|
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-18-006-015-001/122
(SUNDRABAD)
|
1718006000NRG24070620230043486
|
07/06/2023
|
Arjun
|
1718006WL005897
|
Arjun
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-015-001/301
(SUNDRABAD)
|
1718006000NRG24070620230043490
|
07/06/2023
|
POOJA
|
1718006WL005897
|
POOJA
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BADNAGAR
|
MP-18-006-015-001/320
(SUNDRABAD)
|
1718006000NRG24070620230043860
|
07/06/2023
|
vishnu bai
|
1718006WL005920
|
vishnu bai
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAGAR
|
MP-18-006-015-001/325
(SUNDRABAD)
|
1718006000NRG24070620230043861
|
07/06/2023
|
soni
|
1718006WL005920
|
soni
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAGAR
|
MP-18-006-015-001/330
(SUNDRABAD)
|
1718006000NRG24070620230043491
|
07/06/2023
|
vikram
|
1718006WL005897
|
vikram
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
vikram
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-015-001/338
(SUNDRABAD)
|
1718006000NRG24070620230043493
|
07/06/2023
|
Lalu
|
1718006WL005897
|
Lalu
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-015-001/341
(SUNDRABAD)
|
1718006000NRG24070620230043494
|
07/06/2023
|
Sohan
|
1718006WL005897
|
Sohan
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Sohan
|
IDBI BANK(607095)
|
|
8
|
BADNAGAR
|
MP-18-006-015-001/342
(SUNDRABAD)
|
1718006000NRG24070620230043495
|
07/06/2023
|
Sunita
|
1718006WL005897
|
Sunita
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAGAR
|
MP-18-006-015-001/343
(SUNDRABAD)
|
1718006000NRG24070620230043496
|
07/06/2023
|
Manju
|
1718006WL005897
|
Manju
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Manju
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-015-001/344
(SUNDRABAD)
|
1718006000NRG24070620230043497
|
07/06/2023
|
Vishal
|
1718006WL005897
|
Vishal
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAGAR
|
MP-18-006-015-001/345
(SUNDRABAD)
|
1718006000NRG24070620230043498
|
07/06/2023
|
Ranjit
|
1718006WL005897
|
Ranjit
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAGAR
|
MP-18-006-015-001/346
(SUNDRABAD)
|
1718006000NRG24070620230043499
|
07/06/2023
|
Lokendra
|
1718006WL005897
|
Lokendra
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-015-001/348
(SUNDRABAD)
|
1718006000NRG24070620230043500
|
07/06/2023
|
Dharmendra
|
1718006WL005897
|
Dharmendra
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-015-001/35
(SUNDRABAD)
|
1718006000NRG24070620230043501
|
07/06/2023
|
jitendra
|
1718006WL005897
|
jitendra
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-015-001/350
(SUNDRABAD)
|
1718006000NRG24070620230043502
|
07/06/2023
|
Mangilal
|
1718006WL005897
|
Mangilal
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-015-001/352
(SUNDRABAD)
|
1718006000NRG24070620230043503
|
07/06/2023
|
Dipesh
|
1718006WL005897
|
Dipesh
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Dipesh
|
CANARA BANK(508532)
|
|
17
|
BADNAGAR
|
MP-18-006-015-001/425
(SUNDRABAD)
|
1718006000NRG24070620230043511
|
07/06/2023
|
Yasraj
|
1718006WL005897
|
Yasraj
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Yasraj
|
BANK OF BARODA(606985)
|
|
18
|
BADNAGAR
|
MP-18-006-015-001/426
(SUNDRABAD)
|
1718006000NRG24070620230043512
|
07/06/2023
|
Rishiraj
|
1718006WL005897
|
Rishiraj
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Rishiraj
|
BANK OF BARODA(606985)
|
|
19
|
BADNAGAR
|
MP-18-006-015-001/428
(SUNDRABAD)
|
1718006000NRG24070620230043513
|
07/06/2023
|
Manohar
|
1718006WL005897
|
Manohar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-015-001/430
(SUNDRABAD)
|
1718006000NRG24070620230043515
|
07/06/2023
|
Sanjana
|
1718006WL005897
|
Sanjana
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Sanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADNAGAR
|
MP-18-006-015-001/431
(SUNDRABAD)
|
1718006000NRG24070620230043516
|
07/06/2023
|
Teena
|
1718006WL005897
|
Teena
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAGAR
|
MP-18-006-015-001/433
(SUNDRABAD)
|
