|
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-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24030720230090415
|
03/07/2023
|
VINOD
|
1718006WL009971
|
VINOD
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADNAGAR
|
MP-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24030720230090416
|
03/07/2023
|
VINOD
|
1718006WL009971
|
VINOD
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
3
|
BADNAGAR
|
MP-18-006-067-001/137-A
(DHURERI)
|
1718006000NRG24030720230090417
|
03/07/2023
|
VINOD
|
1718006WL009971
|
VINOD
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAGAR
|
MP-18-006-067-001/168
(DHURERI)
|
1718006000NRG24030720230090418
|
03/07/2023
|
VISHAL
|
1718006WL009971
|
VISHAL
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-067-001/168
(DHURERI)
|
1718006000NRG24030720230090419
|
03/07/2023
|
VISHAL
|
1718006WL009971
|
VISHAL
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799566036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-067-001/168
(DHURERI)
|
1718006000NRG24030720230090420
|
03/07/2023
|
VISHAL
|
1718006WL009971
|
VISHAL
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24030720230090435
|
03/07/2023
|
SHUBHAM
|
1718006WL009971
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24030720230090436
|
03/07/2023
|
SHUBHAM
|
1718006WL009971
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24030720230090437
|
03/07/2023
|
SHUBHAM
|
1718006WL009971
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-104-002/29
(PATYAKHEDI)
|
1718006000NRG24030720230090583
|
03/07/2023
|
sita bai
|
1718006WL009981
|
sita bai
|
00045
|
BARB0UNHELX
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-078-001/113
(AMLA)
|
1718006000NRG24030720230090860
|
03/07/2023
|
Lalanath
|
1718006WL009992
|
Lalanath
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
Lalanath
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-078-001/113
(AMLA)
|
1718006000NRG24030720230090861
|
03/07/2023
|
Lalanath
|
1718006WL009992
|
Lalanath
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
Lalanath
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-078-001/129-A
(AMLA)
|
1718006000NRG24030720230090862
|
03/07/2023
|
SANJAY
|
1718006WL009992
|
SANJAY
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
14
|
BADNAGAR
|
MP-18-006-078-001/137
(AMLA)
|
1718006000NRG24030720230090864
|
03/07/2023
|
DARYAV BAI
|
1718006WL009992
|
DARYAV BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
DARYAVBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-078-001/137
(AMLA)
|
1718006000NRG24030720230090865
|
03/07/2023
|
DURGA SHANKAR
|
1718006WL009992
|
DURGA SHANKAR
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
DURGASHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-078-001/157
(AMLA)
|
1718006000NRG24030720230090867
|
03/07/2023
|
MANJU
|
1718006WL009992
|
MANJU
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-078-001/157
(AMLA)
|
1718006000NRG24030720230090866
|
03/07/2023
|
SAMARATH
|
1718006WL009992
|
SAMARATH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SAMARATH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-078-001/207-A
(AMLA)
|
1718006000NRG24030720230090868
|
03/07/2023
|
ravindra
|
1718006WL009992
|
ravindra
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-078-001/207-A
(AMLA)
|
1718006000NRG24030720230090869
|
03/07/2023
|
ravindra
|
1718006WL009992
|
ravindra
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-078-001/221
(AMLA)
|
1718006000NRG24030720230090870
|
03/07/2023
|
ISHWARLAL
|
1718006WL009992
|
ISHWARLAL
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-078-001/221
(AMLA)
|
1718006000NRG24030720230090871
|
03/07/2023
|
ISHWARLAL
|
1718006WL009992
|
ISHWARLAL
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-078-001/222
(AMLA)
|
1718006000NRG24030720230090872
|
03/07/2023
|
SHANKAR SINGH
|
1718006WL009992
|
SHANKAR SINGH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-078-001/222
(AMLA)
|
1718006000NRG24030720230090873
|
03/07/2023
|
SHANKAR SINGH
|
1718006WL009992
|
SHANKAR SINGH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHANKARSINGH
|
IDBI BANK(607095)
|
|
24
|
BADNAGAR
|
MP-18-006-078-001/237-B
(AMLA)
|
1718006000NRG24030720230090874
|
03/07/2023
|
dinesh
|
1718006WL009992
|
dinesh
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-078-001/237-B
(AMLA)
|
1718006000NRG24030720230090875
|
03/07/2023
|
dinesh
|
1718006WL009992
|
dinesh
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-078-001/238
(AMLA)
|
1718006000NRG24030720230090876
|
03/07/2023
|
DINESH
|
1718006WL009992
|
DINESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-078-001/238
(AMLA)
|
1718006000NRG24030720230090877
|
03/07/2023
|
DINESH
|
1718006WL009992
|
DINESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-078-001/274-A
(AMLA)
|
1718006000NRG24030720230090878
|
03/07/2023
|
ARJUN
|
1718006WL009992
|
ARJUN
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-078-001/274-A
(AMLA)
|
1718006000NRG24030720230090879
|
03/07/2023
|
SANGEETA
|
1718006WL009992
|
SANGEETA
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-078-001/281-A
(AMLA)
|
1718006000NRG24030720230090880
|
03/07/2023
|
MUKESH
|
1718006WL009992
|
MUKESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-078-001/281-A
(AMLA)
|
1718006000NRG24030720230090881
|
03/07/2023
|
MUKESH
|
1718006WL009992
|
MUKESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-078-001/281-A
(AMLA)
|
1718006000NRG24030720230090882
|
03/07/2023
|
MUKESH
|
1718006WL009992
|
MUKESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAGAR
|
MP-18-006-078-001/297
(AMLA)
|
1718006000NRG24030720230090883
|
03/07/2023
|
KAILASH
|
1718006WL009992
|
KAILASH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-078-001/305
(AMLA)
|
1718006000NRG24030720230090884
|
03/07/2023
|
ASHOK
|
1718006WL009992
|
ASHOK
