|
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-18-006-083-001/151-B
(AKOLIYA)
|
1718006000NRG24240720230121715
|
24/07/2023
|
kamal singh
|
1718006WL012865
|
kamal singh
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-083-001/71-A
(AKOLIYA)
|
1718006000NRG24240720230121725
|
24/07/2023
|
RUKHNA BAI
|
1718006WL012865
|
RUKHNA BAI
|
00045
|
BARB0BADNAG
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
RUKHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24240720230122421
|
24/07/2023
|
SHUBHAM
|
1718006WL012951
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24240720230122422
|
24/07/2023
|
SHUBHAM
|
1718006WL012951
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAGAR
|
MP-18-006-067-001/88-B
(DHURERI)
|
1718006000NRG24240720230122423
|
24/07/2023
|
SHUBHAM
|
1718006WL012951
|
SHUBHAM
|
00045
|
BARB0KILOLI
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-025-001/112
(AMLAWADKALAN)
|
1718006000NRG24240720230121728
|
24/07/2023
|
LAXMANSINGH
|
1718006WL012866
|
LAXMANSINGH
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAGAR
|
MP-18-006-025-001/116
(AMLAWADKALAN)
|
1718006000NRG24240720230121730
|
24/07/2023
|
Bhupendrasingh
|
1718006WL012866
|
Bhupendrasingh
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
30/07/2023
|
|
207695625
|
|
Bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAGAR
|
MP-18-006-025-001/116
(AMLAWADKALAN)
|
1718006000NRG24240720230121729
|
24/07/2023
|
Bhupendrasingh
|
1718006WL012866
|
Bhupendrasingh
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAGAR
|
MP-18-006-025-001/34
(AMLAWADKALAN)
|
1718006000NRG24240720230121733
|
24/07/2023
|
Deepak
|
1718006WL012866
|
Deepak
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAGAR
|
MP-18-006-025-001/98-A
(AMLAWADKALAN)
|
1718006000NRG24240720230121735
|
24/07/2023
|
Vijay singh
|
1718006WL012866
|
Vijay singh
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BADNAGAR
|
MP-18-006-025-001/98-B
(AMLAWADKALAN)
|
1718006000NRG24240720230121737
|
24/07/2023
|
Sohansingh
|
1718006WL012866
|
Sohansingh
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
30/07/2023
|
|
207695625
|
|
Sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAGAR
|
MP-18-006-025-001/98-B
(AMLAWADKALAN)
|
1718006000NRG24240720230121736
|
24/07/2023
|
Sohansingh
|
1718006WL012866
|
Sohansingh
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAGAR
|
MP-18-006-025-001/99-A
(AMLAWADKALAN)
|
1718006000NRG24240720230121739
|
24/07/2023
|
Ladkunwar
|
1718006WL012866
|
Ladkunwar
|
00045
|
BARB0UNHELX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Ladkunwar
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-052-001/366
(MAKDAWAN)
|
1718006000NRG24240720230122359
|
24/07/2023
|
Arpit
|
1718006WL012945
|
Arpit
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Arpit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADNAGAR
|
MP-18-006-052-001/379
(MAKDAWAN)
|
1718006000NRG24240720230122361
|
24/07/2023
|
Nitin anil
|
1718006WL012945
|
Nitin anil
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Nitinanil
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-052-001/384
(MAKDAWAN)
|
1718006000NRG24240720230122362
|
24/07/2023
|
Dinesh paramar puna ji
|
1718006WL012945
|
Dinesh paramar puna ji
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Dineshparamarpunaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-050-002/204-B
(NARSINGA)
|
1718006000NRG24240720230121851
|
24/07/2023
|
ravi
|
1718006WL012876
|
ravi
|
00048
|
BKID0008812
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
ravi
|
UCO BANK(607066)
|
|
18
|
BADNAGAR
|
MP-18-006-050-002/204-B
(NARSINGA)
|
1718006000NRG24240720230121850
|
24/07/2023
|
ravi
|
1718006WL012876
|
ravi
|
00048
|
BKID0008812
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-025-002/26
(AMLAWADKALAN)
|
1718006000NRG24240720230121740
|
24/07/2023
|
Rajaram
|
1718006WL012866
|
Rajaram
|
00048
|
BKID0009111
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
20
|
BADNAGAR
|
MP-18-006-025-002/29
(AMLAWADKALAN)
|
1718006000NRG24240720230121741
|
24/07/2023
|
Shantilal
|
1718006WL012866
|
Shantilal
|
00048
|
BKID0009111
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-051-002/167-A
(PALSODA)
|
1718006000NRG24240720230121878
|
24/07/2023
|
DILIP SINGH
|
1718006WL012881
|
DILIP SINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-017-001/294-B
(BALODAKORAN)
|
1718006000NRG24240720230122343
|
24/07/2023
|
SANTOSH
|
1718006WL012943
|
SANTOSH
|
00048
|
BKID0009114
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-050-002/101
(NARSINGA)
|
1718006000NRG24240720230121805
|
24/07/2023
|
Badrilal
|
1718006WL012876
|
Badrilal
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-068-002/114
(GHUDAWAN)
|
1718006000NRG24240720230122624
|
24/07/2023
|
Karma Bai
|
1718006WL012990
|
Karma Bai
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
KarmaBai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-072-001/73
(MALPURA)
|
1718006000NRG24240720230121769
|
24/07/2023
|
Masum Shah
|
1718006WL012870
|
Masum Shah
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
MasumShah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
BADNAGAR
|
MP-18-006-083-001/142-A
(AKOLIYA)
|
1718006000NRG24240720230121710
|
24/07/2023
|
PIRU SINGH
|
1718006WL012865
|
PIRU SINGH
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-083-001/142-B
(AKOLIYA)
|
1718006000NRG24240720230121711
|
24/07/2023
|
GOPAL SINGH
|
1718006WL012865
|
GOPAL SINGH
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-083-001/154-B
(AKOLIYA)
|
1718006000NRG24240720230121716
|
24/07/2023
|
reakha bai
|
1718006WL012865
|
reakha bai
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
reakhabai
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-083-001/46-A
(AKOLIYA)
|
1718006000NRG24240720230121719
|
24/07/2023
|
BHAGWAN SINGH
|
1718006WL012865
|
BHAGWAN SINGH
