|
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-18-006-015-001/325
(SUNDRABAD)
|
1718006000NRG24030720230090859
|
03/07/2023
|
soni
|
1718006WL009991
|
soni
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566355
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADNAGAR
|
MP-18-006-077-002/81-B
(SAROLA)
|
1718006000NRG24030720230090715
|
03/07/2023
|
Govind
|
1718006WL009986
|
Govind
|
00045
|
BARB0BADNAG
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-020-001/62-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090661
|
03/07/2023
|
RAJENDRASINGH
|
1718006WL009984
|
RAJENDRASINGH
|
00048
|
BKID0009101
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-077-001/119-B
(SAROLA)
|
1718006000NRG24030720230090712
|
03/07/2023
|
SAMANDERSINGH
|
1718006WL009986
|
SAMANDERSINGH
|
00048
|
BKID0009106
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
SAMANDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-004-003/167
(LIMBAS)
|
1718006000NRG24030720230090490
|
03/07/2023
|
madan lal
|
1718006WL009978
|
madan lal
|
00048
|
BKID0009114
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAGAR
|
MP-18-006-004-003/167
(LIMBAS)
|
1718006000NRG24030720230090489
|
03/07/2023
|
madan lal
|
1718006WL009978
|
madan lal
|
00048
|
BKID0009114
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-004-003/172
(LIMBAS)
|
1718006000NRG24030720230090492
|
03/07/2023
|
KHUMANSINHG
|
1718006WL009978
|
KHUMANSINHG
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
KHUMANSINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADNAGAR
|
MP-18-006-004-003/172
(LIMBAS)
|
1718006000NRG24030720230090491
|
03/07/2023
|
KHUMANSINHG
|
1718006WL009978
|
KHUMANSINHG
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
KHUMANSINHG
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-004-003/177
(LIMBAS)
|
1718006000NRG24030720230090494
|
03/07/2023
|
ranji singh
|
1718006WL009978
|
ranji singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
ranjisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAGAR
|
MP-18-006-004-003/177
(LIMBAS)
|
1718006000NRG24030720230090493
|
03/07/2023
|
RANJIT
|
1718006WL009978
|
RANJIT
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
11
|
BADNAGAR
|
MP-18-006-004-003/184
(LIMBAS)
|
1718006000NRG24030720230090496
|
03/07/2023
|
Prem singh
|
1718006WL009978
|
Prem singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAGAR
|
MP-18-006-004-003/184
(LIMBAS)
|
1718006000NRG24030720230090495
|
03/07/2023
|
Prem singh
|
1718006WL009978
|
Prem singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
13
|
BADNAGAR
|
MP-18-006-004-003/205
(LIMBAS)
|
1718006000NRG24030720230090500
|
03/07/2023
|
kamal singh
|
1718006WL009978
|
kamal singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-004-003/205
(LIMBAS)
|
1718006000NRG24030720230090499
|
03/07/2023
|
KAMALSINGH
|
1718006WL009978
|
KAMALSINGH
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADNAGAR
|
MP-18-006-100-001/112
(MALAUDA)
|
1718006000NRG24030720230090501
|
03/07/2023
|
KAMAL
|
1718006WL009979
|
KAMAL
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-100-001/121
(MALAUDA)
|
1718006000NRG24030720230090502
|
03/07/2023
|
MANGU SINGH
|
1718006WL009979
|
MANGU SINGH
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-100-001/155
(MALAUDA)
|
1718006000NRG24030720230090503
|
03/07/2023
|
BHUWAN LAL
|
1718006WL009979
|
BHUWAN LAL
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHUWANLAL
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-100-001/169
(MALAUDA)
|
1718006000NRG24030720230090506
|
03/07/2023
|
mahendra singh
|
1718006WL009979
|
mahendra singh
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-100-001/170-D
(MALAUDA)
|
1718006000NRG24030720230090507
|
03/07/2023
|
RAJENDRADAS
|
1718006WL009979
|
RAJENDRADAS
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJENDRADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAGAR
|
MP-18-006-100-001/199-A
(MALAUDA)
|
1718006000NRG24030720230090508
|
03/07/2023
|
RAMLAL
|
1718006WL009979
|
RAMLAL
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-100-001/199-A
(MALAUDA)
|
1718006000NRG24030720230090509
|
03/07/2023
|
REKHA BAI
|
1718006WL009979
|
REKHA BAI
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAGAR
|
MP-18-006-100-001/211
(MALAUDA)
|
1718006000NRG24030720230090510
|
03/07/2023
|
KARANSINGH
|
1718006WL009979
|
KARANSINGH
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADNAGAR
|
MP-18-006-100-001/233
(MALAUDA)
|
1718006000NRG24030720230090511
|
03/07/2023
|
VIRENDRA SINGH
|
1718006WL009979
|
VIRENDRA SINGH
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADNAGAR
|
MP-18-006-100-001/246
(MALAUDA)
|
1718006000NRG24030720230090512
|
03/07/2023
|
AMBARAM
|
1718006WL009979
|
AMBARAM
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-100-001/284-A
(MALAUDA)
|
1718006000NRG24030720230090513
|
03/07/2023
|
SARDAR SINGH
|
1718006WL009979
|
SARDAR SINGH
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-100-001/297
(MALAUDA)
|
1718006000NRG24030720230090514
|
03/07/2023
|
BANE SINGH
|
1718006WL009979
|
BANE SINGH
|
00048
|
BKID0009114
|
2604
|
2604
|
Processed
|
11/07/2023
|
|
799566355
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55116
|
55116
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-104-001/104
(PATYAKHEDI)
|
1718006000NRG24030720230090558
|
03/07/2023
|
GHANSYAMLAL
|
1718006WL009981
|
GHANSYAMLAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
GHANSYAMLAL
|
BANK OF INDIA(508505)
|
|
28
|
BADNAGAR
|
MP-18-006-104-001/104
(PATYAKHEDI)
|
1718006000NRG24030720230090557
|
03/07/2023
|
GHANSYAMLAL
|
1718006WL009981
|
GHANSYAMLAL
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
GHANSYAMLAL
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-104-001/121-A
(PATYAKHEDI)
|
1718006000NRG24030720230090559
|
03/07/2023
|
Nitin kumar makwana
|
1718006WL009981
|
Nitin kumar makwana
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
Nitinkumarmakwana
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-104-001/155
(PATYAKHEDI)
|
1718006000NRG24030720230090562
|
03/07/2023
|
GAJENDRA SINGH
|
1718006WL009981
|
GAJENDRA SINGH
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799566355
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADNAGAR
|
MP-18-006-104-001/37
(PATYAKHEDI)
|
1718006000NRG24030720230090563
|
03/07/2023
|
JITENDRA
|
1718006WL009981
|
JITENDRA
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-008-002/31-D
(SILODIA)
|
1718006000NRG24030720230090796
|
03/07/2023
|
RAKESH
|
1718006WL009987
|
RAKESH
|
00048
|
BKID0009119
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAGAR
|
MP-18-006-098-001/145
(BHOMALVAS)
|
1718006000NRG24030720230090354
|
