|
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-18-006-093-001/46-B
(PIPLU)
|
1718006000NRG24120720230106028
|
12/07/2023
|
Manish
|
1718006WL011224
|
Manish
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-064-002/106-a
(KOTHDI)
|
1718006000NRG24120720230106642
|
12/07/2023
|
SANGEETA
|
1718006WL011276
|
SANGEETA
|
00045
|
BARB0UJJAIN
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
3
|
BADNAGAR
|
MP-18-006-064-002/54
(KOTHDI)
|
1718006000NRG24120720230106658
|
12/07/2023
|
KAMAL
|
1718006WL011276
|
KAMAL
|
00045
|
BARB0UJJAIN
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-054-001/244-A
(SUWASA)
|
1718006000NRG24120720230106002
|
12/07/2023
|
NIRMALA BAI
|
1718006WL011220
|
NIRMALA BAI
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADNAGAR
|
MP-18-006-054-001/244-A
(SUWASA)
|
1718006000NRG24120720230106001
|
12/07/2023
|
SATYANARAYAN
|
1718006WL011220
|
SATYANARAYAN
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-054-001/30-A
(SUWASA)
|
1718006000NRG24120720230106003
|
12/07/2023
|
Ravi Nath
|
1718006WL011220
|
Ravi Nath
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
RaviNath
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-054-001/314
(SUWASA)
|
1718006000NRG24120720230106004
|
12/07/2023
|
Shahil Khan
|
1718006WL011220
|
Shahil Khan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
ShahilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADNAGAR
|
MP-18-006-054-001/416
(SUWASA)
|
1718006000NRG24120720230106005
|
12/07/2023
|
Balram
|
1718006WL011220
|
Balram
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
Balram
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-054-001/416
(SUWASA)
|
1718006000NRG24120720230106006
|
12/07/2023
|
Pratima Patidar
|
1718006WL011220
|
Pratima Patidar
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
PratimaPatidar
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24120720230106008
|
12/07/2023
|
Mangu Bai
|
1718006WL011220
|
Mangu Bai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
ManguBai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24120720230106007
|
12/07/2023
|
RAMCHANDRA
|
1718006WL011220
|
RAMCHANDRA
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-054-001/542
(SUWASA)
|
1718006000NRG24120720230106011
|
12/07/2023
|
ANITA BAI
|
1718006WL011220
|
ANITA BAI
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-054-001/82
(SUWASA)
|
1718006000NRG24120720230106013
|
12/07/2023
|
Basanti Bai
|
1718006WL011220
|
Basanti Bai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADNAGAR
|
MP-18-006-054-001/82
(SUWASA)
|
1718006000NRG24120720230106012
|
12/07/2023
|
KANA NATH
|
1718006WL011220
|
KANA NATH
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
KANANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-002-002/101-a
(ORDI)
|
1718006000NRG24120720230106668
|
12/07/2023
|
gajravsingh
|
1718006WL011277
|
gajravsingh
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
gajravsingh
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-002-002/101-a
(ORDI)
|
1718006000NRG24120720230106667
|
12/07/2023
|
gajravsingh
|
1718006WL011277
|
gajravsingh
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
gajravsingh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-002-002/111-A
(ORDI)
|
1718006000NRG24120720230106671
|
12/07/2023
|
GOVIND
|
1718006WL011277
|
GOVIND
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAGAR
|
MP-18-006-002-002/1112-B
(ORDI)
|
1718006000NRG24120720230106672
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011277
|
RAJENDRA SINGH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-002-002/127
(ORDI)
|
1718006000NRG24120720230106673
|
12/07/2023
|
satish
|
1718006WL011277
|
satish
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAGAR
|
MP-18-006-002-002/134
(ORDI)
|
1718006000NRG24120720230106674
|
12/07/2023
|
VIKRAMNATH
|
1718006WL011277
|
VIKRAMNATH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
VIKRAMNATH
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-002-002/134-A
(ORDI)
|
1718006000NRG24120720230106675
|
12/07/2023
|
KARUNATH
|
1718006WL011277
|
KARUNATH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
KARUNATH
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-002-002/134-B