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-083-001/66-A
(AKOLIYA)
|
1718006000NRG24240720230121722
|
24/07/2023
|
BHARAT
|
1718006WL012865
|
BHARAT
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
31
|
BADNAGAR
|
MP-18-006-083-001/71
(AKOLIYA)
|
1718006000NRG24240720230121724
|
24/07/2023
|
RAJESH
|
1718006WL012865
|
RAJESH
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-004-003/50
(LIMBAS)
|
1718006000NRG24240720230121765
|
24/07/2023
|
vijay
|
1718006WL012868
|
vijay
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
vijay
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
BADNAGAR
|
MP-18-006-026-002/101
(GAONDILODHA)
|
1718006000NRG24240720230122417
|
24/07/2023
|
BABULAL
|
1718006WL012951
|
BABULAL
|
00048
|
BKID0009128
|
2340
|
2340
|
Processed
|
28/07/2023
|
|
207695625
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-029-002/75
(SANAWADA)
|
1718006000NRG24240720230122366
|
24/07/2023
|
JAGDISH
|
1718006WL012947
|
JAGDISH
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-029-003/275
(SANAWADA)
|
1718006000NRG24240720230122368
|
24/07/2023
|
SEWARAM
|
1718006WL012947
|
SEWARAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
SEWARAM
|
CANARA BANK(508532)
|
|
36
|
BADNAGAR
|
MP-18-006-029-003/275
(SANAWADA)
|
1718006000NRG24240720230122367
|
24/07/2023
|
sewaram ji
|
1718006WL012947
|
sewaram ji
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
sewaramji
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-029-003/28
(SANAWADA)
|
1718006000NRG24240720230122369
|
24/07/2023
|
KALURAM
|
1718006WL012947
|
KALURAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-029-003/28
(SANAWADA)
|
1718006000NRG24240720230122370
|
24/07/2023
|
papibai
|
1718006WL012947
|
papibai
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
papibai
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-029-003/91
(SANAWADA)
|
1718006000NRG24240720230122372
|
24/07/2023
|
ATMARAM
|
1718006WL012947
|
ATMARAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-029-003/91
(SANAWADA)
|
1718006000NRG24240720230122371
|
24/07/2023
|
ATMARAM
|
1718006WL012947
|
ATMARAM
|
00048
|
BKID0009128
|
13
|
13
|
Processed
|
28/07/2023
|
|
207695625
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-041-001/292
(KHARSODKHURD)
|
1718006000NRG24240720230122285
|
24/07/2023
|
DEVI SINGH
|
1718006WL012928
|
DEVI SINGH
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADNAGAR
|
MP-18-006-041-001/35
(KHARSODKHURD)
|
1718006000NRG24240720230122295
|
24/07/2023
|
RAMU BAI
|
1718006WL012928
|
RAMU BAI
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAGAR
|
MP-18-006-041-001/35
(KHARSODKHURD)
|
1718006000NRG24240720230122294
|
24/07/2023
|
RAMU BAI
|
1718006WL012928
|
RAMU BAI
|
00048
|
BKID0009128
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAGAR
|
MP-18-006-044-001/102
(PALDUNA)
|
1718006000NRG24240720230122252
|
24/07/2023
|
Mamta
|
1718006WL012925
|
Mamta
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-044-001/102
(PALDUNA)
|
1718006000NRG24240720230122253
|
24/07/2023
|
Mamta
|
1718006WL012925
|
Mamta
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
Mamta
|
CANARA BANK(508532)
|
|
46
|
BADNAGAR
|
MP-18-006-044-001/121
(PALDUNA)
|
1718006000NRG24240720230122254
|
24/07/2023
|
KESHAR BAI
|
1718006WL012925
|
KESHAR BAI
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-044-001/196
(PALDUNA)
|
1718006000NRG24240720230122257
|
24/07/2023
|
LALU GOPAL
|
1718006WL012925
|
LALU GOPAL
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
LALUGOPAL
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-044-001/377
(PALDUNA)
|
1718006000NRG24240720230122263
|
24/07/2023
|
SABIR KHA
|
1718006WL012926
|
SABIR KHA
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
SABIRKHA
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-044-001/50
(PALDUNA)
|
1718006000NRG24240720230122264
|
24/07/2023
|
NATHU
|
1718006WL012926
|
NATHU
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-044-001/50
(PALDUNA)
|
1718006000NRG24240720230122265
|
24/07/2023
|
NATHU
|
1718006WL012926
|
NATHU
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-044-001/523
(PALDUNA)
|
1718006000NRG24240720230122268
|
24/07/2023
|
yun
|
1718006WL012926
|
yun
|
00048
|
BKID0009128
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
yun
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-067-001/117-A
(DHURERI)
|
1718006000NRG24240720230122420
|
24/07/2023
|
CHATAR BAI
|
1718006WL012951
|
CHATAR BAI
|
00048
|
BKID0009128
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207695625
|
|
CHATARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18014
|
18014
|
|
|
|
|
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-051-002/381
(PALSODA)
|
1718006000NRG24240720230121887
|
24/07/2023
|
teju das
|
1718006WL012881
|
teju das
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207695625
|
|
tejudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAGAR
|
MP-18-006-051-002/381
(PALSODA)
|
1718006000NRG24240720230121886
|
24/07/2023
|
TEJUDAS
|
1718006WL012881
|
TEJUDAS
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
TEJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADNAGAR
|
MP-18-006-052-001/169
(MAKDAWAN)
|
1718006000NRG24240720230122357
|
24/07/2023
|
GOVRAV SOLANKI
|
1718006WL012945
|
GOVRAV SOLANKI
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
GOVRAVSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADNAGAR
|
MP-18-006-052-001/368
(MAKDAWAN)
|
1718006000NRG24240720230122360
|
24/07/2023
|
tilak
|
1718006WL012945
|
tilak
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADNAGAR
|
MP-18-006-052-001/385
(MAKDAWAN)
|
1718006000NRG24240720230122363
|
24/07/2023
|
BABALU BHATI
|
1718006WL012945
|
BABALU BHATI
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
BABALUBHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADNAGAR
|
MP-18-006-052-001/387
(MAKDAWAN)
|
1718006000NRG24240720230122364
|
