|
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-18-006-090-001/80-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049862
|
12/06/2023
|
DHARASINGH
|
1718006WL006552
|
DHARASINGH
|
00032
|
UTIB0002507
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
DHARASINGH
|
AXIS BANK(607153)
|
|
2
|
BADNAGAR
|
MP-18-006-090-001/80-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049863
|
12/06/2023
|
DHARASINGH
|
1718006WL006552
|
DHARASINGH
|
00032
|
UTIB0002507
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG24120620230049750
|
12/06/2023
|
SHYAMU
|
1718006WL006548
|
SHYAMU
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-038-003/211-C
(BEERAKHEDI)
|
1718006000NRG24120620230049778
|
12/06/2023
|
BHURI BAI
|
1718006WL006548
|
BHURI BAI
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
5
|
BADNAGAR
|
MP-18-006-075-003/11-D
(AJANDA)
|
1718006000NRG24120620230049187
|
12/06/2023
|
PAPPU
|
1718006WL006518
|
PAPPU
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAGAR
|
MP-18-006-075-003/76-A
(AJANDA)
|
1718006000NRG24120620230049207
|
12/06/2023
|
Bhanwar Kunwar
|
1718006WL006518
|
Bhanwar Kunwar
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BhanwarKunwar
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-075-003/76-A
(AJANDA)
|
1718006000NRG24120620230049206
|
12/06/2023
|
Lal Singh
|
1718006WL006518
|
Lal Singh
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
8
|
BADNAGAR
|
MP-18-006-075-003/76-A
(AJANDA)
|
1718006000NRG24120620230049208
|
12/06/2023
|
Lal Singh
|
1718006WL006518
|
Lal Singh
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LalSingh
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-075-003/9-C
(AJANDA)
|
1718006000NRG24120620230049210
|
12/06/2023
|
lakshaman
|
1718006WL006518
|
lakshaman
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
lakshaman
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-076-001/13-A
(KHANDWASURA)
|
1718006000NRG24120620230049351
|
12/06/2023
|
Sanjay parmar
|
1718006WL006527
|
Sanjay parmar
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Sanjayparmar
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-076-001/13-B
(KHANDWASURA)
|
1718006000NRG24120620230049354
|
12/06/2023
|
Vikas parmar
|
1718006WL006527
|
Vikas parmar
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Vikasparmar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAGAR
|
MP-18-006-076-001/13-B
(KHANDWASURA)
|
1718006000NRG24120620230049356
|
12/06/2023
|
Vikas parmar
|
1718006WL006527
|
Vikas parmar
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Vikasparmar
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-076-002/33-B
(KHANDWASURA)
|
1718006000NRG24120620230049369
|
12/06/2023
|
Harinarayan
|
1718006WL006527
|
Harinarayan
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Harinarayan
|
CANARA BANK(508532)
|
|
14
|
BADNAGAR
|
MP-18-006-076-002/33-B
(KHANDWASURA)
|
1718006000NRG24120620230049368
|
12/06/2023
|
Harinarayan
|
1718006WL006527
|
Harinarayan
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-098-001/108-A
(BHOMALVAS)
|
1718006000NRG24120620230051002
|
12/06/2023
|
Prakash Bai
|
1718006WL006698
|
Prakash Bai
|
00045
|
BARB0BADNAG
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
PrakashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADNAGAR
|
MP-18-006-098-001/145-B
(BHOMALVAS)
|
1718006000NRG24120620230051040
|
12/06/2023
|
Shayar bai
|
1718006WL006698
|
Shayar bai
|
00045
|
BARB0BADNAG
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
Shayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-098-001/145-B
(BHOMALVAS)
|
1718006000NRG24120620230051039
|
12/06/2023
|
Shayar bai
|
1718006WL006698
|
Shayar bai
|
00045
|
BARB0BADNAG
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
Shayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-058-001/222
(KHADOTIYA)
|
1718006000NRG24120620230049704
|
12/06/2023
|
Ramesh
|
1718006WL006544
|
Ramesh
|
00045
|
BARB0KILOLI
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
Ramesh
|
UCO BANK(607066)
|
|
19
|
BADNAGAR
|
MP-18-006-058-001/31-A
(KHADOTIYA)
|
1718006000NRG24120620230049707
|
12/06/2023
|
SHARDABAI GANGARAM
|
1718006WL006544
|
SHARDABAI GANGARAM
|
00045
|
BARB0KILOLI
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
SHARDABAIGANGARAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-054-001/314
(SUWASA)
|
1718006000NRG24120620230049788
|
12/06/2023
|
Shahil Khan
|
1718006WL006549
|
Shahil Khan
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
ShahilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADNAGAR
|
MP-18-006-054-001/542
(SUWASA)
|
1718006000NRG24120620230049792
|
12/06/2023
|
ANITA BAI
|
1718006WL006549
|
ANITA BAI
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
22
|
BADNAGAR
|
MP-18-006-054-001/542
(SUWASA)
|
1718006000NRG24120620230049791
|
12/06/2023
|
TINA BAI
|
1718006WL006549
|
TINA BAI
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
TINABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-075-003/156
(AJANDA)
|
1718006000NRG24120620230049191
|
12/06/2023
|
mukesh
|
1718006WL006518
|
mukesh
|
00048
|
BKID0009106
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-075-003/166
(AJANDA)
|
1718006000NRG24120620230049197
|
12/06/2023
|
anandilal
|
1718006WL006518
|
anandilal
|
00048
|
BKID0009106
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
anandilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
BADNAGAR
|
MP-18-006-075-003/166
(AJANDA)
|
1718006000NRG24120620230049196
|
12/06/2023
|
anandilal
|
1718006WL006518
|
anandilal
|
00048
|
BKID0009106
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
anandilal
|
CANARA BANK(508532)
|
|
26
|
BADNAGAR
|
MP-18-006-090-001/134-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049847
|
12/06/2023
|
Mahesh
|
1718006WL006552
|
Mahesh
|
00048
|
BKID0009106
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADNAGAR
|
MP-18-006-090-001/134-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049846
|
12/06/2023
|
Mahesh
|
1718006WL006552
|
Mahesh
|
00048
|
BKID0009106
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-082-001/12
(ASAWTA)
|
1718006000NRG24120620230049217
|
12/06/2023
|
HEMU BAI
|
1718006WL006519
|
HEMU BAI
|
00048
|
BKID0009107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
HEMUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-004-003/173
(LIMBAS)
|
1718006000NRG24120620230049394
|
12/06/2023
|
bhojraj singh
|
1718006WL006529
|
bhojraj singh
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhojrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADNAGAR
|
MP-18-006-004-003/173
(LIMBAS)
|
1718006000NRG24120620230049393
|
12/06/2023
|
BHOJRAJSINGH
|
1718006WL006529
|
BHOJRAJSINGH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHOJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAGAR
|
MP-18-006-004-003/177
(LIMBAS)
|
1718006000NRG24120620230049396
|
12/06/2023
|
ranji singh
|
1718006WL006529
|
ranji singh
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
ranjisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAGAR
|
MP-18-006-004-003/177
(LIMBAS)
|
1718006000NRG24120620230049395
|
12/06/2023
|
RANJIT
|
1718006WL006529
|
RANJIT
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-004-003/184
(LIMBAS)
|
1718006000NRG24120620230049693
|
12/06/2023
|
Prem singh
|
1718006WL006543
|
Prem singh
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-004-003/23
(LIMBAS)
|
1718006000NRG24120620230049699
|
12/06/2023
|
DARBARSINGH
|
1718006WL006543
|
DARBARSINGH
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-004-003/254
(LIMBAS)
|
1718006000NRG24120620230049702
|
12/06/2023
|
FAREHSINGH
|
1718006WL006543
|
FAREHSINGH
|
00048
|
BKID0009114
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
FAREHSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-038-003/71-A
(BEERAKHEDI)
|
1718006000NRG24120620230049786
|
12/06/2023
|
PAPPULAL
|
1718006WL006548
|
PAPPULAL
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PAPPULAL
|
IDFC BANK LIMITED(608117)
|
|
37
|
BADNAGAR
|
MP-18-006-038-003/71-A
(BEERAKHEDI)
|
1718006000NRG24120620230049785
|
12/06/2023
|
PAPPULAL
|
1718006WL006548
|
PAPPULAL
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15948
|
15948
|
|
|
|
|
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-048-001/172
(BALEDI)
|
1718006000NRG24120620230049658
|
12/06/2023
|
ARJUN JAGDISH
|
1718006WL006539
|
ARJUN JAGDISH
|
00048
|
BKID0009118
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370723
|
|
ARJUNJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADNAGAR
|
MP-18-006-048-001/172
(BALEDI)
|
1718006000NRG24120620230049657
|
12/06/2023
|
ARJUN JAGDISH
|
1718006WL006539
|
ARJUN JAGDISH
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364370723
|
|
ARJUNJAGDISH
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-048-001/206
(BALEDI)
|
1718006000NRG24120620230049229
|
12/06/2023
|
DHAPUBAI
|
1718006WL006520
|
DHAPUBAI
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAGAR
|
MP-18-006-048-001/520
(BALEDI)
|
1718006000NRG24120620230049242
|
12/06/2023
|
BHOMSINGH
|
1718006WL006521
|
BHOMSINGH
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHOMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-048-001/536
(BALEDI)
|
1718006000NRG24120620230049237
|
12/06/2023
|
arjun
|
1718006WL006520
|
arjun
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
arjun
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-048-001/536
(BALEDI)
|
1718006000NRG24120620230049236
|
12/06/2023
|
arjun
|
1718006WL006520
|
arjun
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
arjun
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-048-001/536
(BALEDI)
|
1718006000NRG24120620230049235
|
12/06/2023
|
arjun
|
1718006WL006520
|
arjun
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
arjun
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-048-001/89
(BALEDI)
|
1718006000NRG24120620230049662
|
12/06/2023
|
bhanvarbai
|
1718006WL006539
|
bhanvarbai
|
00048
|
BKID0009118
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhanvarbai
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-048-001/89
(BALEDI)
|
1718006000NRG24120620230049659
|
12/06/2023
|
bhanvarbai
|
1718006WL006539
|
bhanvarbai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhanvarbai
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-048-001/89
(BALEDI)
|
1718006000NRG24120620230049661
|
12/06/2023
|
bhanvarbai
|
1718006WL006539
|
bhanvarbai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhanvarbai
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-058-001/107
(KHADOTIYA)
|
1718006000NRG24120620230049709
|
12/06/2023
|
BABULAL
|
1718006WL006545
|
BABULAL
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-058-001/173
(KHADOTIYA)
|
1718006000NRG24120620230049711
|
12/06/2023
|
sunil
|
1718006WL006545
|
sunil
|
00048
|
BKID0009118
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
sunil
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-058-001/216
(KHADOTIYA)
|
1718006000NRG24120620230049703
|
12/06/2023
|
Rekha
|
1718006WL006544
|
Rekha
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-058-001/29
(KHADOTIYA)
|
1718006000NRG24120620230049705
|
12/06/2023
|
Kelashbai
|
1718006WL006544
|
Kelashbai
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
Kelashbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BADNAGAR
|
MP-18-006-101-001/118
(MAHUDI AALAM)
|
1718006000NRG24120620230049415
|
12/06/2023
|
SATYNARAYAN
|
1718006WL006533
|
SATYNARAYAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-038-003/268
(BEERAKHEDI)
|
1718006000NRG24120620230049782
|
12/06/2023
|
POONAM CHANDRA
|
1718006WL006548
|
POONAM CHANDRA
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
POONAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADNAGAR
|
MP-18-006-075-002/207
(AJANDA)
|
1718006000NRG24120620230049183
|
12/06/2023
|
Devilal
|
1718006WL006518
|
Devilal
|
00048
|
BKID0009119
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-075-003/195
(AJANDA)
|
1718006000NRG24120620230049200
|
12/06/2023
|
ravi
|
1718006WL006518
|
ravi
|
00048
|
BKID0009119
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
ravi
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-075-003/26-C
(AJANDA)
|
1718006000NRG24120620230049203
|
12/06/2023
|
dharmendra
|
1718006WL006518
|
dharmendra
|
00048
|
BKID0009119
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADNAGAR
|
MP-18-006-076-001/144-C
(KHANDWASURA)
|
1718006000NRG24120620230049361
|
12/06/2023
|
Maharaj bee
|
1718006WL006527
|
Maharaj bee
|
00048
|
BKID0009119
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Maharajbee
|
BANK OF INDIA(508505)
|
|
58
|
BADNAGAR
|
MP-18-006-076-001/144-C
(KHANDWASURA)
|
1718006000NRG24120620230049360
|
12/06/2023
|
Maharaj bee
|
1718006WL006527
|
Maharaj bee
|
00048
|
BKID0009119
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Maharajbee
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAGAR
|
MP-18-006-076-001/144-D
(KHANDWASURA)
|
1718006000NRG24120620230049363
|
12/06/2023
|
Sajid kha
|
1718006WL006527
|
Sajid kha
|
00048
|
BKID0009119
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Sajidkha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAGAR
|
MP-18-006-076-002/64-B
(KHANDWASURA)
|
1718006000NRG24120620230049373
|
12/06/2023
|
bhamr lal
|
1718006WL006527
|
bhamr lal
|
00048
|
BKID0009119
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhamrlal
|
ICICI BANK LTD(508534)
|
|
61
|
BADNAGAR
|
MP-18-006-076-002/64-B
(KHANDWASURA)
|
1718006000NRG24120620230049372
|
12/06/2023
|
bhamr lal
|
1718006WL006527
|
bhamr lal
|
00048
|
BKID0009119
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhamrlal
|
ICICI BANK LTD(508534)
|
|
62
|
BADNAGAR
|
MP-18-006-082-001/90-b
(ASAWTA)
|
1718006000NRG24120620230049225
|
12/06/2023
|
MEERA BAI
|
1718006WL006519
|
MEERA BAI
|
00048
|
BKID0009119
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BADNAGAR
|
MP-18-006-090-001/142-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049850
|
12/06/2023
|
Gajendra
|
1718006WL006552
|
Gajendra
|
00048
|
BKID0009119
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-098-001/104
(BHOMALVAS)
|
1718006000NRG24120620230050998
|
12/06/2023
|
RAIS PATEL
|
1718006WL006698
|
RAIS PATEL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAISPATEL
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-098-001/104
(BHOMALVAS)
|
1718006000NRG24120620230050997
|
12/06/2023
|
RAIS PATEL
|
1718006WL006698
|
RAIS PATEL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAISPATEL
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-098-001/110
(BHOMALVAS)
|
1718006000NRG24120620230051005
|
12/06/2023
|
Ghanshyam
|
1718006WL006698
|
Ghanshyam
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
67
|
BADNAGAR
|
MP-18-006-098-001/115
(BHOMALVAS)
|
1718006000NRG24120620230051009
|
12/06/2023
|
NAJEER
|
1718006WL006698
|
NAJEER
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
NAJEER
|
BANK OF INDIA(508505)
|
|
68
|
BADNAGAR
|
MP-18-006-098-001/115
(BHOMALVAS)
|
1718006000NRG24120620230051008
|
12/06/2023
|
NAJEER
|
1718006WL006698
|
NAJEER
|
00048
|
BKID0009119
|
1
|
1
|
Processed
|
15/06/2023
|
|
364370723
|
|
NAJEER
|
BANK OF BARODA(606985)
|
|
69
|
BADNAGAR
|
MP-18-006-098-001/115-A
(BHOMALVAS)
|
1718006000NRG24120620230051011
|
12/06/2023
|
IQBAL
|
1718006WL006698
|
IQBAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAGAR
|
MP-18-006-098-001/115-A
(BHOMALVAS)
|
1718006000NRG24120620230051010
|
12/06/2023
|
IQBAL
|
1718006WL006698
|
IQBAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADNAGAR
|
MP-18-006-098-001/119
(BHOMALVAS)
|
1718006000NRG24120620230051012
|
12/06/2023
|
dhan singh
|
1718006WL006698
|
dhan singh
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
dhansingh
|
AXIS BANK(607153)
|
|
72
|
BADNAGAR
|
MP-18-006-098-001/124
(BHOMALVAS)
|
1718006000NRG24120620230051015
|
12/06/2023
|
DEELIP SINGH
|
1718006WL006698
|
DEELIP SINGH
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
DEELIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAGAR
|
MP-18-006-098-001/124
(BHOMALVAS)
|
1718006000NRG24120620230051014
|
12/06/2023
|
DEELIP SINGH
|
1718006WL006698
|
DEELIP SINGH
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
DEELIPSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADNAGAR
|
MP-18-006-098-001/139
(BHOMALVAS)
|
1718006000NRG24120620230051021
|
12/06/2023
|
GOPALSINGH
|
1718006WL006698
|
GOPALSINGH
|
00048
|
BKID0009119
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAGAR
|
MP-18-006-098-001/139
(BHOMALVAS)
|
1718006000NRG24120620230051019
|
12/06/2023
|
GOPALSINGH
|
1718006WL006698
|
GOPALSINGH
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
15/06/2023
|
|
364370723
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAGAR
|
MP-18-006-098-001/139-A
(BHOMALVAS)
|
1718006000NRG24120620230051022
|
12/06/2023
|
DASHRATH SINGH
|
1718006WL006698
|
DASHRATH SINGH
|
00048
|
BKID0009119
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24120620230051030
|
12/06/2023
|
FIROJ
|
1718006WL006698
|
FIROJ
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
FIROJ
|
BANK OF INDIA(508505)
|
|
78
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24120620230051031
|
12/06/2023
|
FIROJ
|
1718006WL006698
|
FIROJ
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAGAR
|
MP-18-006-098-001/145
(BHOMALVAS)
|
1718006000NRG24120620230051032
|
12/06/2023
|
bane singh
|
1718006WL006698
|
bane singh
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364370723
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-098-001/145
(BHOMALVAS)
|
1718006000NRG24120620230051034
|
12/06/2023
|
bane singh
|
1718006WL006698
|
bane singh
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADNAGAR
|
MP-18-006-098-001/145-A
(BHOMALVAS)
|
1718006000NRG24120620230051035
|
12/06/2023
|
hari singh
|
1718006WL006698
|
hari singh
|
00048
|
BKID0009119
|
5
|
5
|
Processed
|
15/06/2023
|
|
364370723
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
82
|
BADNAGAR
|
MP-18-006-098-001/145-A
(BHOMALVAS)
|
1718006000NRG24120620230051037
|
12/06/2023
|
hari singh
|
1718006WL006698
|
hari singh
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAGAR
|
MP-18-006-098-001/191
(BHOMALVAS)
|
1718006000NRG24120620230051044
|
12/06/2023
|
deepak
|
1718006WL006698
|
deepak
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
deepak
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-098-001/24-A
(BHOMALVAS)
|
1718006000NRG24120620230051047
|
12/06/2023
|
Sita bai
|
1718006WL006698
|
Sita bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-098-001/34
(BHOMALVAS)
|
1718006000NRG24120620230051049
|
12/06/2023
|
Ganga bai
|
1718006WL006698
|
Ganga bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-098-001/63
(BHOMALVAS)
|
1718006000NRG24120620230051064
|
12/06/2023
|
KISHANLAL
|
1718006WL006698
|
KISHANLAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAGAR
|
MP-18-006-098-001/91
(BHOMALVAS)
|
1718006000NRG24120620230051067
|
12/06/2023
|
Shanti bai
|
1718006WL006698
|
Shanti bai
|
00048
|
BKID0009119
|
8
|
8
|
Processed
|
15/06/2023
|
|
364370723
|
|
Shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADNAGAR
|
MP-18-006-098-001/91-A
(BHOMALVAS)
|
1718006000NRG24120620230051069
|
12/06/2023
|
MADANLAL YADAV
|
1718006WL006698
|
MADANLAL YADAV
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
15/06/2023
|
|
364370723
|
|
MADANLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADNAGAR
|
MP-18-006-098-001/94-b
(BHOMALVAS)
|
1718006000NRG24120620230051072
|
12/06/2023
|
GOKULSINGH
|
1718006WL006698
|
GOKULSINGH
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36202
|
36202
|
|
|
|
|
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-058-001/122
(KHADOTIYA)
|
1718006000NRG24120620230049710
|
12/06/2023
|
Indar singh
|
1718006WL006545
|
Indar singh
|
00048
|
BKID0009134
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
91
|
BADNAGAR
|
MP-18-006-058-001/212-A
(KHADOTIYA)
|
1718006000NRG24120620230049713
|
12/06/2023
|
Madhu bai
|
1718006WL006545
|
Madhu bai
|
00048
|
BKID0009134
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
92
|
BADNAGAR
|
MP-18-006-101-002/75
(MAHUDI AALAM)
|
1718006000NRG24120620230049472
|
12/06/2023
|
PARAMJEET SINGH RANAWAT
|
1718006WL006533
|
PARAMJEET SINGH RANAWAT
|
00078
|
CNRB0005085
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PARAMJEETSINGHRANAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BADNAGAR
|
MP-18-006-038-003/134-A
(BEERAKHEDI)
|
1718006000NRG24120620230049756
|
12/06/2023
|
rakesh
|
1718006WL006548
|
rakesh
|
00078
|
CNRB0005683
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
rakesh
|
CANARA BANK(508532)
|
|
94
|
BADNAGAR
|
MP-18-006-038-003/190
(BEERAKHEDI)
|
1718006000NRG24120620230049763
|
12/06/2023
|
LAXMI
|
1718006WL006548
|
LAXMI
|
00078
|
CNRB0005683
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LAXMI
|
CANARA BANK(508532)
|
|
95
|
BADNAGAR
|
MP-18-006-038-003/190
(BEERAKHEDI)
|
1718006000NRG24120620230049762
|
12/06/2023
|
LAXMI
|
1718006WL006548
|
LAXMI
|
00078
|
CNRB0005683
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG24120620230049766
|
12/06/2023
|
mangu bai
|
1718006WL006548
|
mangu bai
|
00078
|
CNRB0005683
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAGAR
|
MP-18-006-038-003/219
(BEERAKHEDI)
|
1718006000NRG24120620230049780
|
12/06/2023
|
BADRILAL
|
1718006WL006548
|
BADRILAL
|
00078
|
CNRB0005683
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BADRILAL
|
CANARA BANK(508532)
|
|
98
|
BADNAGAR
|
MP-18-006-075-003/165
(AJANDA)
|
1718006000NRG24120620230049195
|
12/06/2023
|
sagar
|
1718006WL006518
|
sagar
|
00078
|
CNRB0005683
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
sagar
|
BANK OF BARODA(606985)
|
|
99
|
BADNAGAR
|
MP-18-006-075-003/165
(AJANDA)
|
1718006000NRG24120620230049194
|
12/06/2023
|
sagarmal yadav
|
1718006WL006518
|
sagarmal yadav
|
00078
|
CNRB0005683
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
sagarmalyadav
|
CANARA BANK(508532)
|
|
100
|
BADNAGAR
|
MP-18-006-075-003/31-C
(AJANDA)
|
1718006000NRG24120620230049204
|
12/06/2023
|
Dashrath chouahn
|
1718006WL006518
|
Dashrath chouahn
|
00078
|
CNRB0005683
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Dashrathchouahn
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
101
|
BADNAGAR
|
MP-18-006-054-001/212-A
(SUWASA)
|
1718006000NRG24120620230049787
|
12/06/2023
|
VISHNU
|
1718006WL006549
|
VISHNU
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADNAGAR
|
MP-18-006-054-001/493
(SUWASA)
|
1718006000NRG24120620230049789
|
12/06/2023
|
Sarita Sarita
|
1718006WL006549
|
Sarita Sarita
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
SaritaSarita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADNAGAR
|
MP-18-006-054-001/493
(SUWASA)
|
1718006000NRG24120620230049790
|
12/06/2023
|
Seema Patidar
|
1718006WL006549
|
Seema Patidar
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364370723
|
|
SeemaPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADNAGAR
|
MP-18-006-071-001/293
(JAHANGIRPUR)
|
1718006000NRG24120620230049939
|
12/06/2023
|
lila bai
|
1718006WL006559
|
lila bai
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADNAGAR
|
MP-18-006-071-001/47-A
(JAHANGIRPUR)
|
1718006000NRG24120620230049946
|
12/06/2023
