|
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-18-006-019-001/112-A
(JALODSANJAR)
|
1718006000NRG24100120240287523
|
10/01/2024
|
NATHUSINGH
|
1718006WL030630
|
NATHUSINGH
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
NATHUSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-019-001/119
(JALODSANJAR)
|
1718006000NRG24100120240287525
|
10/01/2024
|
DEVISINGH
|
1718006WL030630
|
DEVISINGH
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAGAR
|
MP-18-006-019-001/171
(JALODSANJAR)
|
1718006000NRG24100120240287529
|
10/01/2024
|
CHOGALAL
|
1718006WL030630
|
CHOGALAL
|
00045
|
BARB0BADNAG
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
CHOGALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-057-002/60
(KULAWADA)
|
1718006000NRG24100120240287619
|
10/01/2024
|
sanjay
|
1718006WL030634
|
sanjay
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-057-002/9
(KULAWADA)
|
1718006000NRG24100120240287625
|
10/01/2024
|
DURGA
|
1718006WL030634
|
DURGA
|
00045
|
BARB0KILOLI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-064-001/182
(KOTHDI)
|
1718006000NRG24100120240287538
|
10/01/2024
|
Mubarik
|
1718006WL030632
|
Mubarik
|
00045
|
BARB0KILOLI
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
Mubarik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-064-002/82
(KOTHDI)
|
1718006000NRG24100120240287554
|
10/01/2024
|
BALARAM
|
1718006WL030632
|
BALARAM
|
00045
|
BARB0UJJAIN
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-064-002/123
(KOTHDI)
|
1718006000NRG24100120240287542
|
10/01/2024
|
BABULAL
|
1718006WL030632
|
BABULAL
|
00048
|
BKID0009107
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-002-002/1112-B
(ORDI)
|
1718006000NRG24100120240287635
|
10/01/2024
|
RAJENDRA SINGH
|
1718006WL030636
|
RAJENDRA SINGH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-002-002/1112-B
(ORDI)
|
1718006000NRG24100120240287634
|
10/01/2024
|
RAJENDRA SINGH
|
1718006WL030636
|
RAJENDRA SINGH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
11
|
BADNAGAR
|
MP-18-006-002-002/157
(ORDI)
|
1718006000NRG24100120240287636
|
10/01/2024
|
KAMALSINGH
|
1718006WL030636
|
KAMALSINGH
|
00048
|
BKID0009114
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686829237
|
A/c Blocked or Frozen
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-002-002/22
(ORDI)
|
1718006000NRG24100120240287637
|
10/01/2024
|
SANJU
|
1718006WL030636
|
SANJU
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
13/03/2024
|
|
686829237
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-019-001/110
(JALODSANJAR)
|
1718006000NRG24100120240287522
|
10/01/2024
|
MANGUSINGH
|
1718006WL030630
|
MANGUSINGH
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
MANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-019-001/163-B
(JALODSANJAR)
|
1718006000NRG24100120240287528
|
10/01/2024
|
GULAB SHAH
|
1718006WL030630
|
GULAB SHAH
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
GULABSHAH
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-019-001/186
(JALODSANJAR)
|
1718006000NRG24100120240287530
|
10/01/2024
|
KARANSINGH
|
1718006WL030630
|
KARANSINGH
|
00048
|
BKID0009114
|
12
|
12
|
Rejected
|
13/03/2024
|
|
686829237
|
A/c Blocked or Frozen
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-019-001/20
(JALODSANJAR)
|
1718006000NRG24100120240287531
|
10/01/2024
|
JALAM
|
1718006WL030630
|
JALAM
|
00048
|
BKID0009114
|
12
|
12
|
Rejected
|
13/03/2024
|
|
686829237
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-055-001/720
(INGORIYA)
|
1718006000NRG24100120240287485
|
10/01/2024
|
SHIVNARAYAN
|
1718006WL030629
|
SHIVNARAYAN
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-055-001/730
(INGORIYA)
|
1718006000NRG24100120240287489
|
10/01/2024
|
DHARMENDRA
|
1718006WL030629
|
DHARMENDRA
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-055-001/739
(INGORIYA)
|
1718006000NRG24100120240287492
|
10/01/2024
|
PUSHPA
|
1718006WL030629
|
PUSHPA
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-055-001/741
(INGORIYA)
|
1718006000NRG24100120240287493
|
10/01/2024
|
KAMAL
|
1718006WL030629
|
KAMAL
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAGAR
|
MP-18-006-055-001/741
(INGORIYA)
|