(ORDI)
|
1718006000NRG24120720230106676
|
12/07/2023
|
JAGANNATH
|
1718006WL011277
|
JAGANNATH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-002-002/138
(ORDI)
|
1718006000NRG24120720230106677
|
12/07/2023
|
AMBALAL
|
1718006WL011277
|
AMBALAL
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
AMBALAL
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-002-002/143
(ORDI)
|
1718006000NRG24120720230106679
|
12/07/2023
|
SURESINGH
|
1718006WL011277
|
SURESINGH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24120720230106188
|
12/07/2023
|
GANSHYAMLAL
|
1718006WL011230
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-103-001/156
(NAUGANVA)
|
1718006000NRG24120720230106187
|
12/07/2023
|
GANSHYAMLAL
|
1718006WL011230
|
GANSHYAMLAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
GANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-103-001/182-B
(NAUGANVA)
|
1718006000NRG24120720230106190
|
12/07/2023
|
Dharmendra Singh
|
1718006WL011230
|
Dharmendra Singh
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
DharmendraSingh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-103-001/267
(NAUGANVA)
|
1718006000NRG24120720230106192
|
12/07/2023
|
RADHESHYAM SO SHANKARLAL
|
1718006WL011230
|
RADHESHYAM SO SHANKARLAL
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
RADHESHYAMSOSHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAGAR
|
MP-18-006-103-001/76-A
(NAUGANVA)
|
1718006000NRG24120720230106195
|
12/07/2023
|
pravinnath
|
1718006WL011230
|
pravinnath
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
pravinnath
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-103-001/76-B
(NAUGANVA)
|
1718006000NRG24120720230106196
|
12/07/2023
|
Tarun Yogi
|
1718006WL011230
|
Tarun Yogi
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
TarunYogi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-070-002/18
(RUPAHEDA)
|
1718006000NRG24120720230106728
|
12/07/2023
|
SURESH
|
1718006WL011281
|
SURESH
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAGAR
|
MP-18-006-070-002/24
(RUPAHEDA)
|
1718006000NRG24120720230106730
|
12/07/2023
|
RADHESHYAM
|
1718006WL011281
|
RADHESHYAM
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-086-001/67-A
(PITHORA)
|
1718006000NRG24120720230106686
|
12/07/2023
|
JYOTI
|
1718006WL011280
|
JYOTI
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-032-001/109
(MOLANA)
|
1718006000NRG24120720230105970
|
12/07/2023
|
RAJENDRA
|
1718006WL011219
|
RAJENDRA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-032-001/109-A
(MOLANA)
|
1718006000NRG24120720230105971
|
12/07/2023
|
vishal
|
1718006WL011219
|
vishal
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
vishal
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-032-001/142
(MOLANA)
|
1718006000NRG24120720230105972
|
12/07/2023
|
MOHANLAL
|
1718006WL011219
|
MOHANLAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-032-001/146
(MOLANA)
|
1718006000NRG24120720230105973
|
12/07/2023
|
JITENDRA
|
1718006WL011219
|
JITENDRA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-032-001/191-A
(MOLANA)
|
1718006000NRG24120720230105974
|
12/07/2023
|
NILESH
|
1718006WL011219
|
NILESH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-032-001/231-A
(MOLANA)
|
1718006000NRG24120720230105976
|
12/07/2023
|
ankit
|
1718006WL011219
|
ankit
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
ankit
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-032-001/231-A
(MOLANA)
|
1718006000NRG24120720230105977
|
12/07/2023
|
PAYAL
|
1718006WL011219
|
PAYAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
PAYAL
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-032-001/233
(MOLANA)
|
1718006000NRG24120720230105979
|
12/07/2023
|
ANITA
|
1718006WL011219
|
ANITA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-032-001/233
(MOLANA)
|
1718006000NRG24120720230105978
|
12/07/2023
|
KAMAL
|
1718006WL011219
|
KAMAL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-032-001/269-B
(MOLANA)
|
1718006000NRG24120720230105980
|
12/07/2023
|
VASUDEV
|
1718006WL011219
|
VASUDEV
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
44
|
BADNAGAR
|
MP-18-006-032-001/320-A
(MOLANA)
|
1718006000NRG24120720230105981
|