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-078-001/305
(AMLA)
|
1718006000NRG24030720230090885
|
03/07/2023
|
ASHOK
|
1718006WL009992
|
ASHOK
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-078-001/334
(AMLA)
|
1718006000NRG24030720230090888
|
03/07/2023
|
PREMCHAND
|
1718006WL009992
|
PREMCHAND
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-078-001/334
(AMLA)
|
1718006000NRG24030720230090889
|
03/07/2023
|
SITA BAI
|
1718006WL009992
|
SITA BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-078-001/335
(AMLA)
|
1718006000NRG24030720230090890
|
03/07/2023
|
JHAMAK LAL
|
1718006WL009992
|
JHAMAK LAL
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
JHAMAKLAL
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-078-001/335
(AMLA)
|
1718006000NRG24030720230090891
|
03/07/2023
|
LALI BAI
|
1718006WL009992
|
LALI BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
LALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAGAR
|
MP-18-006-078-001/349
(AMLA)
|
1718006000NRG24030720230090893
|
03/07/2023
|
TEJU BAI
|
1718006WL009992
|
TEJU BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-078-001/389
(AMLA)
|
1718006000NRG24030720230090894
|
03/07/2023
|
PRAKASH
|
1718006WL009992
|
PRAKASH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-078-001/39
(AMLA)
|
1718006000NRG24030720230090895
|
03/07/2023
|
BABULAL
|
1718006WL009992
|
BABULAL
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-078-001/39
(AMLA)
|
1718006000NRG24030720230090896
|
03/07/2023
|
KALA BAI
|
1718006WL009992
|
KALA BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
KALABAI
|
IDFC BANK LIMITED(608117)
|
|
44
|
BADNAGAR
|
MP-18-006-078-001/399-A
(AMLA)
|
1718006000NRG24030720230090897
|
03/07/2023
|
MUKESH
|
1718006WL009992
|
MUKESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-078-001/399-A
(AMLA)
|
1718006000NRG24030720230090898
|
03/07/2023
|
MUKESH
|
1718006WL009992
|
MUKESH
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-078-001/409
(AMLA)
|
1718006000NRG24030720230090900
|
03/07/2023
|
lalaram
|
1718006WL009992
|
lalaram
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-078-001/420-A
(AMLA)
|
1718006000NRG24030720230090901
|
03/07/2023
|
KAMAL
|
1718006WL009992
|
KAMAL
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
KAMAL
|
IDBI BANK(607095)
|
|
48
|
BADNAGAR
|
MP-18-006-078-001/420-A
(AMLA)
|
1718006000NRG24030720230090902
|
03/07/2023
|
SANDHYA
|
1718006WL009992
|
SANDHYA
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-078-001/424
(AMLA)
|
1718006000NRG24030720230090903
|
03/07/2023
|
ganesh
|
1718006WL009992
|
ganesh
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-078-001/424
(AMLA)
|
1718006000NRG24030720230090904
|
03/07/2023
|
ganesh
|
1718006WL009992
|
ganesh
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-078-001/431
(AMLA)
|
1718006000NRG24030720230090905
|
03/07/2023
|
KISHOR
|
1718006WL009992
|
KISHOR
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-078-001/431
(AMLA)
|
1718006000NRG24030720230090906
|
03/07/2023
|
KISHOR
|
1718006WL009992
|
KISHOR
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-078-001/447-A
(AMLA)
|
1718006000NRG24030720230090908
|
03/07/2023
|
kavita
|
1718006WL009992
|
kavita
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
kavita
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-078-001/456-A
(AMLA)
|
1718006000NRG24030720230090910
|
03/07/2023
|
Tejulal
|
1718006WL009992
|
Tejulal
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
Tejulal
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-078-001/469
(AMLA)
|
1718006000NRG24030720230090913
|
03/07/2023
|
ARJUN
|
1718006WL009992
|
ARJUN
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-078-001/469
(AMLA)
|
1718006000NRG24030720230090914
|
03/07/2023
|
JAYRAM
|
1718006WL009992
|
JAYRAM
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-078-001/469
(AMLA)
|
1718006000NRG24030720230090911
|
03/07/2023
|
JAYRAM
|
1718006WL009992
|
JAYRAM
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-078-001/469
(AMLA)
|
1718006000NRG24030720230090912
|
03/07/2023
|
SARJU BAI
|
1718006WL009992
|
SARJU BAI
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-078-001/487-A
(AMLA)
|
1718006000NRG24030720230090915
|
03/07/2023
|
sandeep
|
1718006WL009992
|
sandeep
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-078-001/487-A
(AMLA)
|
1718006000NRG24030720230090916
|
03/07/2023
|
sandeep
|
1718006WL009992
|
sandeep
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-078-001/50
(AMLA)
|
1718006000NRG24030720230090917
|
03/07/2023
|
PARMANNAD
|
1718006WL009992
|
PARMANNAD
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PARMANNAD
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-078-001/50
(AMLA)
|
1718006000NRG24030720230090918
|
03/07/2023
|
PARMANNAD
|
1718006WL009992
|
PARMANNAD
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PARMANNAD
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-078-001/50
(AMLA)
|
1718006000NRG24030720230090919
|
03/07/2023
|
PARMANNAD
|
1718006WL009992
|
PARMANNAD
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PARMANNAD
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-078-001/50
(AMLA)
|
1718006000NRG24030720230090920
|
03/07/2023
|
PARMANNAD
|
1718006WL009992
|
PARMANNAD
|
00048
|
BKID0009106
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
PARMANNAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAGAR
|
MP-18-006-079-001/108
(BHIDAWAD)
|
1718006000NRG24030720230090336
|
03/07/2023
|
Sharda bai
|
1718006WL009969
|
Sharda bai
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-079-002/1
(BHIDAWAD)
|
1718006000NRG24030720230090339
|
03/07/2023
|
SAVITA
|
1718006WL009969
|
SAVITA
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAGAR
|
MP-18-006-079-002/1
(BHIDAWAD)
|
1718006000NRG24030720230090338
|
03/07/2023
