|
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)
|
1718006000NRG24020120240279184
|
02/01/2024
|
FULSINGH
|
1718006WL029833
|
FULSINGH
|
00032
|
UTIB0002507
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADNAGAR
|
MP-18-006-076-002/94-A
(KHANDWASURA)
|
1718006000NRG24020120240279185
|
02/01/2024
|
FULSINGH
|
1718006WL029833
|
FULSINGH
|
00032
|
UTIB0002507
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-019-001/69-B
(JALODSANJAR)
|
1718006000NRG24020120240279214
|
02/01/2024
|
RASID KHAN
|
1718006WL029836
|
RASID KHAN
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
RASIDKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-021-002/103-B
(KALYANPURA)
|
1718006000NRG24020120240279117
|
02/01/2024
|
RAHUL
|
1718006WL029831
|
RAHUL
|
00045
|
BARB0BADNAG
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-021-002/115-A
(KALYANPURA)
|
1718006000NRG24020120240279121
|
02/01/2024
|
NARENDRA
|
1718006WL029831
|
NARENDRA
|
00045
|
BARB0BADNAG
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAGAR
|
MP-18-006-021-002/115-A
(KALYANPURA)
|
1718006000NRG24020120240279120
|
02/01/2024
|
NRENDRA
|
1718006WL029831
|
NRENDRA
|
00045
|
BARB0BADNAG
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
NRENDRA
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-039-003/119
(JASSAKHEDI)
|
1718006000NRG24020120240279075
|
02/01/2024
|
NARMDA BAI
|
1718006WL029829
|
NARMDA BAI
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARMDABAI
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-039-003/119
(JASSAKHEDI)
|
1718006000NRG24020120240279076
|
02/01/2024
|
RAJESH
|
1718006WL029829
|
RAJESH
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-039-003/124
(JASSAKHEDI)
|
1718006000NRG24020120240279078
|
02/01/2024
|
MAHENDRA
|
1718006WL029829
|
MAHENDRA
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-039-003/124
(JASSAKHEDI)
|
1718006000NRG24020120240279077
|
02/01/2024
|
RADHESHYAM
|
1718006WL029829
|
RADHESHYAM
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-039-003/128-A
(JASSAKHEDI)
|
1718006000NRG24020120240279080
|
02/01/2024
|
REKHA
|
1718006WL029829
|
REKHA
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-039-003/128-A
(JASSAKHEDI)
|
1718006000NRG24020120240279079
|
02/01/2024
|
SANJAY
|
1718006WL029829
|
SANJAY
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24020120240279082
|
02/01/2024
|
BALALRAM
|
1718006WL029829
|
BALALRAM
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
BALALRAM
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24020120240279081
|
02/01/2024
|
KACHARU
|
1718006WL029829
|
KACHARU
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
KACHARU
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24020120240279083
|
02/01/2024
|
KRISHNA
|
1718006WL029829
|
KRISHNA
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-039-003/130-A
(JASSAKHEDI)
|
1718006000NRG24020120240279084
|
02/01/2024
|
KAMAL
|
1718006WL029829
|
KAMAL
|
00045
|
BARB0BADNAG
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742347758
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
17
|
BADNAGAR
|
MP-18-006-039-003/130-A
(JASSAKHEDI)
|
1718006000NRG24020120240279085
|
02/01/2024
|
PEPA BAI
|
1718006WL029830
|
PEPA BAI
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
PEPABAI
|
BANK OF BARODA(606985)
|
|
18
|
BADNAGAR
|
MP-18-006-039-003/131
(JASSAKHEDI)
|
1718006000NRG24020120240279086
|
02/01/2024
|
DINESH
|
1718006WL029830
|
DINESH
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
19
|
BADNAGAR
|
MP-18-006-039-003/131-A
(JASSAKHEDI)
|
1718006000NRG24020120240279087
|
02/01/2024
|
PUSHKAR
|
1718006WL029830
|
PUSHKAR
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
PUSHKAR
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-039-003/143
(JASSAKHEDI)
|
1718006000NRG24020120240279088
|
02/01/2024
|
SHANKAR LAL
|
1718006WL029830
|
SHANKAR LAL
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
21
|
BADNAGAR
|
MP-18-006-039-003/143
(JASSAKHEDI)
|
1718006000NRG24020120240279089
|
02/01/2024
|
SHIVKANYA
|
1718006WL029830
|
SHIVKANYA
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHIVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-039-003/143-A
(JASSAKHEDI)
|
1718006000NRG24020120240279090
|
02/01/2024
|
HARINARAYAN
|
1718006WL029830
|
HARINARAYAN
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
BADNAGAR
|
MP-18-006-039-003/145
(JASSAKHEDI)
|
1718006000NRG24020120240279091
|
02/01/2024
|
SHIVNARAYAN
|
1718006WL029830
|
SHIVNARAYAN
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24020120240279092
|
02/01/2024
|
JAGDISH
|
1718006WL029830
|
JAGDISH
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
25
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24020120240279093
|
02/01/2024
|
PAWAN
|
1718006WL029830
|
PAWAN
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
26
|
BADNAGAR
|
MP-18-006-039-003/153-D
(JASSAKHEDI)
|
1718006000NRG24020120240279094
|
02/01/2024
|
SURESH
|
1718006WL029830
|
SURESH
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
27
|
BADNAGAR
|
MP-18-006-039-003/200
(JASSAKHEDI)
|
1718006000NRG24020120240279095
|
02/01/2024
|
GOKUL
|
1718006WL029830
|
GOKUL
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOKUL
|
IDFC BANK LIMITED(608117)
|
|
28
|
BADNAGAR
|
MP-18-006-039-003/200
(JASSAKHEDI)
|
1718006000NRG24020120240279096
|
02/01/2024
|
JYOTI
|
1718006WL029830
|
JYOTI
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAGAR
|
MP-18-006-039-003/200
(JASSAKHEDI)
|
1718006000NRG24020120240279097
|
02/01/2024
|
SHUBHAM
|
1718006WL029830
|
SHUBHAM
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
30
|
BADNAGAR
|
MP-18-006-039-003/204
(JASSAKHEDI)
|
1718006000NRG24020120240279099
|
02/01/2024
|
POOJA
|
1718006WL029830
|
POOJA
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
31
|
BADNAGAR
|
MP-18-006-039-003/204
(JASSAKHEDI)
|
1718006000NRG24020120240279098
|
02/01/2024
|
SATYANARAYAN
|
1718006WL029830
|
SATYANARAYAN
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-039-003/42-A
(JASSAKHEDI)
|
1718006000NRG24020120240279100
|
02/01/2024
|
NARENDRA
|
1718006WL029830
|
NARENDRA
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
33
|
BADNAGAR
|
MP-18-006-039-003/45
(JASSAKHEDI)
|
1718006000NRG24020120240279101
|
02/01/2024
|
SURESH
|
1718006WL029830
|
SURESH
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-039-003/60
(JASSAKHEDI)
|
1718006000NRG24020120240279102
|
02/01/2024
|
SANJAY
|
1718006WL029830
|
SANJAY
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
35
|
BADNAGAR
|
MP-18-006-039-003/62
(JASSAKHEDI)
|
1718006000NRG24020120240279103
|
02/01/2024
|
GATTULAL
|
1718006WL029830
|
GATTULAL
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
GATTULAL
|
BANK OF BARODA(606985)
|
|
36
|
BADNAGAR
|
MP-18-006-039-003/62
(JASSAKHEDI)
|
1718006000NRG24020120240279104
|
02/01/2024
|
GATTULAL
|
1718006WL029830
|
GATTULAL
|
00045
|
BARB0BADNAG
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
GATTULAL
|
BANK OF BARODA(606985)
|
|
37
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24020120240279157
|
02/01/2024
|
LAKHAN SINGH
|
1718006WL029833
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24020120240279158
|
02/01/2024
|
LAKHAN SINGH
|
1718006WL029833
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BADNAGAR
|
MP-18-006-076-002/115-A
(KHANDWASURA)
|
1718006000NRG24020120240279159
|
02/01/2024
|
LAKHAN SINGH
|
1718006WL029833
|
LAKHAN SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-076-002/134-A
(KHANDWASURA)
|
1718006000NRG24020120240279166
|
02/01/2024
|
SUMER SINGH
|
1718006WL029833
|
SUMER SINGH
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
SUMERSINGH
|
IDBI BANK(607095)
|
|
41
|
BADNAGAR
|
MP-18-006-076-002/134-A
(KHANDWASURA)
|
1718006000NRG24020120240279167
|
02/01/2024
|
SUMER SINGH
|
1718006WL029833
|
SUMER SINGH
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24020120240279168
|
02/01/2024
|
DILIP SINGH
|
1718006WL029833
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
43
|
BADNAGAR
|
MP-18-006-076-002/139-A
(KHANDWASURA)
|
1718006000NRG24020120240279169
|
02/01/2024
|
DILIP SINGH
|
1718006WL029833
|
DILIP SINGH
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
DILIPSINGH
|
FEDERAL BANK(607165)
|
|
44
|
BADNAGAR
|
MP-18-006-076-002/58
(KHANDWASURA)
|
1718006000NRG24020120240279176
|
02/01/2024
|