1718006000NRG24070620230043517
|
07/06/2023
|
Ratan simgh
|
1718006WL005897
|
Ratan simgh
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Ratansimgh
|
BANK OF BARODA(606985)
|
|
23
|
BADNAGAR
|
MP-18-006-015-001/434
(SUNDRABAD)
|
1718006000NRG24070620230043518
|
07/06/2023
|
Vishnu kumhar
|
1718006WL005897
|
Vishnu kumhar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Vishnukumhar
|
BANK OF BARODA(606985)
|
|
24
|
BADNAGAR
|
MP-18-006-015-001/436
(SUNDRABAD)
|
1718006000NRG24070620230043520
|
07/06/2023
|
Suryakanta
|
1718006WL005897
|
Suryakanta
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Suryakanta
|
BANK OF BARODA(606985)
|
|
25
|
BADNAGAR
|
MP-18-006-015-001/437
(SUNDRABAD)
|
1718006000NRG24070620230043521
|
07/06/2023
|
Savita
|
1718006WL005897
|
Savita
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
Savita
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-015-001/438
(SUNDRABAD)
|
1718006000NRG24070620230043522
|
07/06/2023
|
vilam kunwar
|
1718006WL005897
|
vilam kunwar
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
vilamkunwar
|
HDFC BANK LTD(607152)
|
|
27
|
BADNAGAR
|
MP-18-006-015-001/443
(SUNDRABAD)
|
1718006000NRG24070620230043523
|
07/06/2023
|
Rajendra Singh
|
1718006WL005897
|
Rajendra Singh
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-015-001/445
(SUNDRABAD)
|
1718006000NRG24070620230043524
|
07/06/2023
|
Mamta Bairagi
|
1718006WL005897
|
Mamta Bairagi
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MamtaBairagi
|
BANK OF BARODA(606985)
|
|
29
|
BADNAGAR
|
MP-18-006-015-001/463
(SUNDRABAD)
|
1718006000NRG24070620230043538
|
07/06/2023
|
PRABHULAL KATARIYA
|
1718006WL005897
|
PRABHULAL KATARIYA
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
PRABHULALKATARIYA
|
BANK OF BARODA(606985)
|
|
30
|
BADNAGAR
|
MP-18-006-015-001/470
(SUNDRABAD)
|
1718006000NRG24070620230043545
|
07/06/2023
|
SANDIP PANDAYA
|
1718006WL005897
|
SANDIP PANDAYA
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANDIPPANDAYA
|
BANK OF BARODA(606985)
|
|
31
|
BADNAGAR
|
MP-18-006-015-001/7
(SUNDRABAD)
|
1718006000NRG24070620230043558
|
07/06/2023
|
Dinesh
|
1718006WL005897
|
Dinesh
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-015-001/92
(SUNDRABAD)
|
1718006000NRG24070620230043559
|
07/06/2023
|
Gopal
|
1718006WL005897
|
Gopal
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
33
|
BADNAGAR
|
MP-18-006-015-001/98-B
(SUNDRABAD)
|
1718006000NRG24070620230043560
|
07/06/2023
|
mahipal
|
1718006WL005897
|
mahipal
|
00045
|
BARB0BADNAG
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38955
|
38955
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-064-003/54-A
(KOTHDI)
|
1718006000NRG24070620230043483
|
07/06/2023
|
Jitendra
|
1718006WL005895
|
Jitendra
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298162516
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-013-001/558-A
(MADHOPURA)
|
1718006000NRG24070620230042883
|
07/06/2023
|
GOVIND
|
1718006WL005863
|
GOVIND
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAGAR
|
MP-18-006-013-001/558-A
(MADHOPURA)
|
1718006000NRG24070620230042882
|
07/06/2023
|
GOVIND
|
1718006WL005863
|
GOVIND
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-040-001/115
(PACHLANABIL)
|
1718006000NRG24070620230044044
|
07/06/2023
|
DINESH
|
1718006WL005940
|
DINESH
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006000NRG24070620230044045
|
07/06/2023
|
KALURAM
|
1718006WL005940
|
KALURAM
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
39
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006000NRG24070620230044046
|
07/06/2023
|
LAITA
|
1718006WL005940
|
LAITA
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
LAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAGAR
|
MP-18-006-040-001/73
(PACHLANABIL)
|
1718006000NRG24070620230044059
|
07/06/2023
|
DINESH
|
1718006WL005940
|
DINESH
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-091-001/229
(NAWADA)
|
1718006091NRG24070620230043676
|
07/06/2023
|
KRISHNA
|
1718006WL005899
|
KRISHNA