|
suresh
|
1718006WL009969
|
suresh
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
suresh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-079-002/125-A
(BHIDAWAD)
|
1718006000NRG24030720230090340
|
03/07/2023
|
Sanju bai
|
1718006WL009969
|
Sanju bai
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
69
|
BADNAGAR
|
MP-18-006-079-002/125-A
(BHIDAWAD)
|
1718006000NRG24030720230090341
|
03/07/2023
|
Sanju bai
|
1718006WL009969
|
Sanju bai
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-079-002/15-A
(BHIDAWAD)
|
1718006000NRG24030720230090345
|
03/07/2023
|
radha bai
|
1718006WL009969
|
radha bai
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
71
|
BADNAGAR
|
MP-18-006-079-002/158
(BHIDAWAD)
|
1718006000NRG24030720230090347
|
03/07/2023
|
ram singh
|
1718006WL009969
|
ram singh
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
72
|
BADNAGAR
|
MP-18-006-079-002/52-A
(BHIDAWAD)
|
1718006000NRG24030720230090349
|
03/07/2023
|
kanheya lal
|
1718006WL009969
|
kanheya lal
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-080-001/103-A
(SUKLANA)
|
1718006000NRG24030720230090820
|
03/07/2023
|
Rajendra singh
|
1718006WL009988
|
Rajendra singh
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-080-001/122
(SUKLANA)
|
1718006000NRG24030720230090824
|
03/07/2023
|
satyanarayan
|
1718006WL009988
|
satyanarayan
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
75
|
BADNAGAR
|
MP-18-006-080-001/138
(SUKLANA)
|
1718006000NRG24030720230090830
|
03/07/2023
|
GOKULSINGH
|
1718006WL009988
|
GOKULSINGH
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-080-001/19-A
(SUKLANA)
|
1718006000NRG24030720230090831
|
03/07/2023
|
JASODABAI
|
1718006WL009988
|
JASODABAI
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
|
77
|
BADNAGAR
|
MP-18-006-080-001/39-A
(SUKLANA)
|
1718006000NRG24030720230090833
|
03/07/2023
|
KALU
|
1718006WL009988
|
KALU
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
KALU
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-080-001/61
(SUKLANA)
|
1718006000NRG24030720230090837
|
03/07/2023
|
dungar singh
|
1718006WL009988
|
dungar singh
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
dungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADNAGAR
|
MP-18-006-080-001/68
(SUKLANA)
|
1718006000NRG24030720230090840
|
03/07/2023
|
NANADKISHOR
|
1718006WL009988
|
NANADKISHOR
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
NANADKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-080-001/74
(SUKLANA)
|
1718006000NRG24030720230090842
|
03/07/2023
|
GOVARDHAN
|
1718006WL009988
|
GOVARDHAN
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADNAGAR
|
MP-18-006-080-001/75-A
(SUKLANA)
|
1718006000NRG24030720230090843
|
03/07/2023
|
CHAMPALAL
|
1718006WL009988
|
CHAMPALAL
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-080-001/84-B
(SUKLANA)
|
1718006000NRG24030720230090845
|
03/07/2023
|
SANTOSH
|
1718006WL009988
|
SANTOSH
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-080-001/88-A
(SUKLANA)
|
1718006000NRG24030720230090846
|
03/07/2023
|
SHUSHILABAI
|
1718006WL009988
|
SHUSHILABAI
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAGAR
|
MP-18-006-080-001/91
(SUKLANA)
|
1718006000NRG24030720230090848
|
03/07/2023
|
MULCHAND
|
1718006WL009988
|
MULCHAND
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAGAR
|
MP-18-006-080-001/92
(SUKLANA)
|
1718006000NRG24030720230090849
|
03/07/2023
|
GIRDHARI
|
1718006WL009988
|
GIRDHARI
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25508
|
25508
|
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-104-002/83
(PATYAKHEDI)
|
1718006000NRG24030720230090617
|
03/07/2023
|
TEEKAM SINGH PANWAR
|
1718006WL009981
|
TEEKAM SINGH PANWAR
|
00048
|
BKID0009108
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
TEEKAMSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BADNAGAR
|
MP-18-006-104-001/84-A
(PATYAKHEDI)
|
1718006000NRG24030720230090567
|
03/07/2023
|
ritu
|
1718006WL009981
|
ritu
|
00048
|
BKID0009111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
ritu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BADNAGAR
|
MP-18-006-104-001/97
(PATYAKHEDI)
|
1718006000NRG24030720230090568
|
03/07/2023
|
DINESH
|
1718006WL009981
|
DINESH
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
89
|
BADNAGAR
|
MP-18-006-104-002/11-A
(PATYAKHEDI)
|
1718006000NRG24030720230090571
|
03/07/2023
|
INDARLAL
|
1718006WL009981
|
INDARLAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
INDARLAL
|
BANK OF INDIA(508505)
|
|
90
|
BADNAGAR
|
MP-18-006-104-002/33-A
(PATYAKHEDI)
|
1718006000NRG24030720230090589
|
03/07/2023
|
SEVARAM
|
1718006WL009981
|
SEVARAM
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAGAR
|
MP-18-006-104-002/38-A
(PATYAKHEDI)
|
1718006000NRG24030720230090590
|
03/07/2023
|
Dilip singh
|
1718006WL009981
|
Dilip singh
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
92
|
BADNAGAR
|
MP-18-006-104-002/44-A
(PATYAKHEDI)
|
1718006000NRG24030720230090594
|
03/07/2023
|
RATANLAL
|
1718006WL009981
|
RATANLAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
93
|
BADNAGAR
|
MP-18-006-104-002/49
(PATYAKHEDI)
|
1718006000NRG24030720230090597
|
03/07/2023
|
diksha bairagi
|
1718006WL009981
|
diksha bairagi
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
dikshabairagi
|
BANK OF INDIA(508505)
|
|
94
|
BADNAGAR
|
MP-18-006-104-002/52-A
(PATYAKHEDI)
|
1718006000NRG24030720230090599
|
03/07/2023
|
jagdish
|
1718006WL009981
|
jagdish
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
95
|
BADNAGAR
|
MP-18-006-104-002/57-A
(PATYAKHEDI)
|
1718006000NRG24030720230090604
|
03/07/2023
|
bhanwerlal babulal paregi
|
1718006WL009981
|
bhanwerlal babulal paregi
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
bhanwerlalbabulalparegi
|
BANK OF INDIA(508505)
|
|
96
|
BADNAGAR
|
MP-18-006-104-002/67