24/07/2023
|
manjubai wo kailash
|
1718006WL012945
|
manjubai wo kailash
|
00089
|
CBIN0282163
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
manjubaiwokailash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADNAGAR
|
MP-18-006-071-001/275
(JAHANGIRPUR)
|
1718006000NRG24240720230121749
|
24/07/2023
|
BAPUSINGH
|
1718006WL012867
|
BAPUSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207695625
|
|
BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADNAGAR
|
MP-18-006-071-001/511
(JAHANGIRPUR)
|
1718006000NRG24240720230121758
|
24/07/2023
|
PYARELAL
|
1718006WL012867
|
PYARELAL
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADNAGAR
|
MP-18-006-072-001/144
(MALPURA)
|
1718006000NRG24240720230121767
|
24/07/2023
|
LAKHAN DABI
|
1718006WL012870
|
LAKHAN DABI
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
LAKHANDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADNAGAR
|
MP-18-006-072-001/70
(MALPURA)
|
1718006000NRG24240720230121768
|
24/07/2023
|
AMBARAM
|
1718006WL012870
|
AMBARAM
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-072-002/23
(MALPURA)
|
1718006000NRG24240720230121770
|
24/07/2023
|
Dasharath
|
1718006WL012870
|
Dasharath
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-095-001/1
(BADGARA)
|
1718006000NRG24240720230122797
|
24/07/2023
|
ASHA BAI
|
1718006WL013002
|
ASHA BAI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADNAGAR
|
MP-18-006-095-001/1
(BADGARA)
|
1718006000NRG24240720230122796
|
24/07/2023
|
BALU
|
1718006WL013002
|
BALU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADNAGAR
|
MP-18-006-095-001/1
(BADGARA)
|
1718006000NRG24240720230122795
|
24/07/2023
|
BALU
|
1718006WL013002
|
BALU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-095-001/111-A
(BADGARA)
|
1718006000NRG24240720230122799
|
24/07/2023
|
BABULAL
|
1718006WL013002
|
BABULAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
BABULAL
|
INDUSIND BANK(607189)
|
|
68
|
BADNAGAR
|
MP-18-006-095-001/111-A
(BADGARA)
|
1718006000NRG24240720230122798
|
24/07/2023
|
BABULAL
|
1718006WL013002
|
BABULAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADNAGAR
|
MP-18-006-095-001/111-A
(BADGARA)
|
1718006000NRG24240720230122800
|
24/07/2023
|
Omprakash
|
1718006WL013002
|
Omprakash
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
Omprakash
|
IDBI BANK(607095)
|
|
70
|
BADNAGAR
|
MP-18-006-095-001/131
(BADGARA)
|
1718006000NRG24240720230122801
|
24/07/2023
|
GOPAL
|
1718006WL013002
|
GOPAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADNAGAR
|
MP-18-006-095-001/131-a
(BADGARA)
|
1718006000NRG24240720230122802
|
24/07/2023
|
DINESHDAS
|
1718006WL013002
|
DINESHDAS
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
DINESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADNAGAR
|
MP-18-006-095-001/179
(BADGARA)
|
1718006000NRG24240720230122804
|
24/07/2023
|
DILIP SINGH
|
1718006WL013002
|
DILIP SINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAGAR
|
MP-18-006-095-001/179
(BADGARA)
|
1718006000NRG24240720230122803
|
24/07/2023
|
DILIP SINGH
|
1718006WL013002
|
DILIP SINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADNAGAR
|
MP-18-006-095-001/202
(BADGARA)
|
1718006000NRG24240720230122807
|
24/07/2023
|
SUBHAS CHAND
|
1718006WL013002
|
SUBHAS CHAND
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
SUBHASCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAGAR
|
MP-18-006-095-001/202
(BADGARA)
|
1718006000NRG24240720230122806
|
24/07/2023
|
SUBHAS CHAND
|
1718006WL013002
|
SUBHAS CHAND
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
SUBHASCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-095-001/214-B
(BADGARA)
|
1718006000NRG24240720230122808
|
24/07/2023
|
ALLADIN
|
1718006WL013002
|
ALLADIN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
ALLADIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
BADNAGAR
|
MP-18-006-095-001/228
(BADGARA)
|
1718006000NRG24240720230122810
|
24/07/2023
|
ANIL
|
1718006WL013002
|
ANIL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-095-001/228
(BADGARA)
|
1718006000NRG24240720230122809
|
24/07/2023
|
HARIRAM
|
1718006WL013002
|
HARIRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAGAR
|
MP-18-006-095-001/23-A
(BADGARA)
|
1718006000NRG24240720230122812
|
24/07/2023
|
NITIKA MORE W.O SANJAY MORE
|
1718006WL013002
|
NITIKA MORE W.O SANJAY MORE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
NITIKAMOREW.OSANJAYMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-095-001/230
(BADGARA)
|
1718006000NRG24240720230122813
|
24/07/2023
|
DASHRATH GOVERDHANLAL
|
1718006WL013002
|
DASHRATH GOVERDHANLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
DASHRATHGOVERDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADNAGAR
|
MP-18-006-095-001/39
(BADGARA)
|
1718006000NRG24240720230122816
|
24/07/2023
|
HIRALAL
|
1718006WL013002
|
HIRALAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADNAGAR
|
MP-18-006-095-001/39
(BADGARA)
|
1718006000NRG24240720230122815
|
24/07/2023
|
HIRALAL
|
1718006WL013002
|
HIRALAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
83
|
BADNAGAR
|
MP-18-006-095-001/45
(BADGARA)
|
1718006000NRG24240720230122817
|
24/07/2023
|
BAGDIRAM
|
1718006WL013002
|
BAGDIRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADNAGAR
|
MP-18-006-095-001/60
(BADGARA)
|
1718006000NRG24240720230122819
|
24/07/2023
|
RAMSINGH
|
1718006WL013002
|
RAMSINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207695625
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAGAR
|
MP-18-006-095-001/95
(BADGARA)
|
1718006000NRG24240720230122824
|
24/07/2023
|
MUKESH
|
1718006WL013002
|
MUKESH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-095-001/95
(BADGARA)
|
1718006000NRG24240720230122823
|
24/07/2023
|
SOHANLAL
|
1718006WL013002
|
SOHANLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
87
|
BADNAGAR
|
MP-18-006-008-002/108
(SILODIA)
|
1718006000NRG24240720230122378