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
BADNAGAR
|
MP-18-006-091-001/212
(NAWADA)
|
1718006091NRG24070620230043663
|
07/06/2023
|
KAILASH
|
1718006WL005899
|
KAILASH
|
00048
|
BKID0009811
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24070620230044050
|
07/06/2023
|
MANGU BAI
|
1718006WL005940
|
MANGU BAI
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MANGUBAI
|
CANARA BANK(508532)
|
|
44
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006000NRG24070620230044055
|
07/06/2023
|
KRISHN
|
1718006WL005940
|
KRISHN
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
KRISHN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAGAR
|
MP-18-006-040-001/74
(PACHLANABIL)
|
1718006000NRG24070620230044063
|
07/06/2023
|
JAGDISH
|
1718006WL005940
|
JAGDISH
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-091-001/100
(NAWADA)
|
1718006091NRG24070620230043619
|
07/06/2023
|
MAHESH
|
1718006WL005899
|
MAHESH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADNAGAR
|
MP-18-006-091-001/100
(NAWADA)
|
1718006091NRG24070620230043618
|
07/06/2023
|
MAHESH
|
1718006WL005899
|
MAHESH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADNAGAR
|
MP-18-006-091-001/104-A
(NAWADA)
|
1718006091NRG24070620230043620
|
07/06/2023
|
AMRATLAL
|
1718006WL005899
|
AMRATLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADNAGAR
|
MP-18-006-091-001/104-B
(NAWADA)
|
1718006091NRG24070620230043623
|
07/06/2023
|
NANDRAM
|
1718006WL005899
|
NANDRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADNAGAR
|
MP-18-006-091-001/104-B
(NAWADA)
|
1718006091NRG24070620230043622
|
07/06/2023
|
NANDRAM
|
1718006WL005899
|
NANDRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADNAGAR
|
MP-18-006-091-001/110
(NAWADA)
|
1718006091NRG24070620230043625
|
07/06/2023
|
BHADAR
|
1718006WL005899
|
BHADAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
BHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADNAGAR
|
MP-18-006-091-001/110
(NAWADA)
|
1718006091NRG24070620230043624
|
07/06/2023
|
BHADAR
|
1718006WL005899
|
BHADAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
BHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADNAGAR
|
MP-18-006-091-001/117
(NAWADA)
|
1718006091NRG24070620230043627
|
07/06/2023
|
Ganesh
|
1718006WL005899
|
Ganesh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADNAGAR
|
MP-18-006-091-001/117
(NAWADA)
|
1718006091NRG24070620230043626
|
07/06/2023
|
Ganesh
|
1718006WL005899
|
Ganesh
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADNAGAR
|
MP-18-006-091-001/121-A
(NAWADA)
|
1718006091NRG24070620230043629
|
07/06/2023
|
SANJAY
|
1718006WL005899
|
SANJAY
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-091-001/121-A
(NAWADA)
|
1718006091NRG24070620230043628
|
07/06/2023
|
SANJAY
|
1718006WL005899
|
SANJAY
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADNAGAR
|
MP-18-006-091-001/136-A
(NAWADA)
|
1718006091NRG24070620230043630
|
07/06/2023
|
RAJU BAI
|
1718006WL005899
|
RAJU BAI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADNAGAR
|
MP-18-006-091-001/136-B
(NAWADA)
|
1718006091NRG24070620230043633
|
07/06/2023
|
NIRBHAYSINGH
|
1718006WL005899
|
NIRBHAYSINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADNAGAR
|
MP-18-006-091-001/136-B
(NAWADA)
|
1718006091NRG24070620230043632
|
07/06/2023
|
NIRBHAYSINGH
|
1718006WL005899
|
NIRBHAYSINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADNAGAR
|
MP-18-006-091-001/152
(NAWADA)
|
1718006091NRG24070620230043635
|
07/06/2023
|
JANKILAL
|
1718006WL005899
|
JANKILAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADNAGAR
|
MP-18-006-091-001/152
(NAWADA)
|
1718006091NRG24070620230043634
|
07/06/2023
|
JANKILAL
|
1718006WL005899
|
JANKILAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADNAGAR
|
MP-18-006-091-001/155-A
(NAWADA)
|
1718006091NRG24070620230043637
|
07/06/2023
|
GOVIND
|
1718006WL005899
|
GOVIND
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADNAGAR
|
MP-18-006-091-001/155-A
(NAWADA)
|
1718006091NRG24070620230043636