(PATYAKHEDI)
|
1718006000NRG24030720230090608
|
03/07/2023
|
BHADURLAL
|
1718006WL009981
|
BHADURLAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHADURLAL
|
BANK OF INDIA(508505)
|
|
97
|
BADNAGAR
|
MP-18-006-104-002/69
(PATYAKHEDI)
|
1718006000NRG24030720230090609
|
03/07/2023
|
ISHWAR SINGH PANWAR
|
1718006WL009981
|
ISHWAR SINGH PANWAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
ISHWARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
98
|
BADNAGAR
|
MP-18-006-104-002/76-B
(PATYAKHEDI)
|
1718006000NRG24030720230090613
|
03/07/2023
|
LAKHANSINGH BANESINGH RAJPUT
|
1718006WL009981
|
LAKHANSINGH BANESINGH RAJPUT
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
LAKHANSINGHBANESINGHRAJPUT
|
UCO BANK(607066)
|
|
99
|
BADNAGAR
|
MP-18-006-104-002/76-B
(PATYAKHEDI)
|
1718006000NRG24030720230090614
|
03/07/2023
|
RAJKUMARI
|
1718006WL009981
|
RAJKUMARI
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
100
|
BADNAGAR
|
MP-18-006-104-002/82-B
(PATYAKHEDI)
|
1718006000NRG24030720230090616
|
03/07/2023
|
shankar singh
|
1718006WL009981
|
shankar singh
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
101
|
BADNAGAR
|
MP-18-006-096-001/12
(BALODAHASAN)
|
1718006000NRG24030720230090272
|
03/07/2023
|
KISHOR
|
1718006WL009967
|
KISHOR
|
00048
|
BKID0009119
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-042-001/33
(RANWA)
|
1718006000NRG24030720230090623
|
03/07/2023
|
SURESH
|
1718006WL009983
|
SURESH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-042-001/40
(RANWA)
|
1718006000NRG24030720230090624
|
03/07/2023
|
JITENDRA SINGH
|
1718006WL009983
|
JITENDRA SINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-042-002/106
(RANWA)
|
1718006000NRG24030720230090625
|
03/07/2023
|
SITARAM
|
1718006WL009983
|
SITARAM
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
105
|
BADNAGAR
|
MP-18-006-042-002/109-A
(RANWA)
|
1718006000NRG24030720230090626
|
03/07/2023
|
TEJPALSINGH
|
1718006WL009983
|
TEJPALSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
TEJPALSINGH
|
BANK OF INDIA(508505)
|
|
106
|
BADNAGAR
|
MP-18-006-042-002/111
(RANWA)
|
1718006000NRG24030720230090627
|
03/07/2023
|
BALRAM
|
1718006WL009983
|
BALRAM
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
107
|
BADNAGAR
|
MP-18-006-042-002/112
(RANWA)
|
1718006000NRG24030720230090628
|
03/07/2023
|
BHERUSINGH
|
1718006WL009983
|
BHERUSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADNAGAR
|
MP-18-006-042-002/119-A
(RANWA)
|
1718006000NRG24030720230090629
|
03/07/2023
|
GOKULSINGH
|
1718006WL009983
|
GOKULSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADNAGAR
|
MP-18-006-042-002/123
(RANWA)
|
1718006000NRG24030720230090630
|
03/07/2023
|
RAMESHWAR
|
1718006WL009983
|
RAMESHWAR
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
110
|
BADNAGAR
|
MP-18-006-042-002/126-A
(RANWA)
|
1718006000NRG24030720230090631
|
03/07/2023
|
SANJAY
|
1718006WL009983
|
SANJAY
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
111
|
BADNAGAR
|
MP-18-006-042-002/127-B
(RANWA)
|
1718006000NRG24030720230090632
|
03/07/2023
|
pream
|
1718006WL009983
|
pream
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
pream
|
UCO BANK(607066)
|
|
112
|
BADNAGAR
|
MP-18-006-042-002/137
(RANWA)
|
1718006000NRG24030720230090634
|
03/07/2023
|
DASHRATH BADRILAL
|
1718006WL009983
|
DASHRATH BADRILAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
DASHRATHBADRILAL
|
BANK OF INDIA(508505)
|
|
113
|
BADNAGAR
|
MP-18-006-042-002/14-B
(RANWA)
|
1718006000NRG24030720230090635
|
03/07/2023
|
PAPUU
|
1718006WL009983
|
PAPUU
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
PAPUU
|
BANK OF INDIA(508505)
|
|
114
|
BADNAGAR
|
MP-18-006-042-002/154-B
(RANWA)
|
1718006000NRG24030720230090636
|
03/07/2023
|
AMRAT
|
1718006WL009983
|
AMRAT
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
115
|
BADNAGAR
|
MP-18-006-042-002/164
(RANWA)
|
1718006000NRG24030720230090637
|
03/07/2023
|
RAJENDRA
|
1718006WL009983
|
RAJENDRA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
116
|
BADNAGAR
|
MP-18-006-042-002/18-A
(RANWA)
|
1718006000NRG24030720230090638
|
03/07/2023
|
Ganpat
|
1718006WL009983
|
Ganpat
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
117
|
BADNAGAR
|
MP-18-006-042-002/19
(RANWA)
|
1718006000NRG24030720230090639
|
03/07/2023
|
MUNALAL
|
1718006WL009983
|
MUNALAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
MUNALAL
|
BANK OF INDIA(508505)
|
|
118
|
BADNAGAR
|
MP-18-006-042-002/53
(RANWA)
|
1718006000NRG24030720230090642
|
03/07/2023
|
NARAYAN
|
1718006WL009983
|
NARAYAN
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
119
|
BADNAGAR
|
MP-18-006-042-002/74
(RANWA)
|
1718006000NRG24030720230090643
|
03/07/2023
|
BADRILAL
|
1718006WL009983
|
BADRILAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
120
|
BADNAGAR
|
MP-18-006-042-002/77-A
(RANWA)
|
1718006000NRG24030720230090644
|
03/07/2023
|
DHARMENDRA
|
1718006WL009983
|
DHARMENDRA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
121
|
BADNAGAR
|
MP-18-006-042-002/8
(RANWA)
|
1718006000NRG24030720230090645
|
03/07/2023
|
BADRILAL
|
1718006WL009983
|
BADRILAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
122
|
BADNAGAR
|
MP-18-006-042-002/89-A
(RANWA)
|
1718006000NRG24030720230090646
|
03/07/2023
|
BANNALAL
|
1718006WL009983
|
BANNALAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
BANNALAL
|
BANK OF INDIA(508505)
|
|
123
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24030720230090409
|
03/07/2023
|
SUMER SINGH
|
1718006WL009971
|
SUMER SINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
124
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24030720230090410
|
03/07/2023
|
SUMER SINGH
|
1718006WL009971
|
SUMER SINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
125
|
BADNAGAR
|
MP-18-006-067-001/133-A
(DHURERI)
|
1718006000NRG24030720230090411
|