Iswar
|
1718006WL029833
|
Iswar
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Iswar
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADNAGAR
|
MP-18-006-076-002/70
(KHANDWASURA)
|
1718006000NRG24020120240279179
|
02/01/2024
|
Manglesh
|
1718006WL029833
|
Manglesh
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Manglesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADNAGAR
|
MP-18-006-076-002/86-A
(KHANDWASURA)
|
1718006000NRG24020120240279180
|
02/01/2024
|
SURESH
|
1718006WL029833
|
SURESH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
47
|
BADNAGAR
|
MP-18-006-076-002/86-A
(KHANDWASURA)
|
1718006000NRG24020120240279181
|
02/01/2024
|
SURESH
|
1718006WL029833
|
SURESH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
CANARA BANK(508532)
|
|
48
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24020120240279186
|
02/01/2024
|
PREM SINGH
|
1718006WL029833
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24020120240279187
|
02/01/2024
|
PREM SINGH
|
1718006WL029833
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BADNAGAR
|
MP-18-006-076-002/95
(KHANDWASURA)
|
1718006000NRG24020120240279188
|
02/01/2024
|
PREM SINGH
|
1718006WL029833
|
PREM SINGH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Rejected
|
16/03/2024
|
|
742347758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-076-002/98-B
(KHANDWASURA)
|
1718006000NRG24020120240279191
|
02/01/2024
|
DINESH
|
1718006WL029833
|
DINESH
|
00045
|
BARB0BADNAG
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
52
|
BADNAGAR
|
MP-18-006-076-002/98-B
(KHANDWASURA)
|
1718006000NRG24020120240279192
|
02/01/2024
|
DINESH
|
1718006WL029833
|
DINESH
|
00045
|
BARB0BADNAG
|
10
|
10
|
Processed
|
16/03/2024
|
|
742347758
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
53
|
BADNAGAR
|
MP-18-006-081-001/119-B
(JALODIYA)
|
1718006000NRG24020120240279028
|
02/01/2024
|
ANNADILAL
|
1718006WL029828
|
ANNADILAL
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
ANNADILAL
|
ICICI BANK LTD(508534)
|
|
54
|
BADNAGAR
|
MP-18-006-081-001/189
(JALODIYA)
|
1718006000NRG24020120240279041
|
02/01/2024
|
LAKHAN
|
1718006WL029828
|
LAKHAN
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
LAKHAN
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAGAR
|
MP-18-006-083-001/85
(AKOLIYA)
|
1718006000NRG24020120240278994
|
02/01/2024
|
SANJAY
|
1718006WL029823
|
SANJAY
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56638
|
56638
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-021-002/106-B
(KALYANPURA)
|
1718006000NRG24020120240279119
|
02/01/2024
|
MAHESH
|
1718006WL029831
|
MAHESH
|
00045
|
BARB0BARBOD
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-043-001/1-A
(SUNEDA)
|
1718006000NRG24020120240279256
|
02/01/2024
|
Krishnpal
|
1718006WL029840
|
Krishnpal
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAGAR
|
MP-18-006-043-001/1-A
(SUNEDA)
|
1718006000NRG24020120240279257
|
02/01/2024
|
Krishnpal
|
1718006WL029840
|
Krishnpal
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Krishnpal
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-043-001/101-A
(SUNEDA)
|
1718006000NRG24020120240279260
|
02/01/2024
|
Sunil
|
1718006WL029840
|
Sunil
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
60
|
BADNAGAR
|
MP-18-006-043-001/101-A
(SUNEDA)
|
1718006000NRG24020120240279261
|
02/01/2024
|
Sunil
|
1718006WL029840
|
Sunil
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAGAR
|
MP-18-006-043-001/113-A
(SUNEDA)
|
1718006000NRG24020120240279270
|
02/01/2024
|
Rupsingh
|
1718006WL029840
|
Rupsingh
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
62
|
BADNAGAR
|
MP-18-006-043-001/113-A
(SUNEDA)
|
1718006000NRG24020120240279271
|
02/01/2024
|
Rupsingh
|
1718006WL029840
|
Rupsingh
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAGAR
|
MP-18-006-043-001/168
(SUNEDA)
|
1718006000NRG24020120240279282
|
02/01/2024
|
PREMDAS
|
1718006WL029840
|
PREMDAS
|
00045
|
BARB0KILOLI
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREMDAS
|
BANK OF BARODA(606985)
|
|
64
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24020120240279303
|
02/01/2024
|
Ashok
|
1718006WL029840
|
Ashok
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347758
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
65
|
BADNAGAR
|
MP-18-006-043-001/71-B
(SUNEDA)
|
1718006000NRG24020120240279304
|
02/01/2024
|
Ashok
|
1718006WL029840
|
Ashok
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742347758
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
66
|
BADNAGAR
|
MP-18-006-043-001/87
(SUNEDA)
|
1718006000NRG24020120240279308
|
02/01/2024
|
LILA BAI
|
1718006WL029840
|
LILA BAI
|
00045
|
BARB0KILOLI
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-056-001/25
(MANIYAWADA)
|
1718006000NRG24020120240279224
|
02/01/2024
|
GOVIND
|
1718006WL029837
|
GOVIND
|
00045
|
BARB0KILOLI
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7838
|
7838
|
|
|
|
|
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-053-001/289-B
(KANJAD)
|
1718006000NRG24020120240279134
|
02/01/2024
|
HARUN
|
1718006WL029832
|
HARUN
|
00045
|
BARB0UJJAIN
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-053-001/151-B
(KANJAD)
|
1718006000NRG24020120240279128
|
02/01/2024
|
Shahid
|
1718006WL029832
|
Shahid
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
Shahid
|
BANK OF BARODA(606985)
|
|
70
|
BADNAGAR
|
MP-18-006-053-001/282
(KANJAD)
|
1718006000NRG24020120240279133
|
02/01/2024
|
SHEKHAR
|
1718006WL029832
|
SHEKHAR
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHEKHAR
|
BANK OF BARODA(606985)
|
|
71
|
BADNAGAR
|
MP-18-006-053-001/289-C
(KANJAD)
|
1718006000NRG24020120240279135
|
02/01/2024
|
MAQBUL
|
1718006WL029832
|
MAQBUL
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAQBUL
|
BANK OF BARODA(606985)
|
|
72
|
BADNAGAR
|
MP-18-006-053-001/290-B
(KANJAD)
|
1718006000NRG24020120240279137
|
02/01/2024
|
SAID
|
1718006WL029832
|
SAID
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
SAID
|
BANK OF BARODA(606985)
|
|
73
|
BADNAGAR
|
MP-18-006-073-001/174-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240279005
|
02/01/2024
|
Rajpalsingh sisodiya
|
1718006WL029825
|
Rajpalsingh sisodiya
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Rajpalsinghsisodiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-001-001/192
(BHATPACHLANA)
|
1718006000NRG24020120240279206
|
02/01/2024
|
DAYARAM
|
1718006WL029835
|
DAYARAM
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
75
|
BADNAGAR
|
MP-18-006-001-001/192
(BHATPACHLANA)
|
1718006000NRG24020120240279207
|
02/01/2024
|
DAYARAM
|
1718006WL029835
|
DAYARAM
|
00048
|
BKID0009114
|
4
|
4
|
Processed
|
16/03/2024
|
|
742347758
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-001-001/267
(BHATPACHLANA)
|
1718006000NRG24020120240279208
|
02/01/2024
|
KESURAM
|
1718006WL029835
|
KESURAM
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
KESURAM
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-001-001/267
(BHATPACHLANA)
|
1718006000NRG24020120240279209
|
02/01/2024
|
KESURAM
|
1718006WL029835
|
KESURAM
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
KESURAM
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-001-001/271-A
(BHATPACHLANA)
|
1718006000NRG24020120240279210
|
02/01/2024
|
lila
|
1718006WL029835
|
lila
|
00048
|
BKID0009114
|
5
|
5
|
Rejected
|
16/03/2024
|
|
742347758
|
A/c Blocked or Frozen
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-001-001/310
(BHATPACHLANA)
|
1718006000NRG24020120240279211
|
02/01/2024
|
rakesh gopal
|
1718006WL029835
|
rakesh gopal
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
rakeshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAGAR
|
MP-18-006-001-001/315
(BHATPACHLANA)
|
1718006000NRG24020120240279212
|
02/01/2024
|
MUKESH
|
1718006WL029835
|
MUKESH
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-001-001/315
(BHATPACHLANA)
|
1718006000NRG24020120240279213
|
02/01/2024
|
MUKESH
|
1718006WL029835
|
MUKESH
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-009-002/420-A
(KHEDAWADA)
|
1718006000NRG24020120240279202
|
02/01/2024
|
HARIOM
|
1718006WL029834
|
HARIOM
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAGAR
|
MP-18-006-009-002/542
(KHEDAWADA)
|
1718006000NRG24020120240279204
|
02/01/2024
|
MOHANLAL
|
1718006WL029834
|
MOHANLAL
|
00048
|
BKID0009114