12/07/2023
|
BALKRASHAN
|
1718006WL011219
|
BALKRASHAN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
BALKRASHAN
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-032-001/322-A
(MOLANA)
|
1718006000NRG24120720230105982
|
12/07/2023
|
GANESH
|
1718006WL011219
|
GANESH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-032-001/343-A
(MOLANA)
|
1718006000NRG24120720230105983
|
12/07/2023
|
BHOLA
|
1718006WL011219
|
BHOLA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAGAR
|
MP-18-006-032-001/372-A
(MOLANA)
|
1718006000NRG24120720230105984
|
12/07/2023
|
rahul
|
1718006WL011219
|
rahul
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
rahul
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-032-001/397
(MOLANA)
|
1718006000NRG24120720230105987
|
12/07/2023
|
GULAB SINGH
|
1718006WL011219
|
GULAB SINGH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-032-001/401
(MOLANA)
|
1718006000NRG24120720230105988
|
12/07/2023
|
SANJAY
|
1718006WL011219
|
SANJAY
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-032-001/406
(MOLANA)
|
1718006000NRG24120720230105989
|
12/07/2023
|
KRASHANCHANDRA
|
1718006WL011219
|
KRASHANCHANDRA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
KRASHANCHANDRA
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-032-001/406-A
(MOLANA)
|
1718006000NRG24120720230105990
|
12/07/2023
|
RAMKARAN
|
1718006WL011219
|
RAMKARAN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-032-001/416
(MOLANA)
|
1718006000NRG24120720230105991
|
12/07/2023
|
ARVIND
|
1718006WL011219
|
ARVIND
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-032-001/416-A
(MOLANA)
|
1718006000NRG24120720230105992
|
12/07/2023
|
PAWAN
|
1718006WL011219
|
PAWAN
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-032-001/432-B
(MOLANA)
|
1718006000NRG24120720230105993
|
12/07/2023
|
ADITYA
|
1718006WL011219
|
ADITYA
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
ADITYA
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-032-001/434-A
(MOLANA)
|
1718006000NRG24120720230105994
|
12/07/2023
|
SHRIKANT
|
1718006WL011219
|
SHRIKANT
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHRIKANT
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-032-001/440-A
(MOLANA)
|
1718006000NRG24120720230105995
|
12/07/2023
|
OMPRAKASH
|
1718006WL011219
|
OMPRAKASH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-032-001/474
(MOLANA)
|
1718006000NRG24120720230105996
|
12/07/2023
|
ROHIT
|
1718006WL011219
|
ROHIT
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAGAR
|
MP-18-006-032-001/480
(MOLANA)
|
1718006000NRG24120720230105997
|
12/07/2023
|
PRAHLAD
|
1718006WL011219
|
PRAHLAD
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-032-001/488
(MOLANA)
|
1718006000NRG24120720230105999
|
12/07/2023
|
DHAKA BAI
|
1718006WL011219
|
DHAKA BAI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
DHAKABAI
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-032-001/488
(MOLANA)
|
1718006000NRG24120720230105998
|
12/07/2023
|
NIRBHAY SINGH
|
1718006WL011219
|
NIRBHAY SINGH
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAGAR
|
MP-18-006-033-001/226-A
(PALWA)
|
1718006000NRG24120720230106681
|
12/07/2023
|
sanjay
|
1718006WL011279
|
sanjay
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-064-002/106-a
(KOTHDI)
|
1718006000NRG24120720230106641
|
12/07/2023
|
VIJAYSINGH
|
1718006WL011276
|
VIJAYSINGH
|
00048
|
BKID0009134
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAGAR
|
MP-18-006-064-002/93
(KOTHDI)
|
1718006000NRG24120720230106664
|
12/07/2023
|
AJAY
|
1718006WL011276
|
AJAY
|
00048
|
BKID0009134
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAGAR
|
MP-18-006-064-002/93
(KOTHDI)
|
1718006000NRG24120720230106663
|
12/07/2023
|
AJAY
|
1718006WL011276
|
AJAY
|
00048
|
BKID0009134
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-095-001/25898154-A
(BADGARA)
|
1718006000NRG24120720230106166
|
12/07/2023
|
GAJENDRA SINGH MANGU SINGH RATHORE
|
1718006WL011229
|
GAJENDRA SINGH MANGU SINGH RATHORE
|
00048
|
BKID0009811
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119813
|
|
GAJENDRASINGHMANGUSINGHRATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-086-001/139
(PITHORA)
|
1718006000NRG24120720230106683
