIDA
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BADNAGAR
|
MP-18-006-065-002/238
(NARELAKALAN)
|
1718006000NRG24090120240285900
|
09/01/2024
|
JINNAT
|
1718006WL030483
|
JINNAT
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
JINNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BADNAGAR
|
MP-18-006-065-002/240
(NARELAKALAN)
|
1718006000NRG24090120240285901
|
09/01/2024
|
ISWARSINGH
|
1718006WL030483
|
ISWARSINGH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
ISWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADNAGAR
|
MP-18-006-065-002/242
(NARELAKALAN)
|
1718006000NRG24090120240285902
|
09/01/2024
|
PEPABAI
|
1718006WL030483
|
PEPABAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BADNAGAR
|
MP-18-006-065-002/248
(NARELAKALAN)
|
1718006000NRG24090120240285903
|
09/01/2024
|
POOJA KUNVAR
|
1718006WL030483
|
POOJA KUNVAR
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
POOJAKUNVAR
|
BANK OF INDIA(508505)
|
|
442
|
BADNAGAR
|
MP-18-006-065-002/253
(NARELAKALAN)
|
1718006000NRG24090120240285904
|
09/01/2024
|
SAMPAT BAI
|
1718006WL030483
|
SAMPAT BAI
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BADNAGAR
|
MP-18-006-065-002/255
(NARELAKALAN)
|
1718006000NRG24090120240285905
|
09/01/2024
|
SURESH
|
1718006WL030483
|
SURESH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SURESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
444
|
BADNAGAR
|
MP-18-006-065-002/256
(NARELAKALAN)
|
1718006000NRG24090120240285906
|
09/01/2024
|
NARAYAN SINGH
|
1718006WL030483
|
NARAYAN SINGH
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BADNAGAR
|
MP-18-006-065-002/258
(NARELAKALAN)
|
1718006000NRG24090120240285907
|
09/01/2024
|
SANGEETA
|
1718006WL030483
|
SANGEETA
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BADNAGAR
|
MP-18-006-065-002/264
(NARELAKALAN)
|
1718006000NRG24090120240285908
|
09/01/2024
|
JUBEDA
|
1718006WL030483
|
JUBEDA
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
JUBEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BADNAGAR
|
MP-18-006-065-002/265
(NARELAKALAN)
|
1718006000NRG24090120240285909
|
09/01/2024
|
SALMA
|
1718006WL030483
|
SALMA
|
00697
|
BKID0MG0420
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685963062
|
|
SALMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BADNAGAR
|
MP-18-006-065-002/267
(NARELAKALAN)
|
1718006000NRG24090120240285910
|
09/01/2024
|
SUNNAT BEE SADAM
|
1718006WL030483
|
SUNNAT BEE SADAM
|
00697
|
BKID0MG0420
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685963062
|
|
SUNNATBEESADAM
|
BANK OF BARODA(606985)
|
|
449
|
BADNAGAR
|
MP-18-006-065-002/268
(NARELAKALAN)
|
1718006000NRG24090120240285911
|
09/01/2024
|
SABANA
|
1718006WL030483
|
SABANA
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BADNAGAR
|
MP-18-006-065-002/269
(NARELAKALAN)
|
1718006000NRG24090120240285912
|
09/01/2024
|
SADDAM
|
1718006WL030483
|
SADDAM
|
00697
|
BKID0MG0420
|
350
|
350
|
Processed
|
13/03/2024
|
|
685963062
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
451
|
BADNAGAR
|
MP-18-006-065-002/270
(NARELAKALAN)
|
1718006000NRG24090120240285915
|
09/01/2024
|
FARJANA
|
1718006WL030484
|
FARJANA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BADNAGAR
|
MP-18-006-065-002/270
(NARELAKALAN)
|
1718006000NRG24090120240285914
|
09/01/2024
