|
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-18-006-021-002/115-A
(KALYANPURA)
|
1718006000NRG24150220240339266
|
15/02/2024
|
NARENDRA
|
1718006WL034138
|
NARENDRA
|
00045
|
BARB0BADNAG
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAGAR
|
MP-18-006-021-002/74-A
(KALYANPURA)
|
1718006000NRG24150220240339272
|
15/02/2024
|
POOJA
|
1718006WL034138
|
POOJA
|
00045
|
BARB0BADNAG
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADNAGAR
|
MP-18-006-021-002/94
(KALYANPURA)
|
1718006000NRG24150220240339273
|
15/02/2024
|
SUNITA RATHORE
|
1718006WL034138
|
SUNITA RATHORE
|
00045
|
BARB0BADNAG
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
SUNITARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAGAR
|
MP-18-006-061-002/381-A
(NIMBODA)
|
1718006000NRG24150220240339783
|
15/02/2024
|
Tuphan
|
1718006WL034168
|
Tuphan
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474954
|
|
Tuphan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-086-001/153
(PITHORA)
|
1718006000NRG24150220240339425
|
15/02/2024
|
ROHIT
|
1718006WL034145
|
ROHIT
|
00045
|
BARB0FREEGA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-067-001/58-B
(DHURERI)
|
1718006000NRG24150220240339777
|
15/02/2024
|
ANITA
|
1718006WL034167
|
ANITA
|
00045
|
BARB0KILOLI
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-079-002/96
(BHIDAWAD)
|
1718006000NRG24150220240339459
|
15/02/2024
|
tofan singh
|
1718006WL034147
|
tofan singh
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474954
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-079-002/96
(BHIDAWAD)
|
1718006000NRG24150220240339460
|
15/02/2024
|
tofan singh
|
1718006WL034147
|
tofan singh
|
00048
|
BKID0009106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474954
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-002-002/101-a
(ORDI)
|
1718006000NRG24150220240339809
|
15/02/2024
|
gajravsingh
|
1718006WL034171
|
gajravsingh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
gajravsingh
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-002-002/111-A
(ORDI)
|
1718006000NRG24150220240339810
|
15/02/2024
|
GOVIND
|
1718006WL034171
|
GOVIND
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474954
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAGAR
|
MP-18-006-002-002/121
(ORDI)
|
1718006000NRG24150220240339811
|
15/02/2024
|
NARAYAN SINGH
|
1718006WL034171
|
NARAYAN SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-002-002/127
(ORDI)
|
1718006000NRG24150220240339812
|
15/02/2024
|
satish
|
1718006WL034171
|
satish
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAGAR
|
MP-18-006-002-002/128
(ORDI)
|
1718006000NRG24150220240339813
|
15/02/2024
|
BHART
|
1718006WL034171
|
BHART
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474954
|
|
BHART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-002-002/134-A
(ORDI)
|
1718006000NRG24150220240339814
|
15/02/2024
|
KARUNATH
|
1718006WL034171
|
KARUNATH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
KARUNATH
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-002-002/134-B
(ORDI)
|
1718006000NRG24150220240339815
|
15/02/2024
|
JAGANNATH
|
1718006WL034171
|
JAGANNATH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-002-002/139
(ORDI)
|
1718006000NRG24150220240339816
|
15/02/2024
|
TEJARAM
|
1718006WL034171
|
TEJARAM
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
TEJARAM
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-002-002/149
(ORDI)
|
1718006000NRG24150220240339817
|
15/02/2024
|
MUKESH
|
1718006WL034171
|
MUKESH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-002-002/157
(ORDI)
|
1718006000NRG24150220240339818
|
15/02/2024
|
KAMALSINGH
|
1718006WL034171
|
KAMALSINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303474954
|
A/c Blocked or Frozen
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-002-002/184
(ORDI)
|