1718006000NRG24100120240287494
|
10/01/2024
|
POOJA
|
1718006WL030629
|
POOJA
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-055-001/747
(INGORIYA)
|
1718006000NRG24100120240287500
|
10/01/2024
|
JITENDRA
|
1718006WL030629
|
JITENDRA
|
00048
|
BKID0009118
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-055-001/8847
(INGORIYA)
|
1718006000NRG24100120240287509
|
10/01/2024
|
niranjan
|
1718006WL030629
|
niranjan
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAGAR
|
MP-18-006-057-001/254
(KULAWADA)
|
1718006000NRG24100120240287605
|
10/01/2024
|
Mukesh
|
1718006WL030634
|
Mukesh
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-057-001/255
(KULAWADA)
|
1718006000NRG24100120240287606
|
10/01/2024
|
Dinesh
|
1718006WL030634
|
Dinesh
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
26
|
BADNAGAR
|
MP-18-006-057-001/41
(KULAWADA)
|
1718006000NRG24100120240287607
|
10/01/2024
|
sangeeta
|
1718006WL030634
|
sangeeta
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-057-001/69
(KULAWADA)
|
1718006000NRG24100120240287608
|
10/01/2024
|
Arjun Choudhary
|
1718006WL030634
|
Arjun Choudhary
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
ArjunChoudhary
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-057-002/56
(KULAWADA)
|
1718006000NRG24100120240287617
|
10/01/2024
|
Gopal bai
|
1718006WL030634
|
Gopal bai
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Gopalbai
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-057-002/56
(KULAWADA)
|
1718006000NRG24100120240287616
|
10/01/2024
|
MAHENDRA SINGH
|
1718006WL030634
|
MAHENDRA SINGH
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAGAR
|
MP-18-006-057-002/6
(KULAWADA)
|
1718006000NRG24100120240287618
|
10/01/2024
|
pavan
|
1718006WL030634
|
pavan
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
pavan
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-057-002/8
(KULAWADA)
|
1718006000NRG24100120240287624
|
10/01/2024
|
RAJU bai
|
1718006WL030634
|
RAJU bai
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAJUbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAGAR
|
MP-18-006-064-002/59
(KOTHDI)
|
1718006000NRG24100120240287549
|
10/01/2024
|
BALU
|
1718006WL030632
|
BALU
|
00048
|
BKID0009118
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
BALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11992
|
11992
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24100120240287407
|
10/01/2024
|
SITARAM
|
1718006WL030622
|
SITARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24100120240287409
|
10/01/2024
|
DINESH
|
1718006WL030622
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24100120240287408
|
10/01/2024
|
DINESH
|
1718006WL030622
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24100120240287411
|
10/01/2024
|
HARISINGH
|
1718006WL030622
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24100120240287410
|
10/01/2024
|
HARISINGH
|
1718006WL030622
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24100120240287412
|
10/01/2024
|
SHYAMLAL
|
1718006WL030622
|
SHYAMLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24100120240287414
|
10/01/2024
|
VIRENDRASINGH
|
1718006WL030622
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24100120240287413
|
10/01/2024
|
VIRENDRASINGH
|
1718006WL030622
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAGAR
|
MP-18-006-029-001/138-A
(SANAWADA)
|
1718006000NRG24100120240287415
|
10/01/2024
|
ESHWAR
|
1718006WL030622
|
ESHWAR
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
ESHWAR
|
BANK OF BARODA(606985)
|
|
42
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24100120240287417
|
10/01/2024
|
LALSINGH
|
1718006WL030622
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24100120240287416
|
10/01/2024
|
LALSINGH
|
1718006WL030622
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAGAR
|
MP-18-006-029-001/140
(SANAWADA)
|
1718006000NRG24100120240287418
|
10/01/2024
|
SHIVNARAYAN
|
1718006WL030622
|
SHIVNARAYAN
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-029-001/149-A
(SANAWADA)
|
1718006000NRG24100120240287419
|
10/01/2024
|
CHITRESH
|
1718006WL030622
|
CHITRESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
CHITRESH