|
FARJANA
|
1718006WL030484
|
FARJANA
|
00697
|
BKID0MG0420
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BADNAGAR
|
MP-18-006-065-002/271
(NARELAKALAN)
|
1718006000NRG24090120240285917
|
09/01/2024
|
SAFI MOHAMAD
|
1718006WL030484
|
SAFI MOHAMAD
|
00697
|
BKID0MG0420
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAFIMOHAMAD
|
BANK OF INDIA(508505)
|
|
454
|
BADNAGAR
|
MP-18-006-065-002/271
(NARELAKALAN)
|
1718006000NRG24090120240285916
|
09/01/2024
|
SAFI MOHAMAD
|
1718006WL030484
|
SAFI MOHAMAD
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SAFIMOHAMAD
|
BANK OF INDIA(508505)
|
|
455
|
BADNAGAR
|
MP-18-006-065-002/273
(NARELAKALAN)
|
1718006000NRG24090120240285919
|
09/01/2024
|
MUMTAJ BEE
|
1718006WL030484
|
MUMTAJ BEE
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUMTAJBEE
|
IDFC BANK LIMITED(608117)
|
|
456
|
BADNAGAR
|
MP-18-006-065-002/273
(NARELAKALAN)
|
1718006000NRG24090120240285918
|
09/01/2024
|
MUMTAJ BEE
|
1718006WL030484
|
MUMTAJ BEE
|
00697
|
BKID0MG0420
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
MUMTAJBEE
|
IDFC BANK LIMITED(608117)
|
|
457
|
BADNAGAR
|
MP-18-006-065-002/303
(NARELAKALAN)
|
1718006000NRG24090120240285921
|
09/01/2024
|
MEMUNA
|
1718006WL030484
|
MEMUNA
|
00697
|
BKID0MG0420
|
442
|
442
|
Processed
|
13/03/2024
|
|
685963062
|
|
MEMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BADNAGAR
|
MP-18-006-065-002/303
(NARELAKALAN)
|
1718006000NRG24090120240285920
|
09/01/2024
|
MEMUNA
|
1718006WL030484
|
MEMUNA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
MEMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58817
|
58817
|
|
|
|
|
|
|
|
|
459
|
BADNAGAR
|
MP-18-006-022-002/198
(UDSINGA)
|
1718006000NRG24090120240286044
|
09/01/2024
|
DEVA JI
|
1718006WL030492
|
DEVA JI
|
450001
|
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEVAJI
|
UCO BANK(607066)
|
|
460
|
BADNAGAR
|
MP-18-006-022-002/198
(UDSINGA)
|
1718006000NRG24090120240286045
|
09/01/2024
|
DEVA JI
|
1718006WL030492
|
DEVA JI
|
450001
|
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEVAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
461
|
BADNAGAR
|
MP-18-006-022-002/221
(UDSINGA)
|
1718006000NRG24090120240286049
|
09/01/2024
|
SARDAR SINGH
|
1718006WL030492
|
SARDAR SINGH
|
450001
|
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685963062
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADNAGAR
|
MP-18-006-028-001/1
(HARNAVADA)
|
1718006000NRG24090120240285672
|
09/01/2024
|
SHOBHARAM
|
1718006WL030474
|
SHOBHARAM
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADNAGAR
|
MP-18-006-028-001/102
(HARNAVADA)
|
1718006000NRG24090120240285676
|
09/01/2024
|
TIKAM SINGH
|
1718006WL030474
|
TIKAM SINGH
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
TIKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADNAGAR
|
MP-18-006-028-001/105
(HARNAVADA)
|
1718006000NRG24090120240285679
|
09/01/2024
|
BAPU
|
1718006WL030474
|
BAPU
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
BADNAGAR
|
MP-18-006-028-001/105
(HARNAVADA)
|
1718006000NRG24090120240285678
|
09/01/2024
|
BAPU
|
1718006WL030474
|
BAPU
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
BAPU
|
STATE BANK OF INDIA(508548)
|
|
466
|
BADNAGAR
|
MP-18-006-028-001/106
(HARNAVADA)
|
1718006000NRG24090120240285680