1718006000NRG24150220240339819
|
15/02/2024
|
VASUDEV parmar
|
1718006WL034171
|
VASUDEV parmar
|
00048
|
BKID0009114
|
6
|
6
|
Processed
|
12/04/2024
|
|
303474954
|
|
VASUDEVparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADNAGAR
|
MP-18-006-002-002/203-a
(ORDI)
|
1718006000NRG24150220240339820
|
15/02/2024
|
mukesh
|
1718006WL034171
|
mukesh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-002-002/21
(ORDI)
|
1718006000NRG24150220240339821
|
15/02/2024
|
AMRAT
|
1718006WL034171
|
AMRAT
|
00048
|
BKID0009114
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303474954
|
A/c Blocked or Frozen
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-002-002/21
(ORDI)
|
1718006000NRG24150220240339822
|
15/02/2024
|
AMRAT
|
1718006WL034171
|
AMRAT
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474954
|
|
AMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-002-002/222
(ORDI)
|
1718006000NRG24150220240339823
|
15/02/2024
|
UTTAM SINGH
|
1718006WL034171
|
UTTAM SINGH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474954
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-002-002/324
(ORDI)
|
1718006000NRG24150220240339824
|
15/02/2024
|
banti shobaram
|
1718006WL034171
|
banti shobaram
|
00048
|
BKID0009114
|
6
|
6
|
Processed
|
12/04/2024
|
|
303474954
|
|
bantishobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-059-001/15-A
(CHEEKALI)
|
1718006000NRG24150220240339723
|
15/02/2024
|
Rubina
|
1718006WL034166
|
Rubina
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303474954
|
|
Rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAGAR
|
MP-18-006-059-001/217
(CHEEKALI)
|
1718006000NRG24150220240339724
|
15/02/2024
|
SHAKILA BEE
|
1718006WL034166
|
SHAKILA BEE
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303474954
|
|
SHAKILABEE
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-059-001/245-A
(CHEEKALI)
|
1718006000NRG24150220240339726
|
15/02/2024
|
SANJAY
|
1718006WL034166
|
SANJAY
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303474954
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAGAR
|
MP-18-006-061-001/18-A
(NIMBODA)
|
1718006000NRG24150220240339808
|
15/02/2024
|
Deelip
|
1718006WL034170
|
Deelip
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474954
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-104-002/19
(PATYAKHEDI)
|
1718006000NRG24150220240339828
|
15/02/2024
|
Chandni
|
1718006WL034172
|
Chandni
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
Chandni
|
BANK OF BARODA(606985)
|
|
30
|
BADNAGAR
|
MP-18-006-104-002/37
(PATYAKHEDI)
|
1718006000NRG24150220240339832
|
15/02/2024
|
PHUL KUNWAR BAI
|
1718006WL034172
|
PHUL KUNWAR BAI
|
00048
|
BKID0009118
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
PHULKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-035-001/226-A
(UMARIYA)
|
1718006000NRG24150220240339508
|
15/02/2024
|
Firoj
|
1718006WL034151
|
Firoj
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
Firoj
|
BANK OF INDIA(508505)
|
|
32
|
BADNAGAR
|
MP-18-006-035-001/580
(UMARIYA)
|
1718006000NRG24150220240339441
|
15/02/2024
|
rehmat ali
|
1718006WL034146
|
rehmat ali
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303474954
|
|
rehmatali
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24150220240339451
|
15/02/2024
|
RUSTAM
|
1718006WL034146
|
RUSTAM
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
RUSTAM
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24150220240339452
|
15/02/2024
|
RUSTAM
|
1718006WL034146
|
RUSTAM
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
RUSTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24150220240339453
|
15/02/2024
|
RUSTAM
|
1718006WL034146
|
RUSTAM
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAGAR
|
MP-18-006-035-001/586
(UMARIYA)
|
1718006000NRG24150220240339454
|
15/02/2024
|
RUSTAM
|
1718006WL034146
|
RUSTAM