03/07/2023
|
bane singh
|
1718006WL009970
|
bane singh
|
00048
|
BKID0009119
|
442
|
442
|
Processed
|
11/07/2023
|
|
799566355
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADNAGAR
|
MP-18-006-098-001/145
(BHOMALVAS)
|
1718006000NRG24030720230090353
|
03/07/2023
|
bane singh
|
1718006WL009970
|
bane singh
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
35
|
BADNAGAR
|
MP-18-006-098-001/145-A
(BHOMALVAS)
|
1718006000NRG24030720230090355
|
03/07/2023
|
hari singh
|
1718006WL009970
|
hari singh
|
00048
|
BKID0009119
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-098-001/24-A
(BHOMALVAS)
|
1718006000NRG24030720230090359
|
03/07/2023
|
Sita bai
|
1718006WL009970
|
Sita bai
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-098-001/34
(BHOMALVAS)
|
1718006000NRG24030720230090361
|
03/07/2023
|
Ganga bai
|
1718006WL009970
|
Ganga bai
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-098-001/56
(BHOMALVAS)
|
1718006000NRG24030720230090369
|
03/07/2023
|
LAXMI
|
1718006WL009970
|
LAXMI
|
00048
|
BKID0009119
|
7
|
7
|
Processed
|
11/07/2023
|
|
799566355
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-098-001/63
(BHOMALVAS)
|
1718006000NRG24030720230090372
|
03/07/2023
|
KISHANLAL
|
1718006WL009970
|
KISHANLAL
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAGAR
|
MP-18-006-098-001/65
(BHOMALVAS)
|
1718006000NRG24030720230090373
|
03/07/2023
|
PAWANBAI
|
1718006WL009970
|
PAWANBAI
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-098-001/67
(BHOMALVAS)
|
1718006000NRG24030720230090376
|
03/07/2023
|
MANSUR
|
1718006WL009970
|
MANSUR
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAGAR
|
MP-18-006-098-001/67
(BHOMALVAS)
|
1718006000NRG24030720230090375
|
03/07/2023
|
MANSUR
|
1718006WL009970
|
MANSUR
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
MANSUR
|
BANK OF INDIA(508505)
|
|
43
|
BADNAGAR
|
MP-18-006-098-001/91-A
(BHOMALVAS)
|
1718006000NRG24030720230090388
|
03/07/2023
|
MADANLAL YADAV
|
1718006WL009970
|
MADANLAL YADAV
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
MADANLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADNAGAR
|
MP-18-006-098-001/94-b
(BHOMALVAS)
|
1718006000NRG24030720230090392
|
03/07/2023
|
GOKULSINGH
|
1718006WL009970
|
GOKULSINGH
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAGAR
|
MP-18-006-098-001/94-b
(BHOMALVAS)
|
1718006000NRG24030720230090391
|
03/07/2023
|
GOKULSINGH
|
1718006WL009970
|
GOKULSINGH
|
00048
|
BKID0009119
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-098-001/96
(BHOMALVAS)
|
1718006000NRG24030720230090394
|
03/07/2023
|
DOULAT
|
1718006WL009970
|
DOULAT
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
DOULAT
|
CANARA BANK(508532)
|
|
47
|
BADNAGAR
|
MP-18-006-098-001/96
(BHOMALVAS)
|
1718006000NRG24030720230090393
|
03/07/2023
|
DOULAT
|
1718006WL009970
|
DOULAT
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
DOULAT
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-098-001/97-A
(BHOMALVAS)
|
1718006000NRG24030720230090395
|
03/07/2023
|
narayan
|
1718006WL009970
|
narayan
|
00048
|
BKID0009119
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
49
|
BADNAGAR
|
MP-18-006-026-001/270
(GAONDILODHA)
|
1718006000NRG24030720230090455
|
03/07/2023
|
mahendra
|
1718006WL009974
|
mahendra
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADNAGAR
|
MP-18-006-026-001/270
(GAONDILODHA)
|
1718006000NRG24030720230090454
|
03/07/2023
|
mahendra
|
1718006WL009974
|
mahendra
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAGAR
|
MP-18-006-026-001/424
(GAONDILODHA)
|
1718006000NRG24030720230090461
|
03/07/2023
|
mahendra
|
1718006WL009974
|
mahendra
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADNAGAR
|
MP-18-006-026-001/538
(GAONDILODHA)
|
1718006000NRG24030720230090463
|
03/07/2023
|
rajesh
|
1718006WL009974
|
rajesh
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-092-001/228
(UNTWAS)
|
1718006000NRG24030720230090851
|
03/07/2023
|
Laxmi
|
1718006WL009989
|
Laxmi
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566355
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-092-001/228
(UNTWAS)
|
1718006000NRG24030720230090852
|
03/07/2023
|
Laxmi
|
1718006WL009989
|
Laxmi
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566355
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
55
|
BADNAGAR
|
MP-18-006-071-001/119
(JAHANGIRPUR)
|
1718006000NRG24030720230090465
|
03/07/2023
|
madan
|
1718006WL009975
|
madan
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
799566355
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADNAGAR
|
MP-18-006-071-001/133
(JAHANGIRPUR)
|
1718006000NRG24030720230090466
|
03/07/2023
|
jitendra
|
1718006WL009975
|
jitendra
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAGAR
|
MP-18-006-071-001/198
(JAHANGIRPUR)
|
1718006000NRG24030720230090467
|
03/07/2023
|
dashrath
|
1718006WL009975
|
dashrath
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAGAR
|
MP-18-006-071-001/203
(JAHANGIRPUR)
|
1718006000NRG24030720230090468
|
03/07/2023
|
dipak
|
1718006WL009975
|
dipak
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
799566355
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADNAGAR
|
MP-18-006-071-001/351
(JAHANGIRPUR)
|
1718006000NRG24030720230090469
|
03/07/2023
|
radheshyam
|
1718006WL009975
|
radheshyam
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-077-002/53
(SAROLA)
|
1718006000NRG24030720230090713
|
03/07/2023
|
DASHRATH
|
1718006WL009986
|
DASHRATH
|
00089
|
CBIN0282269
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAGAR
|
MP-18-006-086-001/151
(PITHORA)
|
1718006000NRG24030720230090620
|
03/07/2023
|
MANOHAR
|
1718006WL009982
|
MANOHAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799566355
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADNAGAR
|
MP-18-006-086-001/170-B
(PITHORA)
|
1718006000NRG24030720230090621
|
03/07/2023
|
LAKSHMI
|
1718006WL009982
|
LAKSHMI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799566355
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-098-001/69
(BHOMALVAS)
|
1718006000NRG24030720230090377
|
03/07/2023
|
PARAS GIRI
|
1718006WL009970
|
PARAS GIRI
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
PARASGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-020-001/200
(RAWADIYAPEER)
|
1718006000NRG24030720230090656
|
03/07/2023
|
AJAY
|
1718006WL009984
|
AJAY
|
00168
|
ICIC0002549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-004-003/106-A
(LIMBAS)
|
1718006000NRG24030720230090482
|
03/07/2023
|
SHRAVAN
|
1718006WL009978
|
SHRAVAN
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
66
|
BADNAGAR
|
MP-18-006-004-003/106-A
(LIMBAS)
|
1718006000NRG24030720230090481
|
03/07/2023
|
SHRAVAN
|
1718006WL009978