|
12/07/2023
|
MUKESH
|
1718006WL011280
|
MUKESH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-086-001/170-B
(PITHORA)
|
1718006000NRG24120720230106684
|
12/07/2023
|
Aryan
|
1718006WL011280
|
Aryan
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
Aryan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADNAGAR
|
MP-18-006-086-001/77
(PITHORA)
|
1718006000NRG24120720230106688
|
12/07/2023
|
PREM SINGH
|
1718006WL011280
|
PREM SINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADNAGAR
|
MP-18-006-086-002/101-a
(PITHORA)
|
1718006000NRG24120720230106690
|
12/07/2023
|
MUKESH
|
1718006WL011280
|
MUKESH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADNAGAR
|
MP-18-006-086-002/102-A
(PITHORA)
|
1718006000NRG24120720230106692
|
12/07/2023
|
MAHEBOO
|
1718006WL011280
|
MAHEBOO
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
MAHEBOO
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
71
|
BADNAGAR
|
MP-18-006-086-002/102-A
(PITHORA)
|
1718006000NRG24120720230106691
|
12/07/2023
|
MAHEBOO
|
1718006WL011280
|
MAHEBOO
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
MAHEBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADNAGAR
|
MP-18-006-086-002/132-D
(PITHORA)
|
1718006000NRG24120720230106701
|
12/07/2023
|
BHUREKHA
|
1718006WL011280
|
BHUREKHA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADNAGAR
|
MP-18-006-086-002/132-D
(PITHORA)
|
1718006000NRG24120720230106702
|
12/07/2023
|
SHAHRUKH
|
1718006WL011280
|
SHAHRUKH
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHAHRUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADNAGAR
|
MP-18-006-086-002/79-A
(PITHORA)
|
1718006000NRG24120720230106708
|
12/07/2023
|
SEHRAJ BEE
|
1718006WL011280
|
SEHRAJ BEE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119813
|
|
SEHRAJBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADNAGAR
|
MP-18-006-093-001/395
(PIPLU)
|
1718006000NRG24120720230106023
|
12/07/2023
|
Subhash
|
1718006WL011224
|
Subhash
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-093-001/395-C
(PIPLU)
|
1718006000NRG24120720230106024
|
12/07/2023
|
Chetan
|
1718006WL011224
|
Chetan
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
Chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-093-001/415
(PIPLU)
|
1718006000NRG24120720230106027
|
12/07/2023
|
SHANTILAL
|
1718006WL011224
|
SHANTILAL
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAGAR
|
MP-18-006-093-001/415
(PIPLU)
|
1718006000NRG24120720230106026
|
12/07/2023
|
SHANTILAL
|
1718006WL011224
|
SHANTILAL
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADNAGAR
|
MP-18-006-093-001/415
(PIPLU)
|
1718006000NRG24120720230106025
|
12/07/2023
|
SHANTILAL
|
1718006WL011224
|
SHANTILAL
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-095-001/97
(BADGARA)
|
1718006000NRG24120720230106178
|
12/07/2023
|
RAMUDAS
|
1718006WL011229
|
RAMUDAS
|
00089
|
CBIN0282269
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
81
|
BADNAGAR
|
MP-18-006-002-002/108
(ORDI)
|
1718006000NRG24120720230106670
|
12/07/2023
|
JITENDR SINGH
|
1718006WL011277
|
JITENDR SINGH
|
00165
|
IBKL0002040
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
JITENDRSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-064-002/30
(KOTHDI)
|
1718006000NRG24120720230106649
|
12/07/2023
|
NAGJIRAM
|
1718006WL011276
|
NAGJIRAM
|
00176
|
IDIB000U007
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
NAGJIRAM
|
INDIAN BANK(607105)
|
|
83
|
BADNAGAR
|
MP-18-006-064-002/30
(KOTHDI)
|
1718006000NRG24120720230106648
|
12/07/2023
|
NAGJIRAM
|
1718006WL011276
|
NAGJIRAM
|
00176
|
IDIB000U007
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
NAGJIRAM
|
INDIAN BANK(607105)
|
|
84
|
BADNAGAR
|
MP-18-006-064-002/31
(KOTHDI)
|
1718006000NRG24120720230106651
|
12/07/2023
|
AMAR SINGH
|
1718006WL011276
|
AMAR SINGH
|
00176
|
IDIB000U007
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAGAR
|
MP-18-006-064-002/31
(KOTHDI)
|
1718006000NRG24120720230106650
|
12/07/2023
|
AMAR SINGH
|
1718006WL011276
|
AMAR SINGH
|
00176
|
IDIB000U007
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-007-001/100
(SALWA)
|
1718006000NRG24120720230106744
|
12/07/2023
|
TARA BAI GHEVARMAL
|
1718006WL011282
|