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
RUSTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-067-001/152-A
(DHURERI)
|
1718006000NRG24150220240339763
|
15/02/2024
|
BHAGWAN SINGH
|
1718006WL034167
|
BHAGWAN SINGH
|
00048
|
BKID0009128
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-067-001/152-A
(DHURERI)
|
1718006000NRG24150220240339764
|
15/02/2024
|
BHAGWAN SINGH
|
1718006WL034167
|
BHAGWAN SINGH
|
00048
|
BKID0009128
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-104-002/19
(PATYAKHEDI)
|
1718006000NRG24150220240339829
|
15/02/2024
|
Rajubai
|
1718006WL034172
|
Rajubai
|
00089
|
CBIN0282163
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
Rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-086-001/128-a
(PITHORA)
|
1718006000NRG24150220240339419
|
15/02/2024
|
MADAN
|
1718006WL034145
|
MADAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADNAGAR
|
MP-18-006-086-001/128-a
(PITHORA)
|
1718006000NRG24150220240339420
|
15/02/2024
|
MADAN
|
1718006WL034145
|
MADAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADNAGAR
|
MP-18-006-086-001/144
(PITHORA)
|
1718006000NRG24150220240339423
|
15/02/2024
|
Akhilesh
|
1718006WL034145
|
Akhilesh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303474954
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAGAR
|
MP-18-006-086-001/145
(PITHORA)
|
1718006000NRG24150220240339424
|
15/02/2024
|
SHANTILAL
|
1718006WL034145
|
SHANTILAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADNAGAR
|
MP-18-006-086-001/61-a
(PITHORA)
|
1718006000NRG24150220240339426
|
15/02/2024
|
LAXMINARAYAN
|
1718006WL034145
|
LAXMINARAYAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADNAGAR
|
MP-18-006-086-001/61-a
(PITHORA)
|
1718006000NRG24150220240339427
|
15/02/2024
|
LAXMINARAYAN
|
1718006WL034145
|
LAXMINARAYAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADNAGAR
|
MP-18-006-086-001/77
(PITHORA)
|
1718006000NRG24150220240339428
|
15/02/2024
|
PREM SINGH
|
1718006WL034145
|
PREM SINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADNAGAR
|
MP-18-006-086-001/81-a
(PITHORA)
|
1718006000NRG24150220240339429
|
15/02/2024
|
JUGALKISHORE
|
1718006WL034145
|
JUGALKISHORE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
JUGALKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADNAGAR
|
MP-18-006-086-001/83
(PITHORA)
|
1718006000NRG24150220240339430
|
15/02/2024
|
KANIRAM
|
1718006WL034145
|
KANIRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303474954
|
|
KANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BADNAGAR
|
MP-18-006-086-001/83-A
(PITHORA)
|
1718006000NRG24150220240339431
|
15/02/2024
|
ASHOK
|
1718006WL034145
|
ASHOK
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADNAGAR
|
MP-18-006-086-001/83-A
(PITHORA)
|
1718006000NRG24150220240339432
|
15/02/2024
|
ASHOK
|
1718006WL034145
|
ASHOK
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADNAGAR
|
MP-18-006-086-001/83-B
(PITHORA)
|
1718006000NRG24150220240339433
|
15/02/2024
|
VIKAS
|
1718006WL034145
|
VIKAS
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
VIKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADNAGAR
|
MP-18-006-086-002/39-a
(PITHORA)
|
1718006000NRG24150220240339435
|
15/02/2024
|
INTYAJ BEE
|
1718006WL034145
|
INTYAJ BEE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303474954
|
|
INTYAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAGAR
|
MP-18-006-086-002/39-a
(PITHORA)
|
1718006000NRG24150220240339434
|
15/02/2024
|
NIYAMAT KHA
|
1718006WL034145
|
NIYAMAT KHA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
NIYAMATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADNAGAR
|
MP-18-006-089-001/157
(LOHANA)
|
1718006000NRG24150220240339399
|
15/02/2024
|
Harsh Prajapat
|
1718006WL034143
|
Harsh Prajapat
|
00089
|
CBIN0282269
|
400
|
400
|
Processed
|
13/04/2024
|
|
303474954
|
|
HarshPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAGAR
|
MP-18-006-089-001/157
(LOHANA)
|
1718006000NRG24150220240339400
|
15/02/2024
|
SWATI PRAJAPAT
|
1718006WL034143
|
SWATI PRAJAPAT
|
00089
|
CBIN0282269
|
400
|
400
|
Processed
|
12/04/2024
|
|
303474954
|
|
SWATIPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44116
|
44116
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-067-001/58-A
(DHURERI)
|
1718006000NRG24150220240339775
|
15/02/2024
|
SURENDRA SINGH
|
1718006WL034167
|
SURENDRA SINGH
|
00168
|
ICIC0002549
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAGAR
|
MP-18-006-067-001/58-A
(DHURERI)
|
1718006000NRG24150220240339776
|
15/02/2024
|
SURENDRA SINGH
|
1718006WL034167
|
SURENDRA SINGH
|
00168
|
ICIC0002549
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-005-001/175
(CHIROLA)
|
1718006000NRG24150220240339254
|
15/02/2024
|
babu
|
1718006WL034137
|
babu
|
00354
|
PUNB0116100
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303474954
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADNAGAR
|
MP-18-006-005-001/175
(CHIROLA)
|
1718006000NRG24150220240339253
|
15/02/2024
|
babu
|
1718006WL034137
|
babu
|
00354
|
PUNB0116100
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
303474954
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAGAR
|
MP-18-006-021-001/102
(KALYANPURA)
|
1718006000NRG24150220240339255
|
15/02/2024
|
AMARJI
|
1718006WL034138
|
AMARJI
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
AMARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAGAR
|
MP-18-006-021-001/119
(KALYANPURA)
|
1718006000NRG24150220240339256
|
15/02/2024
|
TEJU BAI
|
1718006WL034138
|
TEJU BAI
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAGAR
|
MP-18-006-021-001/130
(KALYANPURA)
|
1718006000NRG24150220240339257
|
15/02/2024
|
MADANLAL
|
1718006WL034138
|
MADANLAL
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADNAGAR
|
MP-18-006-021-001/133
(KALYANPURA)
|
1718006000NRG24150220240339258
|
15/02/2024
|
rukhma
|
1718006WL034138
|
rukhma
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADNAGAR
|
MP-18-006-021-001/137
(KALYANPURA)
|
1718006000NRG24150220240339259
|
15/02/2024
|
RADHESHYAM
|
1718006WL034138
|
RADHESHYAM
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
65
|
BADNAGAR
|
MP-18-006-021-001/141
(KALYANPURA)
|
1718006000NRG24150220240339260
|
15/02/2024
|
tulsiram jat
|
1718006WL034138
|
tulsiram jat
|
00354
|
PUNB0116100
|
55
|
55
|
Rejected
|
12/04/2024
|
|
303474954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-021-001/182
(KALYANPURA)
|
1718006000NRG24150220240339261
|
15/02/2024
|
BHAGWANSINGH
|
1718006WL034138
|
BHAGWANSINGH
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
67
|
BADNAGAR
|
MP-18-006-021-001/195
(KALYANPURA)
|
1718006000NRG24150220240339262
|
15/02/2024
|
vijay
|
1718006WL034138
|
vijay
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
12/04/2024
|
|
303474954
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADNAGAR
|
MP-18-006-021-001/21
(KALYANPURA)
|
1718006000NRG24150220240339263
|
15/02/2024
|
parmanand
|
1718006WL034138
|
parmanand
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAGAR
|
MP-18-006-021-001/35
(KALYANPURA)
|
1718006000NRG24150220240339264
|
15/02/2024
|
KALA BAI
|
1718006WL034138
|
KALA BAI
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-021-002/133-A
(KALYANPURA)
|
1718006000NRG24150220240339267
|
15/02/2024
|
RUPSINGH
|
1718006WL034138
|
RUPSINGH
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-021-002/43-B
(KALYANPURA)
|
1718006000NRG24150220240339269
|
15/02/2024
|
ARJUN
|
1718006WL034138
|
ARJUN
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-021-002/54
(KALYANPURA)
|
1718006000NRG24150220240339270
|
15/02/2024
|
MANGILAL
|
1718006WL034138
|
MANGILAL
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAGAR
|
MP-18-006-021-002/74