|
SHRAVAN
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADNAGAR
|
MP-18-006-004-003/135-B
(LIMBAS)
|
1718006000NRG24030720230090484
|
03/07/2023
|
Radheshyam
|
1718006WL009978
|
Radheshyam
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADNAGAR
|
MP-18-006-004-003/153
(LIMBAS)
|
1718006000NRG24030720230090485
|
03/07/2023
|
raghunnath singh
|
1718006WL009978
|
raghunnath singh
|
00354
|
PUNB0116100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
raghunnathsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAGAR
|
MP-18-006-004-003/195
(LIMBAS)
|
1718006000NRG24030720230090498
|
03/07/2023
|
Sangita bai
|
1718006WL009978
|
Sangita bai
|
00354
|
PUNB0116100
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
Sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADNAGAR
|
MP-18-006-008-002/10
(SILODIA)
|
1718006000NRG24030720230090727
|
03/07/2023
|
SHYAMUBAI
|
1718006WL009987
|
SHYAMUBAI
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-008-002/106
(SILODIA)
|
1718006000NRG24030720230090729
|
03/07/2023
|
Kanhaiyalal
|
1718006WL009987
|
Kanhaiyalal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADNAGAR
|
MP-18-006-008-002/106
(SILODIA)
|
1718006000NRG24030720230090730
|
03/07/2023
|
Kanhaiyalal
|
1718006WL009987
|
Kanhaiyalal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
Kanhaiyalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
73
|
BADNAGAR
|
MP-18-006-008-002/108
(SILODIA)
|
1718006000NRG24030720230090731
|
03/07/2023
|
PRAKASH
|
1718006WL009987
|
PRAKASH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADNAGAR
|
MP-18-006-008-002/109
(SILODIA)
|
1718006000NRG24030720230090732
|
03/07/2023
|
anokhilal
|
1718006WL009987
|
anokhilal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
anokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADNAGAR
|
MP-18-006-008-002/109
(SILODIA)
|
1718006000NRG24030720230090733
|
03/07/2023
|
anokhilal
|
1718006WL009987
|
anokhilal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
anokhilal
|
UCO BANK(607066)
|
|
76
|
BADNAGAR
|
MP-18-006-008-002/112
(SILODIA)
|
1718006000NRG24030720230090734
|
03/07/2023
|
Natwar
|
1718006WL009987
|
Natwar
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
Natwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADNAGAR
|
MP-18-006-008-002/112-A
(SILODIA)
|
1718006000NRG24030720230090735
|
03/07/2023
|
BHARAT
|
1718006WL009987
|
BHARAT
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHARAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
BADNAGAR
|
MP-18-006-008-002/112-A
(SILODIA)
|
1718006000NRG24030720230090736
|
03/07/2023
|
BHARAT
|
1718006WL009987
|
BHARAT
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADNAGAR
|
MP-18-006-008-002/115
(SILODIA)
|
1718006000NRG24030720230090737
|
03/07/2023
|
MANGILAL
|
1718006WL009987
|
MANGILAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAGAR
|
MP-18-006-008-002/119
(SILODIA)
|
1718006000NRG24030720230090740
|
03/07/2023
|
Govind
|
1718006WL009987
|
Govind
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADNAGAR
|
MP-18-006-008-002/120
(SILODIA)
|
1718006000NRG24030720230090741
|
03/07/2023
|
Narayan
|
1718006WL009987
|
Narayan
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-008-002/122
(SILODIA)
|
1718006000NRG24030720230090742
|
03/07/2023
|
MUKESH
|
1718006WL009987
|
MUKESH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADNAGAR
|
MP-18-006-008-002/124-A
(SILODIA)
|
1718006000NRG24030720230090743
|
03/07/2023
|
DINESH
|
1718006WL009987
|
DINESH
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADNAGAR
|
MP-18-006-008-002/129
(SILODIA)
|
1718006000NRG24030720230090747
|
03/07/2023
|
NARAYAN
|
1718006WL009987
|
NARAYAN
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADNAGAR
|
MP-18-006-008-002/129
(SILODIA)
|
1718006000NRG24030720230090748
|
03/07/2023
|
NARAYAN
|
1718006WL009987
|
NARAYAN
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADNAGAR
|
MP-18-006-008-002/129
(SILODIA)
|
1718006000NRG24030720230090749
|
03/07/2023
|
NARAYAN
|
1718006WL009987
|
NARAYAN
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADNAGAR
|
MP-18-006-008-002/130-A
(SILODIA)
|
1718006000NRG24030720230090750
|
03/07/2023
|
RADHESHYAM
|
1718006WL009987
|
RADHESHYAM
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAGAR
|
MP-18-006-008-002/130-A
(SILODIA)
|
1718006000NRG24030720230090751
|
03/07/2023
|
RADHESHYAM
|
1718006WL009987
|
RADHESHYAM
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADNAGAR
|
MP-18-006-008-002/131
(SILODIA)
|
1718006000NRG24030720230090752
|
03/07/2023
|
Mohanlal
|
1718006WL009987
|
Mohanlal
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADNAGAR
|
MP-18-006-008-002/141-A
(SILODIA)
|
1718006000NRG24030720230090753
|
03/07/2023
|
BHANWARLAL
|
1718006WL009987
|
BHANWARLAL
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADNAGAR
|
MP-18-006-008-002/141-C
(SILODIA)
|
1718006000NRG24030720230090754
|
03/07/2023
|
NANALAL
|
1718006WL009987
|
NANALAL
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
NANALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADNAGAR
|
MP-18-006-008-002/146-B
(SILODIA)
|
1718006000NRG24030720230090755
|
03/07/2023
|
santosh
|
1718006WL009987
|
santosh
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
santosh
|
UCO BANK(607066)
|
|
93
|
BADNAGAR
|
MP-18-006-008-002/148
(SILODIA)
|
1718006000NRG24030720230090757
|
03/07/2023
|
IANDAR
|
1718006WL009987
|
IANDAR
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
IANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADNAGAR
|
MP-18-006-008-002/148
(SILODIA)
|
1718006000NRG24030720230090758
|
03/07/2023
|
IANDAR
|
1718006WL009987
|
IANDAR
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
IANDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
BADNAGAR
|
MP-18-006-008-002/152
(SILODIA)
|
1718006000NRG24030720230090760
|
03/07/2023
|
Shambhu
|
1718006WL009987
|
Shambhu
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADNAGAR
|
MP-18-006-008-002/154-B
(SILODIA)
|
1718006000NRG24030720230090761
|
03/07/2023
|
vinod
|
1718006WL009987
|
vinod
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
vinod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
BADNAGAR
|
MP-18-006-008-002/154-B
(SILODIA)
|
1718006000NRG24030720230090762
|
03/07/2023
|
vinod
|
1718006WL009987
|
vinod
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADNAGAR
|
MP-18-006-008-002/154-D
(SILODIA)
|
1718006000NRG24030720230090763
|
03/07/2023
|
RADHESHYAM
|
1718006WL009987
|
RADHESHYAM
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADNAGAR
|
MP-18-006-008-002/157
(SILODIA)
|
1718006000NRG24030720230090767
|
03/07/2023
|
Bapulal
|
1718006WL009987
|
Bapulal