|
24/07/2023
|
PRAKASH
|
1718006WL012948
|
PRAKASH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
PRAKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
BADNAGAR
|
MP-18-006-008-002/108
(SILODIA)
|
1718006000NRG24240720230122377
|
24/07/2023
|
PRAKASH
|
1718006WL012948
|
PRAKASH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADNAGAR
|
MP-18-006-008-002/115
(SILODIA)
|
1718006000NRG24240720230122379
|
24/07/2023
|
MANGILAL
|
1718006WL012948
|
MANGILAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207695625
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAGAR
|
MP-18-006-008-002/119
(SILODIA)
|
1718006000NRG24240720230122383
|
24/07/2023
|
Govind
|
1718006WL012948
|
Govind
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADNAGAR
|
MP-18-006-008-002/120
(SILODIA)
|
1718006000NRG24240720230122384
|
24/07/2023
|
Narayan
|
1718006WL012948
|
Narayan
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207695625
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-008-002/122
(SILODIA)
|
1718006000NRG24240720230122385
|
24/07/2023
|
MUKESH
|
1718006WL012948
|
MUKESH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADNAGAR
|
MP-18-006-008-002/124-A
(SILODIA)
|
1718006000NRG24240720230122387
|
24/07/2023
|
DINESH
|
1718006WL012948
|
DINESH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAGAR
|
MP-18-006-008-002/124-A
(SILODIA)
|
1718006000NRG24240720230122386
|
24/07/2023
|
DINESH
|
1718006WL012948
|
DINESH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADNAGAR
|
MP-18-006-008-002/129
(SILODIA)
|
1718006000NRG24240720230122391
|
24/07/2023
|
NARAYAN
|
1718006WL012948
|
NARAYAN
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADNAGAR
|
MP-18-006-008-002/129
(SILODIA)
|
1718006000NRG24240720230122390
|
24/07/2023
|
NARAYAN
|
1718006WL012948
|
NARAYAN
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADNAGAR
|
MP-18-006-008-002/141-A
(SILODIA)
|
1718006000NRG24240720230122392
|
24/07/2023
|
BHANWARLAL
|
1718006WL012948
|
BHANWARLAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADNAGAR
|
MP-18-006-008-002/146-B
(SILODIA)
|
1718006000NRG24240720230122393
|
24/07/2023
|
santosh
|
1718006WL012948
|
santosh
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
santosh
|
UCO BANK(607066)
|
|
99
|
BADNAGAR
|
MP-18-006-008-002/152
(SILODIA)
|
1718006000NRG24240720230122395
|
24/07/2023
|
Shambhu
|
1718006WL012948
|
Shambhu
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADNAGAR
|
MP-18-006-008-002/154-D
(SILODIA)
|
1718006000NRG24240720230122396
|
24/07/2023
|
RADHESHYAM
|
1718006WL012948
|
RADHESHYAM
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADNAGAR
|
MP-18-006-008-002/157
(SILODIA)
|
1718006000NRG24240720230122399
|
24/07/2023
|
Bapulal
|
1718006WL012948
|
Bapulal
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Bapulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
BADNAGAR
|
MP-18-006-008-002/157-A
(SILODIA)
|
1718006000NRG24240720230122400
|
24/07/2023
|
NANALAL
|
1718006WL012948
|
NANALAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
NANALAL
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-008-002/17
(SILODIA)
|
1718006000NRG24240720230122401
|
24/07/2023
|
RAJARAM
|
1718006WL012948
|
RAJARAM
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADNAGAR
|
MP-18-006-008-002/173
(SILODIA)
|
1718006000NRG24240720230122403
|
24/07/2023
|
JIVENSINGH
|
1718006WL012948
|
JIVENSINGH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
JIVENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-008-002/173
(SILODIA)
|
1718006000NRG24240720230122402
|
24/07/2023
|
JIVENSINGH
|
1718006WL012948
|
JIVENSINGH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
JIVENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-008-002/2-A
(SILODIA)
|
1718006000NRG24240720230122405
|
24/07/2023
|
Kachrulal
|
1718006WL012948
|
Kachrulal
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Kachrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADNAGAR
|
MP-18-006-008-002/50
(SILODIA)
|
1718006000NRG24240720230122408
|
24/07/2023
|
SHOBHARAM
|
1718006WL012948
|
SHOBHARAM
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADNAGAR
|
MP-18-006-008-002/74
(SILODIA)
|
1718006000NRG24240720230122410
|
24/07/2023
|
MOHANDAS
|
1718006WL012948
|
MOHANDAS
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADNAGAR
|
MP-18-006-008-002/74-A
(SILODIA)
|
1718006000NRG24240720230122411
|
24/07/2023
|
DINESH
|
1718006WL012948
|
DINESH
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAGAR
|
MP-18-006-008-002/79-A
(SILODIA)
|
1718006000NRG24240720230122412
|
24/07/2023
|
SNGITA BAI
|
1718006WL012948
|
SNGITA BAI
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
SNGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAGAR
|
MP-18-006-017-001/316-B
(BALODAKORAN)
|
1718006000NRG24240720230122345
|
24/07/2023
|
NANDKISHOR MOHARI
|
1718006WL012943
|
NANDKISHOR MOHARI
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
NANDKISHORMOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-017-001/63-A
(BALODAKORAN)
|
1718006000NRG24240720230122348
|
24/07/2023
|
KAILASH
|
1718006WL012943
|
KAILASH
|
00354
|
PUNB0116100
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207695625
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADNAGAR
|
MP-18-006-044-001/116
(PALDUNA)
|
1718006000NRG24240720230122627
|
24/07/2023
|
Vikram
|
1718006WL012992
|
Vikram
|
00354
|
PUNB0116100
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43639
|
43639
|
|
|
|
|
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-017-001/89
(BALODAKORAN)
|
1718006000NRG24240720230122349
|
24/07/2023
|
ASHOK CHAWADA
|
1718006WL012943
|
ASHOK CHAWADA
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207695625
|
|
ASHOKCHAWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
115
|
BADNAGAR
|
MP-18-006-044-001/93
(PALDUNA)
|
1718006000NRG24240720230122270
|
24/07/2023
|
KALU
|