|
mahendra
|
1718006WL006559
|
mahendra
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
mahendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
BADNAGAR
|
MP-18-006-071-001/525
(JAHANGIRPUR)
|
1718006000NRG24120620230049948
|
12/06/2023
|
rekha bai
|
1718006WL006559
|
rekha bai
|
00089
|
CBIN0282163
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364370723
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADNAGAR
|
MP-18-006-071-001/525
(JAHANGIRPUR)
|
1718006000NRG24120620230049949
|
12/06/2023
|
vishnu rathore
|
1718006WL006559
|
vishnu rathore
|
00089
|
CBIN0282163
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364370723
|
|
vishnurathore
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADNAGAR
|
MP-18-006-071-001/609-A
(JAHANGIRPUR)
|
1718006000NRG24120620230049319
|
12/06/2023
|
govind
|
1718006WL006525
|
govind
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADNAGAR
|
MP-18-006-071-001/609-A
(JAHANGIRPUR)
|
1718006000NRG24120620230049320
|
12/06/2023
|
shyamu bai
|
1718006WL006525
|
shyamu bai
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADNAGAR
|
MP-18-006-071-001/716
(JAHANGIRPUR)
|
1718006000NRG24120620230049954
|
12/06/2023
|
ram singh
|
1718006WL006560
|
ram singh
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADNAGAR
|
MP-18-006-071-001/724
(JAHANGIRPUR)
|
1718006000NRG24120620230049951
|
12/06/2023
|
endar bai
|
1718006WL006559
|
endar bai
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
endarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADNAGAR
|
MP-18-006-101-001/102
(MAHUDI AALAM)
|
1718006000NRG24120620230049412
|
12/06/2023
|
kishore
|
1718006WL006533
|
kishore
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
kishore
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADNAGAR
|
MP-18-006-101-001/103
(MAHUDI AALAM)
|
1718006000NRG24120620230049413
|
12/06/2023
|
LILA BAI
|
1718006WL006533
|
LILA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADNAGAR
|
MP-18-006-101-001/108
(MAHUDI AALAM)
|
1718006000NRG24120620230049414
|
12/06/2023
|
FARMAN
|
1718006WL006533
|
FARMAN
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
FARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADNAGAR
|
MP-18-006-101-001/22
(MAHUDI AALAM)
|
1718006000NRG24120620230049417
|
12/06/2023
|
JAGDISH
|
1718006WL006533
|
JAGDISH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADNAGAR
|
MP-18-006-101-001/4
(MAHUDI AALAM)
|
1718006000NRG24120620230049418
|
12/06/2023
|
RAMCHANDRA
|
1718006WL006533
|
RAMCHANDRA
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADNAGAR
|
MP-18-006-101-001/48
(MAHUDI AALAM)
|
1718006000NRG24120620230049419
|
12/06/2023
|
SHAYRA
|
1718006WL006533
|
SHAYRA
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SHAYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADNAGAR
|
MP-18-006-101-001/52
(MAHUDI AALAM)
|
1718006000NRG24120620230049420
|
12/06/2023
|
MUNSHI SHAH
|
1718006WL006533
|
MUNSHI SHAH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MUNSHISHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADNAGAR
|
MP-18-006-101-001/60
(MAHUDI AALAM)
|
1718006000NRG24120620230049422
|
12/06/2023
|
KAILASH
|
1718006WL006533
|
KAILASH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADNAGAR
|
MP-18-006-101-001/63
(MAHUDI AALAM)
|
1718006000NRG24120620230049423
|
12/06/2023
|
JAGADISH
|
1718006WL006533
|
JAGADISH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADNAGAR
|
MP-18-006-101-001/70
(MAHUDI AALAM)
|
1718006000NRG24120620230049424
|
12/06/2023
|
PREM SINGH
|
1718006WL006533
|
PREM SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADNAGAR
|
MP-18-006-101-001/84
(MAHUDI AALAM)
|
1718006000NRG24120620230049426
|
12/06/2023
|
SALIM
|
1718006WL006533
|
SALIM
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADNAGAR
|
MP-18-006-101-001/9
(MAHUDI AALAM)
|
1718006000NRG24120620230049427
|
12/06/2023
|
INDRA BAI
|
1718006WL006533
|
INDRA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADNAGAR
|
MP-18-006-101-001/93
(MAHUDI AALAM)
|
1718006000NRG24120620230049428
|
12/06/2023
|
SOHAN LAL
|
1718006WL006533
|
SOHAN LAL
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADNAGAR
|
MP-18-006-101-002/100
(MAHUDI AALAM)
|
1718006000NRG24120620230049429
|
12/06/2023
|
RAJENDRA SINGH
|
1718006WL006533
|
RAJENDRA SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADNAGAR
|
MP-18-006-101-002/100
(MAHUDI AALAM)
|
1718006000NRG24120620230049430
|
12/06/2023
|
TARA KUNVAR
|
1718006WL006533
|
TARA KUNVAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
TARAKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADNAGAR
|
MP-18-006-101-002/101
(MAHUDI AALAM)
|
1718006000NRG24120620230049432
|
12/06/2023
|
ANU KUNWAR
|
1718006WL006533
|
ANU KUNWAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
ANUKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADNAGAR
|
MP-18-006-101-002/101
(MAHUDI AALAM)
|
1718006000NRG24120620230049431
|
12/06/2023
|
LOKENDRA SINGH
|
1718006WL006533
|
LOKENDRA SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADNAGAR
|
MP-18-006-101-002/102
(MAHUDI AALAM)
|
1718006000NRG24120620230049433
|
12/06/2023
|
MANOHAR SINGH
|
1718006WL006533
|
MANOHAR SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADNAGAR
|
MP-18-006-101-002/103
(MAHUDI AALAM)
|
1718006000NRG24120620230049434
|
12/06/2023
|
PAHADSINGH
|
1718006WL006533
|
PAHADSINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PAHADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADNAGAR
|
MP-18-006-101-002/104
(MAHUDI AALAM)
|
1718006000NRG24120620230049435
|
12/06/2023
|
GOKUL SINGH
|
1718006WL006533
|
GOKUL SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADNAGAR
|
MP-18-006-101-002/15
(MAHUDI AALAM)
|
1718006000NRG24120620230049438
|
12/06/2023
|
CHANDA BAI
|
1718006WL006533
|
CHANDA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADNAGAR
|
MP-18-006-101-002/18
(MAHUDI AALAM)
|
1718006000NRG24120620230049439
|
12/06/2023
|
SAGAR BAI
|
1718006WL006533
|
SAGAR BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SAGARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADNAGAR
|
MP-18-006-101-002/2
(MAHUDI AALAM)
|
1718006000NRG24120620230049440
|
12/06/2023
|
meerabai
|
1718006WL006533
|
meerabai
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADNAGAR
|
MP-18-006-101-002/21
(MAHUDI AALAM)
|
1718006000NRG24120620230049441
|
12/06/2023
|
BONDER JI
|
1718006WL006533
|
BONDER JI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BONDERJI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADNAGAR
|
MP-18-006-101-002/22
(MAHUDI AALAM)
|
1718006000NRG24120620230049442
|
12/06/2023
|
laxman
|
1718006WL006533
|
laxman
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADNAGAR
|
MP-18-006-101-002/22
(MAHUDI AALAM)
|
1718006000NRG24120620230049443
|
12/06/2023
|
RADHA BAI
|
1718006WL006533
|
RADHA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADNAGAR
|
MP-18-006-101-002/28
(MAHUDI AALAM)
|
1718006000NRG24120620230049444
|
12/06/2023
|
BHAWANR LAL
|
1718006WL006533
|
BHAWANR LAL
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHAWANRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADNAGAR
|
MP-18-006-101-002/28
(MAHUDI AALAM)
|
1718006000NRG24120620230049445
|
12/06/2023
|
MANJU BAI
|
1718006WL006533
|
MANJU BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADNAGAR
|
MP-18-006-101-002/3
(MAHUDI AALAM)
|
1718006000NRG24120620230049448
|
12/06/2023
|
SHANTA BAI
|
1718006WL006533
|
SHANTA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BADNAGAR
|
MP-18-006-101-002/36
(MAHUDI AALAM)
|
1718006000NRG24120620230049451
|
12/06/2023
|
NARMADA BAI
|
1718006WL006533
|
NARMADA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
NARMADABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADNAGAR
|