03/07/2023
|
SUMERSINGH
|
1718006WL009971
|
SUMERSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
126
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24030720230090421
|
03/07/2023
|
SURENDRASINGH
|
1718006WL009971
|
SURENDRASINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
127
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24030720230090422
|
03/07/2023
|
SURENDRASINGH
|
1718006WL009971
|
SURENDRASINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
128
|
BADNAGAR
|
MP-18-006-067-001/171
(DHURERI)
|
1718006000NRG24030720230090423
|
03/07/2023
|
SURENDRASINGH
|
1718006WL009971
|
SURENDRASINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-064-002/71
(KOTHDI)
|
1718006000NRG24030720230090478
|
03/07/2023
|
DEVJI
|
1718006WL009977
|
DEVJI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566036
|
|
DEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
BADNAGAR
|
MP-18-006-078-001/329
(AMLA)
|
1718006000NRG24030720230090886
|
03/07/2023
|
MOHAN
|
1718006WL009992
|
MOHAN
|
00048
|
BKID0009804
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADNAGAR
|
MP-18-006-078-001/329
(AMLA)
|
1718006000NRG24030720230090887
|
03/07/2023
|
MOHAN
|
1718006WL009992
|
MOHAN
|
00048
|
BKID0009804
|
14
|
14
|
Processed
|
11/07/2023
|
|
799566036
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
132
|
BADNAGAR
|
MP-18-006-096-001/49-A
(BALODAHASAN)
|
1718006000NRG24030720230090284
|
03/07/2023
|
CHOKHALAL
|
1718006WL009967
|
CHOKHALAL
|
00078
|
CNRB0005683
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
CHOKHALAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
133
|
BADNAGAR
|
MP-18-006-104-002/24-A
(PATYAKHEDI)
|
1718006000NRG24030720230090581
|
03/07/2023
|
jashodabai
|
1718006WL009981
|
jashodabai
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799566036
|
|
jashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADNAGAR
|
MP-18-006-104-002/53-B
(PATYAKHEDI)
|
1718006000NRG24030720230090601
|
03/07/2023
|
SAGAR
|
1718006WL009981
|
SAGAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799566036
|
|
SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
BADNAGAR
|
MP-18-006-080-001/106
(SUKLANA)
|
1718006000NRG24030720230090821
|
03/07/2023
|
HIRALAL
|
1718006WL009988
|
HIRALAL
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADNAGAR
|
MP-18-006-080-001/108
(SUKLANA)
|
1718006000NRG24030720230090822
|
03/07/2023
|
ANOKHILAL
|
1718006WL009988
|
ANOKHILAL
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
ANOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADNAGAR
|
MP-18-006-080-001/112-B
(SUKLANA)
|
1718006000NRG24030720230090823
|
03/07/2023
|
BALARAM
|
1718006WL009988
|
BALARAM
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADNAGAR
|
MP-18-006-080-001/130
(SUKLANA)
|
1718006000NRG24030720230090826
|
03/07/2023
|
nana lal
|
1718006WL009988
|
nana lal
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
nanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADNAGAR
|
MP-18-006-080-001/132-B
(SUKLANA)
|
1718006000NRG24030720230090827
|
03/07/2023
|
RAHUL
|
1718006WL009988
|
RAHUL
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADNAGAR
|
MP-18-006-080-001/29-A
(SUKLANA)
|
1718006000NRG24030720230090832
|
03/07/2023
|
SANGEETA BAI
|
1718006WL009988
|
SANGEETA BAI
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BADNAGAR
|
MP-18-006-080-001/40-B
(SUKLANA)
|
1718006000NRG24030720230090834
|
03/07/2023
|
Vikram
|
1718006WL009988
|
Vikram
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADNAGAR
|
MP-18-006-080-001/73
(SUKLANA)
|
1718006000NRG24030720230090841
|
03/07/2023
|
SAITANMAL
|
1718006WL009988
|
SAITANMAL
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
SAITANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-080-001/82
(SUKLANA)
|
1718006000NRG24030720230090844
|
03/07/2023
|
PRAKASH PANCHAL
|
1718006WL009988
|
PRAKASH PANCHAL
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
PRAKASHPANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADNAGAR
|
MP-18-006-080-001/92
(SUKLANA)
|
1718006000NRG24030720230090850
|
03/07/2023
|
HEMRAJ
|
1718006WL009988
|
HEMRAJ
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799566036
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-079-002/13-C
(BHIDAWAD)
|
1718006000NRG24030720230090342
|
03/07/2023
|
SANDEEP
|
1718006WL009969
|
SANDEEP
|
00152
|
HDFC0004700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
146
|
BADNAGAR
|
MP-18-006-079-002/13-C
(BHIDAWAD)
|
1718006000NRG24030720230090343
|
03/07/2023
|
SANDEEP
|
1718006WL009969
|
SANDEEP
|
00152
|
HDFC0004700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566036
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
147
|
BADNAGAR
|
MP-18-006-102-002/19-A
(MUNGAVDA)
|
1718006000NRG24030720230090539
|
03/07/2023
|
SURYPAL
|
1718006WL009980
|
SURYPAL
|
00165
|
IBKL0002040
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURYPAL
|
IDBI BANK(607095)
|
|
148
|
BADNAGAR
|
MP-18-006-102-002/19-A
(MUNGAVDA)
|
1718006000NRG24030720230090540
|
03/07/2023
|
SURYPAL
|
1718006WL009980
|
SURYPAL
|
00165
|
IBKL0002040
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
SURYPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADNAGAR
|
MP-18-006-104-002/52-A
(PATYAKHEDI)
|
1718006000NRG24030720230090600
|
03/07/2023
|
mukesh jagdish paregi
|
1718006WL009981
|
mukesh jagdish paregi
|
00165
|
IBKL0002040
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
mukeshjagdishparegi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
150
|
BADNAGAR
|
MP-18-006-096-001/10
(BALODAHASAN)
|
1718006000NRG24030720230090268
|
03/07/2023
|
mohan
|
1718006WL009967
|
mohan
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAGAR
|
MP-18-006-096-001/117
(BALODAHASAN)
|
1718006000NRG24030720230090271
|
03/07/2023
|
Kiran
|
1718006WL009967
|
Kiran