|
07/06/2023
|
GOVIND
|
1718006WL005899
|
GOVIND
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADNAGAR
|
MP-18-006-091-001/156
(NAWADA)
|
1718006091NRG24070620230043639
|
07/06/2023
|
RAJU
|
1718006WL005899
|
RAJU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADNAGAR
|
MP-18-006-091-001/156
(NAWADA)
|
1718006091NRG24070620230043638
|
07/06/2023
|
RAJU
|
1718006WL005899
|
RAJU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADNAGAR
|
MP-18-006-091-001/164
(NAWADA)
|
1718006091NRG24070620230043643
|
07/06/2023
|
AMRATLAL
|
1718006WL005899
|
AMRATLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADNAGAR
|
MP-18-006-091-001/164
(NAWADA)
|
1718006091NRG24070620230043642
|
07/06/2023
|
AMRATLAL
|
1718006WL005899
|
AMRATLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADNAGAR
|
MP-18-006-091-001/165
(NAWADA)
|
1718006091NRG24070620230043646
|
07/06/2023
|
RANCHOD LAL
|
1718006WL005899
|
RANCHOD LAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RANCHODLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADNAGAR
|
MP-18-006-091-001/165
(NAWADA)
|
1718006091NRG24070620230043645
|
07/06/2023
|
RANCHOD LAL
|
1718006WL005899
|
RANCHOD LAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RANCHODLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADNAGAR
|
MP-18-006-091-001/165
(NAWADA)
|
1718006091NRG24070620230043644
|
07/06/2023
|
RANCHOD LAL
|
1718006WL005899
|
RANCHOD LAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RANCHODLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAGAR
|
MP-18-006-091-001/182
(NAWADA)
|
1718006091NRG24070620230043648
|
07/06/2023
|
BABULAL
|
1718006WL005899
|
BABULAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADNAGAR
|
MP-18-006-091-001/182
(NAWADA)
|
1718006091NRG24070620230043647
|
07/06/2023
|
BABULAL
|
1718006WL005899
|
BABULAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-091-001/185
(NAWADA)
|
1718006091NRG24070620230043652
|
07/06/2023
|
KRASHNA
|
1718006WL005899
|
KRASHNA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADNAGAR
|
MP-18-006-091-001/185
(NAWADA)
|
1718006091NRG24070620230043651
|
07/06/2023
|
KRASHNA
|
1718006WL005899
|
KRASHNA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KRASHNA
|
BANK OF BARODA(606985)
|
|
75
|
BADNAGAR
|
MP-18-006-091-001/189
(NAWADA)
|
1718006091NRG24070620230043654
|
07/06/2023
|
MADANLAL
|
1718006WL005899
|
MADANLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-091-001/189
(NAWADA)
|
1718006091NRG24070620230043653
|
07/06/2023
|
MADANLAL
|
1718006WL005899
|
MADANLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADNAGAR
|
MP-18-006-091-001/199
(NAWADA)
|
1718006091NRG24070620230043657
|
07/06/2023
|
PINKI
|
1718006WL005899
|
PINKI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-091-001/205
(NAWADA)
|
1718006091NRG24070620230043659
|
07/06/2023
|
gulab patidar
|
1718006WL005899
|
gulab patidar
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
gulabpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADNAGAR
|
MP-18-006-091-001/205
(NAWADA)
|
1718006091NRG24070620230043658
|
07/06/2023
|
gulab patidar
|
1718006WL005899
|
gulab patidar
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
gulabpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADNAGAR
|
MP-18-006-091-001/208
(NAWADA)
|
1718006091NRG24070620230043660
|
07/06/2023
|
TULSHIRAM
|
1718006WL005899
|
TULSHIRAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADNAGAR
|
MP-18-006-091-001/221
(NAWADA)
|
1718006091NRG24070620230043667
|
07/06/2023
|
RAVI
|
1718006WL005899
|
RAVI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADNAGAR
|
MP-18-006-091-001/221
(NAWADA)
|
1718006091NRG24070620230043666
|
07/06/2023
|
RAVI
|
1718006WL005899
|
RAVI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADNAGAR
|
MP-18-006-091-001/222
(NAWADA)
|
1718006091NRG24070620230043669
|
07/06/2023
|
PRAKASH
|
1718006WL005899
|
PRAKASH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADNAGAR
|
MP-18-006-091-001/222
(NAWADA)
|
1718006091NRG24070620230043668