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
84
|
BADNAGAR
|
MP-18-006-043-001/101
(SUNEDA)
|
1718006000NRG24020120240279258
|
02/01/2024
|
GOVERDHANLAL
|
1718006WL029840
|
GOVERDHANLAL
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOVERDHANLAL
|
BANK OF BARODA(606985)
|
|
85
|
BADNAGAR
|
MP-18-006-043-001/101
(SUNEDA)
|
1718006000NRG24020120240279259
|
02/01/2024
|
GOVERDHANLAL
|
1718006WL029840
|
GOVERDHANLAL
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOVERDHANLAL
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-043-001/102-A
(SUNEDA)
|
1718006000NRG24020120240279264
|
02/01/2024
|
SANJAY
|
1718006WL029840
|
SANJAY
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-043-001/102-A
(SUNEDA)
|
1718006000NRG24020120240279265
|
02/01/2024
|
SANJAY
|
1718006WL029840
|
SANJAY
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAGAR
|
MP-18-006-043-001/104
(SUNEDA)
|
1718006000NRG24020120240279266
|
02/01/2024
|
papusingh
|
1718006WL029840
|
papusingh
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
papusingh
|
BANK OF BARODA(606985)
|
|
89
|
BADNAGAR
|
MP-18-006-043-001/105
(SUNEDA)
|
1718006000NRG24020120240279268
|
02/01/2024
|
HARISINGH
|
1718006WL029840
|
HARISINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADNAGAR
|
MP-18-006-043-001/105
(SUNEDA)
|
1718006000NRG24020120240279269
|
02/01/2024
|
HARISINGH
|
1718006WL029840
|
HARISINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
91
|
BADNAGAR
|
MP-18-006-043-001/116
(SUNEDA)
|
1718006000NRG24020120240279272
|
02/01/2024
|
Santosh
|
1718006WL029840
|
Santosh
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-043-001/116
(SUNEDA)
|
1718006000NRG24020120240279273
|
02/01/2024
|
Santosh
|
1718006WL029840
|
Santosh
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADNAGAR
|
MP-18-006-043-001/117
(SUNEDA)
|
1718006000NRG24020120240279274
|
02/01/2024
|
GOVID
|
1718006WL029840
|
GOVID
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOVID
|
BANK OF BARODA(606985)
|
|
94
|
BADNAGAR
|
MP-18-006-043-001/117
(SUNEDA)
|
1718006000NRG24020120240279275
|
02/01/2024
|
GOVID
|
1718006WL029840
|
GOVID
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAGAR
|
MP-18-006-043-001/122-A
(SUNEDA)
|
1718006000NRG24020120240279276
|
02/01/2024
|
Mukesh
|
1718006WL029840
|
Mukesh
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
96
|
BADNAGAR
|
MP-18-006-043-001/122-A
(SUNEDA)
|
1718006000NRG24020120240279277
|
02/01/2024
|
Mukesh
|
1718006WL029840
|
Mukesh
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADNAGAR
|
MP-18-006-043-001/14
(SUNEDA)
|
1718006000NRG24020120240279278
|
02/01/2024
|
PRAKASH
|
1718006WL029840
|
PRAKASH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
98
|
BADNAGAR
|
MP-18-006-043-001/14
(SUNEDA)
|
1718006000NRG24020120240279279
|
02/01/2024
|
PRAKASH
|
1718006WL029840
|
PRAKASH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-043-001/161
(SUNEDA)
|
1718006000NRG24020120240279280
|
02/01/2024
|
papulal
|
1718006WL029840
|
papulal
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
papulal
|
UCO BANK(607066)
|
|
100
|
BADNAGAR
|
MP-18-006-043-001/161
(SUNEDA)
|
1718006000NRG24020120240279281
|
02/01/2024
|
papulal
|
1718006WL029840
|
papulal
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
papulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADNAGAR
|
MP-18-006-043-001/17
(SUNEDA)
|
1718006000NRG24020120240279283
|
02/01/2024
|
BABULAL
|
1718006WL029840
|
BABULAL
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
102
|
BADNAGAR
|
MP-18-006-043-001/17
(SUNEDA)
|
1718006000NRG24020120240279284
|
02/01/2024
|
BABULAL
|
1718006WL029840
|
BABULAL
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
103
|
BADNAGAR
|
MP-18-006-043-001/23
(SUNEDA)
|
1718006000NRG24020120240279285
|
02/01/2024
|
BANESINGH
|
1718006WL029840
|
BANESINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-043-001/23
(SUNEDA)
|
1718006000NRG24020120240279286
|
02/01/2024
|
BANESINGH
|
1718006WL029840
|
BANESINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BANESINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BADNAGAR
|
MP-18-006-043-001/25
(SUNEDA)
|
1718006000NRG24020120240279287
|
02/01/2024
|
KALANBAI
|
1718006WL029840
|
KALANBAI
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
KALANBAI
|
BANK OF INDIA(508505)
|
|
106
|
BADNAGAR
|
MP-18-006-043-001/25
(SUNEDA)
|
1718006000NRG24020120240279288
|
02/01/2024
|
KALANBAI
|
1718006WL029840
|
KALANBAI
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
KALANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADNAGAR
|
MP-18-006-043-001/26
(SUNEDA)
|
1718006000NRG24020120240279289
|
02/01/2024
|
SOHAN
|
1718006WL029840
|
SOHAN
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADNAGAR
|
MP-18-006-043-001/26
(SUNEDA)
|
1718006000NRG24020120240279290
|
02/01/2024
|
SOHAN
|
1718006WL029840
|
SOHAN
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
109
|
BADNAGAR
|
MP-18-006-043-001/31
(SUNEDA)
|
1718006000NRG24020120240279291
|
02/01/2024
|
TEJARAM
|
1718006WL029840
|
TEJARAM
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
110
|
BADNAGAR
|
MP-18-006-043-001/31
(SUNEDA)
|
1718006000NRG24020120240279292
|
02/01/2024
|
TEJARAM
|
1718006WL029840
|
TEJARAM
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAGAR
|
MP-18-006-043-001/34
(SUNEDA)
|
1718006000NRG24020120240279293
|
02/01/2024
|
RAJARAM
|
1718006WL029840
|
RAJARAM
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
112
|
BADNAGAR
|
MP-18-006-043-001/34
(SUNEDA)
|
1718006000NRG24020120240279294
|
02/01/2024
|
RAJARAM
|
1718006WL029840
|
RAJARAM
|
00048
|
BKID0009118
|
11
|
11
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-043-001/52
(SUNEDA)
|
1718006000NRG24020120240279297
|
02/01/2024
|
SANGRAM SINGH
|
1718006WL029840
|
SANGRAM SINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANGRAMSINGH
|
BANK OF BARODA(606985)
|
|
114
|
BADNAGAR
|
MP-18-006-043-001/52
(SUNEDA)
|
1718006000NRG24020120240279298
|
02/01/2024
|
SANGRAM SINGH
|
1718006WL029840
|
SANGRAM SINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADNAGAR
|
MP-18-006-043-001/68
(SUNEDA)
|
1718006000NRG24020120240279299
|
02/01/2024
|
BALESHWAR
|
1718006WL029840
|
BALESHWAR
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BALESHWAR
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-043-001/68
(SUNEDA)
|
1718006000NRG24020120240279300
|
02/01/2024
|
BALESHWAR
|
1718006WL029840
|
BALESHWAR
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BALESHWAR
|
BANK OF BARODA(606985)
|
|
117
|
BADNAGAR
|
MP-18-006-043-001/69
(SUNEDA)
|
1718006000NRG24020120240279301
|
02/01/2024
|
JAGDISH
|
1718006WL029840
|
JAGDISH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
118
|
BADNAGAR
|
MP-18-006-043-001/69
(SUNEDA)
|
1718006000NRG24020120240279302
|
02/01/2024
|
JAGDISH
|
1718006WL029840
|
JAGDISH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
119
|
BADNAGAR
|
MP-18-006-043-001/86
(SUNEDA)
|
1718006000NRG24020120240279305
|
02/01/2024
|
BABULAL
|
1718006WL029840
|
BABULAL
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
120
|
BADNAGAR
|
MP-18-006-043-001/86
(SUNEDA)
|
1718006000NRG24020120240279306
|
02/01/2024
|
BABULAL
|
1718006WL029840
|
BABULAL
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAGAR
|
MP-18-006-043-001/87
(SUNEDA)
|
1718006000NRG24020120240279307
|
02/01/2024
|
HARIPRASAD
|
1718006WL029840
|
HARIPRASAD
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-043-001/91
(SUNEDA)
|
1718006000NRG24020120240279309
|
02/01/2024
|
BHARATLAL
|
1718006WL029840
|
BHARATLAL
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
123
|
BADNAGAR
|
MP-18-006-043-001/91
(SUNEDA)
|
1718006000NRG24020120240279310
|
02/01/2024
|
BHARATLAL
|
1718006WL029840
|
BHARATLAL
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
124
|
BADNAGAR
|
MP-18-006-043-002/16
(SUNEDA)
|
1718006000NRG24020120240279311
|
02/01/2024
|
BHERULAL
|
1718006WL029840
|
BHERULAL
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAGAR
|
MP-18-006-043-002/18
(SUNEDA)
|
1718006000NRG24020120240279312
|
02/01/2024
|
AMBARAM
|
1718006WL029840
|
AMBARAM
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADNAGAR
|
MP-18-006-043-002/20
(SUNEDA)
|
1718006000NRG24020120240279313
|
02/01/2024
|
BADRILAL
|
1718006WL029840
|
BADRILAL
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADNAGAR
|
MP-18-006-043-002/23
(SUNEDA)
|
1718006000NRG24020120240279314
|
02/01/2024
|
PREMBAI
|
1718006WL029840
|
PREMBAI
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-043-002/23
(SUNEDA)
|
1718006000NRG24020120240279315
|
02/01/2024
|
PREMBAI
|
1718006WL029840
|
PREMBAI
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
129
|
BADNAGAR
|
MP-18-006-043-002/26
(SUNEDA)
|
1718006000NRG24020120240279316
|
02/01/2024
|
RAMSINGH
|
1718006WL029840
|
RAMSINGH
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
130
|
BADNAGAR
|
MP-18-006-043-002/26
(SUNEDA)
|
1718006000NRG24020120240279317
|
02/01/2024
|
ramsingh GH
|
1718006WL029840
|
ramsingh GH
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
ramsinghGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BADNAGAR
|
MP-18-006-043-002/32
(SUNEDA)
|
1718006000NRG24020120240279318
|
02/01/2024
|
RAMSINGH
|
1718006WL029840
|
RAMSINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
132
|
BADNAGAR
|
MP-18-006-043-002/39
(SUNEDA)
|
1718006000NRG24020120240279319
|
02/01/2024
|
DEVISINGH
|
1718006WL029840
|
DEVISINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
133
|
BADNAGAR
|
MP-18-006-043-002/44-A
(SUNEDA)
|
1718006000NRG24020120240279320
|
02/01/2024
|
RADHESHYAM
|
1718006WL029840
|
RADHESHYAM
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
134
|
BADNAGAR
|
MP-18-006-043-002/44-A
(SUNEDA)
|
1718006000NRG24020120240279321
|
02/01/2024
|
RADHESHYAM
|
1718006WL029840
|
RADHESHYAM
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-043-002/5
(SUNEDA)
|
1718006000NRG24020120240279322
|
02/01/2024
|
KANCHANBAI
|
1718006WL029840
|
KANCHANBAI
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
KANCHANBAI
|
UCO BANK(607066)
|
|
136
|
BADNAGAR
|
MP-18-006-043-002/5
(SUNEDA)
|
1718006000NRG24020120240279323
|
02/01/2024
|
KANCHANBAI
|
1718006WL029840
|
KANCHANBAI
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
137
|
BADNAGAR
|
MP-18-006-043-002/50-B
(SUNEDA)
|
1718006000NRG24020120240279324
|
02/01/2024
|
CHAINSINGH
|
1718006WL029840
|
CHAINSINGH
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
138
|
BADNAGAR
|
MP-18-006-043-002/51-A
(SUNEDA)
|
1718006000NRG24020120240279325
|
02/01/2024
|
RADHESHYAM
|
1718006WL029840
|
RADHESHYAM
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
139
|
BADNAGAR
|
MP-18-006-043-002/9
(SUNEDA)
|
1718006000NRG24020120240279326
|
02/01/2024
|
SHAYARBAI
|
1718006WL029840
|
SHAYARBAI
|
00048
|
BKID0009118
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHAYARBAI
|
BANK OF INDIA(508505)
|
|
140
|
BADNAGAR
|
MP-18-006-053-001/252-C
(KANJAD)
|
1718006000NRG24020120240279132
|
02/01/2024
|
AZAD
|
1718006WL029832
|
AZAD
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
AZAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
141
|
BADNAGAR
|
MP-18-006-056-001/326-A
(MANIYAWADA)
|
1718006000NRG24020120240279225
|
02/01/2024
|
SIVPAL SINGH
|
1718006WL029837
|
SIVPAL SINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
SIVPALSINGH
|
BANK OF BARODA(606985)
|
|
142
|
BADNAGAR
|
MP-18-006-056-001/79-A
(MANIYAWADA)
|
1718006000NRG24020120240279229
|
02/01/2024
|
SHAMBHU SINGH
|
1718006WL029837
|
SHAMBHU SINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHAMBHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
143
|
BADNAGAR
|
MP-18-006-056-001/82
(MANIYAWADA)
|
1718006000NRG24020120240279231
|
02/01/2024
|
BHOM SINGH
|
1718006WL029837
|
BHOM SINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHOMSINGH
|
BANK OF INDIA(508505)
|
|
144
|
BADNAGAR
|
MP-18-006-056-001/82
(MANIYAWADA)
|
1718006000NRG24020120240279232
|
02/01/2024
|
RAMKUNWAR
|
1718006WL029837
|
RAMKUNWAR
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
145
|
BADNAGAR
|
MP-18-006-056-001/82-A
(MANIYAWADA)
|
1718006000NRG24020120240279233
|
02/01/2024
|
DEVSINGH
|
1718006WL029837
|
DEVSINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADNAGAR
|
MP-18-006-056-001/83-D
(MANIYAWADA)
|
1718006000NRG24020120240279237
|
02/01/2024
|
JITENDRA SINGH
|
1718006WL029837
|
JITENDRA SINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
JITENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
147
|
BADNAGAR
|
MP-18-006-056-001/86-A
(MANIYAWADA)
|
1718006000NRG24020120240279239
|
02/01/2024
|
RAJENDRASINGH
|
1718006WL029837
|
RAJENDRASINGH
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
148
|
BADNAGAR
|
MP-18-006-104-001/15
(PATYAKHEDI)
|
1718006000NRG24020120240279246
|
02/01/2024
|
GATTULAL
|
1718006WL029839
|
GATTULAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
GATTULAL
|
BANK OF INDIA(508505)
|
|
149
|
BADNAGAR
|
MP-18-006-104-002/38-A
(PATYAKHEDI)
|
1718006000NRG24020120240279249
|
02/01/2024
|
Dilip singh
|
1718006WL029839
|
Dilip singh
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
150
|
BADNAGAR
|
MP-18-006-104-002/61
(PATYAKHEDI)
|
1718006000NRG24020120240279252
|
02/01/2024
|
DHARMENDRA SINGH
|
1718006WL029839
|
DHARMENDRA SINGH
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24125
|
24125
|
|
|
|
|
|
|
|
|
151
|
BADNAGAR
|
MP-18-006-039-003/63
(JASSAKHEDI)
|
1718006000NRG24020120240279105
|
02/01/2024
|
LEELA BAI
|
1718006WL029830
|
LEELA BAI
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADNAGAR
|
MP-18-006-039-003/90-A
(JASSAKHEDI)
|
1718006000NRG24020120240279106
|
02/01/2024
|
SALAGRAM
|
1718006WL029830
|
SALAGRAM
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742347758
|
|
SALAGRAM
|
BANK OF INDIA(508505)
|
|
153
|
BADNAGAR
|
MP-18-006-053-001/82
(KANJAD)
|
1718006000NRG24020120240279142
|
02/01/2024
|
GANPAT
|
1718006WL029832
|
GANPAT
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADNAGAR
|
MP-18-006-076-001/102-A
(KHANDWASURA)
|
1718006000NRG24020120240279143
|
02/01/2024
|
Shabana bi
|
1718006WL029833
|
Shabana bi
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Shabanabi
|
BANK OF INDIA(508505)
|
|
155
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24020120240279160
|
02/01/2024
|
GAJRAJ SINGH
|
1718006WL029833
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
GAJRAJSINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24020120240279161
|
02/01/2024
|
GAJRAJ SINGH
|
1718006WL029833
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
157
|
BADNAGAR
|
MP-18-006-076-002/118
(KHANDWASURA)
|
1718006000NRG24020120240279162
|
02/01/2024
|
GAJRAJ SINGH
|
1718006WL029833
|
GAJRAJ SINGH
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24020120240279163
|
02/01/2024
|
SHANKAR SINGH
|
1718006WL029833
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
159
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24020120240279164
|
02/01/2024
|
SHANKAR SINGH
|
1718006WL029833
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHANKARSINGH
|
CANARA BANK(508532)
|
|
160
|
BADNAGAR
|
MP-18-006-076-002/118-A
(KHANDWASURA)
|
1718006000NRG24020120240279165
|
02/01/2024
|
SHANKAR SINGH
|
1718006WL029833
|
SHANKAR SINGH
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHANKARSINGH
|
CANARA BANK(508532)
|
|
161
|
BADNAGAR
|
MP-18-006-076-002/141-A
(KHANDWASURA)
|
1718006000NRG24020120240279170
|
02/01/2024
|
Dhrrendra singh
|
1718006WL029833
|
Dhrrendra singh
|
00048
|
BKID0009119
|
12
|
12
|
Processed
|
16/03/2024
|
|
742347758
|
|
Dhrrendrasingh
|
BANK OF INDIA(508505)
|
|
162
|
BADNAGAR
|
MP-18-006-076-002/90-A
(KHANDWASURA)
|
1718006000NRG24020120240279182
|
02/01/2024
|
SHANTILAL
|
1718006WL029833
|
SHANTILAL
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
163
|
BADNAGAR
|
MP-18-006-076-002/90-A
(KHANDWASURA)
|
1718006000NRG24020120240279183
|
02/01/2024
|
SHANTILAL
|
1718006WL029833
|
SHANTILAL
|
00048
|
BKID0009119
|
6
|
6
|
Rejected
|
16/03/2024
|
|
742347758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BADNAGAR
|
MP-18-006-081-001/111
(JALODIYA)
|
1718006000NRG24020120240279026
|
02/01/2024
|
CHAGANLAL
|
1718006WL029828
|
CHAGANLAL
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
165
|
BADNAGAR
|
MP-18-006-081-001/157-A
(JALODIYA)
|
1718006000NRG24020120240279032
|
02/01/2024
|
SURESH
|
1718006WL029828
|
SURESH
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADNAGAR
|
MP-18-006-081-001/165-A
(JALODIYA)
|
1718006000NRG24020120240279034
|
02/01/2024
|
VASUDEVNBHANKAR
|
1718006WL029828
|
VASUDEVNBHANKAR
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
VASUDEVNBHANKAR
|
AXIS BANK(607153)
|
|