|
09/01/2024
|
AMAR JI
|
1718006WL030474
|
AMAR JI
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
AMARJI
|
BANK OF INDIA(508505)
|
|
467
|
BADNAGAR
|
MP-18-006-028-001/110
(HARNAVADA)
|
1718006000NRG24090120240285682
|
09/01/2024
|
SHANTILAL
|
1718006WL030474
|
SHANTILAL
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
468
|
BADNAGAR
|
MP-18-006-028-001/112
(HARNAVADA)
|
1718006000NRG24090120240285684
|
09/01/2024
|
AMBARAM
|
1718006WL030474
|
AMBARAM
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BADNAGAR
|
MP-18-006-028-001/113
(HARNAVADA)
|
1718006000NRG24090120240285686
|
09/01/2024
|
RADHESHYAM
|
1718006WL030474
|
RADHESHYAM
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
BADNAGAR
|
MP-18-006-028-001/116
(HARNAVADA)
|
1718006000NRG24090120240285688
|
09/01/2024
|
KAMAL SINGH
|
1718006WL030474
|
KAMAL SINGH
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
BADNAGAR
|
MP-18-006-028-001/122
(HARNAVADA)
|
1718006000NRG24090120240285690
|
09/01/2024
|
AMAR SINGH
|
1718006WL030474
|
AMAR SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
BADNAGAR
|
MP-18-006-028-001/124
(HARNAVADA)
|
1718006000NRG24090120240285692
|
09/01/2024
|
RAMDAS
|
1718006WL030474
|
RAMDAS
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
473
|
BADNAGAR
|
MP-18-006-028-001/124
(HARNAVADA)
|
1718006000NRG24090120240285691
|
09/01/2024
|
RAMDAS
|
1718006WL030474
|
RAMDAS
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
474
|
BADNAGAR
|
MP-18-006-028-001/13
(HARNAVADA)
|
1718006000NRG24090120240285697
|
09/01/2024
|
RANCHOD
|
1718006WL030474
|
RANCHOD
|
450001
|
|
25
|
25
|
Processed
|
13/03/2024
|
|
685963062
|
|
RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BADNAGAR
|
MP-18-006-048-001/252
(BALEDI)
|
1718006000NRG24090120240285571
|
09/01/2024
|
PEERALAL
|
1718006WL030467
|
PEERALAL
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BADNAGAR
|
MP-18-006-048-001/252
(BALEDI)
|
1718006000NRG24090120240285570
|
09/01/2024
|
PEERALAL
|
1718006WL030467
|
PEERALAL
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
PEERALAL
|
BANK OF INDIA(508505)
|
|
477
|
BADNAGAR
|
MP-18-006-048-001/872
(BALEDI)
|
1718006000NRG24090120240285582
|
09/01/2024
|
SANJAY
|
1718006WL030467
|
SANJAY
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
478
|
BADNAGAR
|
MP-18-006-048-001/872
(BALEDI)
|
1718006000NRG24090120240285581
|
09/01/2024
|
SANJAY
|
1718006WL030467
|
SANJAY
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
479
|
BADNAGAR
|
MP-18-006-096-001/15
(BALODAHASAN)
|
1718006000NRG24090120240285585
|
09/01/2024
|
RAJARAM
|
1718006WL030468
|
RAJARAM
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADNAGAR
|
MP-18-006-096-001/16
(BALODAHASAN)
|
1718006000NRG24090120240285586
|
09/01/2024
|
BHAGVAN SINGH
|
1718006WL030468
|
BHAGVAN SINGH
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BADNAGAR
|
MP-18-006-096-001/17
(BALODAHASAN)
|
1718006000NRG24090120240285587
|
09/01/2024
|
AMBARAM
|
1718006WL030468
|
AMBARAM
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
482
|
BADNAGAR
|
MP-18-006-096-001/36
(BALODAHASAN)
|
1718006000NRG24090120240285588
|
09/01/2024
|
RAMCHANDRA
|
1718006WL030468
|
RAMCHANDRA
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BADNAGAR
|
MP-18-006-096-001/42
(BALODAHASAN)
|
1718006000NRG24090120240285589