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
Bapulal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADNAGAR
|
MP-18-006-008-002/157
(SILODIA)
|
1718006000NRG24030720230090766
|
03/07/2023
|
Dharmendra
|
1718006WL009987
|
Dharmendra
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
101
|
BADNAGAR
|
MP-18-006-008-002/157-A
(SILODIA)
|
1718006000NRG24030720230090768
|
03/07/2023
|
NANALAL
|
1718006WL009987
|
NANALAL
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
NANALAL
|
BANK OF INDIA(508505)
|
|
102
|
BADNAGAR
|
MP-18-006-008-002/16
(SILODIA)
|
1718006000NRG24030720230090769
|
03/07/2023
|
Badrilal
|
1718006WL009987
|
Badrilal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADNAGAR
|
MP-18-006-008-002/16
(SILODIA)
|
1718006000NRG24030720230090770
|
03/07/2023
|
Badrilal
|
1718006WL009987
|
Badrilal
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAGAR
|
MP-18-006-008-002/17
(SILODIA)
|
1718006000NRG24030720230090771
|
03/07/2023
|
RAJARAM
|
1718006WL009987
|
RAJARAM
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-008-002/170-A
(SILODIA)
|
1718006000NRG24030720230090772
|
03/07/2023
|
ASHARAM
|
1718006WL009987
|
ASHARAM
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-008-002/173
(SILODIA)
|
1718006000NRG24030720230090774
|
03/07/2023
|
JIVENSINGH
|
1718006WL009987
|
JIVENSINGH
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
JIVENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADNAGAR
|
MP-18-006-008-002/173
(SILODIA)
|
1718006000NRG24030720230090775
|
03/07/2023
|
JIVENSINGH
|
1718006WL009987
|
JIVENSINGH
|
00354
|
PUNB0116100
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
JIVENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADNAGAR
|
MP-18-006-008-002/18-A
(SILODIA)
|
1718006000NRG24030720230090777
|
03/07/2023
|
Vikram
|
1718006WL009987
|
Vikram
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADNAGAR
|
MP-18-006-008-002/189
(SILODIA)
|
1718006000NRG24030720230090780
|
03/07/2023
|
vinod
|
1718006WL009987
|
vinod
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
vinod
|
UCO BANK(607066)
|
|
110
|
BADNAGAR
|
MP-18-006-008-002/189
(SILODIA)
|
1718006000NRG24030720230090781
|
03/07/2023
|
vinod
|
1718006WL009987
|
vinod
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAGAR
|
MP-18-006-008-002/2-A
(SILODIA)
|
1718006000NRG24030720230090783
|
03/07/2023
|
Kachrulal
|
1718006WL009987
|
Kachrulal
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
Kachrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-008-002/2-A
(SILODIA)
|
1718006000NRG24030720230090784
|
03/07/2023
|
Kachrulal
|
1718006WL009987
|
Kachrulal
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
Kachrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAGAR
|
MP-18-006-008-002/22
(SILODIA)
|
1718006000NRG24030720230090789
|
03/07/2023
|
SAGAR BAI
|
1718006WL009987
|
SAGAR BAI
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
SAGARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADNAGAR
|
MP-18-006-008-002/22
(SILODIA)
|
1718006000NRG24030720230090790
|
03/07/2023
|
SAGAR BAI
|
1718006WL009987
|
SAGAR BAI
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
SAGARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-008-002/221
(SILODIA)
|
1718006000NRG24030720230090791
|
03/07/2023
|
Subham
|
1718006WL009987
|
Subham
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
Subham
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
BADNAGAR
|
MP-18-006-008-002/221
(SILODIA)
|
1718006000NRG24030720230090792
|
03/07/2023
|
Subham
|
1718006WL009987
|
Subham
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
11/07/2023
|
|
799566355
|
|
Subham
|
BANK OF INDIA(508505)
|
|
117
|
BADNAGAR
|
MP-18-006-008-002/35
(SILODIA)
|
1718006000NRG24030720230090797
|
03/07/2023
|
tolaram
|
1718006WL009987
|
tolaram
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
tolaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADNAGAR
|
MP-18-006-008-002/35
(SILODIA)
|
1718006000NRG24030720230090798
|
03/07/2023
|
tolaram
|
1718006WL009987
|
tolaram
|
00354
|
PUNB0116100
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
tolaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADNAGAR
|
MP-18-006-008-002/47
(SILODIA)
|
1718006000NRG24030720230090800
|
03/07/2023
|
RAMESHCHANDRABALAI
|
1718006WL009987
|
RAMESHCHANDRABALAI
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAMESHCHANDRABALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAGAR
|
MP-18-006-008-002/48
(SILODIA)
|
1718006000NRG24030720230090801
|
03/07/2023
|
ESHVAR
|
1718006WL009987
|
ESHVAR
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
ESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAGAR
|
MP-18-006-008-002/50
(SILODIA)
|
1718006000NRG24030720230090802
|
03/07/2023
|
SHOBHARAM
|
1718006WL009987
|
SHOBHARAM
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-008-002/55
(SILODIA)
|
1718006000NRG24030720230090804
|
03/07/2023
|
sardar
|
1718006WL009987
|
sardar
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAGAR
|
MP-18-006-008-002/55
(SILODIA)
|
1718006000NRG24030720230090805
|
03/07/2023
|
sardar
|
1718006WL009987
|
sardar
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADNAGAR
|
MP-18-006-008-002/55
(SILODIA)
|
1718006000NRG24030720230090806
|
03/07/2023
|
sardar
|
1718006WL009987
|
sardar
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-008-002/69
(SILODIA)
|
1718006000NRG24030720230090807
|
03/07/2023
|
JAGDISH
|
1718006WL009987
|
JAGDISH
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADNAGAR
|
MP-18-006-008-002/69
(SILODIA)
|
1718006000NRG24030720230090808
|
03/07/2023
|
JAGDISH
|
1718006WL009987
|
JAGDISH
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAGAR
|
MP-18-006-008-002/70-A
(SILODIA)
|
1718006000NRG24030720230090810
|
03/07/2023
|
BIRAJ
|
1718006WL009987
|
BIRAJ
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
BIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADNAGAR
|
MP-18-006-008-002/74
(SILODIA)
|
1718006000NRG24030720230090811
|
03/07/2023
|
MOHANDAS
|
1718006WL009987
|
MOHANDAS
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADNAGAR
|
MP-18-006-008-002/74
(SILODIA)
|
1718006000NRG24030720230090812
|
03/07/2023
|
MOHANDAS
|
1718006WL009987
|
MOHANDAS
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADNAGAR
|
MP-18-006-008-002/74-A
(SILODIA)
|
1718006000NRG24030720230090814
|
03/07/2023
|
DINESH
|
1718006WL009987
|
DINESH
|
00354
|
PUNB0116100
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADNAGAR
|
MP-18-006-008-002/93
(SILODIA)
|
1718006000NRG24030720230090817
|
03/07/2023
|
Rahul
|
1718006WL009987
|
Rahul
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-020-001/131
(RAWADIYAPEER)
|
1718006000NRG24030720230090650