1718006WL012927
|
KALU
|
00354
|
PUNB0425600
|
1428
|
1428
|
Processed
|
30/07/2023
|
|
207695625
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
BADNAGAR
|
MP-18-006-025-001/34
(AMLAWADKALAN)
|
1718006000NRG24240720230121732
|
24/07/2023
|
Shivlal
|
1718006WL012866
|
Shivlal
|
00415
|
SBIN0005678
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAGAR
|
MP-18-006-025-001/37579839
(AMLAWADKALAN)
|
1718006000NRG24240720230121734
|
24/07/2023
|
Suresh
|
1718006WL012866
|
Suresh
|
00415
|
SBIN0005678
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Suresh
|
UCO BANK(607066)
|
|
118
|
BADNAGAR
|
MP-18-006-025-001/99-A
(AMLAWADKALAN)
|
1718006000NRG24240720230121738
|
24/07/2023
|
Lokendra singh
|
1718006WL012866
|
Lokendra singh
|
00415
|
SBIN0005678
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207695625
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-041-001/1122
(KHARSODKHURD)
|
1718006000NRG24240720230122276
|
24/07/2023
|
SANJAY SINGH
|
1718006WL012928
|
SANJAY SINGH
|
00415
|
SBIN0006800
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
SANJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADNAGAR
|
MP-18-006-041-001/1122
(KHARSODKHURD)
|
1718006000NRG24240720230122275
|
24/07/2023
|
SANJAY SINGH
|
1718006WL012928
|
SANJAY SINGH
|
00415
|
SBIN0006800
|
4
|
4
|
Processed
|
30/07/2023
|
|
207695625
|
|
SANJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAGAR
|
MP-18-006-068-001/166
(GHUDAWAN)
|
1718006000NRG24240720230122623
|
24/07/2023
|
NATHU LAL
|
1718006WL012990
|
NATHU LAL
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
122
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24240720230122274
|
24/07/2023
|
MADHU BAI
|
1718006WL012928
|
MADHU BAI
|
00415
|
SBIN0010815
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24240720230122273
|
24/07/2023
|
MADHU BAI
|
1718006WL012928
|
MADHU BAI
|
00415
|
SBIN0010815
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24240720230122272
|
24/07/2023
|
MADHU BAI
|
1718006WL012928
|
MADHU BAI
|
00415
|
SBIN0010815
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADNAGAR
|
MP-18-006-083-001/23
(AKOLIYA)
|
1718006000NRG24240720230121718
|
24/07/2023
|
NANURAM
|
1718006WL012865
|
NANURAM
|
00415
|
SBIN0010815
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
126
|
BADNAGAR
|
MP-18-006-041-001/105
(KHARSODKHURD)
|
1718006000NRG24240720230122271
|
24/07/2023
|
JANI BAI
|
1718006WL012928
|
JANI BAI
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
JANIBAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
BADNAGAR
|
MP-18-006-041-001/309
(KHARSODKHURD)
|
1718006000NRG24240720230122291
|
24/07/2023
|
MADANLAL
|
1718006WL012928
|
MADANLAL
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
128
|
BADNAGAR
|
MP-18-006-041-001/309
(KHARSODKHURD)
|
1718006000NRG24240720230122290
|
24/07/2023
|
MADANLAL
|
1718006WL012928
|
MADANLAL
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
129
|
BADNAGAR
|
MP-18-006-044-001/236
(PALDUNA)
|
1718006000NRG24240720230122258
|
24/07/2023
|
ANWAR KHAN
|
1718006WL012925
|
ANWAR KHAN
|
00415
|
SBIN0030063
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
ANWARKHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
BADNAGAR
|
MP-18-006-083-001/126-A
(AKOLIYA)
|
1718006000NRG24240720230121708
|
24/07/2023
|
VIREANDR SINGH
|
1718006WL012865
|
VIREANDR SINGH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
VIREANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADNAGAR
|
MP-18-006-083-001/48-A
(AKOLIYA)
|
1718006000NRG24240720230121720
|
24/07/2023
|
RAJU
|
1718006WL012865
|
RAJU
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAGAR
|
MP-18-006-083-002/12
(AKOLIYA)
|
1718006000NRG24240720230121727
|
24/07/2023
|
KUWAR JI
|
1718006WL012865
|
KUWAR JI
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KUWARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADNAGAR
|
MP-18-006-095-001/194
(BADGARA)
|
1718006000NRG24240720230122805
|
24/07/2023
|
PRAKASHCHANDRA
|
1718006WL013002
|
PRAKASHCHANDRA
|
00415
|
SBIN0030063
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
134
|
BADNAGAR
|
MP-18-006-008-001/57
(SILODIA)
|
1718006000NRG24240720230122373
|
24/07/2023
|
balram
|
1718006WL012948
|
balram
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADNAGAR
|
MP-18-006-008-001/57-A
(SILODIA)
|
1718006000NRG24240720230122374
|
24/07/2023
|
UCHHABLAL
|
1718006WL012948
|
UCHHABLAL
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
UCHHABLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADNAGAR
|
MP-18-006-008-002/30
(SILODIA)
|
1718006000NRG24240720230122407
|
24/07/2023
|
Dinesh
|
1718006WL012948
|
Dinesh
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-017-001/236-C
(BALODAKORAN)
|
1718006000NRG24240720230122337
|
24/07/2023
|
PRAKASHCHANDRA DIYA
|
1718006WL012943
|
PRAKASHCHANDRA DIYA
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
PRAKASHCHANDRADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAGAR
|
MP-18-006-017-001/236-D
(BALODAKORAN)
|
1718006000NRG24240720230122338
|
24/07/2023
|
SHANTI LAL
|
1718006WL012943
|
SHANTI LAL
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADNAGAR
|
MP-18-006-017-001/279-B
(BALODAKORAN)
|
1718006000NRG24240720230122339
|
24/07/2023
|
SHANTILAL
|
1718006WL012943
|
SHANTILAL
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADNAGAR
|
MP-18-006-017-001/289-A
(BALODAKORAN)
|
1718006000NRG24240720230122340
|
24/07/2023
|
SARDAR SINH
|
1718006WL012943
|
SARDAR SINH
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
SARDARSINH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADNAGAR
|
MP-18-006-017-001/301-B
(BALODAKORAN)
|
1718006000NRG24240720230122344
|
24/07/2023
|
RAJESH
|
1718006WL012943
|
RAJESH
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-017-001/316-C
(BALODAKORAN)
|
1718006000NRG24240720230122346
|
24/07/2023
|
RAKESH MOHARI
|
1718006WL012943
|
RAKESH MOHARI