167
|
BADNAGAR
|
MP-18-006-081-001/171
(JALODIYA)
|
1718006000NRG24020120240279038
|
02/01/2024
|
SITARAM
|
1718006WL029828
|
SITARAM
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
168
|
BADNAGAR
|
MP-18-006-081-001/191
(JALODIYA)
|
1718006000NRG24020120240279043
|
02/01/2024
|
RAMGOPAL
|
1718006WL029828
|
RAMGOPAL
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
169
|
BADNAGAR
|
MP-18-006-081-001/192
(JALODIYA)
|
1718006000NRG24020120240279044
|
02/01/2024
|
KAMLESH
|
1718006WL029828
|
KAMLESH
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
170
|
BADNAGAR
|
MP-18-006-081-001/216
(JALODIYA)
|
1718006000NRG24020120240279049
|
02/01/2024
|
GOPAL
|
1718006WL029828
|
GOPAL
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
171
|
BADNAGAR
|
MP-18-006-081-001/22
(JALODIYA)
|
1718006000NRG24020120240279051
|
02/01/2024
|
RAMPRASAD
|
1718006WL029828
|
RAMPRASAD
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADNAGAR
|
MP-18-006-081-001/222
(JALODIYA)
|
1718006000NRG24020120240279052
|
02/01/2024
|
PRAHALAD
|
1718006WL029828
|
PRAHALAD
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
173
|
BADNAGAR
|
MP-18-006-081-001/226
(JALODIYA)
|
1718006000NRG24020120240279054
|
02/01/2024
|
pawan
|
1718006WL029828
|
pawan
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
174
|
BADNAGAR
|
MP-18-006-081-001/273
(JALODIYA)
|
1718006000NRG24020120240279064
|
02/01/2024
|
gopal
|
1718006WL029828
|
gopal
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
gopal
|
AXIS BANK(607153)
|
|
175
|
BADNAGAR
|
MP-18-006-081-001/289
(JALODIYA)
|
1718006000NRG24020120240279067
|
02/01/2024
|
ANOKHI
|
1718006WL029828
|
ANOKHI
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
ANOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADNAGAR
|
MP-18-006-081-001/29
(JALODIYA)
|
1718006000NRG24020120240279068
|
02/01/2024
|
DAYARAM
|
1718006WL029828
|
DAYARAM
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
177
|
BADNAGAR
|
MP-18-006-081-001/294
(JALODIYA)
|
1718006000NRG24020120240279070
|
02/01/2024
|
Rajesh
|
1718006WL029828
|
Rajesh
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Rajesh
|
CANARA BANK(508532)
|
|
178
|
BADNAGAR
|
MP-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24020120240279073
|
02/01/2024
|
PREM
|
1718006WL029828
|
PREM
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
PREM
|
FEDERAL BANK(607165)
|
|
179
|
BADNAGAR
|
MP-18-006-083-001/131-A
(AKOLIYA)
|
1718006000NRG24020120240278985
|
02/01/2024
|
HEAMSINGH
|
1718006WL029823
|
HEAMSINGH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
HEAMSINGH
|
BANK OF INDIA(508505)
|
|
180
|
BADNAGAR
|
MP-18-006-083-001/143
(AKOLIYA)
|
1718006000NRG24020120240278987
|
02/01/2024
|
Lakhan singh
|
1718006WL029823
|
Lakhan singh
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
181
|
BADNAGAR
|
MP-18-006-083-001/145
(AKOLIYA)
|
1718006000NRG24020120240278988
|
02/01/2024
|
viram lal
|
1718006WL029823
|
viram lal
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
viramlal
|
BANK OF INDIA(508505)
|
|
182
|
BADNAGAR
|
MP-18-006-083-001/173-B
(AKOLIYA)
|
1718006000NRG24020120240278991
|
02/01/2024
|
MAHEANDR SINGH
|
1718006WL029823
|
MAHEANDR SINGH
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAHEANDRSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29483
|
29483
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-073-002/64-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240278997
|
02/01/2024
|
Hiralal
|
1718006WL029824
|
Hiralal
|
00048
|
BKID0009122
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
184
|
BADNAGAR
|
MP-18-006-043-001/102
(SUNEDA)
|
1718006000NRG24020120240279262
|
02/01/2024
|
VIKRAM
|
1718006WL029840
|
VIKRAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
185
|
BADNAGAR
|
MP-18-006-043-001/102
(SUNEDA)
|
1718006000NRG24020120240279263
|
02/01/2024
|
VIKRAM
|
1718006WL029840
|
VIKRAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
186
|
BADNAGAR
|
MP-18-006-043-001/104
(SUNEDA)
|
1718006000NRG24020120240279267
|
02/01/2024
|
DHAPUBAI
|
1718006WL029840
|
DHAPUBAI
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADNAGAR
|
MP-18-006-043-001/5
(SUNEDA)
|
1718006000NRG24020120240279295
|
02/01/2024
|
ramesh
|
1718006WL029840
|
ramesh
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
188
|
BADNAGAR
|
MP-18-006-043-001/5
(SUNEDA)
|
1718006000NRG24020120240279296
|
02/01/2024
|
ramesh
|
1718006WL029840
|
ramesh
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
16/03/2024
|
|
742347758
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADNAGAR
|
MP-18-006-097-001/1
(BEESAHEDA)
|
1718006000NRG24020120240279017
|
02/01/2024
|
POONAMCHANDRA
|
1718006WL029827
|
POONAMCHANDRA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
POONAMCHANDRA
|
BANK OF INDIA(508505)
|
|
190
|
BADNAGAR
|
MP-18-006-097-001/106-a
(BEESAHEDA)
|
1718006000NRG24020120240279009
|
02/01/2024
|
DHANNALAL
|
1718006WL029826
|
DHANNALAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
191
|
BADNAGAR
|
MP-18-006-097-001/106-B
(BEESAHEDA)
|
1718006000NRG24020120240279010
|
02/01/2024
|
BHARAT
|
1718006WL029826
|
BHARAT
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
192
|
BADNAGAR
|
MP-18-006-097-001/107-B
(BEESAHEDA)
|
1718006000NRG24020120240279018
|
02/01/2024
|
GOKUL
|
1718006WL029827
|
GOKUL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
193
|
BADNAGAR
|
MP-18-006-097-001/107-B
(BEESAHEDA)
|
1718006000NRG24020120240279019
|
02/01/2024
|
GOKUL
|
1718006WL029827
|
GOKUL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
194
|
BADNAGAR
|
MP-18-006-097-001/116
(BEESAHEDA)
|
1718006000NRG24020120240279011
|
02/01/2024
|
LOVEKUSH
|
1718006WL029826
|
LOVEKUSH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
LOVEKUSH
|
BANK OF INDIA(508505)
|
|
195
|
BADNAGAR
|
MP-18-006-097-001/116-B
(BEESAHEDA)
|
1718006000NRG24020120240279020
|
02/01/2024
|
RAJENDRA
|
1718006WL029827
|
RAJENDRA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADNAGAR
|
MP-18-006-097-001/118-a
(BEESAHEDA)
|
1718006000NRG24020120240279012
|
02/01/2024
|
PANKAJ
|
1718006WL029826
|
PANKAJ
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
197
|
BADNAGAR
|
MP-18-006-097-001/121-a
(BEESAHEDA)
|
1718006000NRG24020120240279021
|
02/01/2024
|
SAMNDAR SINGH
|
1718006WL029827
|
SAMNDAR SINGH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
SAMNDARSINGH
|
BANK OF INDIA(508505)
|
|
198
|
BADNAGAR
|
MP-18-006-097-001/140-A
(BEESAHEDA)
|
1718006000NRG24020120240279013
|
02/01/2024
|
SURESH
|
1718006WL029826
|
SURESH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
199
|
BADNAGAR
|
MP-18-006-097-001/142-A
(BEESAHEDA)
|
1718006000NRG24020120240279014
|
02/01/2024
|
MOHAMMAD HUSIN
|
1718006WL029826
|
MOHAMMAD HUSIN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
MOHAMMADHUSIN
|
BANK OF INDIA(508505)
|
|
200
|
BADNAGAR
|
MP-18-006-097-001/28-A
(BEESAHEDA)
|
1718006000NRG24020120240279015
|
02/01/2024
|
MISHRILAL
|
1718006WL029826
|
MISHRILAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
MISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADNAGAR
|
MP-18-006-097-001/36
(BEESAHEDA)
|
1718006000NRG24020120240279022
|
02/01/2024
|
LAXMINARAYAN
|
1718006WL029827
|
LAXMINARAYAN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
202
|
BADNAGAR
|
MP-18-006-097-001/49
(BEESAHEDA)
|
1718006000NRG24020120240279023
|
02/01/2024
|
KANTILAL
|
1718006WL029827
|
KANTILAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
203
|
BADNAGAR
|
MP-18-006-097-001/55-A
(BEESAHEDA)
|
1718006000NRG24020120240279024
|
02/01/2024
|
SIKANDAR
|
1718006WL029827
|
SIKANDAR
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
SIKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADNAGAR
|
MP-18-006-097-001/68-B
(BEESAHEDA)
|
1718006000NRG24020120240279016
|
02/01/2024
|
SHRAWAN
|
1718006WL029826
|
SHRAWAN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
205
|
BADNAGAR
|
MP-18-006-097-001/77
(BEESAHEDA)
|
1718006000NRG24020120240279025
|
02/01/2024
|
MANOJ
|
1718006WL029827
|
MANOJ
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742347758
|
|
MANOJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52663
|
52663
|
|
|
|
|
|
|
|
|
206
|
BADNAGAR
|
MP-18-006-053-001/289-D
(KANJAD)
|
1718006000NRG24020120240279136
|
02/01/2024
|
SHAHRUKH
|
1718006WL029832
|
SHAHRUKH
|
00078
|
CNRB0000296