TARA BAI GHEVARMAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
TARABAIGHEVARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAGAR
|
MP-18-006-007-001/107
(SALWA)
|
1718006000NRG24120720230106747
|
12/07/2023
|
NARAYAN
|
1718006WL011282
|
NARAYAN
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADNAGAR
|
MP-18-006-007-001/107
(SALWA)
|
1718006000NRG24120720230106746
|
12/07/2023
|
NARAYAN
|
1718006WL011282
|
NARAYAN
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADNAGAR
|
MP-18-006-007-001/11
(SALWA)
|
1718006000NRG24120720230106749
|
12/07/2023
|
SHIVJI
|
1718006WL011282
|
SHIVJI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHIVJI
|
UCO BANK(607066)
|
|
90
|
BADNAGAR
|
MP-18-006-007-001/111
(SALWA)
|
1718006000NRG24120720230106751
|
12/07/2023
|
MOHAN SHIVA JI
|
1718006WL011282
|
MOHAN SHIVA JI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
MOHANSHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADNAGAR
|
MP-18-006-007-001/111
(SALWA)
|
1718006000NRG24120720230106750
|
12/07/2023
|
MOHAN SHIVA JI
|
1718006WL011282
|
MOHAN SHIVA JI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
MOHANSHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADNAGAR
|
MP-18-006-007-001/112-A
(SALWA)
|
1718006000NRG24120720230106753
|
12/07/2023
|
KISHOR DAS
|
1718006WL011282
|
KISHOR DAS
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
KISHORDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADNAGAR
|
MP-18-006-007-001/112-A
(SALWA)
|
1718006000NRG24120720230106752
|
12/07/2023
|
KISHOR DAS
|
1718006WL011282
|
KISHOR DAS
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
94
|
BADNAGAR
|
MP-18-006-007-001/113
(SALWA)
|
1718006000NRG24120720230106755
|
12/07/2023
|
ASHARAM
|
1718006WL011282
|
ASHARAM
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADNAGAR
|
MP-18-006-007-001/113
(SALWA)
|
1718006000NRG24120720230106754
|
12/07/2023
|
ASHARAM
|
1718006WL011282
|
ASHARAM
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADNAGAR
|
MP-18-006-007-001/114
(SALWA)
|
1718006000NRG24120720230106758
|
12/07/2023
|
JAGDISH
|
1718006WL011282
|
JAGDISH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
97
|
BADNAGAR
|
MP-18-006-007-001/114
(SALWA)
|
1718006000NRG24120720230106757
|
12/07/2023
|
JAGDISH
|
1718006WL011282
|
JAGDISH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADNAGAR
|
MP-18-006-007-001/116-A
(SALWA)
|
1718006000NRG24120720230106762
|
12/07/2023
|
PAWAN
|
1718006WL011282
|
PAWAN
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADNAGAR
|
MP-18-006-007-001/117
(SALWA)
|
1718006000NRG24120720230106763
|
12/07/2023
|
CHOKHALAL
|
1718006WL011282
|
CHOKHALAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
CHOKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADNAGAR
|
MP-18-006-007-001/119
(SALWA)
|
1718006000NRG24120720230106764
|
12/07/2023
|
BABULAL
|
1718006WL011282
|
BABULAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADNAGAR
|
MP-18-006-007-001/120
(SALWA)
|
1718006000NRG24120720230106765
|
12/07/2023
|
DASHRATH
|
1718006WL011282
|
DASHRATH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADNAGAR
|
MP-18-006-007-001/121
(SALWA)
|
1718006000NRG24120720230106766
|
12/07/2023
|
RADHESHYAM
|
1718006WL011282
|
RADHESHYAM
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
103
|
BADNAGAR
|
MP-18-006-007-001/123
(SALWA)
|
1718006000NRG24120720230106768
|
12/07/2023
|
AWANTI BAI MANA JI
|
1718006WL011282
|
AWANTI BAI MANA JI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
AWANTIBAIMANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAGAR
|
MP-18-006-007-001/125
(SALWA)
|
1718006000NRG24120720230106770
|
12/07/2023
|
MUKESH
|
1718006WL011282
|
MUKESH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-007-001/126
(SALWA)
|
1718006000NRG24120720230106771
|
12/07/2023
|
SITA RAM HEMRAJ
|
1718006WL011282
|
SITA RAM HEMRAJ
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
SITARAMHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADNAGAR
|
MP-18-006-007-001/128
(SALWA)
|
1718006000NRG24120720230106773
|
12/07/2023
|
VIKRAM
|
1718006WL011282
|
VIKRAM
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
107
|
BADNAGAR
|
MP-18-006-007-001/129
(SALWA)
|
1718006000NRG24120720230106774