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAKESHMOHARI
|
UCO BANK(607066)
|
|
143
|
BADNAGAR
|
MP-18-006-051-001/170-A
(PALSODA)
|
1718006000NRG24240720230121870
|
24/07/2023
|
DHARMENDRA SINGH
|
1718006WL012881
|
DHARMENDRA SINGH
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
144
|
BADNAGAR
|
MP-18-006-051-001/170-A
(PALSODA)
|
1718006000NRG24240720230121871
|
24/07/2023
|
DHARMENDRA SINGH
|
1718006WL012881
|
DHARMENDRA SINGH
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
DHARMENDRASINGH
|
BANK OF BARODA(606985)
|
|
145
|
BADNAGAR
|
MP-18-006-083-001/105-A
(AKOLIYA)
|
1718006000NRG24240720230121705
|
24/07/2023
|
TOFAN
|
1718006WL012865
|
TOFAN
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
TOFAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
146
|
BADNAGAR
|
MP-18-006-083-001/126-C
(AKOLIYA)
|
1718006000NRG24240720230121709
|
24/07/2023
|
KEALASH BAI
|
1718006WL012865
|
KEALASH BAI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KEALASHBAI
|
IDBI BANK(607095)
|
|
147
|
BADNAGAR
|
MP-18-006-083-001/66-B
(AKOLIYA)
|
1718006000NRG24240720230121723
|
24/07/2023
|
VIKRAM
|
1718006WL012865
|
VIKRAM
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
BADNAGAR
|
MP-18-006-095-001/23-A
(BADGARA)
|
1718006000NRG24240720230122811
|
24/07/2023
|
SANJAY MORE
|
1718006WL013002
|
SANJAY MORE
|
00553
|
INDB0000961
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207695625
|
|
SANJAYMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
BADNAGAR
|
MP-18-006-008-002/102
(SILODIA)
|
1718006000NRG24240720230122376
|
24/07/2023
|
Sevaram
|
1718006WL012948
|
Sevaram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207695625
|
|
Sevaram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADNAGAR
|
MP-18-006-008-002/115-A
(SILODIA)
|
1718006000NRG24240720230122382
|
24/07/2023
|
LAKAHAN
|
1718006WL012948
|
LAKAHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
LAKAHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
BADNAGAR
|
MP-18-006-008-002/155-A
(SILODIA)
|
1718006000NRG24240720230122398
|
24/07/2023
|
RAKESH
|
1718006WL012948
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADNAGAR
|
MP-18-006-008-002/155-A
(SILODIA)
|
1718006000NRG24240720230122397
|
24/07/2023
|
RAKESH
|
1718006WL012948
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-071-001/124-A
(JAHANGIRPUR)
|
1718006000NRG24240720230121742
|
24/07/2023
|
SURESH
|
1718006WL012867
|
SURESH
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADNAGAR
|
MP-18-006-071-001/124-B
(JAHANGIRPUR)
|
1718006000NRG24240720230121743
|
24/07/2023
|
bablu
|
1718006WL012867
|
bablu
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADNAGAR
|
MP-18-006-071-001/246
(JAHANGIRPUR)
|
1718006000NRG24240720230121748
|
24/07/2023
|
mahesh
|
1718006WL012867
|
mahesh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADNAGAR
|
MP-18-006-071-001/339
(JAHANGIRPUR)
|
1718006000NRG24240720230121750
|
24/07/2023
|
ashok
|
1718006WL012867
|
ashok
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADNAGAR
|
MP-18-006-071-001/732-A
(JAHANGIRPUR)
|
1718006000NRG24240720230121760
|
24/07/2023
|
nasir
|
1718006WL012867
|
nasir
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
nasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADNAGAR
|
MP-18-006-071-001/739
(JAHANGIRPUR)
|
1718006000NRG24240720230121761
|
24/07/2023
|
lakhan
|
1718006WL012867
|
lakhan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
207695625
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
159
|
BADNAGAR
|
MP-18-006-051-001/337-B
(PALSODA)
|
1718006000NRG24240720230121873
|
24/07/2023
|
Surendra Singh
|
1718006WL012881
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695625
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADNAGAR
|
MP-18-006-051-002/217
(PALSODA)
|
1718006000NRG24240720230121879
|
24/07/2023
|
Nageshwar
|
1718006WL012881
|
Nageshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207695625
|
|
Nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
BADNAGAR
|
MP-18-006-008-001/7
(SILODIA)
|
1718006000NRG24240720230122375
|
24/07/2023
|
NARAYAN
|
1718006WL012948
|
NARAYAN
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207695625
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADNAGAR
|
MP-18-006-008-002/192
(SILODIA)
|
1718006000NRG24240720230122404
|
24/07/2023
|
DHARASINGH
|
1718006WL012948
|
DHARASINGH
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
BADNAGAR
|
MP-18-006-044-001/317
(PALDUNA)
|
1718006000NRG24240720230122259
|
24/07/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL012926
|
MUBARIK KHAN MOHAMMAD KHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695625
|
|
MUBARIKKHANMOHAMMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADNAGAR
|
MP-18-006-044-001/317
(PALDUNA)
|
1718006000NRG24240720230122261
|
24/07/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL012926
|
MUBARIK KHAN MOHAMMAD KHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/07/2023
|
|
207695625
|
|
MUBARIKKHANMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-050-002/101
(NARSINGA)
|
1718006000NRG24240720230121804
|
24/07/2023
|
BADRILAL
|
1718006WL012876
|
BADRILAL
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
166
|
BADNAGAR
|
MP-18-006-050-002/114-A
(NARSINGA)
|
1718006000NRG24240720230121807
|
24/07/2023
|
KALUDAS
|
1718006WL012876
|
KALUDAS
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KALUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADNAGAR
|
MP-18-006-050-002/124-A
(NARSINGA)
|
1718006000NRG24240720230121809
|
24/07/2023
|
SURESH
|
1718006WL012876
|
SURESH
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADNAGAR
|
MP-18-006-050-002/124-B
(NARSINGA)
|
1718006000NRG24240720230121811
|
24/07/2023
|
NARENDRA
|
1718006WL012876
|
NARENDRA
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADNAGAR
|
MP-18-006-050-002/131
(NARSINGA)
|
1718006000NRG24240720230121814
|
24/07/2023
|