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHAHRUKH
|
CANARA BANK(508532)
|
|
207
|
BADNAGAR
|
MP-18-006-053-001/308-B
(KANJAD)
|
1718006000NRG24020120240279138
|
02/01/2024
|
HAKIM PATEL
|
1718006WL029832
|
HAKIM PATEL
|
00078
|
CNRB0000296
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
HAKIMPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
BADNAGAR
|
MP-18-006-076-002/141-B
(KHANDWASURA)
|
1718006000NRG24020120240279171
|
02/01/2024
|
Soham singh
|
1718006WL029833
|
Soham singh
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sohamsingh
|
CANARA BANK(508532)
|
|
209
|
BADNAGAR
|
MP-18-006-081-001/112-B
(JALODIYA)
|
1718006000NRG24020120240279027
|
02/01/2024
|
Suresh
|
1718006WL029828
|
Suresh
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Suresh
|
CANARA BANK(508532)
|
|
210
|
BADNAGAR
|
MP-18-006-081-001/141
(JALODIYA)
|
1718006000NRG24020120240279030
|
02/01/2024
|
RAJESH BHARAT GIRI
|
1718006WL029828
|
RAJESH BHARAT GIRI
|
00078
|
CNRB0005683
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742347758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BADNAGAR
|
MP-18-006-081-001/200
(JALODIYA)
|
1718006000NRG24020120240279045
|
02/01/2024
|
NARAYAN
|
1718006WL029828
|
NARAYAN
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYAN
|
FEDERAL BANK(607165)
|
|
212
|
BADNAGAR
|
MP-18-006-081-001/228
(JALODIYA)
|
1718006000NRG24020120240279055
|
02/01/2024
|
Ashok
|
1718006WL029828
|
Ashok
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
213
|
BADNAGAR
|
MP-18-006-081-001/231
(JALODIYA)
|
1718006000NRG24020120240279057
|
02/01/2024
|
RAMDAYAL
|
1718006WL029828
|
RAMDAYAL
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
214
|
BADNAGAR
|
MP-18-006-081-001/248
(JALODIYA)
|
1718006000NRG24020120240279059
|
02/01/2024
|
NARAYAN
|
1718006WL029828
|
NARAYAN
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
215
|
BADNAGAR
|
MP-18-006-081-001/259
(JALODIYA)
|
1718006000NRG24020120240279061
|
02/01/2024
|
DEEPAK
|
1718006WL029828
|
DEEPAK
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADNAGAR
|
MP-18-006-081-001/267
(JALODIYA)
|
1718006000NRG24020120240279062
|
02/01/2024
|
GANESH
|
1718006WL029828
|
GANESH
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
217
|
BADNAGAR
|
MP-18-006-081-001/282
(JALODIYA)
|
1718006000NRG24020120240279065
|
02/01/2024
|
RAJESH
|
1718006WL029828
|
RAJESH
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
218
|
BADNAGAR
|
MP-18-006-073-001/149
(AMLAWADBEEKA)
|
1718006000NRG24020120240278999
|
02/01/2024
|
bherusingh
|
1718006WL029825
|
bherusingh
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADNAGAR
|
MP-18-006-073-001/151-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240279000
|
02/01/2024
|
Isvarlal
|
1718006WL029825
|
Isvarlal
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Isvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BADNAGAR
|
MP-18-006-073-001/151-B
(AMLAWADBEEKA)
|
1718006000NRG24020120240279001
|
02/01/2024
|
Lalu
|
1718006WL029825
|
Lalu
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BADNAGAR
|
MP-18-006-073-001/160
(AMLAWADBEEKA)
|
1718006000NRG24020120240279002
|
02/01/2024
|
RUPSINGH
|
1718006WL029825
|
RUPSINGH
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADNAGAR
|
MP-18-006-073-001/162-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240279003
|
02/01/2024
|
Jitendra singh
|
1718006WL029825
|
Jitendra singh
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADNAGAR
|
MP-18-006-073-001/166
(AMLAWADBEEKA)
|
1718006000NRG24020120240279004
|
02/01/2024
|
BALU
|
1718006WL029825
|
BALU
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BADNAGAR
|
MP-18-006-073-001/175-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240279006
|
02/01/2024
|
Pappulal
|
1718006WL029825
|
Pappulal
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BADNAGAR
|
MP-18-006-073-001/19-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240279007
|
02/01/2024
|
VIRENDRASINGH
|
1718006WL029825
|
VIRENDRASINGH
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BADNAGAR
|
MP-18-006-073-001/35-C
(AMLAWADBEEKA)
|
1718006000NRG24020120240279008
|
02/01/2024
|
Vikram
|
1718006WL029825
|
Vikram
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742347758
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BADNAGAR
|
MP-18-006-073-001/45-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240278995
|
02/01/2024
|
Sanjay
|
1718006WL029824
|
Sanjay
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADNAGAR
|
MP-18-006-073-002/103
(AMLAWADBEEKA)
|
1718006000NRG24020120240278996
|
02/01/2024
|
HEMPALSINGH
|
1718006WL029824
|
HEMPALSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
HEMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BADNAGAR
|
MP-18-006-073-002/74-A
(AMLAWADBEEKA)
|
1718006000NRG24020120240278998
|
02/01/2024
|
VIKRAM
|
1718006WL029824
|
VIKRAM
|
00089
|
CBIN0282163
|
9
|
9
|
Processed
|
16/03/2024
|
|
742347758
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
230
|
BADNAGAR
|
MP-18-006-104-002/53-B
(PATYAKHEDI)
|
1718006000NRG24020120240279250
|
02/01/2024
|
SAGAR
|
1718006WL029839
|
SAGAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADNAGAR
|
MP-18-006-104-002/7
(PATYAKHEDI)
|
1718006000NRG24020120240279253
|
02/01/2024
|
RAJESH DHANAK
|
1718006WL029839
|
RAJESH DHANAK
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJESHDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
232
|
BADNAGAR
|
MP-18-006-053-001/382
(KANJAD)
|
1718006000NRG24020120240279141
|
02/01/2024
|
HARSHAWARDHAN
|
1718006WL029832
|
HARSHAWARDHAN
|
00165
|
IBKL0000088
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
HARSHAWARDHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
BADNAGAR
|
MP-18-006-076-002/11
(KHANDWASURA)
|
1718006000NRG24020120240279156
|
02/01/2024
|
JITENDRA
|
1718006WL029833
|
JITENDRA
|
00168
|
ICIC0002549
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
234
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24020120240279172
|
02/01/2024
|
DULAA
|
1718006WL029833
|
DULAA
|
00168
|
ICIC0002549
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
DULAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADNAGAR
|
MP-18-006-076-002/55-A
(KHANDWASURA)
|
1718006000NRG24020120240279173
|
02/01/2024
|
DULAA
|
1718006WL029833
|
DULAA
|
00168
|
ICIC0002549
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
DULAA
|
ICICI BANK LTD(508534)
|
|
236
|
BADNAGAR
|
MP-18-006-076-002/98-A
(KHANDWASURA)
|
1718006000NRG24020120240279189
|
02/01/2024
|
GOKUL
|
1718006WL029833
|
GOKUL
|
00168
|
ICIC0002549
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
237
|
BADNAGAR
|
MP-18-006-076-002/98-A
(KHANDWASURA)
|
1718006000NRG24020120240279190
|
02/01/2024
|
GOKUL
|
1718006WL029833
|
GOKUL
|
00168
|
ICIC0002549
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
238
|
BADNAGAR
|
MP-18-006-081-001/169-A
(JALODIYA)
|
1718006000NRG24020120240279036
|
02/01/2024
|
MAHESH
|
1718006WL029828
|
MAHESH
|
00168
|
ICIC0002549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
239
|
BADNAGAR
|
MP-18-006-021-001/102
(KALYANPURA)
|
1718006000NRG24020120240279107
|
02/01/2024
|
AMAR JI
|
1718006WL029831
|
AMAR JI
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
AMARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BADNAGAR
|
MP-18-006-021-001/102
(KALYANPURA)
|
1718006000NRG24020120240279108
|
02/01/2024
|
AMARJI
|
1718006WL029831
|
AMARJI
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
AMARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADNAGAR
|
MP-18-006-021-001/130
(KALYANPURA)
|
1718006000NRG24020120240279109
|
02/01/2024
|
MADANLAL
|
1718006WL029831
|
MADANLAL
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADNAGAR
|
MP-18-006-021-001/130
(KALYANPURA)
|
1718006000NRG24020120240279110
|
02/01/2024
|
MADANLAL
|
1718006WL029831
|
MADANLAL
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BADNAGAR
|
MP-18-006-021-001/21
(KALYANPURA)
|
1718006000NRG24020120240279111
|
02/01/2024
|
parmanand
|
1718006WL029831
|
parmanand
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BADNAGAR
|
MP-18-006-021-001/21
(KALYANPURA)
|
1718006000NRG24020120240279112
|
02/01/2024
|
parmanand
|
1718006WL029831
|
parmanand
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADNAGAR
|
MP-18-006-021-001/35
(KALYANPURA)
|