|
12/07/2023
|
KAILASH AMBARAM JI
|
1718006WL011282
|
KAILASH AMBARAM JI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
KAILASHAMBARAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADNAGAR
|
MP-18-006-007-001/130
(SALWA)
|
1718006000NRG24120720230106775
|
12/07/2023
|
BADRILAL
|
1718006WL011282
|
BADRILAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADNAGAR
|
MP-18-006-007-001/131
(SALWA)
|
1718006000NRG24120720230106776
|
12/07/2023
|
RAJARAM
|
1718006WL011282
|
RAJARAM
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAGAR
|
MP-18-006-007-001/131-A
(SALWA)
|
1718006000NRG24120720230106777
|
12/07/2023
|
MUKESH
|
1718006WL011282
|
MUKESH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAGAR
|
MP-18-006-007-001/131-B
(SALWA)
|
1718006000NRG24120720230106778
|
12/07/2023
|
ASHOK
|
1718006WL011282
|
ASHOK
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-007-001/137
(SALWA)
|
1718006000NRG24120720230106779
|
12/07/2023
|
GOPAL
|
1718006WL011282
|
GOPAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-054-001/190
(SUWASA)
|
1718006000NRG24120720230106000
|
12/07/2023
|
JEEVAN RATHOR
|
1718006WL011220
|
JEEVAN RATHOR
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
JEEVANRATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BADNAGAR
|
MP-18-006-064-002/99
(KOTHDI)
|
1718006000NRG24120720230106666
|
12/07/2023
|
BHARAT SINGH
|
1718006WL011276
|
BHARAT SINGH
|
00415
|
SBIN0000492
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
115
|
BADNAGAR
|
MP-18-006-064-002/99
(KOTHDI)
|
1718006000NRG24120720230106665
|
12/07/2023
|
BHARAT SINGH
|
1718006WL011276
|
BHARAT SINGH
|
00415
|
SBIN0000492
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
116
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24120720230106010
|
12/07/2023
|
VARSHA PANWAR
|
1718006WL011220
|
VARSHA PANWAR
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
VARSHAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
BADNAGAR
|
MP-18-006-064-002/27
(KOTHDI)
|
1718006000NRG24120720230106647
|
12/07/2023
|
KANEERAM
|
1718006WL011276
|
KANEERAM
|
00415
|
SBIN0003018
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
KANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADNAGAR
|
MP-18-006-064-002/27
(KOTHDI)
|
1718006000NRG24120720230106646
|
12/07/2023
|
KANEERAM
|
1718006WL011276
|
KANEERAM
|
00415
|
SBIN0003018
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
KANEERAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADNAGAR
|
MP-18-006-064-002/42
(KOTHDI)
|
1718006000NRG24120720230106637
|
12/07/2023
|
BADRILAL
|
1718006WL011275
|
BADRILAL
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
120
|
BADNAGAR
|
MP-18-006-070-002/32
(RUPAHEDA)
|
1718006000NRG24120720230106731
|
12/07/2023
|
jitendra
|
1718006WL011281
|
jitendra
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BADNAGAR
|
MP-18-006-064-002/35
(KOTHDI)
|
1718006000NRG24120720230106636
|
12/07/2023
|
NIRBE SINGH
|
1718006WL011275
|
NIRBE SINGH
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
NIRBESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BADNAGAR
|
MP-18-006-054-001/489
(SUWASA)
|
1718006000NRG24120720230106009
|
12/07/2023
|
MANISH CHAUHAN
|
1718006WL011220
|
MANISH CHAUHAN
|
00415
|
SBIN0030191
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
MANISHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADNAGAR
|
MP-18-006-064-002/62
(KOTHDI)
|
1718006000NRG24120720230106660
|
12/07/2023
|
SHRAVANLAL
|
1718006WL011276
|
SHRAVANLAL
|
00415
|
SBIN0030191
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHRAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
124
|
BADNAGAR
|
MP-18-006-007-001/115-A
(SALWA)
|
1718006000NRG24120720230106760
|
12/07/2023
|
sanju
|
1718006WL011282
|
sanju
|
00415
|
SBIN0030235
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-007-001/115-C
(SALWA)
|
1718006000NRG24120720230106761
|
12/07/2023
|
lakhan
|
1718006WL011282
|
lakhan
|
00415
|
SBIN0030235
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADNAGAR
|
MP-18-006-007-001/126-D
(SALWA)
|
1718006000NRG24120720230106772
|
12/07/2023
|
SHOBHA BAI
|
1718006WL011282
|
SHOBHA BAI
|
00415
|
SBIN0030235
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119813