|
03/07/2023
|
samndar singh
|
1718006WL009984
|
samndar singh
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
samndarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAGAR
|
MP-18-006-020-001/191
(RAWADIYAPEER)
|
1718006000NRG24030720230090655
|
03/07/2023
|
JITENDRA
|
1718006WL009984
|
JITENDRA
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADNAGAR
|
MP-18-006-020-001/44-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090660
|
03/07/2023
|
rajesh
|
1718006WL009984
|
rajesh
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADNAGAR
|
MP-18-006-020-002/111-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090663
|
03/07/2023
|
RAJESH CHOUDHARY
|
1718006WL009984
|
RAJESH CHOUDHARY
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJESHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADNAGAR
|
MP-18-006-020-002/115-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090664
|
03/07/2023
|
hemraj
|
1718006WL009984
|
hemraj
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADNAGAR
|
MP-18-006-020-002/130-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090666
|
03/07/2023
|
dhapu
|
1718006WL009984
|
dhapu
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
dhapu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADNAGAR
|
MP-18-006-020-002/130-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090665
|
03/07/2023
|
dhapu
|
1718006WL009984
|
dhapu
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADNAGAR
|
MP-18-006-020-002/15
(RAWADIYAPEER)
|
1718006000NRG24030720230090668
|
03/07/2023
|
TEJUNATH
|
1718006WL009984
|
TEJUNATH
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
TEJUNATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADNAGAR
|
MP-18-006-020-002/15
(RAWADIYAPEER)
|
1718006000NRG24030720230090667
|
03/07/2023
|
TEJUNATH
|
1718006WL009984
|
TEJUNATH
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
TEJUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-020-002/20
(RAWADIYAPEER)
|
1718006000NRG24030720230090670
|
03/07/2023
|
ajodiya bai
|
1718006WL009984
|
ajodiya bai
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
ajodiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADNAGAR
|
MP-18-006-020-002/20-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090672
|
03/07/2023
|
rekha bai
|
1718006WL009984
|
rekha bai
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
143
|
BADNAGAR
|
MP-18-006-020-002/20-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090674
|
03/07/2023
|
mukesh
|
1718006WL009984
|
mukesh
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
144
|
BADNAGAR
|
MP-18-006-020-002/20-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090673
|
03/07/2023
|
mukesh
|
1718006WL009984
|
mukesh
|
00354
|
PUNB0116100
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76614
|
76614
|
|
|
|
|
|
|
|
|
145
|
BADNAGAR
|
MP-18-006-098-001/139-C
(BHOMALVAS)
|
1718006000NRG24030720230090352
|
03/07/2023
|
Mohan singh
|
1718006WL009970
|
Mohan singh
|
00354
|
PUNB0323500
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566355
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADNAGAR
|
MP-18-006-098-001/139-C
(BHOMALVAS)
|
1718006000NRG24030720230090351
|
03/07/2023
|
Mohan singh
|
1718006WL009970
|
Mohan singh
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADNAGAR
|
MP-18-006-098-001/151
(BHOMALVAS)
|
1718006000NRG24030720230090357
|
03/07/2023
|
VIJAY PAL SINGH
|
1718006WL009970
|
VIJAY PAL SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
VIJAYPALSINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BADNAGAR
|
MP-18-006-098-001/151
(BHOMALVAS)
|
1718006000NRG24030720230090356
|
03/07/2023
|
VIJAY PAL SINGH
|
1718006WL009970
|
VIJAY PAL SINGH
|
00354
|
PUNB0323500
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
VIJAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADNAGAR
|
MP-18-006-098-001/65
(BHOMALVAS)
|
1718006000NRG24030720230090374
|
03/07/2023
|
MUKESH LAL
|
1718006WL009970
|
MUKESH LAL
|
00354
|
PUNB0323500
|
8
|
8
|
Processed
|
11/07/2023
|
|
799566355
|
|
MUKESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADNAGAR
|
MP-18-006-098-001/78
(BHOMALVAS)
|
1718006000NRG24030720230090381
|
03/07/2023
|
AZAD PATEL
|
1718006WL009970
|
AZAD PATEL
|
00354
|
PUNB0323500
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
AZADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAGAR
|
MP-18-006-098-001/78
(BHOMALVAS)
|
1718006000NRG24030720230090380
|
03/07/2023
|
AZAD PATEL
|
1718006WL009970
|
AZAD PATEL
|
00354
|
PUNB0323500
|
8
|
8
|
Processed
|
11/07/2023
|
|
799566355
|
|
AZADPATEL
|
BANK OF INDIA(508505)
|
|
152
|
BADNAGAR
|
MP-18-006-098-001/83-A
(BHOMALVAS)
|
1718006000NRG24030720230090386
|
03/07/2023
|
prakash
|
1718006WL009970
|
prakash
|
00354
|
PUNB0323500
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-098-001/94-A
(BHOMALVAS)
|
1718006000NRG24030720230090390
|
03/07/2023
|
DARBAR SINGH
|
1718006WL009970
|
DARBAR SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
DARBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADNAGAR
|
MP-18-006-098-001/94-A
(BHOMALVAS)
|
1718006000NRG24030720230090389
|
03/07/2023
|
DARBAR SINGH
|
1718006WL009970
|
DARBAR SINGH
|
00354
|
PUNB0323500
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9979
|
9979
|
|
|
|
|
|
|
|
|
155
|
BADNAGAR
|
MP-18-006-104-001/4-A
(PATYAKHEDI)
|
1718006000NRG24030720230090564
|
03/07/2023
|
ARJUN BODANA
|
1718006WL009981
|
ARJUN BODANA
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
ARJUNBODANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BADNAGAR
|
MP-18-006-077-003/46
(SAROLA)
|
1718006000NRG24030720230090722
|
03/07/2023
|
ANIL
|
1718006WL009986
|
ANIL
|
00415
|
SBIN0010815
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADNAGAR
|
MP-18-006-098-001/35
(BHOMALVAS)
|
1718006000NRG24030720230090363
|
03/07/2023
|
Balu
|
1718006WL009970
|
Balu
|
00415
|
SBIN0010815
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
Balu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
158
|
BADNAGAR
|
MP-18-006-020-001/101
(RAWADIYAPEER)
|
1718006000NRG24030720230090648
|
03/07/2023
|
MANGILAL
|
1718006WL009984
|
MANGILAL
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADNAGAR
|
MP-18-006-020-001/123-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090649
|
03/07/2023
|
Sandip chodhari
|
1718006WL009984
|
Sandip chodhari
|
00415
|
SBIN0030063
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Sandipchodhari
|
BANK OF INDIA(508505)
|
|
160
|
BADNAGAR
|
MP-18-006-024-002/117
(DUNALJA)
|
1718006000NRG24030720230090441
|
03/07/2023
|
KAMAL
|
1718006WL009972
|
KAMAL
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566355