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24100120240287420
|
10/01/2024
|
CHAGANLAL
|
1718006WL030622
|
CHAGANLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-029-001/278-B
(SANAWADA)
|
1718006000NRG24100120240287421
|
10/01/2024
|
PRADEEP
|
1718006WL030622
|
PRADEEP
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-029-001/39-A
(SANAWADA)
|
1718006000NRG24100120240287422
|
10/01/2024
|
BANEASINGH
|
1718006WL030622
|
BANEASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
BANEASINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24100120240287424
|
10/01/2024
|
SUGNABAI
|
1718006WL030622
|
SUGNABAI
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24100120240287423
|
10/01/2024
|
SUGNABAI
|
1718006WL030622
|
SUGNABAI
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAGAR
|
MP-18-006-029-001/88
(SANAWADA)
|
1718006000NRG24100120240287425
|
10/01/2024
|
CHAMPALAL
|
1718006WL030622
|
CHAMPALAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24100120240287427
|
10/01/2024
|
UMRAVSINGH
|
1718006WL030622
|
UMRAVSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24100120240287426
|
10/01/2024
|
UMRAVSINGH
|
1718006WL030622
|
UMRAVSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/03/2024
|
|
686829237
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-055-001/783
(INGORIYA)
|
1718006000NRG24100120240287504
|
10/01/2024
|
ASHA BAI
|
1718006WL030629
|
ASHA BAI
|
00048
|
BKID0009128
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
ASHABAI
|
RATNAKAR BANK(607393)
|
|
55
|
BADNAGAR
|
MP-18-006-055-001/783
(INGORIYA)
|
1718006000NRG24100120240287503
|
10/01/2024
|
GORDHAN LAL KUMAR
|
1718006WL030629
|
GORDHAN LAL KUMAR
|
00048
|
BKID0009128
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
GORDHANLALKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-064-002/6
(KOTHDI)
|
1718006000NRG24100120240287550
|
10/01/2024
|
SEVA J
|
1718006WL030632
|
SEVA J
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
SEVAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAGAR
|
MP-18-006-064-002/71
(KOTHDI)
|
1718006000NRG24100120240287552
|
10/01/2024
|
DEVJI
|
1718006WL030632
|
DEVJI
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
DEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAGAR
|
MP-18-006-064-002/77
(KOTHDI)
|
1718006000NRG24100120240287553
|
10/01/2024
|
RAJARAM
|
1718006WL030632
|
RAJARAM
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAJARAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-064-001/114
(KOTHDI)
|
1718006000NRG24100120240287536
|
10/01/2024
|
SOHANALAL
|
1718006WL030632
|
SOHANALAL
|
00415
|
SBIN0000492
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
SOHANALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-064-001/6
(KOTHDI)
|
1718006000NRG24100120240287540
|
10/01/2024
|
NAGESHWAR PARMAR
|
1718006WL030632
|
NAGESHWAR PARMAR
|
00415
|
SBIN0003018
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
NAGESHWARPARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAGAR
|
MP-18-006-064-002/28
(KOTHDI)
|
1718006000NRG24100120240287544
|
10/01/2024
|
RAMALAL
|
1718006WL030632
|
RAMALAL
|
00415
|
SBIN0003018
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAGAR
|
MP-18-006-064-002/42
(KOTHDI)
|
1718006000NRG24100120240287546
|
10/01/2024
|
BADRILAL
|
1718006WL030632
|
BADRILAL
|
00415
|
SBIN0003018
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-055-001/144
(INGORIYA)
|
1718006000NRG24100120240287477
|
10/01/2024
|
SHASHI DILIP
|
1718006WL030629
|
SHASHI DILIP
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHASHIDILIP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAGAR
|
MP-18-006-055-001/144
(INGORIYA)
|
1718006000NRG24100120240287476
|
10/01/2024
|
SHASHI DILIP
|
1718006WL030629
|
SHASHI DILIP
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHASHIDILIP
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-055-001/170
(INGORIYA)
|
1718006000NRG24100120240287478
|
10/01/2024
|
RAMLAL
|
1718006WL030629
|
RAMLAL
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
66
|
BADNAGAR
|
MP-18-006-055-001/170
(INGORIYA)
|
1718006000NRG24100120240287459
|
10/01/2024
|
Soram bai
|
1718006WL030627
|
Soram bai
|
00415
|
SBIN0006800
|
889
|
889