1718006000NRG24020120240279114
|
02/01/2024
|
KALA BAI
|
1718006WL029831
|
KALA BAI
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADNAGAR
|
MP-18-006-021-001/58-A
(KALYANPURA)
|
1718006000NRG24020120240279115
|
02/01/2024
|
SHIVNARAYAN
|
1718006WL029831
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BADNAGAR
|
MP-18-006-021-002/21
(KALYANPURA)
|
1718006000NRG24020120240279122
|
02/01/2024
|
JAGDISH
|
1718006WL029831
|
JAGDISH
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BADNAGAR
|
MP-18-006-021-002/25
(KALYANPURA)
|
1718006000NRG24020120240279123
|
02/01/2024
|
SOBHARAM
|
1718006WL029831
|
SOBHARAM
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
249
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24020120240279147
|
02/01/2024
|
ayodhya bai
|
1718006WL029833
|
ayodhya bai
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24020120240279148
|
02/01/2024
|
ayodhya bai
|
1718006WL029833
|
ayodhya bai
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
ayodhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BADNAGAR
|
MP-18-006-076-001/121
(KHANDWASURA)
|
1718006000NRG24020120240279149
|
02/01/2024
|
ayodhya bai
|
1718006WL029833
|
ayodhya bai
|
00354
|
PUNB0323500
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADNAGAR
|
MP-18-006-081-001/159
(JALODIYA)
|
1718006000NRG24020120240279033
|
02/01/2024
|
RADHESHYAM
|
1718006WL029828
|
RADHESHYAM
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
253
|
BADNAGAR
|
MP-18-006-081-001/168
(JALODIYA)
|
1718006000NRG24020120240279035
|
02/01/2024
|
RATAN
|
1718006WL029828
|
RATAN
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BADNAGAR
|
MP-18-006-081-001/190
(JALODIYA)
|
1718006000NRG24020120240279042
|
02/01/2024
|
RAJKUMAR
|
1718006WL029828
|
RAJKUMAR
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BADNAGAR
|
MP-18-006-081-001/206
(JALODIYA)
|
1718006000NRG24020120240279046
|
02/01/2024
|
RAJESH
|
1718006WL029828
|
RAJESH
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
256
|
BADNAGAR
|
MP-18-006-056-001/183-A
(MANIYAWADA)
|
1718006000NRG24020120240279221
|
02/01/2024
|
jitendra sINGH
|
1718006WL029837
|
jitendra sINGH
|
00354
|
PUNB0324200
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
jitendrasINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
257
|
BADNAGAR
|
MP-18-006-021-001/58-A
(KALYANPURA)
|
1718006000NRG24020120240279116
|
02/01/2024
|
SUNITA BAI
|
1718006WL029831
|
SUNITA BAI
|
00415
|
SBIN0001981
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
258
|
BADNAGAR
|
MP-18-006-056-001/326-A
(MANIYAWADA)
|
1718006000NRG24020120240279226
|
02/01/2024
|
Sandhya
|
1718006WL029837
|
Sandhya
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADNAGAR
|
MP-18-006-056-001/82-A
(MANIYAWADA)
|
1718006000NRG24020120240279234
|
02/01/2024
|
SAPANA
|
1718006WL029837
|
SAPANA
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADNAGAR
|
MP-18-006-056-001/96-B
(MANIYAWADA)
|
1718006000NRG24020120240279240
|
02/01/2024
|
Dharmendra Singh
|
1718006WL029837
|
Dharmendra Singh
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
DharmendraSingh
|
BANK OF BARODA(606985)
|
|
261
|
BADNAGAR
|
MP-18-006-056-001/96-B
(MANIYAWADA)
|
1718006000NRG24020120240279241
|
02/01/2024
|
Sapna Kunwar
|
1718006WL029837
|
Sapna Kunwar
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
SapnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADNAGAR
|
MP-18-006-104-002/13
(PATYAKHEDI)
|
1718006000NRG24020120240279247
|
02/01/2024
|
GAJENDRA BODANA
|
1718006WL029839
|
GAJENDRA BODANA
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
GAJENDRABODANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADNAGAR
|
MP-18-006-104-002/23
(PATYAKHEDI)
|
1718006000NRG24020120240279248
|
02/01/2024
|
kamal solanki
|
1718006WL029839
|
kamal solanki
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
kamalsolanki
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADNAGAR
|
MP-18-006-104-002/73-A
(PATYAKHEDI)
|
1718006000NRG24020120240279254
|
02/01/2024
|
JASWANT SINGH PANWAR
|
1718006WL029839
|
JASWANT SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
JASWANTSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
265
|
BADNAGAR
|
MP-18-006-081-001/125
(JALODIYA)
|
1718006000NRG24020120240279029
|
02/01/2024
|
DAYARAM
|
1718006WL029828
|
DAYARAM
|
00415
|
SBIN0010815
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BADNAGAR
|
MP-18-006-081-001/24
(JALODIYA)
|
1718006000NRG24020120240279058
|
02/01/2024
|
NARAYAN
|
1718006WL029828
|
NARAYAN
|
00415
|
SBIN0010815
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
267
|
BADNAGAR
|
MP-18-006-081-001/296
(JALODIYA)
|
1718006000NRG24020120240279071
|
02/01/2024
|
KANHEYALAL
|
1718006WL029828
|
KANHEYALAL
|
00415
|
SBIN0010815
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADNAGAR
|
MP-18-006-081-001/38-B
(JALODIYA)
|
1718006000NRG24020120240279074
|
02/01/2024
|
SANDIP
|
1718006WL029828
|
SANDIP
|
00415
|
SBIN0010815
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742347758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BADNAGAR
|
MP-18-006-083-001/134
(AKOLIYA)
|
1718006000NRG24020120240278986
|
02/01/2024
|
SARDAR SINGH
|
1718006WL029823
|
SARDAR SINGH
|
00415
|
SBIN0010815
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
270
|
BADNAGAR
|
MP-18-006-081-001/31-A
(JALODIYA)
|
1718006000NRG24020120240279072
|
02/01/2024
|
RAMPRASAD
|
1718006WL029828
|
RAMPRASAD
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
BADNAGAR
|
MP-18-006-021-002/36
(KALYANPURA)
|
1718006000NRG24020120240279124
|
02/01/2024
|
NARAYAN
|
1718006WL029831
|
NARAYAN
|
00415
|
SBIN0030063
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24020120240279144
|
02/01/2024
|
Sadik
|
1718006WL029833
|
Sadik
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADNAGAR
|
MP-18-006-076-001/103-B
(KHANDWASURA)
|
1718006000NRG24020120240279145
|
02/01/2024
|
Sadik
|
1718006WL029833
|
Sadik
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADNAGAR
|
MP-18-006-076-001/105-D
(KHANDWASURA)
|
1718006000NRG24020120240279146
|
02/01/2024
|
SHAKILA
|
1718006WL029833
|
SHAKILA
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
SHAKILA
|
ICICI BANK LTD(508534)
|
|
275
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24020120240279150
|
02/01/2024
|
HEMRAJ
|
1718006WL029833
|
HEMRAJ
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24020120240279152
|
02/01/2024
|
JITENDRA
|
1718006WL029833
|
JITENDRA
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADNAGAR
|
MP-18-006-076-001/23
(KHANDWASURA)
|
1718006000NRG24020120240279151
|
02/01/2024
|
MAYA BAI
|
1718006WL029833
|
MAYA BAI
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
278
|
BADNAGAR
|
MP-18-006-076-001/24
(KHANDWASURA)
|
1718006000NRG24020120240279153
|
02/01/2024
|
Manghilal
|
1718006WL029833
|
Manghilal
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADNAGAR
|
MP-18-006-076-001/24
(KHANDWASURA)
|
1718006000NRG24020120240279154
|
02/01/2024
|
Manghilal
|
1718006WL029833
|
Manghilal
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
Manghilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24020120240279175
|
02/01/2024
|
junada
|
1718006WL029833
|
junada
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
junada
|
CANARA BANK(508532)
|
|
281
|
BADNAGAR
|
MP-18-006-076-002/57-A
(KHANDWASURA)
|
1718006000NRG24020120240279174
|
02/01/2024
|
vakil kha
|
1718006WL029833
|
vakil kha
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
vakilkha
|
ICICI BANK LTD(508534)
|
|
282
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24020120240279177
|
02/01/2024
|
NARAYAN DAS
|
1718006WL029833
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYANDAS
|
ICICI BANK LTD(508534)
|
|
283
|
BADNAGAR
|
MP-18-006-076-002/68-A
(KHANDWASURA)
|
1718006000NRG24020120240279178
|
02/01/2024
|
NARAYAN DAS
|
1718006WL029833
|
NARAYAN DAS
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
NARAYANDAS
|
CANARA BANK(508532)
|
|
284
|
BADNAGAR
|
MP-18-006-081-001/17
(JALODIYA)
|
1718006000NRG24020120240279037
|
02/01/2024
|
DINESH
|
1718006WL029828
|
DINESH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
DINESH
|
CANARA BANK(508532)
|
|
285
|
BADNAGAR
|
MP-18-006-081-001/176
(JALODIYA)
|
1718006000NRG24020120240279039
|
02/01/2024
|
MONU
|
1718006WL029828
|
MONU
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