(KALYANPURA)
|
1718006000NRG24150220240339271
|
15/02/2024
|
ISHWARLAL
|
1718006WL034138
|
ISHWARLAL
|
00354
|
PUNB0116100
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-035-001/118
(UMARIYA)
|
1718006000NRG24150220240339507
|
15/02/2024
|
HASEENA BEE
|
1718006WL034151
|
HASEENA BEE
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
HASEENABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADNAGAR
|
MP-18-006-035-001/577
(UMARIYA)
|
1718006000NRG24150220240339436
|
15/02/2024
|
ISLAM
|
1718006WL034146
|
ISLAM
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303474954
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
76
|
BADNAGAR
|
MP-18-006-021-001/58-A
(KALYANPURA)
|
1718006000NRG24150220240339265
|
15/02/2024
|
SUNITA BAI
|
1718006WL034138
|
SUNITA BAI
|
00415
|
SBIN0001981
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
77
|
BADNAGAR
|
MP-18-006-059-001/274-D
(CHEEKALI)
|
1718006000NRG24150220240339731
|
15/02/2024
|
Jafar Khan
|
1718006WL034166
|
Jafar Khan
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303474954
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAGAR
|
MP-18-006-061-002/111-A
(NIMBODA)
|
1718006000NRG24150220240339779
|
15/02/2024
|
SURESH
|
1718006WL034168
|
SURESH
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474954
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAGAR
|
MP-18-006-067-001/132-C
(DHURERI)
|
1718006000NRG24150220240339754
|
15/02/2024
|
IMRAN
|
1718006WL034167
|
IMRAN
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
80
|
BADNAGAR
|
MP-18-006-067-001/132-C
(DHURERI)
|
1718006000NRG24150220240339755
|
15/02/2024
|
IMRAN
|
1718006WL034167
|
IMRAN
|
00415
|
SBIN0006800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
IMRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAGAR
|
MP-18-006-104-002/11
(PATYAKHEDI)
|
1718006000NRG24150220240339825
|
15/02/2024
|
Radha bai
|
1718006WL034172
|
Radha bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAGAR
|
MP-18-006-104-002/11-A
(PATYAKHEDI)
|
1718006000NRG24150220240339826
|
15/02/2024
|
ramkuvar
|
1718006WL034172
|
ramkuvar
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
13/04/2024
|
|
303474954
|
|
ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAGAR
|
MP-18-006-104-002/18
(PATYAKHEDI)
|
1718006000NRG24150220240339827
|
15/02/2024
|
Ramkanya bai
|
1718006WL034172
|
Ramkanya bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAGAR
|
MP-18-006-104-002/24
(PATYAKHEDI)
|
1718006000NRG24150220240339830
|
15/02/2024
|
raju bai
|
1718006WL034172
|
raju bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAGAR
|
MP-18-006-104-002/30
(PATYAKHEDI)
|
1718006000NRG24150220240339831
|
15/02/2024
|
teju bai
|
1718006WL034172
|
teju bai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADNAGAR
|
MP-18-006-104-002/39
(PATYAKHEDI)
|
1718006000NRG24150220240339833
|
15/02/2024
|
KAILASHKUVAR
|
1718006WL034172
|
KAILASHKUVAR
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
KAILASHKUVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAGAR
|
MP-18-006-104-002/44-A
(PATYAKHEDI)
|
1718006000NRG24150220240339834
|
15/02/2024
|
Leelabai
|
1718006WL034172
|
Leelabai
|
00415
|
SBIN0006800
|
20
|
20
|
Processed
|
12/04/2024
|
|
303474954
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
88
|
BADNAGAR
|
MP-18-006-021-002/36
(KALYANPURA)
|
1718006000NRG24150220240339268
|
15/02/2024
|
NARAYAN
|
1718006WL034138
|
NARAYAN
|
00415
|
SBIN0030063
|
55
|
55
|
Processed
|
13/04/2024
|
|
303474954
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAGAR
|
MP-18-006-035-001/110-A
(UMARIYA)
|
1718006000NRG24150220240339504
|
15/02/2024
|
FIROJ
|
1718006WL034151
|
FIROJ
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADNAGAR
|
MP-18-006-035-001/110-B
(UMARIYA)
|
1718006000NRG24150220240339505
|
15/02/2024
|
BABLU
|
1718006WL034151
|
BABLU