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006000NRG24030720230090442
|
03/07/2023
|
KAMLESH
|
1718006WL009972
|
KAMLESH
|
00415
|
SBIN0030063
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566355
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADNAGAR
|
MP-18-006-077-001/112-A
(SAROLA)
|
1718006000NRG24030720230090711
|
03/07/2023
|
samndersinh
|
1718006WL009986
|
samndersinh
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
samndersinh
|
AXIS BANK(607153)
|
|
163
|
BADNAGAR
|
MP-18-006-077-002/94
(SAROLA)
|
1718006000NRG24030720230090718
|
03/07/2023
|
Prhladsinh
|
1718006WL009986
|
Prhladsinh
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
Prhladsinh
|
HDFC BANK LTD(607152)
|
|
164
|
BADNAGAR
|
MP-18-006-077-003/45
(SAROLA)
|
1718006000NRG24030720230090721
|
03/07/2023
|
RAJESH
|
1718006WL009986
|
RAJESH
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
165
|
BADNAGAR
|
MP-18-006-077-003/45
(SAROLA)
|
1718006000NRG24030720230090720
|
03/07/2023
|
RAJESH
|
1718006WL009986
|
RAJESH
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
166
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24030720230090366
|
03/07/2023
|
ISHWAR CHOUHAN
|
1718006WL009970
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
ISHWARCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24030720230090365
|
03/07/2023
|
ISHWAR CHOUHAN
|
1718006WL009970
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
ISHWARCHOUHAN
|
CANARA BANK(508532)
|
|
168
|
BADNAGAR
|
MP-18-006-098-001/6
(BHOMALVAS)
|
1718006000NRG24030720230090370
|
03/07/2023
|
Sumer kunwar
|
1718006WL009970
|
Sumer kunwar
|
00415
|
SBIN0030063
|
8
|
8
|
Processed
|
11/07/2023
|
|
799566355
|
|
Sumerkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
169
|
BADNAGAR
|
MP-18-006-004-003/164-A
(LIMBAS)
|
1718006000NRG24030720230090488
|
03/07/2023
|
Gokul
|
1718006WL009978
|
Gokul
|
00415
|
SBIN0030235
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADNAGAR
|
MP-18-006-008-001/57
(SILODIA)
|
1718006000NRG24030720230090723
|
03/07/2023
|
balram
|
1718006WL009987
|
balram
|
00415
|
SBIN0030235
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADNAGAR
|
MP-18-006-008-001/57-A
(SILODIA)
|
1718006000NRG24030720230090724
|
03/07/2023
|
UCHHABLAL
|
1718006WL009987
|
UCHHABLAL
|
00415
|
SBIN0030235
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
UCHHABLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADNAGAR
|
MP-18-006-008-002/30
(SILODIA)
|
1718006000NRG24030720230090794
|
03/07/2023
|
Dinesh
|
1718006WL009987
|
Dinesh
|
00415
|
SBIN0030235
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADNAGAR
|
MP-18-006-014-001/152
(RUNIJA)
|
1718006000NRG24030720230090678
|
03/07/2023
|
yogesh
|
1718006WL009985
|
yogesh
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
yogesh
|
HDFC BANK LTD(607152)
|
|
174
|
BADNAGAR
|
MP-18-006-014-001/152
(RUNIJA)
|
1718006000NRG24030720230090677
|
03/07/2023
|
yogesh
|
1718006WL009985
|
yogesh
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADNAGAR
|
MP-18-006-014-001/152-A
(RUNIJA)
|
1718006000NRG24030720230090679
|
03/07/2023
|
SHANTIBAI
|
1718006WL009985
|
SHANTIBAI
|
00415
|
SBIN0030235
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566355
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADNAGAR
|
MP-18-006-014-001/156
(RUNIJA)
|
1718006000NRG24030720230090681
|
03/07/2023
|
PANNA
|
1718006WL009985
|
PANNA
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADNAGAR
|
MP-18-006-014-001/156
(RUNIJA)
|
1718006000NRG24030720230090680
|
03/07/2023
|
PANNA
|
1718006WL009985
|
PANNA
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADNAGAR
|
MP-18-006-014-001/156-B
(RUNIJA)
|
1718006000NRG24030720230090682
|
03/07/2023
|
LILARAM
|
1718006WL009985
|
LILARAM
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAGAR
|
MP-18-006-014-001/168-A
(RUNIJA)
|
1718006000NRG24030720230090685
|
03/07/2023
|
SANJAY
|
1718006WL009985
|
SANJAY
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADNAGAR
|
MP-18-006-014-001/168-A
(RUNIJA)
|
1718006000NRG24030720230090684
|
03/07/2023
|
SANJAY
|
1718006WL009985
|
SANJAY
|
00415
|
SBIN0030235
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADNAGAR
|
MP-18-006-014-001/172
(RUNIJA)
|
1718006000NRG24030720230090687
|
03/07/2023
|
DEELIP
|
1718006WL009985
|
DEELIP
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADNAGAR
|
MP-18-006-014-001/181
(RUNIJA)
|
1718006000NRG24030720230090689
|
03/07/2023
|
sitaram
|
1718006WL009985
|
sitaram
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADNAGAR
|
MP-18-006-014-001/181
(RUNIJA)
|
1718006000NRG24030720230090688
|
03/07/2023
|
SITARAM
|
1718006WL009985
|
SITARAM
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADNAGAR
|
MP-18-006-014-001/192-A
(RUNIJA)
|
1718006000NRG24030720230090691
|
03/07/2023
|
PREMLAL
|
1718006WL009985
|
PREMLAL
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
185
|
BADNAGAR
|
MP-18-006-014-001/192-A
(RUNIJA)
|
1718006000NRG24030720230090690
|
03/07/2023
|
PREMLAL
|
1718006WL009985
|
PREMLAL
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADNAGAR
|
MP-18-006-014-001/194-B
(RUNIJA)
|
1718006000NRG24030720230090693
|
03/07/2023
|
NANALAL
|
1718006WL009985
|
NANALAL
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
NANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADNAGAR
|
MP-18-006-014-001/194-B
(RUNIJA)
|
1718006000NRG24030720230090692
|
03/07/2023
|
NANALAL
|
1718006WL009985
|
NANALAL
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
NANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADNAGAR
|
MP-18-006-014-001/206
(RUNIJA)
|
1718006000NRG24030720230090695
|
03/07/2023
|
BASANTILAL
|
1718006WL009985
|
BASANTILAL
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADNAGAR
|
MP-18-006-014-001/206
(RUNIJA)
|
1718006000NRG24030720230090694
|
03/07/2023
|
BASANTILAL
|
1718006WL009985
|
BASANTILAL
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADNAGAR
|
MP-18-006-014-001/243
(RUNIJA)
|
1718006000NRG24030720230090697
|
03/07/2023
|
GOPAL
|
1718006WL009985
|
GOPAL
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADNAGAR
|
MP-18-006-014-001/243
(RUNIJA)
|
1718006000NRG24030720230090696
|
03/07/2023
|
GOPAL
|
1718006WL009985
|
GOPAL
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADNAGAR
|
MP-18-006-014-001/245
(RUNIJA)
|
1718006000NRG24030720230090698
|
03/07/2023
|
GANSHYAM
|
1718006WL009985
|
GANSHYAM
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
GANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADNAGAR
|
MP-18-006-014-001/250
(RUNIJA)
|
1718006000NRG24030720230090702
|
03/07/2023
|
RADHESHYAM
|
1718006WL009985
|
RADHESHYAM
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
194
|
BADNAGAR
|