MP-18-006-101-002/43
(MAHUDI AALAM)
|
1718006000NRG24120620230049457
|
12/06/2023
|
VIRAJ KUWAR
|
1718006WL006533
|
VIRAJ KUWAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIRAJKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BADNAGAR
|
MP-18-006-101-002/43-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049459
|
12/06/2023
|
VISHNU
|
1718006WL006533
|
VISHNU
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADNAGAR
|
MP-18-006-101-002/45-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049460
|
12/06/2023
|
TIKAM SINGH
|
1718006WL006533
|
TIKAM SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
TIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADNAGAR
|
MP-18-006-101-002/50
(MAHUDI AALAM)
|
1718006000NRG24120620230049461
|
12/06/2023
|
papu parmar
|
1718006WL006533
|
papu parmar
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
papuparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BADNAGAR
|
MP-18-006-101-002/57
(MAHUDI AALAM)
|
1718006000NRG24120620230049463
|
12/06/2023
|
ishvar singh
|
1718006WL006533
|
ishvar singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
ishvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADNAGAR
|
MP-18-006-101-002/57
(MAHUDI AALAM)
|
1718006000NRG24120620230049462
|
12/06/2023
|
vikramsingh
|
1718006WL006533
|
vikramsingh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADNAGAR
|
MP-18-006-101-002/6-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049464
|
12/06/2023
|
RAMSINGH SOLANKY
|
1718006WL006533
|
RAMSINGH SOLANKY
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAMSINGHSOLANKY
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BADNAGAR
|
MP-18-006-101-002/6-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049465
|
12/06/2023
|
shard bai
|
1718006WL006533
|
shard bai
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
shardbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADNAGAR
|
MP-18-006-101-002/60
(MAHUDI AALAM)
|
1718006000NRG24120620230049467
|
12/06/2023
|
Chanchal Kunvar
|
1718006WL006533
|
Chanchal Kunvar
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
ChanchalKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADNAGAR
|
MP-18-006-101-002/60
(MAHUDI AALAM)
|
1718006000NRG24120620230049466
|
12/06/2023
|
DUNGAR SING
|
1718006WL006533
|
DUNGAR SING
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DUNGARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BADNAGAR
|
MP-18-006-101-002/65
(MAHUDI AALAM)
|
1718006000NRG24120620230049468
|
12/06/2023
|
bhomsingh
|
1718006WL006533
|
bhomsingh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
bhomsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BADNAGAR
|
MP-18-006-101-002/65
(MAHUDI AALAM)
|
1718006000NRG24120620230049469
|
12/06/2023
|
dilip singh
|
1718006WL006533
|
dilip singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BADNAGAR
|
MP-18-006-101-002/66-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049470
|
12/06/2023
|
GHANSHYAM SINGH
|
1718006WL006533
|
GHANSHYAM SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
GHANSHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BADNAGAR
|
MP-18-006-101-002/73
(MAHUDI AALAM)
|
1718006000NRG24120620230049471
|
12/06/2023
|
tikam singh
|
1718006WL006533
|
tikam singh
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
tikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BADNAGAR
|
MP-18-006-101-002/86-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049473
|
12/06/2023
|
JAGDISH
|
1718006WL006533
|
JAGDISH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADNAGAR
|
MP-18-006-101-002/86-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049474
|
12/06/2023
|
RAJU BAI
|
1718006WL006533
|
RAJU BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADNAGAR
|
MP-18-006-101-002/89
(MAHUDI AALAM)
|
1718006000NRG24120620230049476
|
12/06/2023
|
pepa bai
|
1718006WL006533
|
pepa bai
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
pepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADNAGAR
|
MP-18-006-101-002/90-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049479
|
12/06/2023
|
MANKUNWAR
|
1718006WL006533
|
MANKUNWAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MANKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADNAGAR
|
MP-18-006-101-002/90-A
(MAHUDI AALAM)
|
1718006000NRG24120620230049478
|
12/06/2023
|
NARAYAN SINGH
|
1718006WL006533
|
NARAYAN SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BADNAGAR
|
MP-18-006-101-002/96
(MAHUDI AALAM)
|
1718006000NRG24120620230049481
|
12/06/2023
|
vikram
|
1718006WL006533
|
vikram
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADNAGAR
|
MP-18-006-101-002/98
(MAHUDI AALAM)
|
1718006000NRG24120620230049483
|
12/06/2023
|
NEETAKUNWAR
|
1718006WL006533
|
NEETAKUNWAR
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
NEETAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BADNAGAR
|
MP-18-006-101-002/98
(MAHUDI AALAM)
|
1718006000NRG24120620230049482
|
12/06/2023
|
YOGARAJ SINGH
|
1718006WL006533
|
YOGARAJ SINGH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
YOGARAJSINGH
|
BANK OF INDIA(508505)
|
|
164
|
BADNAGAR
|
MP-18-006-101-002/99
(MAHUDI AALAM)
|
1718006000NRG24120620230049485
|
12/06/2023
|
KRISHNA BAI
|
1718006WL006533
|
KRISHNA BAI
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADNAGAR
|
MP-18-006-101-002/99
(MAHUDI AALAM)
|
1718006000NRG24120620230049484
|
12/06/2023
|
RAJESH
|
1718006WL006533
|
RAJESH
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172779
|
172779
|
|
|
|
|
|
|
|
|
166
|
BADNAGAR
|
MP-18-006-082-001/107-A
(ASAWTA)
|
1718006000NRG24120620230049215
|
12/06/2023
|
INDAR
|
1718006WL006519
|
INDAR
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADNAGAR
|
MP-18-006-082-001/107-A
(ASAWTA)
|
1718006000NRG24120620230049214
|
12/06/2023
|
INDAR
|
1718006WL006519
|
INDAR
|
00089
|
CBIN0282269
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADNAGAR
|
MP-18-006-090-001/127-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049845
|
12/06/2023
|
Rahul
|
1718006WL006552
|
Rahul
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADNAGAR
|
MP-18-006-090-001/127-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049844
|
12/06/2023
|
Rahul
|
1718006WL006552
|
Rahul
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BADNAGAR
|
MP-18-006-090-001/134-B
(KHANDAWABIBI)
|
1718006000NRG24120620230049849
|
12/06/2023
|
Chandrashekhar
|
1718006WL006552
|
Chandrashekhar
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364370723
|
|
Chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BADNAGAR
|
MP-18-006-090-001/134-B
(KHANDAWABIBI)
|
1718006000NRG24120620230049848
|
12/06/2023
|
Chandrashekhar
|
1718006WL006552
|
Chandrashekhar
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BADNAGAR
|
MP-18-006-090-001/145
(KHANDAWABIBI)
|
1718006000NRG24120620230049853
|
12/06/2023
|
BADRILAL
|
1718006WL006552
|
BADRILAL
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
173
|
BADNAGAR
|
MP-18-006-090-001/145
(KHANDAWABIBI)
|
1718006000NRG24120620230049852
|
12/06/2023
|
BADRILAL
|
1718006WL006552
|
BADRILAL
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADNAGAR
|
MP-18-006-090-001/170-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049854
|
12/06/2023
|
Smarath
|
1718006WL006552
|
Smarath
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Smarath
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADNAGAR
|
MP-18-006-090-001/67-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049859
|
12/06/2023
|
Sanjay
|
1718006WL006552
|
Sanjay
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364370723
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BADNAGAR
|
MP-18-006-090-001/67-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049858