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADNAGAR
|
MP-18-006-096-001/117
(BALODAHASAN)
|
1718006000NRG24030720230090270
|
03/07/2023
|
KRISHNAPAL SINGH CHOUHAN
|
1718006WL009967
|
KRISHNAPAL SINGH CHOUHAN
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
KRISHNAPALSINGHCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-096-001/31
(BALODAHASAN)
|
1718006000NRG24030720230090275
|
03/07/2023
|
dinesh
|
1718006WL009967
|
dinesh
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADNAGAR
|
MP-18-006-096-001/32
(BALODAHASAN)
|
1718006000NRG24030720230090277
|
03/07/2023
|
gopal
|
1718006WL009967
|
gopal
|
00354
|
PUNB0116100
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADNAGAR
|
MP-18-006-096-001/4-B
(BALODAHASAN)
|
1718006000NRG24030720230090280
|
03/07/2023
|
kamal
|
1718006WL009967
|
kamal
|
00354
|
PUNB0116100
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADNAGAR
|
MP-18-006-096-001/59
(BALODAHASAN)
|
1718006000NRG24030720230090287
|
03/07/2023
|
samrath
|
1718006WL009967
|
samrath
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADNAGAR
|
MP-18-006-096-001/59
(BALODAHASAN)
|
1718006000NRG24030720230090288
|
03/07/2023
|
samrath
|
1718006WL009967
|
samrath
|
00354
|
PUNB0116100
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADNAGAR
|
MP-18-006-102-001/12-A
(MUNGAVDA)
|
1718006000NRG24030720230090517
|
03/07/2023
|
KRISHNA BAI
|
1718006WL009980
|
KRISHNA BAI
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADNAGAR
|
MP-18-006-102-001/12-A
(MUNGAVDA)
|
1718006000NRG24030720230090518
|
03/07/2023
|
KRISHNA BAI
|
1718006WL009980
|
KRISHNA BAI
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADNAGAR
|
MP-18-006-102-001/4
(MUNGAVDA)
|
1718006000NRG24030720230090523
|
03/07/2023
|
DOLATRAM
|
1718006WL009980
|
DOLATRAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADNAGAR
|
MP-18-006-102-001/4
(MUNGAVDA)
|
1718006000NRG24030720230090524
|
03/07/2023
|
DOLATRAM
|
1718006WL009980
|
DOLATRAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADNAGAR
|
MP-18-006-102-001/4-B
(MUNGAVDA)
|
1718006000NRG24030720230090526
|
03/07/2023
|
RAKESH
|
1718006WL009980
|
RAKESH
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADNAGAR
|
MP-18-006-102-001/42-A
(MUNGAVDA)
|
1718006000NRG24030720230090527
|
03/07/2023
|
MISHARI LAL
|
1718006WL009980
|
MISHARI LAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
MISHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADNAGAR
|
MP-18-006-102-001/42-A
(MUNGAVDA)
|
1718006000NRG24030720230090528
|
03/07/2023
|
MISHARILAL
|
1718006WL009980
|
MISHARILAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
MISHARILAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADNAGAR
|
MP-18-006-102-001/42-D
(MUNGAVDA)
|
1718006000NRG24030720230090530
|
03/07/2023
|
RAJESH
|
1718006WL009980
|
RAJESH
|
00354
|
PUNB0116100
|
2873
|
2873
|
Rejected
|
13/07/2023
|
|
799566036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
BADNAGAR
|
MP-18-006-102-001/49-C
(MUNGAVDA)
|
1718006000NRG24030720230090531
|
03/07/2023
|
lakhan singh
|
1718006WL009980
|
lakhan singh
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
167
|
BADNAGAR
|
MP-18-006-102-001/49-C
(MUNGAVDA)
|
1718006000NRG24030720230090532
|
03/07/2023
|
lakhan singh
|
1718006WL009980
|
lakhan singh
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADNAGAR
|
MP-18-006-102-001/86
(MUNGAVDA)
|
1718006000NRG24030720230090535
|
03/07/2023
|
HIMMATLAL
|
1718006WL009980
|
HIMMATLAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
HIMMATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADNAGAR
|
MP-18-006-102-001/86
(MUNGAVDA)
|
1718006000NRG24030720230090536
|
03/07/2023
|
HIMMATLAL
|
1718006WL009980
|
HIMMATLAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Rejected
|
13/07/2023
|
|
799566036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BADNAGAR
|
MP-18-006-102-002/15-A
(MUNGAVDA)
|
1718006000NRG24030720230090537
|
03/07/2023
|
GANGARAM
|
1718006WL009980
|
GANGARAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
GANGARAM
|
UCO BANK(607066)
|
|
171
|
BADNAGAR
|
MP-18-006-102-002/15-A
(MUNGAVDA)
|
1718006000NRG24030720230090538
|
03/07/2023
|
GANGARAM
|
1718006WL009980
|
GANGARAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADNAGAR
|
MP-18-006-102-002/20
(MUNGAVDA)
|
1718006000NRG24030720230090541
|
03/07/2023
|
VISHRAM
|
1718006WL009980
|
VISHRAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADNAGAR
|
MP-18-006-102-002/20
(MUNGAVDA)
|
1718006000NRG24030720230090542
|
03/07/2023
|
VISHRAM
|
1718006WL009980
|
VISHRAM
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADNAGAR
|
MP-18-006-102-002/23-A
(MUNGAVDA)
|
1718006000NRG24030720230090543
|
03/07/2023
|
JITENDR
|
1718006WL009980
|
JITENDR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
JITENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADNAGAR
|
MP-18-006-102-002/23-A
(MUNGAVDA)
|
1718006000NRG24030720230090544
|
03/07/2023
|
JITENDR
|
1718006WL009980
|
JITENDR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADNAGAR
|
MP-18-006-102-002/41-A
(MUNGAVDA)
|
1718006000NRG24030720230090551
|
03/07/2023
|
DASHRATLAL
|
1718006WL009980
|
DASHRATLAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DASHRATLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADNAGAR
|
MP-18-006-102-002/41-A
(MUNGAVDA)
|
1718006000NRG24030720230090552
|
03/07/2023
|
DASHRATLAL
|
1718006WL009980
|
DASHRATLAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DASHRATLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADNAGAR
|
MP-18-006-102-002/47-a
(MUNGAVDA)
|
1718006000NRG24030720230090553
|
03/07/2023
|
RAMBHA BAI
|
1718006WL009980
|
RAMBHA BAI
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAMBHABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAGAR
|
MP-18-006-102-002/47-a
(MUNGAVDA)
|
1718006000NRG24030720230090554
|
03/07/2023
|
RAMBHA BAI
|