|
09/01/2024
|
ATMARAM
|
1718006WL030468
|
ATMARAM
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BADNAGAR
|
MP-18-006-096-001/43
(BALODAHASAN)
|
1718006000NRG24090120240285590
|
09/01/2024
|
HARISINGH
|
1718006WL030468
|
HARISINGH
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
485
|
BADNAGAR
|
MP-18-006-096-001/49
(BALODAHASAN)
|
1718006000NRG24090120240285591
|
09/01/2024
|
JAGDISH
|
1718006WL030468
|
JAGDISH
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
BADNAGAR
|
MP-18-006-096-001/52-b
(BALODAHASAN)
|
1718006000NRG24090120240285592
|
09/01/2024
|
SOHANSINGH
|
1718006WL030468
|
SOHANSINGH
|
450001
|
|
70
|
70
|
Processed
|
13/03/2024
|
|
685963062
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BADNAGAR
|
MP-18-006-024-002/101
(DUNALJA)
|
1718006024NRG24050120240283038
|
09/01/2024
|
DELIP
|
1718006024WL030207
|
DELIP
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
DELIP
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADNAGAR
|
MP-18-006-024-002/114
(DUNALJA)
|
1718006024NRG24050120240283040
|
09/01/2024
|
GOKUL SINGH
|
1718006024WL030207
|
GOKUL SINGH
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
BADNAGAR
|
MP-18-006-024-002/136
(DUNALJA)
|
1718006024NRG24050120240283043
|
09/01/2024
|
DEEPAK
|
1718006024WL030207
|
DEEPAK
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BADNAGAR
|
MP-18-006-024-002/136
(DUNALJA)
|
1718006024NRG24050120240283044
|
09/01/2024
|
DEEPAK
|
1718006024WL030207
|
DEEPAK
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADNAGAR
|
MP-18-006-024-002/151
(DUNALJA)
|
1718006024NRG24050120240283045
|
09/01/2024
|
BHANVARLAL
|
1718006024WL030207
|
BHANVARLAL
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHANVARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
492
|
BADNAGAR
|
MP-18-006-024-002/151
(DUNALJA)
|
1718006024NRG24050120240283046
|
09/01/2024
|
BHANVARLAL
|
1718006024WL030207
|
BHANVARLAL
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
BHANVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BADNAGAR
|
MP-18-006-024-002/16
(DUNALJA)
|
1718006024NRG24050120240283047
|
09/01/2024
|
RAMLAL
|
1718006024WL030207
|
RAMLAL
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BADNAGAR
|
MP-18-006-024-002/168
(DUNALJA)
|
1718006024NRG24050120240283048
|
09/01/2024
|
RUPSINGH
|
1718006024WL030207
|
RUPSINGH
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
BADNAGAR
|
MP-18-006-024-002/168
(DUNALJA)
|
1718006024NRG24050120240283049
|
09/01/2024
|
RUPSINGH
|
1718006024WL030207
|
RUPSINGH
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RUPSINGH
|
BANK OF BARODA(606985)
|
|
496
|
BADNAGAR
|
MP-18-006-024-002/186
(DUNALJA)
|
1718006024NRG24050120240283050
|
09/01/2024
|
RAMESH CHANDRA
|
1718006024WL030207
|
RAMESH CHANDRA
|
456001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
BADNAGAR
|
MP-18-006-024-002/9-A
(DUNALJA)
|
1718006024NRG24050120240283053
|
09/01/2024
|
KAMAL
|
1718006024WL030207
|
KAMAL
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BADNAGAR
|
MP-18-006-024-002/9-B
(DUNALJA)
|
1718006024NRG24050120240283055
|
09/01/2024
|
RAKESH
|
1718006024WL030207
|
RAKESH
|
456001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
685963062
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370909
|
370909
|
|
|
|
|
|
|
|