|
12/06/2023
|
Sanjay
|
1718006WL006552
|
Sanjay
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BADNAGAR
|
MP-18-006-090-002/117-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049866
|
12/06/2023
|
Digvijaysinh
|
1718006WL006552
|
Digvijaysinh
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Digvijaysinh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADNAGAR
|
MP-18-006-090-002/168
(KHANDAWABIBI)
|
1718006000NRG24120620230049869
|
12/06/2023
|
MEERA
|
1718006WL006552
|
MEERA
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BADNAGAR
|
MP-18-006-090-002/168
(KHANDAWABIBI)
|
1718006000NRG24120620230049868
|
12/06/2023
|
MEERA
|
1718006WL006552
|
MEERA
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADNAGAR
|
MP-18-006-090-002/38-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049871
|
12/06/2023
|
Lalsingh
|
1718006WL006552
|
Lalsingh
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BADNAGAR
|
MP-18-006-090-002/54
(KHANDAWABIBI)
|
1718006000NRG24120620230049873
|
12/06/2023
|
KAILASH
|
1718006WL006552
|
KAILASH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364370723
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BADNAGAR
|
MP-18-006-090-002/54
(KHANDAWABIBI)
|
1718006000NRG24120620230049872
|
12/06/2023
|
KAILASH
|
1718006WL006552
|
KAILASH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADNAGAR
|
MP-18-006-090-002/58-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049875
|
12/06/2023
|
DEVI SINGH
|
1718006WL006552
|
DEVI SINGH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BADNAGAR
|
MP-18-006-090-002/58-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049874
|
12/06/2023
|
DEVI SINGH
|
1718006WL006552
|
DEVI SINGH
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
DEVISINGH
|
IDBI BANK(607095)
|
|
185
|
BADNAGAR
|
MP-18-006-090-002/60
(KHANDAWABIBI)
|
1718006000NRG24120620230049877
|
12/06/2023
|
VIKRAM
|
1718006WL006552
|
VIKRAM
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADNAGAR
|
MP-18-006-090-002/60
(KHANDAWABIBI)
|
1718006000NRG24120620230049876
|
12/06/2023
|
VIKRAM
|
1718006WL006552
|
VIKRAM
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADNAGAR
|
MP-18-006-098-001/69
(BHOMALVAS)
|
1718006000NRG24120620230051065
|
12/06/2023
|
PARAS GIRI
|
1718006WL006698
|
PARAS GIRI
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
PARASGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
188
|
BADNAGAR
|
MP-18-006-075-003/157
(AJANDA)
|
1718006000NRG24120620230049193
|
12/06/2023
|
anil
|
1718006WL006518
|
anil
|
00165
|
IBKL0002040
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADNAGAR
|
MP-18-006-075-003/76-B
(AJANDA)
|
1718006000NRG24120620230049209
|
12/06/2023
|
LAKHAN SINGH
|
1718006WL006518
|
LAKHAN SINGH
|
00165
|
IBKL0002040
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
190
|
BADNAGAR
|
MP-18-006-090-001/110-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049841
|
12/06/2023
|
satynarayan
|
1718006WL006552
|
satynarayan
|
00165
|
IBKL0002040
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
satynarayan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
191
|
BADNAGAR
|
MP-18-006-071-001/97
(JAHANGIRPUR)
|
1718006000NRG24120620230049957
|
12/06/2023
|
manju
|
1718006WL006560
|
manju
|
00354
|
PUNB0026810
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
BADNAGAR
|
MP-18-006-004-003/135-B
(LIMBAS)
|
1718006000NRG24120620230049390
|
12/06/2023
|
Radheshyam
|
1718006WL006529
|
Radheshyam
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BADNAGAR
|
MP-18-006-004-003/153
(LIMBAS)
|
1718006000NRG24120620230049391
|
12/06/2023
|
raghunnath singh
|
1718006WL006529
|
raghunnath singh
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
raghunnathsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG24120620230049701
|
12/06/2023
|
Ranjeet singh
|
1718006WL006543
|
Ranjeet singh
|
00354
|
PUNB0116100
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG24120620230049700
|
12/06/2023
|
Ranjeet singh
|
1718006WL006543
|
Ranjeet singh
|
00354
|
PUNB0116100
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
Ranjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADNAGAR
|
MP-18-006-071-001/716
(JAHANGIRPUR)
|
1718006000NRG24120620230049955
|
12/06/2023
|
manoj
|
1718006WL006560
|
manoj
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
197
|
BADNAGAR
|
MP-18-006-038-003/219
(BEERAKHEDI)
|
1718006000NRG24120620230049779
|
12/06/2023
|
DINESH BHAYAL
|
1718006WL006548
|
DINESH BHAYAL
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DINESHBHAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BADNAGAR
|
MP-18-006-082-001/107
(ASAWTA)
|
1718006000NRG24120620230049211
|
12/06/2023
|
RAYSINGH
|
1718006WL006519
|
RAYSINGH
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BADNAGAR
|
MP-18-006-082-001/54-B
(ASAWTA)
|
1718006000NRG24120620230049221
|
12/06/2023
|
PREMLATA
|
1718006WL006519
|
PREMLATA
|
00354
|
PUNB0323500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BADNAGAR
|
MP-18-006-098-001/139-C
(BHOMALVAS)
|
1718006000NRG24120620230051026
|
12/06/2023
|
Mohan singh
|
1718006WL006698
|
Mohan singh
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADNAGAR
|
MP-18-006-098-001/139-C
(BHOMALVAS)
|
1718006000NRG24120620230051027
|
12/06/2023
|
Mohan singh
|
1718006WL006698
|
Mohan singh
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364370723
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADNAGAR
|
MP-18-006-098-001/151
(BHOMALVAS)
|
1718006000NRG24120620230051043
|
12/06/2023
|
VIJAY PAL SINGH
|
1718006WL006698
|
VIJAY PAL SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIJAYPALSINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BADNAGAR
|
MP-18-006-098-001/151
(BHOMALVAS)
|
1718006000NRG24120620230051042
|
12/06/2023
|
VIJAY PAL SINGH
|
1718006WL006698
|
VIJAY PAL SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIJAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BADNAGAR
|
MP-18-006-098-001/151
(BHOMALVAS)
|
1718006000NRG24120620230051041
|
12/06/2023
|
VIJAY PAL SINGH
|
1718006WL006698
|
VIJAY PAL SINGH
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIJAYPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
205
|
BADNAGAR
|
MP-18-006-098-001/94-A
(BHOMALVAS)
|
1718006000NRG24120620230051071
|
12/06/2023
|
DARBAR SINGH
|
1718006WL006698
|
DARBAR SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
DARBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BADNAGAR
|
MP-18-006-098-001/94-A
(BHOMALVAS)
|
1718006000NRG24120620230051070
|
12/06/2023
|
DARBAR SINGH
|
1718006WL006698
|
DARBAR SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370723
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
207
|
BADNAGAR
|
MP-18-006-071-001/97
(JAHANGIRPUR)
|
1718006000NRG24120620230049958
|
12/06/2023
|
vishal
|
1718006WL006560
|
vishal
|
00354
|
PUNB0740300
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
BADNAGAR
|
MP-18-006-058-001/44
(KHADOTIYA)
|
1718006000NRG24120620230049722
|
12/06/2023
|
MANOHAR
|
1718006WL006545
|
MANOHAR
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADNAGAR
|
MP-18-006-058-001/71
(KHADOTIYA)
|
1718006000NRG24120620230049708
|
12/06/2023
|
rajulal
|
1718006WL006544
|
rajulal
|
00415
|
SBIN0006800
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364370723
|
|
rajulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
210
|
BADNAGAR
|
MP-18-006-082-001/87-A
(ASAWTA)
|
1718006000NRG24120620230049224
|
12/06/2023
|
MAANSINGH
|
1718006WL006519
|
MAANSINGH
|
00415
|
SBIN0010815
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
BADNAGAR
|
MP-18-006-038-003/106
(BEERAKHEDI)
|
1718006000NRG24120620230049748
|
12/06/2023
|
padam bai
|
1718006WL006548
|
padam bai
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