MP-18-006-014-001/250
(RUNIJA)
|
1718006000NRG24030720230090701
|
03/07/2023
|
RADHESHYAM
|
1718006WL009985
|
RADHESHYAM
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24030720230090704
|
03/07/2023
|
MUKESH
|
1718006WL009985
|
MUKESH
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
196
|
BADNAGAR
|
MP-18-006-014-001/378
(RUNIJA)
|
1718006000NRG24030720230090703
|
03/07/2023
|
MUKESH
|
1718006WL009985
|
MUKESH
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24030720230090706
|
03/07/2023
|
HIRALAL
|
1718006WL009985
|
HIRALAL
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADNAGAR
|
MP-18-006-014-001/378-A
(RUNIJA)
|
1718006000NRG24030720230090705
|
03/07/2023
|
HIRALAL
|
1718006WL009985
|
HIRALAL
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24030720230090708
|
03/07/2023
|
Javed
|
1718006WL009985
|
Javed
|
00415
|
SBIN0030235
|
110
|
110
|
Processed
|
11/07/2023
|
|
799566355
|
|
Javed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADNAGAR
|
MP-18-006-014-001/390-A
(RUNIJA)
|
1718006000NRG24030720230090707
|
03/07/2023
|
JAVED
|
1718006WL009985
|
JAVED
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24030720230090710
|
03/07/2023
|
munnalal
|
1718006WL009985
|
munnalal
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADNAGAR
|
MP-18-006-014-001/542
(RUNIJA)
|
1718006000NRG24030720230090709
|
03/07/2023
|
munnalal
|
1718006WL009985
|
munnalal
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46131
|
46131
|
|
|
|
|
|
|
|
|
203
|
BADNAGAR
|
MP-18-006-020-002/10
(RAWADIYAPEER)
|
1718006000NRG24030720230090662
|
03/07/2023
|
rekhabai
|
1718006WL009984
|
rekhabai
|
00462
|
UCBA0002866
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
BADNAGAR
|
MP-18-006-020-002/92-a
(RAWADIYAPEER)
|
1718006000NRG24030720230090676
|
03/07/2023
|
CHAMPALAL
|
1718006WL009984
|
CHAMPALAL
|
00462
|
UCBA0002866
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
CHAMPALAL
|
UCO BANK(607066)
|
|
205
|
BADNAGAR
|
MP-18-006-077-002/89-B
(SAROLA)
|
1718006000NRG24030720230090717
|
03/07/2023
|
JITENDRA
|
1718006WL009986
|
JITENDRA
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
206
|
BADNAGAR
|
MP-18-006-077-002/89-B
(SAROLA)
|
1718006000NRG24030720230090716
|
03/07/2023
|
JITENDRA
|
1718006WL009986
|
JITENDRA
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799566355
|
|
JITENDRA
|
UCO BANK(607066)
|
|
207
|
BADNAGAR
|
MP-18-006-092-001/245-A
(UNTWAS)
|
1718006000NRG24030720230090853
|
03/07/2023
|
Jaynarayan
|
1718006WL009989
|
Jaynarayan
|
00462
|
UCBA0002866
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566355
|
|
Jaynarayan
|
UCO BANK(607066)
|
|
208
|
BADNAGAR
|
MP-18-006-098-001/75
(BHOMALVAS)
|
1718006000NRG24030720230090379
|
03/07/2023
|
GOVERDHAN SINGH
|
1718006WL009970
|
GOVERDHAN SINGH
|
00462
|
UCBA0002866
|
8
|
8
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOVERDHANSINGH
|
HDFC BANK LTD(607152)
|
|
209
|
BADNAGAR
|
MP-18-006-098-001/75
(BHOMALVAS)
|
1718006000NRG24030720230090378
|
03/07/2023
|
GOVERDHAN SINGH
|
1718006WL009970
|
GOVERDHAN SINGH
|
00462
|
UCBA0002866
|
8
|
8
|
Processed
|
11/07/2023
|
|
799566355
|
|
GOVERDHANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
210
|
BADNAGAR
|
MP-18-006-020-001/25
(RAWADIYAPEER)
|
1718006000NRG24030720230090658
|
03/07/2023
|
SEVARAM
|
1718006WL009984
|
SEVARAM
|
00468
|
UBIN0562688
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
BADNAGAR
|
MP-18-006-026-001/184
(GAONDILODHA)
|
1718006000NRG24030720230090449
|
03/07/2023
|
bhavani singh
|
1718006WL009974
|
bhavani singh
|
00468
|
UBIN0562688
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
bhavanisingh
|
BANK OF INDIA(508505)
|
|
212
|
BADNAGAR
|
MP-18-006-026-001/184
(GAONDILODHA)
|
1718006000NRG24030720230090448
|
03/07/2023
|
bhavani singh
|
1718006WL009974
|
bhavani singh
|
00468
|
UBIN0562688
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
bhavanisingh
|
BANK OF INDIA(508505)
|
|
213
|
BADNAGAR
|
MP-18-006-026-001/415
(GAONDILODHA)
|
1718006000NRG24030720230090460
|
03/07/2023
|
pankaj
|
1718006WL009974
|
pankaj
|
00468
|
UBIN0562688
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
214
|
BADNAGAR
|
MP-18-006-008-002/102
(SILODIA)
|
1718006000NRG24030720230090728
|
03/07/2023
|
Sevaram
|
1718006WL009987
|
Sevaram
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
Sevaram
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BADNAGAR
|
MP-18-006-008-002/146-C
(SILODIA)
|
1718006000NRG24030720230090756
|
03/07/2023
|
Mukesh
|
1718006WL009987
|
Mukesh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADNAGAR
|
MP-18-006-008-002/155-A
(SILODIA)
|
1718006000NRG24030720230090764
|
03/07/2023
|
RAKESH
|
1718006WL009987
|
RAKESH
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADNAGAR
|
MP-18-006-008-002/155-A
(SILODIA)
|
1718006000NRG24030720230090765
|
03/07/2023
|
RAKESH
|
1718006WL009987
|
RAKESH
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADNAGAR
|
MP-18-006-020-001/132-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090651
|
03/07/2023
|
kamal
|
1718006WL009984
|
kamal
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADNAGAR
|
MP-18-006-020-001/140-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090652
|
03/07/2023
|
vandana
|
1718006WL009984
|
vandana
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADNAGAR
|
MP-18-006-020-001/145-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090653
|
03/07/2023
|
bharat
|
1718006WL009984
|
bharat
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADNAGAR
|
MP-18-006-020-001/36-B
(RAWADIYAPEER)
|
1718006000NRG24030720230090659
|
03/07/2023
|
seetaram
|
1718006WL009984
|
seetaram
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADNAGAR
|
MP-18-006-071-001/351
(JAHANGIRPUR)
|
1718006000NRG24030720230090470
|
03/07/2023
|
SORAM BAI
|
1718006WL009975
|
SORAM BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566355
|
|
SORAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
223
|
BADNAGAR
|
MP-18-006-020-002/79-A
(RAWADIYAPEER)
|
1718006000NRG24030720230090675
|
03/07/2023
|
narendra
|
1718006WL009984
|
narendra
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
224
|
BADNAGAR
|
MP-18-006-008-001/7
(SILODIA)
|
1718006000NRG24030720230090725
|
03/07/2023
|
NARAYAN
|
1718006WL009987
|
NARAYAN
|
00689
|
AUBL0002323
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566355
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADNAGAR
|
MP-18-006-008-002/187-A
(SILODIA)
|
1718006000NRG24030720230090778
|
03/07/2023
|
harikishan
|
1718006WL009987
|
harikishan
|
00689
|
AUBL0002323
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
harikishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
226
|
BADNAGAR