|
07/06/2023
|
PRAKASH
|
1718006WL005899
|
PRAKASH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADNAGAR
|
MP-18-006-091-001/224
(NAWADA)
|
1718006091NRG24070620230043670
|
07/06/2023
|
JITENDRASINGH
|
1718006WL005899
|
JITENDRASINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADNAGAR
|
MP-18-006-091-001/225
(NAWADA)
|
1718006091NRG24070620230043672
|
07/06/2023
|
SHANKARLAL
|
1718006WL005899
|
SHANKARLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADNAGAR
|
MP-18-006-091-001/228
(NAWADA)
|
1718006091NRG24070620230043675
|
07/06/2023
|
AMRATLAL
|
1718006WL005899
|
AMRATLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADNAGAR
|
MP-18-006-091-001/228
(NAWADA)
|
1718006091NRG24070620230043674
|
07/06/2023
|
AMRATLAL
|
1718006WL005899
|
AMRATLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADNAGAR
|
MP-18-006-091-001/230
(NAWADA)
|
1718006091NRG24070620230043678
|
07/06/2023
|
NANDKIHORE
|
1718006WL005899
|
NANDKIHORE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NANDKIHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADNAGAR
|
MP-18-006-091-001/230
(NAWADA)
|
1718006091NRG24070620230043679
|
07/06/2023
|
NANDKISHORE
|
1718006WL005899
|
NANDKISHORE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADNAGAR
|
MP-18-006-091-001/230-A
(NAWADA)
|
1718006091NRG24070620230043680
|
07/06/2023
|
VARDI BAI
|
1718006WL005899
|
VARDI BAI
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
VARDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADNAGAR
|
MP-18-006-091-001/235
(NAWADA)
|
1718006091NRG24070620230043681
|
07/06/2023
|
girdhari
|
1718006WL005899
|
girdhari
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADNAGAR
|
MP-18-006-091-001/247
(NAWADA)
|
1718006091NRG24070620230043684
|
07/06/2023
|
NARAYAN
|
1718006WL005899
|
NARAYAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADNAGAR
|
MP-18-006-091-001/250
(NAWADA)
|
1718006091NRG24070620230043688
|
07/06/2023
|
RADHESYAM
|
1718006WL005899
|
RADHESYAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADNAGAR
|
MP-18-006-091-001/250
(NAWADA)
|
1718006091NRG24070620230043687
|
07/06/2023
|
RADHESYAM
|
1718006WL005899
|
RADHESYAM
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADNAGAR
|
MP-18-006-091-001/267
(NAWADA)
|
1718006091NRG24070620230043693
|
07/06/2023
|
PREMSHANKAR
|
1718006WL005899
|
PREMSHANKAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PREMSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BADNAGAR
|
MP-18-006-091-001/267
(NAWADA)
|
1718006091NRG24070620230043692
|
07/06/2023
|
PREMSHANKAR
|
1718006WL005899
|
PREMSHANKAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PREMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADNAGAR
|
MP-18-006-091-001/267
(NAWADA)
|
1718006091NRG24070620230043691
|
07/06/2023
|
PREMSHANKAR
|
1718006WL005899
|
PREMSHANKAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
PREMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAGAR
|
MP-18-006-091-001/29
(NAWADA)
|
1718006091NRG24070620230043697
|
07/06/2023
|
KAMAL
|
1718006WL005899
|
KAMAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADNAGAR
|
MP-18-006-091-001/29
(NAWADA)
|
1718006091NRG24070620230043696
|
07/06/2023
|
KAMAL
|
1718006WL005899
|
KAMAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADNAGAR
|
MP-18-006-091-001/324
(NAWADA)
|
1718006091NRG24070620230043699
|
07/06/2023
|
NANDLAL
|
1718006WL005899
|
NANDLAL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173264
|
173264
|
|
|
|
|
|
|
|
|
102
|
BADNAGAR
|
MP-18-006-015-001/56-B
(SUNDRABAD)
|
1718006000NRG24070620230043557
|
07/06/2023
|
nitesh prajapat
|
1718006WL005897
|
nitesh prajapat
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
niteshprajapat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BADNAGAR
|
MP-18-006-015-001/467
(SUNDRABAD)
|
1718006000NRG24070620230043542
|
07/06/2023
|
BHAVNA SHARMA
|
1718006WL005897
|
BHAVNA SHARMA
|
00165
|
IBKL0002040
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
BHAVNASHARMA
|
IDBI BANK(607095)
|
|