padambai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADNAGAR
|
MP-18-006-038-003/106
(BEERAKHEDI)
|
1718006000NRG24120620230049747
|
12/06/2023
|
padam bai
|
1718006WL006548
|
padam bai
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADNAGAR
|
MP-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG24120620230049749
|
12/06/2023
|
MUKESH
|
1718006WL006548
|
MUKESH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADNAGAR
|
MP-18-006-038-003/42-A
(BEERAKHEDI)
|
1718006000NRG24120620230049784
|
12/06/2023
|
RADHESHYAM
|
1718006WL006548
|
RADHESHYAM
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADNAGAR
|
MP-18-006-038-003/42-A
(BEERAKHEDI)
|
1718006000NRG24120620230049783
|
12/06/2023
|
RADHRSHYAM
|
1718006WL006548
|
RADHRSHYAM
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RADHRSHYAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADNAGAR
|
MP-18-006-075-001/62
(AJANDA)
|
1718006000NRG24120620230049176
|
12/06/2023
|
madanlal
|
1718006WL006518
|
madanlal
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADNAGAR
|
MP-18-006-075-003/11
(AJANDA)
|
1718006000NRG24120620230049186
|
12/06/2023
|
NARSINGH
|
1718006WL006518
|
NARSINGH
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADNAGAR
|
MP-18-006-075-003/14-B
(AJANDA)
|
1718006000NRG24120620230049188
|
12/06/2023
|
JIVAN CHOUHAN
|
1718006WL006518
|
JIVAN CHOUHAN
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
JIVANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADNAGAR
|
MP-18-006-075-003/155
(AJANDA)
|
1718006000NRG24120620230049189
|
12/06/2023
|
lalji
|
1718006WL006518
|
lalji
|
00415
|
SBIN0030063
|
2873
|
2873
|
Rejected
|
15/06/2023
|
|
364370723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BADNAGAR
|
MP-18-006-075-003/25-B
(AJANDA)
|
1718006000NRG24120620230049201
|
12/06/2023
|
BHANWARLAL
|
1718006WL006518
|
BHANWARLAL
|
00415
|
SBIN0030063
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADNAGAR
|
MP-18-006-076-001/13
(KHANDWASURA)
|
1718006000NRG24120620230049349
|
12/06/2023
|
nhonibai
|
1718006WL006527
|
nhonibai
|
00415
|
SBIN0030063
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
nhonibai
|
ICICI BANK LTD(508534)
|
|
222
|
BADNAGAR
|
MP-18-006-076-001/13
(KHANDWASURA)
|
1718006000NRG24120620230049348
|
12/06/2023
|
UDAYLAL
|
1718006WL006527
|
UDAYLAL
|
00415
|
SBIN0030063
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
UDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADNAGAR
|
MP-18-006-076-001/144-B
(KHANDWASURA)
|
1718006000NRG24120620230049358
|
12/06/2023
|
Rukya bee
|
1718006WL006527
|
Rukya bee
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Rukyabee
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADNAGAR
|
MP-18-006-076-002/117-A
(KHANDWASURA)
|
1718006000NRG24120620230049365
|
12/06/2023
|
MAHESH
|
1718006WL006527
|
MAHESH
|
00415
|
SBIN0030063
|
30
|
30
|
Processed
|
15/06/2023
|
|
364370723
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
225
|
BADNAGAR
|
MP-18-006-076-002/117-A
(KHANDWASURA)
|
1718006000NRG24120620230049364
|
12/06/2023
|
MAHESH
|
1718006WL006527
|
MAHESH
|
00415
|
SBIN0030063
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
226
|
BADNAGAR
|
MP-18-006-076-002/33
(KHANDWASURA)
|
1718006000NRG24120620230049367
|
12/06/2023
|
Jagdish
|
1718006WL006527
|
Jagdish
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADNAGAR
|
MP-18-006-076-002/33
(KHANDWASURA)
|
1718006000NRG24120620230049366
|
12/06/2023
|
Jagdish
|
1718006WL006527
|
Jagdish
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364370723
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
228
|
BADNAGAR
|
MP-18-006-098-001/11
(BHOMALVAS)
|
1718006000NRG24120620230051004
|
12/06/2023
|
SHIVKANYA
|
1718006WL006698
|
SHIVKANYA
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
SHIVKANYA
|
BANK OF BARODA(606985)
|
|
229
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24120620230051055
|
12/06/2023
|
ISHWAR CHOUHAN
|
1718006WL006698
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
ISHWARCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24120620230051054
|
12/06/2023
|
ISHWAR CHOUHAN
|
1718006WL006698
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
ISHWARCHOUHAN
|
CANARA BANK(508532)
|
|
231
|
BADNAGAR
|
MP-18-006-098-001/6
(BHOMALVAS)
|
1718006000NRG24120620230051058
|
12/06/2023
|
Sumer kunwar
|
1718006WL006698
|
Sumer kunwar
|
00415
|
SBIN0030063
|
8
|
8
|
Processed
|
15/06/2023
|
|
364370723
|
|
Sumerkunwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADNAGAR
|
MP-18-006-098-001/6
(BHOMALVAS)
|
1718006000NRG24120620230051059
|
12/06/2023
|
sumerkunwar
|
1718006WL006698
|
sumerkunwar
|
00415
|
SBIN0030063
|
1
|
1
|
Processed
|
15/06/2023
|
|
364370723
|
|
sumerkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
233
|
BADNAGAR
|
MP-18-006-038-003/17-C
(BEERAKHEDI)
|
1718006000NRG24120620230049759
|
12/06/2023
|
kiran bai
|
1718006WL006548
|
kiran bai
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADNAGAR
|
MP-18-006-038-003/211-C
(BEERAKHEDI)
|
1718006000NRG24120620230049777
|
12/06/2023
|
KANTILAL
|
1718006WL006548
|
KANTILAL
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
235
|
BADNAGAR
|
MP-18-006-004-003/196
(LIMBAS)
|
1718006000NRG24120620230049696
|
12/06/2023
|
Gokul singh
|
1718006WL006543
|
Gokul singh
|
00415
|
SBIN0030301
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
Gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADNAGAR
|
MP-18-006-004-003/196
(LIMBAS)
|
1718006000NRG24120620230049695
|
12/06/2023
|
Gokul singh
|
1718006WL006543
|
Gokul singh
|
00415
|
SBIN0030301
|
12
|
12
|
Processed
|
15/06/2023
|
|
364370723
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
237
|
BADNAGAR
|
MP-18-006-101-002/30
(MAHUDI AALAM)
|
1718006000NRG24120620230049449
|
12/06/2023
|
DINESH
|
1718006WL006533
|
DINESH
|
00462
|
UCBA0000102
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
BADNAGAR
|
MP-18-006-038-003/168
(BEERAKHEDI)
|
1718006000NRG24120620230049757
|
12/06/2023
|
KRISHNA RATHOD
|
1718006WL006548
|
KRISHNA RATHOD
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
KRISHNARATHOD
|
UCO BANK(607066)
|
|
239
|
BADNAGAR
|
MP-18-006-038-003/17-C
(BEERAKHEDI)
|
1718006000NRG24120620230049758
|
12/06/2023
|
gulab singh
|
1718006WL006548
|
gulab singh
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
gulabsingh
|
UCO BANK(607066)
|
|
240
|
BADNAGAR
|
MP-18-006-075-001/12-B
(AJANDA)
|
1718006000NRG24120620230049175
|
12/06/2023
|
Radha bai
|
1718006WL006518
|
Radha bai
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Radhabai
|
UCO BANK(607066)
|
|
241
|
BADNAGAR
|
MP-18-006-075-001/12-B
(AJANDA)
|
1718006000NRG24120620230049174
|
12/06/2023
|
Radha bai
|
1718006WL006518
|
Radha bai
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
Radhabai
|
UCO BANK(607066)
|
|
242
|
BADNAGAR
|
MP-18-006-075-002/190
(AJANDA)
|
1718006000NRG24120620230049178
|
12/06/2023
|
rajesh
|
1718006WL006518
|
rajesh
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADNAGAR
|
MP-18-006-075-002/190-A
(AJANDA)
|
1718006000NRG24120620230049180
|
12/06/2023
|
dinesh
|
1718006WL006518
|
dinesh
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
dinesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
BADNAGAR
|
MP-18-006-075-002/190-A
(AJANDA)
|
1718006000NRG24120620230049179
|
12/06/2023
|
dinesh
|
1718006WL006518
|
dinesh
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
dinesh
|
UCO BANK(607066)
|
|
245
|
BADNAGAR
|
MP-18-006-075-002/20-C
(AJANDA)
|
1718006000NRG24120620230049181
|
12/06/2023
|
babulal
|
1718006WL006518
|
babulal
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
babulal
|
UCO BANK(607066)
|
|
246
|
BADNAGAR
|
MP-18-006-075-002/20-C
(AJANDA)
|
1718006000NRG24120620230049182
|
12/06/2023
|
pinky