|
MP-18-006-008-002/187-A
(SILODIA)
|
1718006000NRG24030720230090779
|
03/07/2023
|
harikishan
|
1718006WL009987
|
harikishan
|
00689
|
AUBL0002323
|
130
|
130
|
Processed
|
11/07/2023
|
|
799566355
|
|
harikishan
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADNAGAR
|
MP-18-006-008-002/192
(SILODIA)
|
1718006000NRG24030720230090782
|
03/07/2023
|
DHARASINGH
|
1718006WL009987
|
DHARASINGH
|
00689
|
AUBL0002323
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
DHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
228
|
BADNAGAR
|
MP-18-006-014-001/156-B
(RUNIJA)
|
1718006000NRG24030720230090683
|
03/07/2023
|
ANANKAR
|
1718006WL009985
|
ANANKAR
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
11/07/2023
|
|
799566355
|
|
ANANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
229
|
BADNAGAR
|
MP-18-006-008-002/124-B
(SILODIA)
|
1718006000NRG24030720230090744
|
03/07/2023
|
SURESH
|
1718006WL009987
|
SURESH
|
450001
|
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BADNAGAR
|
MP-18-006-008-002/29
(SILODIA)
|
1718006000NRG24030720230090793
|
03/07/2023
|
SEWARAM
|
1718006WL009987
|
SEWARAM
|
450001
|
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
SEWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADNAGAR
|
MP-18-006-008-002/31-D
(SILODIA)
|
1718006000NRG24030720230090795
|
03/07/2023
|
BHARAT
|
1718006WL009987
|
BHARAT
|
450001
|
|
65
|
65
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BADNAGAR
|
MP-18-006-008-002/85
(SILODIA)
|
1718006000NRG24030720230090815
|
03/07/2023
|
BALKRISHNADAS
|
1718006WL009987
|
BALKRISHNADAS
|
450001
|
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
BALKRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BADNAGAR
|
MP-18-006-008-002/85
(SILODIA)
|
1718006000NRG24030720230090816
|
03/07/2023
|
BALKRISHNADAS
|
1718006WL009987
|
BALKRISHNADAS
|
450001
|
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566355
|
|
BALKRISHNADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADNAGAR
|
MP-18-006-024-002/113
(DUNALJA)
|
1718006000NRG24030720230090438
|
03/07/2023
|
SANDIP
|
1718006WL009972
|
SANDIP
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566355
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADNAGAR
|
MP-18-006-024-002/115
(DUNALJA)
|
1718006000NRG24030720230090439
|
03/07/2023
|
RUGNATH
|
1718006WL009972
|
RUGNATH
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566355
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADNAGAR
|
MP-18-006-024-002/116
(DUNALJA)
|
1718006000NRG24030720230090440
|
03/07/2023
|
GHANSYAM
|
1718006WL009972
|
GHANSYAM
|
450001
|
|
884
|
884
|
Processed
|
12/07/2023
|
|
799566355
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BADNAGAR
|
MP-18-006-024-002/148
(DUNALJA)
|
1718006000NRG24030720230090443
|
03/07/2023
|
MOHANLAL
|
1718006WL009972
|
MOHANLAL
|
450001
|
|
884
|
884
|
Processed
|
12/07/2023
|
|
799566355
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BADNAGAR
|
MP-18-006-024-002/16-A
(DUNALJA)
|
1718006000NRG24030720230090444
|
03/07/2023
|
AANNDILAL
|
1718006WL009972
|
AANNDILAL
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566355
|
|
AANNDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BADNAGAR
|
MP-18-006-026-001/128
(GAONDILODHA)
|
1718006000NRG24030720230090447
|
03/07/2023
|
RAMSINGH
|
1718006WL009974
|
RAMSINGH
|
450001
|
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
240
|
BADNAGAR
|
MP-18-006-026-001/212
(GAONDILODHA)
|
1718006000NRG24030720230090451
|
03/07/2023
|
TEJRAM
|
1718006WL009974
|
TEJRAM
|
450001
|
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
241
|
BADNAGAR
|
MP-18-006-026-001/212
(GAONDILODHA)
|
1718006000NRG24030720230090450
|
03/07/2023
|
TEJRAM
|
1718006WL009974
|
TEJRAM
|
450001
|
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADNAGAR
|
MP-18-006-026-001/212-b
(GAONDILODHA)
|
1718006000NRG24030720230090452
|
03/07/2023
|
JAGDISH
|
1718006WL009974
|
JAGDISH
|
450001
|
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
243
|
BADNAGAR
|
MP-18-006-063-001/166
(BAMNAPATI)
|
1718006000NRG24030720230090297
|
03/07/2023
|
SIDHNATH
|
1718006WL009968
|
SIDHNATH
|
450001
|
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
SIDHNATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADNAGAR
|
MP-18-006-063-001/169
(BAMNAPATI)
|
1718006000NRG24030720230090299
|
03/07/2023
|
BHAWARLAL
|
1718006WL009968
|
BHAWARLAL
|
450001
|
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADNAGAR
|
MP-18-006-063-001/17-A
(BAMNAPATI)
|
1718006000NRG24030720230090300
|
03/07/2023
|
HIRALAL
|
1718006WL009968
|
HIRALAL
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566355
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADNAGAR
|
MP-18-006-063-001/198
(BAMNAPATI)
|
1718006000NRG24030720230090304
|
03/07/2023
|
PUSHKAR
|
1718006WL009968
|
PUSHKAR
|
450001
|
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566355
|
|
PUSHKAR
|
BANK OF BARODA(606985)
|
|
247
|
BADNAGAR
|
MP-18-006-063-001/215
(BAMNAPATI)
|
1718006000NRG24030720230090307
|
03/07/2023
|
BALAKDAS
|
1718006WL009968
|
BALAKDAS
|
450001
|
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
BALAKDAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADNAGAR
|
MP-18-006-063-001/239-B
(BAMNAPATI)
|
1718006000NRG24030720230090311
|
03/07/2023
|
ANANDILAL
|
1718006WL009968
|
ANANDILAL
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566355
|
|
ANANDILAL
|
BANK OF INDIA(508505)
|
|
249
|
BADNAGAR
|
MP-18-006-063-001/243
(BAMNAPATI)
|
1718006000NRG24030720230090319
|
03/07/2023
|
BABULAL
|
1718006WL009968
|
BABULAL
|
450001
|
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566355
|
|
BABULAL
|
HDFC BANK LTD(607152)
|
|
250
|
BADNAGAR
|
MP-18-006-063-001/36-A
(BAMNAPATI)
|
1718006000NRG24030720230090330
|
03/07/2023
|
RAJARAM
|
1718006WL009968
|
RAJARAM
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566355
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
251
|
BADNAGAR
|
MP-18-006-063-001/43
(BAMNAPATI)
|
1718006000NRG24030720230090332
|
03/07/2023
|
KARANSINGH
|
1718006WL009968
|
KARANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566355
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24030720230090364
|
03/07/2023
|
ISHWARLAL
|
1718006WL009970
|
ISHWARLAL
|
450001
|
|
3
|
3
|
Processed
|
11/07/2023
|
|
799566355
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADNAGAR
|
MP-18-006-098-001/83
(BHOMALVAS)
|
1718006000NRG24030720230090382
|
03/07/2023
|
MAHESH
|
1718006WL009970
|
MAHESH
|
450001
|
|
9
|
9
|
Processed
|
11/07/2023
|
|
799566355
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24861
|
24861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330183
|
330183
|
|
|
|
|
|
|
|