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24120720230106185
|
12/07/2023
|
Prahalad Bhati
|
1718006WL011230
|
Prahalad Bhati
|
00415
|
SBIN0030235
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
PrahaladBhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
128
|
BADNAGAR
|
MP-18-006-095-001/22-A
(BADGARA)
|
1718006000NRG24120720230106148
|
12/07/2023
|
OMPRAKASH
|
1718006WL011229
|
OMPRAKASH
|
00666
|
IDFB0041221
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119813
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-070-001/12
(RUPAHEDA)
|
1718006000NRG24120720230106712
|
12/07/2023
|
RAKESH
|
1718006WL011281
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAGAR
|
MP-18-006-070-001/135
(RUPAHEDA)
|
1718006000NRG24120720230106713
|
12/07/2023
|
lakhan
|
1718006WL011281
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADNAGAR
|
MP-18-006-070-001/16
(RUPAHEDA)
|
1718006000NRG24120720230106715
|
12/07/2023
|
dinesh
|
1718006WL011281
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-070-001/26
(RUPAHEDA)
|
1718006000NRG24120720230106716
|
12/07/2023
|
ravi
|
1718006WL011281
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAGAR
|
MP-18-006-070-001/4
(RUPAHEDA)
|
1718006000NRG24120720230106717
|
12/07/2023
|
isvar singh
|
1718006WL011281
|
isvar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
isvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADNAGAR
|
MP-18-006-070-001/48
(RUPAHEDA)
|
1718006000NRG24120720230106719
|
12/07/2023
|
karan lal
|
1718006WL011281
|
karan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
karanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-070-001/7
(RUPAHEDA)
|
1718006000NRG24120720230106722
|
12/07/2023
|
Mukesh
|
1718006WL011281
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADNAGAR
|
MP-18-006-070-001/70
(RUPAHEDA)
|
1718006000NRG24120720230106723
|
12/07/2023
|
devanarayan
|
1718006WL011281
|
devanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
devanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAGAR
|
MP-18-006-070-001/74
(RUPAHEDA)
|
1718006000NRG24120720230106724
|
12/07/2023
|
santosh
|
1718006WL011281
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119813
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAGAR
|
MP-18-006-070-001/9
(RUPAHEDA)
|
1718006000NRG24120720230106726
|
12/07/2023
|
VIKRAM
|
1718006WL011281
|
VIKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADNAGAR
|
MP-18-006-070-002/102
(RUPAHEDA)
|
1718006000NRG24120720230106727
|
12/07/2023
|
gokul
|
1718006WL011281
|
gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-070-002/189
(RUPAHEDA)
|
1718006000NRG24120720230106729
|
12/07/2023
|
jagadish
|
1718006WL011281
|
jagadish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
jagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADNAGAR
|
MP-18-006-070-002/34
(RUPAHEDA)
|
1718006000NRG24120720230106732
|
12/07/2023
|
ramesh
|
1718006WL011281
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADNAGAR
|
MP-18-006-070-002/35
(RUPAHEDA)
|
1718006000NRG24120720230106734
|
12/07/2023
|
BHANWARLAL
|
1718006WL011281
|
BHANWARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAGAR
|
MP-18-006-070-002/36
(RUPAHEDA)
|
1718006000NRG24120720230106735
|
12/07/2023
|
dinesh
|
1718006WL011281
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADNAGAR
|
MP-18-006-070-002/37
(RUPAHEDA)
|
1718006000NRG24120720230106736
|
12/07/2023
|
Dharmendra
|
1718006WL011281
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADNAGAR
|
MP-18-006-070-002/41
(RUPAHEDA)
|
1718006000NRG24120720230106737
|
12/07/2023
|
rameshchandra
|
1718006WL011281
|
rameshchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADNAGAR
|
MP-18-006-070-002/71
(RUPAHEDA)
|
1718006000NRG24120720230106738
|
12/07/2023
|
rajesh
|
1718006WL011281
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-070-002/8
(RUPAHEDA)
|
1718006000NRG24120720230106739
|
12/07/2023
|
mukesh
|
1718006WL011281
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADNAGAR
|
MP-18-006-070-002/86
(RUPAHEDA)
|
1718006000NRG24120720230106740
|
12/07/2023
|
gopal
|
1718006WL011281
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADNAGAR
|
MP-18-006-070-002/91