|
1718006WL006518
|
pinky
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
pinky
|
UCO BANK(607066)
|
|
247
|
BADNAGAR
|
MP-18-006-075-002/29-B
(AJANDA)
|
1718006000NRG24120620230049185
|
12/06/2023
|
kanhaiya lal makawana
|
1718006WL006518
|
kanhaiya lal makawana
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
kanhaiyalalmakawana
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
BADNAGAR
|
MP-18-006-075-003/26-B
(AJANDA)
|
1718006000NRG24120620230049202
|
12/06/2023
|
jitendra chouhan
|
1718006WL006518
|
jitendra chouhan
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
jitendrachouhan
|
UCO BANK(607066)
|
|
249
|
BADNAGAR
|
MP-18-006-075-003/31-D
(AJANDA)
|
1718006000NRG24120620230049205
|
12/06/2023
|
VIJAY CHOUHAN
|
1718006WL006518
|
VIJAY CHOUHAN
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364370723
|
|
VIJAYCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
250
|
BADNAGAR
|
MP-18-006-038-003/115
(BEERAKHEDI)
|
1718006000NRG24120620230049752
|
12/06/2023
|
DHANNI BAI
|
1718006WL006548
|
DHANNI BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DHANNIBAI
|
BANK OF INDIA(508505)
|
|
251
|
BADNAGAR
|
MP-18-006-038-003/115
(BEERAKHEDI)
|
1718006000NRG24120620230049751
|
12/06/2023
|
DHANNI BAI
|
1718006WL006548
|
DHANNI BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DHANNIBAI
|
BANK OF INDIA(508505)
|
|
252
|
BADNAGAR
|
MP-18-006-038-003/118-A
(BEERAKHEDI)
|
1718006000NRG24120620230049753
|
12/06/2023
|
RAMCHADEA
|
1718006WL006548
|
RAMCHADEA
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAMCHADEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADNAGAR
|
MP-18-006-038-003/133-B
(BEERAKHEDI)
|
1718006000NRG24120620230049755
|
12/06/2023
|
KOMAL BAI
|
1718006WL006548
|
KOMAL BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADNAGAR
|
MP-18-006-038-003/187
(BEERAKHEDI)
|
1718006000NRG24120620230049761
|
12/06/2023
|
BALRAM
|
1718006WL006548
|
BALRAM
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG24120620230049768
|
12/06/2023
|
dilip
|
1718006WL006548
|
dilip
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
dilip
|
CANARA BANK(508532)
|
|
256
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG24120620230049767
|
12/06/2023
|
DILIP
|
1718006WL006548
|
DILIP
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
DILIP
|
CANARA BANK(508532)
|
|
257
|
BADNAGAR
|
MP-18-006-038-003/205
(BEERAKHEDI)
|
1718006000NRG24120620230049770
|
12/06/2023
|
RATAN BAI
|
1718006WL006548
|
RATAN BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RATANBAI
|
CANARA BANK(508532)
|
|
258
|
BADNAGAR
|
MP-18-006-038-003/205
(BEERAKHEDI)
|
1718006000NRG24120620230049769
|
12/06/2023
|
RATAN BAI
|
1718006WL006548
|
RATAN BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RATANBAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BADNAGAR
|
MP-18-006-038-003/205-A
(BEERAKHEDI)
|
1718006000NRG24120620230049772
|
12/06/2023
|
TEJU RAM
|
1718006WL006548
|
TEJU RAM
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
TEJURAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
BADNAGAR
|
MP-18-006-038-003/205-A
(BEERAKHEDI)
|
1718006000NRG24120620230049771
|
12/06/2023
|
TEJU RAM
|
1718006WL006548
|
TEJU RAM
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
364370723
|
|
TEJURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BADNAGAR
|
MP-18-006-076-002/46-A
(KHANDWASURA)
|
1718006000NRG24120620230049371
|
12/06/2023
|
BHURALAL
|
1718006WL006527
|
BHURALAL
|
00468
|
UBIN0562688
|
50
|
50
|
Rejected
|
15/06/2023
|
|
364370723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BADNAGAR
|
MP-18-006-076-002/46-A
(KHANDWASURA)
|
1718006000NRG24120620230049370
|
12/06/2023
|
BHURALAL
|
1718006WL006527
|
BHURALAL
|
00468
|
UBIN0562688
|
50
|
50
|
Processed
|
15/06/2023
|
|
364370723
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
|
263
|
BADNAGAR
|
MP-18-006-090-001/120-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049842
|
12/06/2023
|
RAVI
|
1718006WL006552
|
RAVI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BADNAGAR
|
MP-18-006-090-001/181
(KHANDAWABIBI)
|
1718006000NRG24120620230049857
|
12/06/2023
|
NARAYAN
|
1718006WL006552
|
NARAYAN
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG24120620230049861
|
12/06/2023
|
ASHOK
|
1718006WL006552
|
ASHOK
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
ASHOK
|
UCO BANK(607066)
|
|
266
|
BADNAGAR
|
MP-18-006-090-002/95-A
(KHANDAWABIBI)
|
1718006000NRG24120620230049879
|
12/06/2023
|
SAJANSINGH
|
1718006WL006552
|
SAJANSINGH
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364370723
|
|
SAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
267
|
BADNAGAR
|
MP-18-006-038-003/187
(BEERAKHEDI)
|
1718006000NRG24120620230049760
|
12/06/2023
|
HEERALAL
|
1718006WL006548
|
HEERALAL
|
00697
|
BKID0MG0417
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADNAGAR
|
MP-18-006-038-003/197
(BEERAKHEDI)
|
1718006000NRG24120620230049764
|
12/06/2023
|
JAGDISH
|
1718006WL006548
|
JAGDISH
|
00697
|
BKID0MG0417
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BADNAGAR
|
MP-18-006-038-003/197
(BEERAKHEDI)
|
1718006000NRG24120620230049765
|
12/06/2023
|
PARWATIBAI
|
1718006WL006548
|
PARWATIBAI
|
00697
|
BKID0MG0417
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BADNAGAR
|
MP-18-006-038-003/211-B
(BEERAKHEDI)
|
1718006000NRG24120620230049775
|
12/06/2023
|
RADHSHYAM
|
1718006WL006548
|
RADHSHYAM
|
00697
|
BKID0MG0417
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
RADHSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BADNAGAR
|
MP-18-006-038-003/247
(BEERAKHEDI)
|
1718006000NRG24120620230049781
|
12/06/2023
|
MURLIDHAR
|
1718006WL006548
|
MURLIDHAR
|
00697
|
BKID0MG0417
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370723
|
|
MURLIDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
272
|
BADNAGAR
|
MP-18-006-082-001/12
(ASAWTA)
|
1718006000NRG24120620230049216
|
12/06/2023
|
HEMU BAI
|
1718006WL006519
|
HEMU BAI
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
HEMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BADNAGAR
|
MP-18-006-082-001/167
(ASAWTA)
|
1718006000NRG24120620230049218
|
12/06/2023
|
RAJESH KUMAR
|
1718006WL006519
|
RAJESH KUMAR
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
274
|
BADNAGAR
|
MP-18-006-098-001/105
(BHOMALVAS)
|
1718006000NRG24120620230051000
|
12/06/2023
|
MADAN LAL
|
1718006WL006698
|
MADAN LAL
|
450001
|
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADNAGAR
|
MP-18-006-098-001/105
(BHOMALVAS)
|
1718006000NRG24120620230050999
|
12/06/2023
|
MADAN LAL
|
1718006WL006698
|
MADAN LAL
|
450001
|
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
276
|
BADNAGAR
|
MP-18-006-098-001/138
(BHOMALVAS)
|
1718006000NRG24120620230051017
|
12/06/2023
|
BABU LAL
|
1718006WL006698
|
BABU LAL
|
450001
|
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADNAGAR
|
MP-18-006-098-001/139-B
(BHOMALVAS)
|
1718006000NRG24120620230051024
|
12/06/2023
|
RAJENDRA SINGH
|
1718006WL006698
|
RAJENDRA SINGH
|
450001
|
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADNAGAR
|
MP-18-006-098-001/139-B
(BHOMALVAS)
|
1718006000NRG24120620230051023
|
12/06/2023
|
RAJENDRA SINGH
|
1718006WL006698
|
RAJENDRA SINGH
|
450001
|
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370723
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
279
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24120620230051052
|
12/06/2023
|
ISHWAR LAL
|
1718006WL006698
|
ISHWAR LAL
|
450001
|
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24120620230051053
|
12/06/2023
|
ISHWARLAL
|
1718006WL006698
|
ISHWARLAL
|
450001
|
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370723
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614711
|
614711
|
|
|
|
|
|
|
|