|
Processed
|
13/03/2024
|
|
686829237
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAGAR
|
MP-18-006-055-001/698
(INGORIYA)
|
1718006000NRG24100120240287480
|
10/01/2024
|
lalu nath
|
1718006WL030629
|
lalu nath
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
lalunath
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADNAGAR
|
MP-18-006-055-001/700
(INGORIYA)
|
1718006000NRG24100120240287481
|
10/01/2024
|
leela bai
|
1718006WL030629
|
leela bai
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAGAR
|
MP-18-006-055-001/703
(INGORIYA)
|
1718006000NRG24100120240287482
|
10/01/2024
|
shant
|
1718006WL030629
|
shant
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
shant
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAGAR
|
MP-18-006-055-001/708
(INGORIYA)
|
1718006000NRG24100120240287483
|
10/01/2024
|
Chandan
|
1718006WL030629
|
Chandan
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAGAR
|
MP-18-006-055-001/712
(INGORIYA)
|
1718006000NRG24100120240287484
|
10/01/2024
|
KRISHNA BAI
|
1718006WL030629
|
KRISHNA BAI
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-055-001/720
(INGORIYA)
|
1718006000NRG24100120240287486
|
10/01/2024
|
RAM KUWER BAI
|
1718006WL030629
|
RAM KUWER BAI
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAMKUWERBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADNAGAR
|
MP-18-006-055-001/720
(INGORIYA)
|
1718006000NRG24100120240287487
|
10/01/2024
|
UMESH
|
1718006WL030629
|
UMESH
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAGAR
|
MP-18-006-055-001/725
(INGORIYA)
|
1718006000NRG24100120240287488
|
10/01/2024
|
munni bai
|
1718006WL030629
|
munni bai
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
75
|
BADNAGAR
|
MP-18-006-055-001/730
(INGORIYA)
|
1718006000NRG24100120240287490
|
10/01/2024
|
JITENDRA
|
1718006WL030629
|
JITENDRA
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-055-001/730
(INGORIYA)
|
1718006000NRG24100120240287491
|
10/01/2024
|
shanta
|
1718006WL030629
|
shanta
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
shanta
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-055-001/742
(INGORIYA)
|
1718006000NRG24100120240287495
|
10/01/2024
|
ANIL
|
1718006WL030629
|
ANIL
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAGAR
|
MP-18-006-055-001/742
(INGORIYA)
|
1718006000NRG24100120240287496
|
10/01/2024
|
LADKUWER
|
1718006WL030629
|
LADKUWER
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
LADKUWER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAGAR
|
MP-18-006-055-001/743
(INGORIYA)
|
1718006000NRG24100120240287497
|
10/01/2024
|
SANDEEP
|
1718006WL030629
|
SANDEEP
|
00415
|
SBIN0006800
|
4
|
4
|
Processed
|
13/03/2024
|
|
686829237
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
80
|
BADNAGAR
|
MP-18-006-055-001/754
(INGORIYA)
|
1718006000NRG24100120240287501
|
10/01/2024
|
JEVAN
|
1718006WL030629
|
JEVAN
|
00415
|
SBIN0006800
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
JEVAN
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-055-001/782
(INGORIYA)
|
1718006000NRG24100120240287502
|
10/01/2024
|
SURPAL SINGH
|
1718006WL030629
|
SURPAL SINGH
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
SURPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAGAR
|
MP-18-006-055-001/858
(INGORIYA)
|
1718006000NRG24100120240287506
|
10/01/2024
|
NARESH
|
1718006WL030629
|
NARESH
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAGAR
|
MP-18-006-055-001/863
(INGORIYA)
|
1718006000NRG24100120240287507
|
10/01/2024
|
RAVI KUMAR
|
1718006WL030629
|
RAVI KUMAR
|
00415
|
SBIN0006800
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686829237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BADNAGAR
|
MP-18-006-055-001/88851
(INGORIYA)
|
1718006000NRG24100120240287511
|
10/01/2024
|
dinesh
|
1718006WL030629
|
dinesh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAGAR
|
MP-18-006-055-001/88851
(INGORIYA)
|
1718006000NRG24100120240287510
|
10/01/2024
|
dinesh
|
1718006WL030629
|
dinesh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAGAR
|
MP-18-006-055-001/88862
(INGORIYA)
|
1718006000NRG24100120240287513
|
10/01/2024
|
BHURI
|
1718006WL030629
|
BHURI