104
|
BADNAGAR
|
MP-18-006-015-001/482
(SUNDRABAD)
|
1718006000NRG24070620230043556
|
07/06/2023
|
SANJAY CHOUDHRI
|
1718006WL005897
|
SANJAY CHOUDHRI
|
00165
|
IBKL0002040
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANJAYCHOUDHRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
BADNAGAR
|
MP-18-006-015-001/473
(SUNDRABAD)
|
1718006000NRG24070620230043548
|
07/06/2023
|
BHARTESH SHARMA
|
1718006WL005897
|
BHARTESH SHARMA
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
BHARTESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-015-001/481
(SUNDRABAD)
|
1718006000NRG24070620230043555
|
07/06/2023
|
DEEPAK CHOUDHARI
|
1718006WL005897
|
DEEPAK CHOUDHARI
|
00354
|
PUNB0323500
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
DEEPAKCHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
BADNAGAR
|
MP-18-006-013-001/560
(MADHOPURA)
|
1718006000NRG24070620230042887
|
07/06/2023
|
KAMAL
|
1718006WL005863
|
KAMAL
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADNAGAR
|
MP-18-006-013-001/561
(MADHOPURA)
|
1718006000NRG24070620230042889
|
07/06/2023
|
GORDHANLAL NAGAR
|
1718006WL005863
|
GORDHANLAL NAGAR
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
GORDHANLALNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADNAGAR
|
MP-18-006-013-001/562
(MADHOPURA)
|
1718006000NRG24070620230042891
|
07/06/2023
|
KISHOR
|
1718006WL005863
|
KISHOR
|
00415
|
SBIN0006800
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
110
|
BADNAGAR
|
MP-18-006-040-001/73
(PACHLANABIL)
|
1718006000NRG24070620230044060
|
07/06/2023
|
SANTOSHBAI
|
1718006WL005940
|
SANTOSHBAI
|
00415
|
SBIN0010815
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-015-001/429
(SUNDRABAD)
|
1718006000NRG24070620230043514
|
07/06/2023
|
Gorav Pandya
|
1718006WL005897
|
Gorav Pandya
|
00415
|
SBIN0030043
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
GoravPandya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
112
|
BADNAGAR
|
MP-18-006-015-001/357
(SUNDRABAD)
|
1718006000NRG24070620230043506
|
07/06/2023
|
ravishankar katariya
|
1718006WL005897
|
ravishankar katariya
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
ravishankarkatariya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADNAGAR
|
MP-18-006-024-002/117
(DUNALJA)
|
1718006024NRG24070620230042532
|
07/06/2023
|
KAMAL
|
1718006024WL005813
|
KAMAL
|
00415
|
SBIN0030063
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006024NRG24070620230042533
|
07/06/2023
|
KAMLESH
|
1718006024WL005813
|
KAMLESH
|
00415
|
SBIN0030063
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006000NRG24070620230044056
|
07/06/2023
|
REKHABAI
|
1718006WL005940
|
REKHABAI
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006000NRG24070620230044061
|
07/06/2023
|
Omprakash
|
1718006WL005940
|
Omprakash
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006000NRG24070620230044062
|
07/06/2023
|
Sanja bai
|
1718006WL005940
|
Sanja bai
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Sanjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADNAGAR
|
MP-18-006-040-004/88-A
(PACHLANABIL)
|
1718006000NRG24070620230043485
|
07/06/2023
|
DASHRATH
|
1718006WL005896
|
DASHRATH
|
00415
|
SBIN0030063
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298162516
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-064-002/15
(KOTHDI)
|
1718006000NRG24070620230043482
|
07/06/2023
|
SHANKARLAL
|
1718006WL005895
|
SHANKARLAL
|
00415
|
SBIN0030108
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298162516
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
120
|
BADNAGAR
|
MP-18-006-013-001/309
(MADHOPURA)
|
1718006000NRG24070620230042875
|
07/06/2023
|
LOKESH
|
1718006WL005863
|
LOKESH
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAGAR
|
MP-18-006-013-001/309
(MADHOPURA)
|
1718006000NRG24070620230042874
|
07/06/2023
|
LOKESH
|
1718006WL005863
|
LOKESH
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADNAGAR
|
MP-18-006-013-001/540
(MADHOPURA)
|
1718006000NRG24070620230042879
|
07/06/2023
|