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAGAR
|
MP-18-006-035-001/110-B
(UMARIYA)
|
1718006000NRG24150220240339506
|
15/02/2024
|
BABLU
|
1718006WL034151
|
BABLU
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADNAGAR
|
MP-18-006-035-001/453
(UMARIYA)
|
1718006000NRG24150220240339509
|
15/02/2024
|
Jitendra
|
1718006WL034151
|
Jitendra
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAGAR
|
MP-18-006-035-001/587
(UMARIYA)
|
1718006000NRG24150220240339455
|
15/02/2024
|
SALEEM
|
1718006WL034146
|
SALEEM
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
SALEEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADNAGAR
|
MP-18-006-035-001/83-C
(UMARIYA)
|
1718006000NRG24150220240339510
|
15/02/2024
|
NAJMA
|
1718006WL034151
|
NAJMA
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
95
|
BADNAGAR
|
MP-18-006-035-001/83-C
(UMARIYA)
|
1718006000NRG24150220240339511
|
15/02/2024
|
NAJMA
|
1718006WL034151
|
NAJMA
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADNAGAR
|
MP-18-006-035-001/85-A
(UMARIYA)
|
1718006000NRG24150220240339512
|
15/02/2024
|
ALI MOHAMMED
|
1718006WL034151
|
ALI MOHAMMED
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
ALIMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAGAR
|
MP-18-006-067-001/114-A
(DHURERI)
|
1718006000NRG24150220240339739
|
15/02/2024
|
DHARASINGH
|
1718006WL034167
|
DHARASINGH
|
00415
|
SBIN0030063
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADNAGAR
|
MP-18-006-067-001/114-A
(DHURERI)
|
1718006000NRG24150220240339740
|
15/02/2024
|
DHARASINGH
|
1718006WL034167
|
DHARASINGH
|
00415
|
SBIN0030063
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
99
|
BADNAGAR
|
MP-18-006-067-001/114-A
(DHURERI)
|
1718006000NRG24150220240339741
|
15/02/2024
|
DHARASINGH
|
1718006WL034167
|
DHARASINGH
|
00415
|
SBIN0030063
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
DHARASINGH
|
BANK OF BARODA(606985)
|
|
100
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG24150220240339421
|
15/02/2024
|
deepak
|
1718006WL034145
|
deepak
|
00415
|
SBIN0030063
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADNAGAR
|
MP-18-006-086-001/128-C
(PITHORA)
|
1718006000NRG24150220240339422
|
15/02/2024
|
deepak
|
1718006WL034145
|
deepak
|
00415
|
SBIN0030063
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474954
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27579
|
27579
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-005-001/222
(CHIROLA)
|
1718006000NRG24150220240339252
|
15/02/2024
|
Bharta
|
1718006WL034136
|
Bharta
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
303474954
|
|
Bharta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-035-001/583
(UMARIYA)
|
1718006000NRG24150220240339445
|
15/02/2024
|
shahjad bee
|
1718006WL034146
|
shahjad bee
|
00468
|
UBIN0562688
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
shahjadbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAGAR
|
MP-18-006-035-001/583
(UMARIYA)
|
1718006000NRG24150220240339446
|
15/02/2024
|
shahjad bee
|
1718006WL034146
|
shahjad bee
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
shahjadbee
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADNAGAR
|
MP-18-006-035-001/583
(UMARIYA)
|
1718006000NRG24150220240339447
|
15/02/2024
|
shahjad bee
|
1718006WL034146
|
shahjad bee
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
shahjadbee
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADNAGAR
|
MP-18-006-035-001/588
(UMARIYA)
|
1718006000NRG24150220240339456
|
15/02/2024
|
NAUSHAD
|
1718006WL034146
|
NAUSHAD
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
NAUSHAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADNAGAR
|
MP-18-006-035-001/588
(UMARIYA)
|
1718006000NRG24150220240339457
|
15/02/2024
|
NAUSHAD
|
1718006WL034146
|
NAUSHAD
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
NAUSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADNAGAR
|
MP-18-006-035-001/588
(UMARIYA)
|
1718006000NRG24150220240339458
|
15/02/2024
|
NAUSHAD
|
1718006WL034146
|
NAUSHAD
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-035-001/578
(UMARIYA)
|
1718006000NRG24150220240339437
|
15/02/2024
|
mohabbat
|
1718006WL034146
|
mohabbat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
mohabbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAGAR
|
MP-18-006-035-001/578
(UMARIYA)
|
1718006000NRG24150220240339438
|
15/02/2024
|
mohabbat
|
1718006WL034146
|
mohabbat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
mohabbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BADNAGAR
|
MP-18-006-035-001/579
(UMARIYA)
|
1718006000NRG24150220240339439
|
15/02/2024
|
farjana bee
|
1718006WL034146
|
farjana bee
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303474954
|
|
farjanabee
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAGAR
|
MP-18-006-035-001/579
(UMARIYA)
|
1718006000NRG24150220240339440
|
15/02/2024
|
farjana bee
|
1718006WL034146
|
farjana bee
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
farjanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-035-001/581
(UMARIYA)
|
1718006000NRG24150220240339442
|
15/02/2024
|
ehsan
|
1718006WL034146
|
ehsan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
ehsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADNAGAR
|
MP-18-006-035-001/582
(UMARIYA)
|
1718006000NRG24150220240339443
|
15/02/2024
|
rais patel
|
1718006WL034146
|
rais patel
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
raispatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADNAGAR
|
MP-18-006-035-001/582
(UMARIYA)
|
1718006000NRG24150220240339444
|
15/02/2024
|
rais patel
|
1718006WL034146
|
rais patel
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303474954
|
|
raispatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADNAGAR
|
MP-18-006-035-001/584
(UMARIYA)
|
1718006000NRG24150220240339448
|
15/02/2024
|
mohabbat ali
|
1718006WL034146
|
mohabbat ali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
mohabbatali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADNAGAR
|
MP-18-006-035-001/585
(UMARIYA)
|
1718006000NRG24150220240339449
|
15/02/2024
|
shokat patel
|
1718006WL034146
|
shokat patel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
shokatpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADNAGAR
|
MP-18-006-035-001/585
(UMARIYA)
|
1718006000NRG24150220240339450
|
15/02/2024
|
shokat patel
|
1718006WL034146
|
shokat patel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303474954
|
|
shokatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BADNAGAR
|
MP-18-006-035-001/97
(UMARIYA)
|
1718006000NRG24150220240339513
|
15/02/2024
|
NASEEM BAI
|
1718006WL034151
|
NASEEM BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303474954
|
|
NASEEMBAI
|
BANK OF BARODA(606985)
|
|
120
|
BADNAGAR
|
MP-18-006-059-001/25
(CHEEKALI)
|
1718006000NRG24150220240339727
|
15/02/2024
|
Chitu Sha Jumma Sha
|
1718006WL034166
|
Chitu Sha Jumma Sha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303474954
|
|
ChituShaJummaSha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAGAR
|
MP-18-006-059-001/25
(CHEEKALI)
|
1718006000NRG24150220240339728
|
15/02/2024
|
Shabana Bee
|
1718006WL034166
|
Shabana Bee
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303474954
|
|
ShabanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADNAGAR
|
MP-18-006-061-002/378-A
(NIMBODA)
|
1718006000NRG24150220240339782
|
15/02/2024
|
Hiralal
|
1718006WL034168
|
Hiralal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303474954
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-061-002/378-A
(NIMBODA)
|
1718006000NRG24150220240339781
|
15/02/2024
|
Laxmi
|
1718006WL034168
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303474954