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAGAR
|
MP-18-006-055-001/88862
(INGORIYA)
|
1718006000NRG24100120240287512
|
10/01/2024
|
BHURI
|
1718006WL030629
|
BHURI
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAGAR
|
MP-18-006-055-001/88868
(INGORIYA)
|
1718006000NRG24100120240287514
|
10/01/2024
|
salim
|
1718006WL030629
|
salim
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAGAR
|
MP-18-006-057-002/117
(KULAWADA)
|
1718006000NRG24100120240287610
|
10/01/2024
|
Virendr babulal chouhan
|
1718006WL030634
|
Virendr babulal chouhan
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Virendrbabulalchouhan
|
BANK OF BARODA(606985)
|
|
90
|
BADNAGAR
|
MP-18-006-057-002/136-A
(KULAWADA)
|
1718006000NRG24100120240287612
|
10/01/2024
|
Sima kunwar
|
1718006WL030634
|
Sima kunwar
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Simakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAGAR
|
MP-18-006-057-002/136-A
(KULAWADA)
|
1718006000NRG24100120240287611
|
10/01/2024
|
Sohan singh
|
1718006WL030634
|
Sohan singh
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAGAR
|
MP-18-006-057-002/78
(KULAWADA)
|
1718006000NRG24100120240287623
|
10/01/2024
|
Rohit
|
1718006WL030634
|
Rohit
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAGAR
|
MP-18-006-064-001/14
(KOTHDI)
|
1718006000NRG24100120240287537
|
10/01/2024
|
DAYARAM
|
1718006WL030632
|
DAYARAM
|
00415
|
SBIN0006800
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAGAR
|
MP-18-006-064-002/57
(KOTHDI)
|
1718006000NRG24100120240287547
|
10/01/2024
|
SHYAMUBAI
|
1718006WL030632
|
SHYAMUBAI
|
00415
|
SBIN0006800
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16949
|
16949
|
|
|
|
|
|
|
|
|
95
|
BADNAGAR
|
MP-18-006-036-003/66
(BIRGODARANDHIR)
|
1718006000NRG24100120240287764
|
10/01/2024
|
MUKESH
|
1718006WL030651
|
MUKESH
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686829237
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADNAGAR
|
MP-18-006-055-001/743
(INGORIYA)
|
1718006000NRG24100120240287499
|
10/01/2024
|
AKHAM
|
1718006WL030629
|
AKHAM
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
13/03/2024
|
|
686829237
|
|
AKHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAGAR
|
MP-18-006-055-001/743
(INGORIYA)
|
1718006000NRG24100120240287498
|
10/01/2024
|
AKHAM
|
1718006WL030629
|
AKHAM
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
13/03/2024
|
|
686829237
|
|
AKHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
98
|
BADNAGAR
|
MP-18-006-064-002/15
(KOTHDI)
|
1718006000NRG24100120240287543
|
10/01/2024
|
SHANKARLAL
|
1718006WL030632
|
SHANKARLAL
|
00415
|
SBIN0030108
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADNAGAR
|
MP-18-006-064-002/35
(KOTHDI)
|
1718006000NRG24100120240287545
|
10/01/2024
|
NIRBE SINGH
|
1718006WL030632
|
NIRBE SINGH
|
00415
|
SBIN0030108
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
NIRBESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-064-001/32-B
(KOTHDI)
|
1718006000NRG24100120240287539
|
10/01/2024
|
BALU
|
1718006WL030632
|
BALU
|
00415
|
SBIN0030191
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADNAGAR
|
MP-18-006-064-002/7
(KOTHDI)
|
1718006000NRG24100120240287551
|
10/01/2024
|
MANGILAL
|
1718006WL030632
|
MANGILAL
|
00415
|
SBIN0030191
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-019-001/103-A
(JALODSANJAR)
|
1718006000NRG24100120240287516
|
10/01/2024
|
SANIM B
|
1718006WL030630
|
SANIM B
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
SANIMB
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADNAGAR
|
MP-18-006-019-001/103-A
(JALODSANJAR)
|
1718006000NRG24100120240287515
|
10/01/2024
|
SANIM B
|
1718006WL030630
|
SANIM B
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
SANIMB
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADNAGAR
|
MP-18-006-019-001/104
(JALODSANJAR)
|
1718006000NRG24100120240287517
|
10/01/2024
|
SHANKARLAL
|
1718006WL030630
|
SHANKARLAL
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
105
|
BADNAGAR
|
MP-18-006-019-001/105
(JALODSANJAR)
|
1718006000NRG24100120240287518
|
10/01/2024
|
MANSINGH
|
1718006WL030630
|
MANSINGH
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADNAGAR
|
MP-18-006-019-001/107-A