BANESINGH
|
1718006WL012876
|
BANESINGH
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADNAGAR
|
MP-18-006-050-002/131-A
(NARSINGA)
|
1718006000NRG24240720230121817
|
24/07/2023
|
dhansingh
|
1718006WL012876
|
dhansingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADNAGAR
|
MP-18-006-050-002/131-A
(NARSINGA)
|
1718006000NRG24240720230121816
|
24/07/2023
|
dhansingh
|
1718006WL012876
|
dhansingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
172
|
BADNAGAR
|
MP-18-006-050-002/132
(NARSINGA)
|
1718006000NRG24240720230121820
|
24/07/2023
|
Jitendrasingh
|
1718006WL012876
|
Jitendrasingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAGAR
|
MP-18-006-050-002/132
(NARSINGA)
|
1718006000NRG24240720230121819
|
24/07/2023
|
Jitendrasingh
|
1718006WL012876
|
Jitendrasingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAGAR
|
MP-18-006-050-002/132
(NARSINGA)
|
1718006000NRG24240720230121818
|
24/07/2023
|
JITENDRASINGH
|
1718006WL012876
|
JITENDRASINGH
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADNAGAR
|
MP-18-006-050-002/138
(NARSINGA)
|
1718006000NRG24240720230121821
|
24/07/2023
|
BHAGIRATH
|
1718006WL012876
|
BHAGIRATH
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADNAGAR
|
MP-18-006-050-002/138
(NARSINGA)
|
1718006000NRG24240720230121822
|
24/07/2023
|
bhagirth
|
1718006WL012876
|
bhagirth
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
bhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADNAGAR
|
MP-18-006-050-002/138
(NARSINGA)
|
1718006000NRG24240720230121823
|
24/07/2023
|
bhagirth
|
1718006WL012876
|
bhagirth
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
bhagirth
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
178
|
BADNAGAR
|
MP-18-006-050-002/144-A
(NARSINGA)
|
1718006000NRG24240720230121827
|
24/07/2023
|
KHATUN BEE
|
1718006WL012876
|
KHATUN BEE
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KHATUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADNAGAR
|
MP-18-006-050-002/151
(NARSINGA)
|
1718006000NRG24240720230121830
|
24/07/2023
|
BHARAT SINGH
|
1718006WL012876
|
BHARAT SINGH
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADNAGAR
|
MP-18-006-050-002/151-A
(NARSINGA)
|
1718006000NRG24240720230121834
|
24/07/2023
|
rajendra singh
|
1718006WL012876
|
rajendra singh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADNAGAR
|
MP-18-006-050-002/151-A
(NARSINGA)
|
1718006000NRG24240720230121833
|
24/07/2023
|
rajendra singh
|
1718006WL012876
|
rajendra singh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADNAGAR
|
MP-18-006-050-002/158-A
(NARSINGA)
|
1718006000NRG24240720230121838
|
24/07/2023
|
shankerlal
|
1718006WL012876
|
shankerlal
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
shankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADNAGAR
|
MP-18-006-050-002/161
(NARSINGA)
|
1718006000NRG24240720230121843
|
24/07/2023
|
Manohar
|
1718006WL012876
|
Manohar
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADNAGAR
|
MP-18-006-050-002/161
(NARSINGA)
|
1718006000NRG24240720230121842
|
24/07/2023
|
Manohar
|
1718006WL012876
|
Manohar
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADNAGAR
|
MP-18-006-050-002/161
(NARSINGA)
|
1718006000NRG24240720230121841
|
24/07/2023
|
Manohar
|
1718006WL012876
|
Manohar
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADNAGAR
|
MP-18-006-050-002/161
(NARSINGA)
|
1718006000NRG24240720230121840
|
24/07/2023
|
MANOHAR
|
1718006WL012876
|
MANOHAR
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADNAGAR
|
MP-18-006-050-002/165-C
(NARSINGA)
|
1718006000NRG24240720230121847
|
24/07/2023
|
madusingh
|
1718006WL012876
|
madusingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
madusingh
|
BANK OF INDIA(508505)
|
|
188
|
BADNAGAR
|
MP-18-006-050-002/165-C
(NARSINGA)
|
1718006000NRG24240720230121846
|
24/07/2023
|
madusingh
|
1718006WL012876
|
madusingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADNAGAR
|
MP-18-006-050-002/165-C
(NARSINGA)
|
1718006000NRG24240720230121845
|
24/07/2023
|
madusingh
|
1718006WL012876
|
madusingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
madusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADNAGAR
|
MP-18-006-050-002/165-C
(NARSINGA)
|
1718006000NRG24240720230121844
|
24/07/2023
|
madusingh
|
1718006WL012876
|
madusingh
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADNAGAR
|
MP-18-006-050-002/204-A
(NARSINGA)
|
1718006000NRG24240720230121849
|
24/07/2023
|
POOJA
|
1718006WL012876
|
POOJA
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADNAGAR
|
MP-18-006-050-002/204-A
(NARSINGA)
|
1718006000NRG24240720230121848
|
24/07/2023
|
VINAY
|
1718006WL012876
|
VINAY
|
00697
|
BKID0MG0402
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
193
|
BADNAGAR
|
MP-18-006-041-001/156
(KHARSODKHURD)
|
1718006000NRG24240720230122278
|
24/07/2023
|
BHUVAN
|
1718006WL012928
|
BHUVAN
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADNAGAR
|
MP-18-006-041-001/156
(KHARSODKHURD)
|
1718006000NRG24240720230122279
|
24/07/2023
|
SAPNA
|
1718006WL012928
|
SAPNA
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADNAGAR
|
MP-18-006-041-001/246
(KHARSODKHURD)
|
1718006000NRG24240720230122282
|
24/07/2023
|
RATANSINGH
|
1718006WL012928
|
RATANSINGH
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADNAGAR
|
MP-18-006-041-001/246
(KHARSODKHURD)
|
1718006000NRG24240720230122281
|
24/07/2023
|
RATANSINGH
|
1718006WL012928
|
RATANSINGH
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
RATANSINGH
|
UCO BANK(607066)
|
|
197
|
BADNAGAR
|
MP-18-006-041-001/291
(KHARSODKHURD)
|
1718006000NRG24240720230122284
|
24/07/2023
|
GOPAL
|
1718006WL012928
|
GOPAL
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADNAGAR
|
MP-18-006-041-001/291
(KHARSODKHURD)
|
1718006000NRG24240720230122283
|
24/07/2023
|
GOPAL
|
1718006WL012928
|
GOPAL
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
30/07/2023
|
|
207695625