1718006WL009980
|
RAMBHA BAI
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAMBHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADNAGAR
|
MP-18-006-102-002/47-C
(MUNGAVDA)
|
1718006000NRG24030720230090555
|
03/07/2023
|
KAILASH CHANDAR
|
1718006WL009980
|
KAILASH CHANDAR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
KAILASHCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADNAGAR
|
MP-18-006-102-002/47-C
(MUNGAVDA)
|
1718006000NRG24030720230090556
|
03/07/2023
|
KAILASH CHANDAR
|
1718006WL009980
|
KAILASH CHANDAR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
KAILASHCHANDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69492
|
69492
|
|
|
|
|
|
|
|
|
182
|
BADNAGAR
|
MP-18-006-080-001/100
(SUKLANA)
|
1718006000NRG24030720230090818
|
03/07/2023
|
NARAYAN BHATI
|
1718006WL009988
|
NARAYAN BHATI
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
NARAYANBHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
BADNAGAR
|
MP-18-006-067-001/175
(DHURERI)
|
1718006000NRG24030720230090426
|
03/07/2023
|
SHAMBHU SINGH
|
1718006WL009971
|
SHAMBHU SINGH
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADNAGAR
|
MP-18-006-067-001/175
(DHURERI)
|
1718006000NRG24030720230090427
|
03/07/2023
|
SHAMBHU SINGH
|
1718006WL009971
|
SHAMBHU SINGH
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADNAGAR
|
MP-18-006-067-001/175
(DHURERI)
|
1718006000NRG24030720230090428
|
03/07/2023
|
SHAMBHU SINGH
|
1718006WL009971
|
SHAMBHU SINGH
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADNAGAR
|
MP-18-006-104-002/11
(PATYAKHEDI)
|
1718006000NRG24030720230090569
|
03/07/2023
|
BHANWARLAL
|
1718006WL009981
|
BHANWARLAL
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADNAGAR
|
MP-18-006-104-002/11
(PATYAKHEDI)
|
1718006000NRG24030720230090570
|
03/07/2023
|
Radha bai
|
1718006WL009981
|
Radha bai
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADNAGAR
|
MP-18-006-104-002/11-A
(PATYAKHEDI)
|
1718006000NRG24030720230090572
|
03/07/2023
|
ramkuvar
|
1718006WL009981
|
ramkuvar
|
00415
|
SBIN0006800
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
799566036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
BADNAGAR
|
MP-18-006-104-002/13
(PATYAKHEDI)
|
1718006000NRG24030720230090574
|
03/07/2023
|
GAJENDRA BODANA
|
1718006WL009981
|
GAJENDRA BODANA
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
GAJENDRABODANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADNAGAR
|
MP-18-006-104-002/13
(PATYAKHEDI)
|
1718006000NRG24030720230090573
|
03/07/2023
|
TEJRAM
|
1718006WL009981
|
TEJRAM
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADNAGAR
|
MP-18-006-104-002/19-A
(PATYAKHEDI)
|
1718006000NRG24030720230090575
|
03/07/2023
|
devilal
|
1718006WL009981
|
devilal
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADNAGAR
|
MP-18-006-104-002/23
(PATYAKHEDI)
|
1718006000NRG24030720230090577
|
03/07/2023
|
kamal solanki
|
1718006WL009981
|
kamal solanki
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
kamalsolanki
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADNAGAR
|
MP-18-006-104-002/24
(PATYAKHEDI)
|
1718006000NRG24030720230090578
|
03/07/2023
|
MEHARBAN
|
1718006WL009981
|
MEHARBAN
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADNAGAR
|
MP-18-006-104-002/24
(PATYAKHEDI)
|
1718006000NRG24030720230090579
|
03/07/2023
|
raju bai
|
1718006WL009981
|
raju bai
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADNAGAR
|
MP-18-006-104-002/24-A
(PATYAKHEDI)
|
1718006000NRG24030720230090580
|
03/07/2023
|
omprakash bodana
|
1718006WL009981
|
omprakash bodana
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
omprakashbodana
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADNAGAR
|
MP-18-006-104-002/29
(PATYAKHEDI)
|
1718006000NRG24030720230090582
|
03/07/2023
|
vikram
|
1718006WL009981
|
vikram
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
vikram
|
BANK OF INDIA(508505)
|
|
197
|
BADNAGAR
|
MP-18-006-104-002/30
(PATYAKHEDI)
|
1718006000NRG24030720230090584
|
03/07/2023
|
SHYAMLAL
|
1718006WL009981
|
SHYAMLAL
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADNAGAR
|
MP-18-006-104-002/30
(PATYAKHEDI)
|
1718006000NRG24030720230090585
|
03/07/2023
|
teju bai
|
1718006WL009981
|
teju bai
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADNAGAR
|
MP-18-006-104-002/44-A
(PATYAKHEDI)
|
1718006000NRG24030720230090595
|
03/07/2023
|
Leelabai
|
1718006WL009981
|
Leelabai
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADNAGAR
|
MP-18-006-104-002/49
(PATYAKHEDI)
|
1718006000NRG24030720230090596
|
03/07/2023
|
BHARATDAS
|
1718006WL009981
|
BHARATDAS
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHARATDAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADNAGAR
|
MP-18-006-104-002/60
(PATYAKHEDI)
|
1718006000NRG24030720230090605
|
03/07/2023
|
GHANSHYAM SINGH PANWAR
|
1718006WL009981
|
GHANSHYAM SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
GHANSHYAMSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
202
|
BADNAGAR
|
MP-18-006-104-002/64
(PATYAKHEDI)
|
1718006000NRG24030720230090606
|
03/07/2023
|
JITENDRA SINGH PIPAWAD
|
1718006WL009981
|
JITENDRA SINGH PIPAWAD
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
JITENDRASINGHPIPAWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
203
|
BADNAGAR
|
MP-18-006-104-002/64
(PATYAKHEDI)
|
1718006000NRG24030720230090607
|
03/07/2023
|
LAKHAN SINGH
|
1718006WL009981
|
LAKHAN SINGH
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADNAGAR
|
MP-18-006-104-002/87
(PATYAKHEDI)
|
1718006000NRG24030720230090618
|
03/07/2023
|
BHANWAR SINGH PANWAR
|
1718006WL009981
|
BHANWAR SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHANWARSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADNAGAR
|
MP-18-006-104-002/87-B
(PATYAKHEDI)
|
1718006000NRG24030720230090619
|
03/07/2023
|
DHARAMPAL SINGH PANWAR
|