(JALODSANJAR)
|
1718006000NRG24100120240287519
|
10/01/2024
|
DULESINGH
|
1718006WL030630
|
DULESINGH
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
DULESINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADNAGAR
|
MP-18-006-019-001/107-B
(JALODSANJAR)
|
1718006000NRG24100120240287520
|
10/01/2024
|
SHYAMSUNDER
|
1718006WL030630
|
SHYAMSUNDER
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
SHYAMSUNDER
|
AXIS BANK(607153)
|
|
108
|
BADNAGAR
|
MP-18-006-019-001/108
(JALODSANJAR)
|
1718006000NRG24100120240287521
|
10/01/2024
|
GENDALAL
|
1718006WL030630
|
GENDALAL
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADNAGAR
|
MP-18-006-019-001/113-A
(JALODSANJAR)
|
1718006000NRG24100120240287524
|
10/01/2024
|
FARUKH KHAN
|
1718006WL030630
|
FARUKH KHAN
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
FARUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAGAR
|
MP-18-006-019-001/128
(JALODSANJAR)
|
1718006000NRG24100120240287526
|
10/01/2024
|
RAMCHANDRA
|
1718006WL030630
|
RAMCHANDRA
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAMCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BADNAGAR
|
MP-18-006-019-001/136
(JALODSANJAR)
|
1718006000NRG24100120240287527
|
10/01/2024
|
TEJULAL
|
1718006WL030630
|
TEJULAL
|
00415
|
SBIN0030235
|
12
|
12
|
Processed
|
13/03/2024
|
|
686829237
|
|
TEJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
112
|
BADNAGAR
|
MP-18-006-055-001/8841
(INGORIYA)
|
1718006000NRG24100120240287508
|
10/01/2024
|
MO. HUSEN
|
1718006WL030629
|
MO. HUSEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
MO.HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-057-001/15
(KULAWADA)
|
1718006000NRG24100120240287603
|
10/01/2024
|
AYODHAYA
|
1718006WL030634
|
AYODHAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
AYODHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-064-001/7
(KOTHDI)
|
1718006000NRG24100120240287541
|
10/01/2024
|
RAMCHNDRA
|
1718006WL030632
|
RAMCHNDRA
|
00697
|
BKID0MG0420
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
RAMCHNDRA
|
BANK OF BARODA(606985)
|
|
115
|
BADNAGAR
|
MP-18-006-064-002/58
(KOTHDI)
|
1718006000NRG24100120240287548
|
10/01/2024
|
TEJULAL
|
1718006WL030632
|
TEJULAL
|
00697
|
BKID0MG0420
|
16
|
16
|
Processed
|
13/03/2024
|
|
686829237
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
116
|
BADNAGAR
|
MP-18-006-055-001/126
(INGORIYA)
|
1718006000NRG24100120240287475
|
10/01/2024
|
MOHAN LAL
|
1718006WL030629
|
MOHAN LAL
|
450001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
117
|
BADNAGAR
|
MP-18-006-055-001/546
(INGORIYA)
|
1718006000NRG24100120240287479
|
10/01/2024
|
JAMNA LAL
|
1718006WL030629
|
JAMNA LAL
|
450001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
JAMNALAL
|
AXIS BANK(607153)
|
|
118
|
BADNAGAR
|
MP-18-006-055-001/8
(INGORIYA)
|
1718006000NRG24100120240287505
|
10/01/2024
|
SOHSNKUVAR
|
1718006WL030629
|
SOHSNKUVAR
|
450001
|
|
7
|
7
|
Processed
|
13/03/2024
|
|
686829237
|
|
SOHSNKUVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADNAGAR
|
MP-18-006-057-002/10
(KULAWADA)
|
1718006000NRG24100120240287609
|
10/01/2024
|
ANITA
|
1718006WL030634
|
ANITA
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAGAR
|
MP-18-006-057-002/29
(KULAWADA)
|
1718006000NRG24100120240287613
|
10/01/2024
|
GOPAL
|
1718006WL030634
|
GOPAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
121
|
BADNAGAR
|
MP-18-006-057-002/29
(KULAWADA)
|
1718006000NRG24100120240287614
|
10/01/2024
|
GOVIND
|
1718006WL030634
|
GOVIND
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-057-002/53
(KULAWADA)
|
1718006000NRG24100120240287615
|
10/01/2024
|
DARYAV
|
1718006WL030634
|
DARYAV
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
DARYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-057-002/61
(KULAWADA)
|
1718006000NRG24100120240287622
|
10/01/2024
|
RADHESHYAM
|
1718006WL030634
|
RADHESHYAM
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
124
|
BADNAGAR
|
MP-18-006-057-002/61
(KULAWADA)
|
1718006000NRG24100120240287621
|
10/01/2024
|
radheshyam
|
1718006WL030634
|
radheshyam
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686829237
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|