(RUPAHEDA)
|
1718006000NRG24120720230106741
|
12/07/2023
|
prahalad
|
1718006WL011281
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADNAGAR
|
MP-18-006-070-002/92
(RUPAHEDA)
|
1718006000NRG24120720230106742
|
12/07/2023
|
kamal
|
1718006WL011281
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAGAR
|
MP-18-006-070-002/96
(RUPAHEDA)
|
1718006000NRG24120720230106743
|
12/07/2023
|
shravan lal
|
1718006WL011281
|
shravan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
shravanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADNAGAR
|
MP-18-006-095-001/203-B
(BADGARA)
|
1718006000NRG24120720230106147
|
12/07/2023
|
RUPESH
|
1718006WL011229
|
RUPESH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119813
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADNAGAR
|
MP-18-006-095-001/25898154-A
(BADGARA)
|
1718006000NRG24120720230106167
|
12/07/2023
|
AASHA KUNWAR
|
1718006WL011229
|
AASHA KUNWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119813
|
|
AASHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-064-002/108
(KOTHDI)
|
1718006000NRG24120720230106644
|
12/07/2023
|
MAYA
|
1718006WL011276
|
MAYA
|
00697
|
BKID0MG0405
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADNAGAR
|
MP-18-006-064-002/108
(KOTHDI)
|
1718006000NRG24120720230106643
|
12/07/2023
|
MAYA
|
1718006WL011276
|
MAYA
|
00697
|
BKID0MG0405
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADNAGAR
|
MP-18-006-064-002/45
(KOTHDI)
|
1718006000NRG24120720230106653
|
12/07/2023
|
VISHNUBAEE
|
1718006WL011276
|
VISHNUBAEE
|
00697
|
BKID0MG0405
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
VISHNUBAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADNAGAR
|
MP-18-006-064-002/86
(KOTHDI)
|
1718006000NRG24120720230106662
|
12/07/2023
|
LATA BAI
|
1718006WL011276
|
LATA BAI
|
00697
|
BKID0MG0405
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
158
|
BADNAGAR
|
MP-18-006-103-001/141-B
(NAUGANVA)
|
1718006000NRG24120720230106186
|
12/07/2023
|
BHAWNA
|
1718006WL011230
|
BHAWNA
|
00697
|
BKID0MG0410
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHAWNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
159
|
BADNAGAR
|
MP-18-006-093-001/46-C
(PIPLU)
|
1718006000NRG24120720230106029
|
12/07/2023
|
Amrarlal
|
1718006WL011224
|
Amrarlal
|
00697
|
BKID0MG0417
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
Amrarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADNAGAR
|
MP-18-006-093-001/46-C
(PIPLU)
|
1718006000NRG24120720230106030
|
12/07/2023
|
Hemlata
|
1718006WL011224
|
Hemlata
|
00697
|
BKID0MG0417
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119813
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
161
|
BADNAGAR
|
MP-18-006-064-002/45
(KOTHDI)
|
1718006000NRG24120720230106652
|
12/07/2023
|
SEWARAM
|
1718006WL011276
|
SEWARAM
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
SEWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG24120720230106655
|
12/07/2023
|
KAMAL
|
1718006WL011276
|
KAMAL
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG24120720230106654
|
12/07/2023
|
KAMAL
|
1718006WL011276
|
KAMAL
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADNAGAR
|
MP-18-006-064-002/5
(KOTHDI)
|
1718006000NRG24120720230106657
|
12/07/2023
|
BHULI BAI
|
1718006WL011276
|
BHULI BAI
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADNAGAR
|
MP-18-006-064-002/5
(KOTHDI)
|
1718006000NRG24120720230106656
|
12/07/2023
|
PUNA
|
1718006WL011276
|
PUNA
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119813
|
|
PUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
166
|
BADNAGAR
|
MP-18-006-070-001/62
(RUPAHEDA)
|
1718006000NRG24120720230106720
|
12/07/2023
|
PAPPU BAI
|
1718006WL011281
|
PAPPU BAI
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADNAGAR
|
MP-18-006-070-001/66-a
(RUPAHEDA)
|
1718006000NRG24120720230106721
|
12/07/2023
|
dharmendra
|
1718006WL011281
|
dharmendra
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADNAGAR
|
MP-18-006-070-001/80
(RUPAHEDA)
|
1718006000NRG24120720230106725
|
12/07/2023
|
jivanlal
|
1718006WL011281
|
jivanlal
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119813
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331588
|
331588
|
|
|
|
|
|
|
|