shivram nagar
|
1718006WL005863
|
shivram nagar
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
shivramnagar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADNAGAR
|
MP-18-006-013-001/540
(MADHOPURA)
|
1718006000NRG24070620230042878
|
07/06/2023
|
shivram nagar
|
1718006WL005863
|
shivram nagar
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
shivramnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAGAR
|
MP-18-006-013-001/554
(MADHOPURA)
|
1718006000NRG24070620230042880
|
07/06/2023
|
UMA NAGAR
|
1718006WL005863
|
UMA NAGAR
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
UMANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAGAR
|
MP-18-006-013-001/558-B
(MADHOPURA)
|
1718006000NRG24070620230042884
|
07/06/2023
|
ARJUN NAGAR
|
1718006WL005863
|
ARJUN NAGAR
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
ARJUNNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADNAGAR
|
MP-18-006-013-001/567
(MADHOPURA)
|
1718006000NRG24070620230042893
|
07/06/2023
|
GYANCHANDRA
|
1718006WL005863
|
GYANCHANDRA
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
GYANCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
127
|
BADNAGAR
|
MP-18-006-013-001/567
(MADHOPURA)
|
1718006000NRG24070620230042892
|
07/06/2023
|
GYANCHANDRA
|
1718006WL005863
|
GYANCHANDRA
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
GYANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADNAGAR
|
MP-18-006-015-001/2-B
(SUNDRABAD)
|
1718006000NRG24070620230043488
|
07/06/2023
|
RAHUL
|
1718006WL005897
|
RAHUL
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BADNAGAR
|
MP-18-006-015-001/465
(SUNDRABAD)
|
1718006000NRG24070620230043540
|
07/06/2023
|
DEEPAK KISHAR SINGH PANDIYA
|
1718006WL005897
|
DEEPAK KISHAR SINGH PANDIYA
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
DEEPAKKISHARSINGHPANDIYA
|
FEDERAL BANK(607165)
|
|
130
|
BADNAGAR
|
MP-18-006-015-001/466
(SUNDRABAD)
|
1718006000NRG24070620230043541
|
07/06/2023
|
KAVITA DEEPAK
|
1718006WL005897
|
KAVITA DEEPAK
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAVITADEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADNAGAR
|
MP-18-006-015-001/474
(SUNDRABAD)
|
1718006000NRG24070620230043549
|
07/06/2023
|
RUPESH PANDYA
|
1718006WL005897
|
RUPESH PANDYA
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RUPESHPANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
132
|
BADNAGAR
|
MP-18-006-015-001/464
(SUNDRABAD)
|
1718006000NRG24070620230043539
|
07/06/2023
|
ANITA
|
1718006WL005897
|
ANITA
|
00415
|
SBIN0030522
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
BADNAGAR
|
MP-18-006-015-001/132
(SUNDRABAD)
|
1718006000NRG24070620230043487
|
07/06/2023
|
RAVI PRAJAPAT
|
1718006WL005897
|
RAVI PRAJAPAT
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAVIPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADNAGAR
|
MP-18-006-015-001/355
(SUNDRABAD)
|
1718006000NRG24070620230043504
|
07/06/2023
|
Govindram katariya
|
1718006WL005897
|
Govindram katariya
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
Govindramkatariya
|
UCO BANK(607066)
|
|
135
|
BADNAGAR
|
MP-18-006-015-001/356
(SUNDRABAD)
|
1718006000NRG24070620230043505
|
07/06/2023
|
Pooja Katariya
|
1718006WL005897
|
Pooja Katariya
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
PoojaKatariya
|
UCO BANK(607066)
|
|
136
|
BADNAGAR
|
MP-18-006-015-001/477
(SUNDRABAD)
|
1718006000NRG24070620230043552
|
07/06/2023
|
GOPAL PRAJAPAT
|
1718006WL005897
|
GOPAL PRAJAPAT
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
GOPALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAGAR
|
MP-18-006-015-001/478
(SUNDRABAD)
|
1718006000NRG24070620230043553
|
07/06/2023
|
RAKESH PRAJAPAT
|
1718006WL005897
|
RAKESH PRAJAPAT
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAKESHPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006000NRG24070620230044049
|
07/06/2023
|
MUKESH
|
1718006WL005940
|
MUKESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
139
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24070620230044052