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADNAGAR
|
MP-18-006-041-001/293
(KHARSODKHURD)
|
1718006000NRG24240720230122288
|
24/07/2023
|
GOVERDHAN
|
1718006WL012928
|
GOVERDHAN
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
30/07/2023
|
|
207695625
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADNAGAR
|
MP-18-006-041-001/293
(KHARSODKHURD)
|
1718006000NRG24240720230122287
|
24/07/2023
|
GOVERDHAN
|
1718006WL012928
|
GOVERDHAN
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
GOVERDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BADNAGAR
|
MP-18-006-041-001/302
(KHARSODKHURD)
|
1718006000NRG24240720230122289
|
24/07/2023
|
KAPIL KUMAR
|
1718006WL012928
|
KAPIL KUMAR
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
KAPILKUMAR
|
BANK OF BARODA(606985)
|
|
202
|
BADNAGAR
|
MP-18-006-041-001/322
(KHARSODKHURD)
|
1718006000NRG24240720230122293
|
24/07/2023
|
JIVAN SINGH
|
1718006WL012928
|
JIVAN SINGH
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
203
|
BADNAGAR
|
MP-18-006-041-001/322
(KHARSODKHURD)
|
1718006000NRG24240720230122292
|
24/07/2023
|
JIVAN SINGH
|
1718006WL012928
|
JIVAN SINGH
|
00697
|
BKID0MG0406
|
4
|
4
|
Processed
|
28/07/2023
|
|
207695625
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
204
|
BADNAGAR
|
MP-18-006-064-001/60
(KOTHDI)
|
1718006000NRG24240720230122356
|
24/07/2023
|
RATAN
|
1718006WL012944
|
RATAN
|
00697
|
BKID0MG0420
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
BADNAGAR
|
MP-18-006-050-002/114-A
(NARSINGA)
|
1718006000NRG24240720230121808
|
24/07/2023
|
kaludas
|
1718006WL012876
|
kaludas
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
kaludas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADNAGAR
|
MP-18-006-050-002/124-A
(NARSINGA)
|
1718006000NRG24240720230121810
|
24/07/2023
|
kailashchandra
|
1718006WL012876
|
kailashchandra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADNAGAR
|
MP-18-006-050-002/124-B
(NARSINGA)
|
1718006000NRG24240720230121812
|
24/07/2023
|
narendra
|
1718006WL012876
|
narendra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADNAGAR
|
MP-18-006-050-002/124-C
(NARSINGA)
|
1718006000NRG24240720230121813
|
24/07/2023
|
chanda bai
|
1718006WL012876
|
chanda bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADNAGAR
|
MP-18-006-050-002/131
(NARSINGA)
|
1718006000NRG24240720230121815
|
24/07/2023
|
banesingh
|
1718006WL012876
|
banesingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADNAGAR
|
MP-18-006-050-002/141-B
(NARSINGA)
|
1718006000NRG24240720230121826
|
24/07/2023
|
rajendrasingh
|
1718006WL012876
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADNAGAR
|
MP-18-006-050-002/141-B
(NARSINGA)
|
1718006000NRG24240720230121825
|
24/07/2023
|
rajendrasingh
|
1718006WL012876
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADNAGAR
|
MP-18-006-050-002/141-B
(NARSINGA)
|
1718006000NRG24240720230121824
|
24/07/2023
|
rajendrasingh
|
1718006WL012876
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADNAGAR
|
MP-18-006-050-002/144-A
(NARSINGA)
|
1718006000NRG24240720230121829
|
24/07/2023
|
KHATUN BEE
|
1718006WL012876
|
KHATUN BEE
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
KHATUNBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADNAGAR
|
MP-18-006-050-002/144-A
(NARSINGA)
|
1718006000NRG24240720230121828
|
24/07/2023
|
KHATUN BEE
|
1718006WL012876
|
KHATUN BEE
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KHATUNBEE
|
IDFC BANK LIMITED(608117)
|
|
215
|
BADNAGAR
|
MP-18-006-050-002/151
(NARSINGA)
|
1718006000NRG24240720230121831
|
24/07/2023
|
bharatsingh
|
1718006WL012876
|
bharatsingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207695625
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADNAGAR
|
MP-18-006-050-002/153-B
(NARSINGA)
|
1718006000NRG24240720230121835
|
24/07/2023
|
kalusingh
|
1718006WL012876
|
kalusingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADNAGAR
|
MP-18-006-083-001/105-B
(AKOLIYA)
|
1718006000NRG24240720230121706
|
24/07/2023
|
Ganeash
|
1718006WL012865
|
Ganeash
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
Ganeash
|
BANK OF BARODA(606985)
|
|
218
|
BADNAGAR
|
MP-18-006-083-001/110-C
(AKOLIYA)
|
1718006000NRG24240720230121707
|
24/07/2023
|
Anil
|
1718006WL012865
|
Anil
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207695625
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADNAGAR
|
MP-18-006-083-001/151-A
(AKOLIYA)
|
1718006000NRG24240720230121714
|
24/07/2023
|
jagan singh
|
1718006WL012865
|
jagan singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
jagansingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BADNAGAR
|
MP-18-006-083-001/55-C
(AKOLIYA)
|
1718006000NRG24240720230121721
|
24/07/2023
|
KUSHAL
|
1718006WL012865
|
KUSHAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
KUSHAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
221
|
BADNAGAR
|
MP-18-006-083-001/71-B
(AKOLIYA)
|
1718006000NRG24240720230121726
|
24/07/2023
|
sakuntla bai
|
1718006WL012865
|
sakuntla bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207695625
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
222
|
BADNAGAR
|
MP-18-006-008-002/124-B
(SILODIA)
|
1718006000NRG24240720230122389
|
24/07/2023
|
SURESH
|
1718006WL012948
|
SURESH
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695625
|
|
SURESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
223
|
BADNAGAR
|
MP-18-006-008-002/124-B
(SILODIA)
|
1718006000NRG24240720230122388
|
24/07/2023
|
SURESH
|
1718006WL012948
|
SURESH
|
450001
|
|
70
|
70
|
Processed
|
28/07/2023
|
|
207695625
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADNAGAR
|
MP-18-006-051-002/37-A
(PALSODA)
|
1718006000NRG24240720230121885
|
24/07/2023
|
RADHESHYAM
|
1718006WL012881
|
RADHESHYAM
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695625
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438349
|
438349
|
|
|
|
|
|
|
|