1718006WL009981
|
DHARAMPAL SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
DHARAMPALSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
206
|
BADNAGAR
|
MP-18-006-096-001/47
(BALODAHASAN)
|
1718006000NRG24030720230090282
|
03/07/2023
|
RAMESH
|
1718006WL009967
|
RAMESH
|
00415
|
SBIN0030063
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADNAGAR
|
MP-18-006-096-001/47
(BALODAHASAN)
|
1718006000NRG24030720230090283
|
03/07/2023
|
RAMESH
|
1718006WL009967
|
RAMESH
|
00415
|
SBIN0030063
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
208
|
BADNAGAR
|
MP-18-006-064-002/36
(KOTHDI)
|
1718006000NRG24030720230090476
|
03/07/2023
|
MOHAN LAL
|
1718006WL009977
|
MOHAN LAL
|
00415
|
SBIN0030108
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566036
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
BADNAGAR
|
MP-18-006-102-001/12-B
(MUNGAVDA)
|
1718006000NRG24030720230090519
|
03/07/2023
|
Raju bai
|
1718006WL009980
|
Raju bai
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADNAGAR
|
MP-18-006-102-001/12-B
(MUNGAVDA)
|
1718006000NRG24030720230090520
|
03/07/2023
|
Raju bai
|
1718006WL009980
|
Raju bai
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BADNAGAR
|
MP-18-006-102-001/2-A
(MUNGAVDA)
|
1718006000NRG24030720230090521
|
03/07/2023
|
ANITA BAI
|
1718006WL009980
|
ANITA BAI
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADNAGAR
|
MP-18-006-102-001/2-A
(MUNGAVDA)
|
1718006000NRG24030720230090522
|
03/07/2023
|
ANITA BAI
|
1718006WL009980
|
ANITA BAI
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
ANITABAI
|
UCO BANK(607066)
|
|
213
|
BADNAGAR
|
MP-18-006-102-002/24-A
(MUNGAVDA)
|
1718006000NRG24030720230090545
|
03/07/2023
|
DEEPAK
|
1718006WL009980
|
DEEPAK
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADNAGAR
|
MP-18-006-102-002/30-D
(MUNGAVDA)
|
1718006000NRG24030720230090547
|
03/07/2023
|
SITARAM
|
1718006WL009980
|
SITARAM
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADNAGAR
|
MP-18-006-102-002/30-D
(MUNGAVDA)
|
1718006000NRG24030720230090548
|
03/07/2023
|
SITARAM
|
1718006WL009980
|
SITARAM
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADNAGAR
|
MP-18-006-102-002/38-A
(MUNGAVDA)
|
1718006000NRG24030720230090550
|
03/07/2023
|
BHERU SINGH
|
1718006WL009980
|
BHERU SINGH
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
217
|
BADNAGAR
|
MP-18-006-102-001/85
(MUNGAVDA)
|
1718006000NRG24030720230090533
|
03/07/2023
|
DHARMENDRA
|
1718006WL009980
|
DHARMENDRA
|
00462
|
UCBA0002247
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
218
|
BADNAGAR
|
MP-18-006-102-001/85
(MUNGAVDA)
|
1718006000NRG24030720230090534
|
03/07/2023
|
DHARMENDRA
|
1718006WL009980
|
DHARMENDRA
|
00462
|
UCBA0002247
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566036
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
219
|
BADNAGAR
|
MP-18-006-096-001/22
(BALODAHASAN)
|
1718006000NRG24030720230090274
|
03/07/2023
|
BAHADUR
|
1718006WL009967
|
BAHADUR
|
00468
|
UBIN0562688
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
220
|
BADNAGAR
|
MP-18-006-104-002/30-A
(PATYAKHEDI)
|
1718006000NRG24030720230090586
|
03/07/2023
|
lakhan
|
1718006WL009981
|
lakhan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
BADNAGAR
|
MP-18-006-009-002/117
(KHEDAWADA)
|
1718006000NRG24030720230090474
|
03/07/2023
|
SHANTLAL
|
1718006WL009976
|
SHANTLAL
|
00697
|
BKID0MG0410
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BADNAGAR
|
MP-18-006-104-002/4
(PATYAKHEDI)
|
1718006000NRG24030720230090592
|
03/07/2023
|
pawan bai
|
1718006WL009981
|
pawan bai
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
pawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADNAGAR
|
MP-18-006-104-002/41
(PATYAKHEDI)
|
1718006000NRG24030720230090593
|
03/07/2023
|
RAJENDRA SINGH
|
1718006WL009981
|
RAJENDRA SINGH
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799566036
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
224
|
BADNAGAR
|
MP-18-006-104-002/73-B
(PATYAKHEDI)
|
1718006000NRG24030720230090612
|
03/07/2023
|
GAJRAJ SINGH
|
1718006WL009981
|
GAJRAJ SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566036
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24030720230090412
|
03/07/2023
|
GANSHYAM
|
1718006WL009971
|
GANSHYAM
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24030720230090413
|
03/07/2023
|
GANSHYAM
|
1718006WL009971
|
GANSHYAM
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
|
227
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24030720230090414
|
03/07/2023
|
GANSHYAM
|
1718006WL009971
|
GANSHYAM
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566036
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
|
228
|
BADNAGAR
|
MP-18-006-096-001/1
(BALODAHASAN)
|
1718006000NRG24030720230090267
|
03/07/2023
|
SHOBHARAM
|
1718006WL009967
|
SHOBHARAM
|
450001
|
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BADNAGAR
|
MP-18-006-096-001/19
(BALODAHASAN)
|
1718006000NRG24030720230090273
|
03/07/2023
|
GHANSHYAM
|
1718006WL009967
|
GHANSHYAM
|
450001
|
|
70
|
70
|
Processed
|
11/07/2023
|
|
799566036
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BADNAGAR
|
MP-18-006-096-001/36-A
(BALODAHASAN)
|
1718006000NRG24030720230090278
|
03/07/2023
|
RADHESHYAM
|
1718006WL009967
|
RADHESHYAM
|
450001
|
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BADNAGAR
|
MP-18-006-096-001/36-A
(BALODAHASAN)
|
1718006000NRG24030720230090279
|
03/07/2023
|
RADHESHYAM
|
1718006WL009967
|
RADHESHYAM
|
450001
|
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BADNAGAR
|
MP-18-006-096-001/52-a
(BALODAHASAN)
|
1718006000NRG24030720230090286
|
03/07/2023
|
MAHIPAL SINGH
|
1718006WL009967
|
MAHIPAL SINGH
|
450001
|
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566036
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311364
|
311364
|
|
|
|
|
|
|
|