MONU
|
CANARA BANK(508532)
|
|
286
|
BADNAGAR
|
MP-18-006-081-001/210
(JALODIYA)
|
1718006000NRG24020120240279047
|
02/01/2024
|
SARISH
|
1718006WL029828
|
SARISH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
SARISH
|
CANARA BANK(508532)
|
|
287
|
BADNAGAR
|
MP-18-006-081-001/213
(JALODIYA)
|
1718006000NRG24020120240279048
|
02/01/2024
|
Sanjay Yadav
|
1718006WL029828
|
Sanjay Yadav
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADNAGAR
|
MP-18-006-081-001/253
(JALODIYA)
|
1718006000NRG24020120240279060
|
02/01/2024
|
NANDKISHOR
|
1718006WL029828
|
NANDKISHOR
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADNAGAR
|
MP-18-006-081-001/283
(JALODIYA)
|
1718006000NRG24020120240279066
|
02/01/2024
|
hariom
|
1718006WL029828
|
hariom
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADNAGAR
|
MP-18-006-083-001/167
(AKOLIYA)
|
1718006000NRG24020120240278990
|
02/01/2024
|
Shyamsingh
|
1718006WL029823
|
Shyamsingh
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
Shyamsingh
|
HDFC BANK LTD(607152)
|
|
291
|
BADNAGAR
|
MP-18-006-083-001/174
(AKOLIYA)
|
1718006000NRG24020120240278992
|
02/01/2024
|
rahul
|
1718006WL029823
|
rahul
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
292
|
BADNAGAR
|
MP-18-006-056-002/86-A
(MANIYAWADA)
|
1718006000NRG24020120240279243
|
02/01/2024
|
Radha Kunwar
|
1718006WL029837
|
Radha Kunwar
|
00415
|
SBIN0030108
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
RadhaKunwar
|
BANK OF INDIA(508505)
|
|
293
|
BADNAGAR
|
MP-18-006-056-002/86-A
(MANIYAWADA)
|
1718006000NRG24020120240279242
|
02/01/2024
|
Rajendra Singh Pipawad
|
1718006WL029837
|
Rajendra Singh Pipawad
|
00415
|
SBIN0030108
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
RajendraSinghPipawad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
294
|
BADNAGAR
|
MP-18-006-009-002/170-A
(KHEDAWADA)
|
1718006000NRG24020120240279193
|
02/01/2024
|
SATYANARAYAN
|
1718006WL029834
|
SATYANARAYAN
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADNAGAR
|
MP-18-006-009-002/538
(KHEDAWADA)
|
1718006000NRG24020120240279203
|
02/01/2024
|
madanlal
|
1718006WL029834
|
madanlal
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADNAGAR
|
MP-18-006-009-002/544
(KHEDAWADA)
|
1718006000NRG24020120240279205
|
02/01/2024
|
SANTOSH
|
1718006WL029834
|
SANTOSH
|
00415
|
SBIN0030235
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BADNAGAR
|
MP-18-006-021-001/35
(KALYANPURA)
|
1718006000NRG24020120240279113
|
02/01/2024
|
CHIRANJILAL
|
1718006WL029831
|
CHIRANJILAL
|
00415
|
SBIN0030235
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
CHIRANJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
298
|
BADNAGAR
|
MP-18-006-021-002/106-A
(KALYANPURA)
|
1718006000NRG24020120240279118
|
02/01/2024
|
SANJAY
|
1718006WL029831
|
SANJAY
|
00462
|
UCBA0002866
|
70
|
70
|
Processed
|
16/03/2024
|
|
742347758
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BADNAGAR
|
MP-18-006-081-001/152
(JALODIYA)
|
1718006000NRG24020120240279031
|
02/01/2024
|
Krishan
|
1718006WL029828
|
Krishan
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Krishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BADNAGAR
|
MP-18-006-081-001/217
(JALODIYA)
|
1718006000NRG24020120240279050
|
02/01/2024
|
DHARMENDRA
|
1718006WL029828
|
DHARMENDRA
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
DHARMENDRA
|
FEDERAL BANK(607165)
|
|
301
|
BADNAGAR
|
MP-18-006-081-001/224-C
(JALODIYA)
|
1718006000NRG24020120240279053
|
02/01/2024
|
Arun
|
1718006WL029828
|
Arun
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADNAGAR
|
MP-18-006-081-001/229
(JALODIYA)
|
1718006000NRG24020120240279056
|
02/01/2024
|
SUNIL
|
1718006WL029828
|
SUNIL
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BADNAGAR
|
MP-18-006-083-001/152-A
(AKOLIYA)
|
1718006000NRG24020120240278989
|
02/01/2024
|
ISWER SINGH
|
1718006WL029823
|
ISWER SINGH
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
ISWERSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6479
|
6479
|
|
|
|
|
|
|
|
|
304
|
BADNAGAR
|
MP-18-006-076-002/11
(KHANDWASURA)
|
1718006000NRG24020120240279155
|
02/01/2024
|
kamal
|
1718006WL029833
|
kamal
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
16/03/2024
|
|
742347758
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
305
|
BADNAGAR
|
MP-18-006-056-001/56-A
(MANIYAWADA)
|
1718006000NRG24020120240279227
|
02/01/2024
|
BALRAM SINGH
|
1718006WL029837
|
BALRAM SINGH
|
00666
|
IDFB0042141
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742347758
|
|
BALRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
306
|
BADNAGAR
|
MP-18-006-009-002/26-A
(KHEDAWADA)
|
1718006000NRG24020120240279196
|
02/01/2024
|
BABULAL
|
1718006WL029834
|
BABULAL
|
00697
|
BKID0MG0410
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BADNAGAR
|
MP-18-006-009-002/26-B
(KHEDAWADA)
|
1718006000NRG24020120240279197
|
02/01/2024
|
devilal
|
1718006WL029834
|
devilal
|
00697
|
BKID0MG0410
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BADNAGAR
|
MP-18-006-009-002/288-A
(KHEDAWADA)
|
1718006000NRG24020120240279198
|
02/01/2024
|
ANOKHILAL
|
1718006WL029834
|
ANOKHILAL
|
00697
|
BKID0MG0410
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BADNAGAR
|
MP-18-006-009-002/350-A
(KHEDAWADA)
|
1718006000NRG24020120240279201
|
02/01/2024
|
DILAVAR
|
1718006WL029834
|
DILAVAR
|
00697
|
BKID0MG0410
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
DILAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
310
|
BADNAGAR
|
MP-18-006-081-001/272
(JALODIYA)
|
1718006000NRG24020120240279063
|
02/01/2024
|
vasudev yadav shivnarayan
|
1718006WL029828
|
vasudev yadav shivnarayan
|
00697
|
BKID0MG0417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
vasudevyadavshivnarayan
|
CANARA BANK(508532)
|
|
311
|
BADNAGAR
|
MP-18-006-081-001/290
(JALODIYA)
|
1718006000NRG24020120240279069
|
02/01/2024
|
RAM
|
1718006WL029828
|
RAM
|
00697
|
BKID0MG0417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
312
|
BADNAGAR
|
MP-18-006-104-002/54
(PATYAKHEDI)
|
1718006000NRG24020120240279251
|
02/01/2024
|
yogesh das bairagi
|
1718006WL029839
|
yogesh das bairagi
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
yogeshdasbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
313
|
BADNAGAR
|
MP-18-006-009-002/175-A
(KHEDAWADA)
|
1718006000NRG24020120240279194
|
02/01/2024
|
RADHESHYAM
|
1718006WL029834
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BADNAGAR
|
MP-18-006-009-002/224-A
(KHEDAWADA)
|
1718006000NRG24020120240279195
|
02/01/2024
|
YAVAN
|
1718006WL029834
|
YAVAN
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
YAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BADNAGAR
|
MP-18-006-009-002/299-B
(KHEDAWADA)
|
1718006000NRG24020120240279199
|
02/01/2024
|
PRAKASH
|
1718006WL029834
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BADNAGAR
|
MP-18-006-009-002/299-C
(KHEDAWADA)
|
1718006000NRG24020120240279200
|
02/01/2024
|
BHERULAL
|
1718006WL029834
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BADNAGAR
|
MP-18-006-081-001/185
(JALODIYA)
|
1718006000NRG24020120240279040
|
02/01/2024
|
ONKARLAL
|
1718006WL029828
|
ONKARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742347758
|
|
ONKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BADNAGAR
|
MP-18-006-104-002/73-B
(PATYAKHEDI)
|
1718006000NRG24020120240279255
|
02/01/2024
|
GAJRAJ SINGH
|
1718006WL029839
|
GAJRAJ SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742347758
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
319
|
BADNAGAR
|
MP-18-006-061-001/18
(NIMBODA)
|
1718006000NRG24020120240279244
|
02/01/2024
|
RAJESH
|
1718006WL029838
|
RAJESH
|
450001
|
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742347758
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADNAGAR
|
MP-18-006-061-001/39
(NIMBODA)
|
1718006000NRG24020120240279245
|
02/01/2024
|
Indar
|
1718006WL029838
|
Indar
|
450001
|
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742347758
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BADNAGAR
|
MP-18-006-083-001/115
(AKOLIYA)
|
1718006000NRG24020120240278984
|
02/01/2024
|
BHOMSINGH
|
1718006WL029823
|
BHOMSINGH
|
450001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742347758
|
|
BHOMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299204
|
299204
|
|
|
|
|
|
|
|