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAGAR
|
MP-18-006-061-002/378-A
(NIMBODA)
|
1718006000NRG24150220240339780
|
15/02/2024
|
Shriram
|
1718006WL034168
|
Shriram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303474954
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
125
|
BADNAGAR
|
MP-18-006-067-001/148
(DHURERI)
|
1718006000NRG24150220240339761
|
15/02/2024
|
KAILASH
|
1718006WL034167
|
KAILASH
|
00697
|
BKID0MG0406
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
126
|
BADNAGAR
|
MP-18-006-067-001/148
(DHURERI)
|
1718006000NRG24150220240339762
|
15/02/2024
|
KAILASH
|
1718006WL034167
|
KAILASH
|
00697
|
BKID0MG0406
|
40
|
40
|
Processed
|
13/04/2024
|
|
303474954
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
127
|
BADNAGAR
|
MP-18-006-061-001/18
(NIMBODA)
|
1718006000NRG24150220240339778
|
15/02/2024
|
RAJESH
|
1718006WL034168
|
RAJESH
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474954
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADNAGAR
|
MP-18-006-067-001/108
(DHURERI)
|
1718006000NRG24150220240339733
|
15/02/2024
|
MANOHARLAL
|
1718006WL034167
|
MANOHARLAL
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADNAGAR
|
MP-18-006-067-001/108
(DHURERI)
|
1718006000NRG24150220240339734
|
15/02/2024
|
MANOHARLAL
|
1718006WL034167
|
MANOHARLAL
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
MANOHARLAL
|
BANK OF BARODA(606985)
|
|
130
|
BADNAGAR
|
MP-18-006-067-001/11
(DHURERI)
|
1718006000NRG24150220240339735
|
15/02/2024
|
RAMESH CHANDRA
|
1718006WL034167
|
RAMESH CHANDRA
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
131
|
BADNAGAR
|
MP-18-006-067-001/121
(DHURERI)
|
1718006000NRG24150220240339747
|
15/02/2024
|
BANESINGH
|
1718006WL034167
|
BANESINGH
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
132
|
BADNAGAR
|
MP-18-006-067-001/121
(DHURERI)
|
1718006000NRG24150220240339748
|
15/02/2024
|
BANESINGH
|
1718006WL034167
|
BANESINGH
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24150220240339756
|
15/02/2024
|
GANSHYAM
|
1718006WL034167
|
GANSHYAM
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24150220240339757
|
15/02/2024
|
GANSHYAM
|
1718006WL034167
|
GANSHYAM
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
|
135
|
BADNAGAR
|
MP-18-006-067-001/135
(DHURERI)
|
1718006000NRG24150220240339758
|
15/02/2024
|
GANSHYAM
|
1718006WL034167
|
GANSHYAM
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
|
136
|
BADNAGAR
|
MP-18-006-067-001/25
(DHURERI)
|
1718006000NRG24150220240339765
|
15/02/2024
|
KALUDAS
|
1718006WL034167
|
KALUDAS
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
KALUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADNAGAR
|
MP-18-006-067-001/25
(DHURERI)
|
1718006000NRG24150220240339766
|
15/02/2024
|
KALUDAS
|
1718006WL034167
|
KALUDAS
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
KALUDAS
|
BANK OF INDIA(508505)
|
|
138
|
BADNAGAR
|
MP-18-006-067-001/47
(DHURERI)
|
1718006000NRG24150220240339769
|
15/02/2024
|
VIAHNUBAI
|
1718006WL034167
|
VIAHNUBAI
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
VIAHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAGAR
|
MP-18-006-067-001/47
(DHURERI)
|
1718006000NRG24150220240339770
|
15/02/2024
|
VISHNU BAI
|
1718006WL034167
|
VISHNU BAI
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
140
|
BADNAGAR
|
MP-18-006-067-001/57
(DHURERI)
|
1718006000NRG24150220240339771
|
15/02/2024
|
LALKUWAR
|
1718006WL034167
|
LALKUWAR
|
450001
|
|
40
|
40
|
Processed
|
12/04/2024
|
|
303474954
|
|
LALKUWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADNAGAR
|
MP-18-006-067-001/57
(DHURERI)
|
1718006000NRG24150220240339772
|
15/02/2024
|
LALKUWAR
|
1718006WL034167
|
LALKUWAR
|
450001
|
|
40
|
40
|
Processed
|
13/04/2024
|
|
303474954
|
|
LALKUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197186
|
197186
|
|
|
|
|
|
|
|