|
07/06/2023
|
LALITA
|
1718006WL005940
|
LALITA
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
LALITA
|
UCO BANK(607066)
|
|
140
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006000NRG24070620230044051
|
07/06/2023
|
MAHESH
|
1718006WL005940
|
MAHESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MAHESH
|
UCO BANK(607066)
|
|
141
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006000NRG24070620230044065
|
07/06/2023
|
JAGDISH
|
1718006WL005940
|
JAGDISH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
142
|
BADNAGAR
|
MP-18-006-015-001/468
(SUNDRABAD)
|
1718006000NRG24070620230043543
|
07/06/2023
|
TILAK PANDYA
|
1718006WL005897
|
TILAK PANDYA
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
TILAKPANDYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BADNAGAR
|
MP-18-006-015-001/469
(SUNDRABAD)
|
1718006000NRG24070620230043544
|
07/06/2023
|
KAVITA PANDAYA
|
1718006WL005897
|
KAVITA PANDAYA
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
KAVITAPANDAYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BADNAGAR
|
MP-18-006-015-001/475
(SUNDRABAD)
|
1718006000NRG24070620230043550
|
07/06/2023
|
RITESH
|
1718006WL005897
|
RITESH
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RITESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BADNAGAR
|
MP-18-006-040-001/67-A
(PACHLANABIL)
|
1718006000NRG24070620230044057
|
07/06/2023
|
GANESH
|
1718006WL005940
|
GANESH
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006000NRG24070620230044066
|
07/06/2023
|
GHANA BAI
|
1718006WL005940
|
GHANA BAI
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
GHANABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
147
|
BADNAGAR
|
MP-18-006-015-001/3-C
(SUNDRABAD)
|
1718006000NRG24070620230043489
|
07/06/2023
|
MAYA BAI
|
1718006WL005897
|
MAYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADNAGAR
|
MP-18-006-015-001/447
(SUNDRABAD)
|
1718006000NRG24070620230043526
|
07/06/2023
|
SHAKUNTALA
|
1718006WL005897
|
SHAKUNTALA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADNAGAR
|
MP-18-006-015-001/448
(SUNDRABAD)
|
1718006000NRG24070620230043527
|
07/06/2023
|
SANTOSH BAI BAIRAGI
|
1718006WL005897
|
SANTOSH BAI BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANTOSHBAIBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADNAGAR
|
MP-18-006-015-001/449
(SUNDRABAD)
|
1718006000NRG24070620230043528
|
07/06/2023
|
VAISHALI
|
1718006WL005897
|
VAISHALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
VAISHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADNAGAR
|
MP-18-006-015-001/452
(SUNDRABAD)
|
1718006000NRG24070620230043529
|
07/06/2023
|
MAMTA BAIRAGI
|
1718006WL005897
|
MAMTA BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MAMTABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADNAGAR
|
MP-18-006-015-001/453
(SUNDRABAD)
|
1718006000NRG24070620230043530
|
07/06/2023
|
SAVITA
|
1718006WL005897
|
SAVITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADNAGAR
|
MP-18-006-015-001/455
(SUNDRABAD)
|
1718006000NRG24070620230043531
|
07/06/2023
|
TEJU BAI
|
1718006WL005897
|
TEJU BAI
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
12/06/2023
|
|
298162516
|
|
TEJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADNAGAR
|
MP-18-006-015-001/456
(SUNDRABAD)
|
1718006000NRG24070620230043532
|
07/06/2023
|
ANGURBALA
|
1718006WL005897
|
ANGURBALA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
ANGURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAGAR
|
MP-18-006-015-001/457
(SUNDRABAD)
|
1718006000NRG24070620230043533
|
07/06/2023
|
JATAN BAI CHOUDHARI
|
1718006WL005897
|
JATAN BAI CHOUDHARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
JATANBAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADNAGAR
|
MP-18-006-015-001/459
(SUNDRABAD)
|
1718006000NRG24070620230043535
|
07/06/2023
|
NITESH PANDAYA
|
1718006WL005897
|
NITESH PANDAYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
NITESHPANDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADNAGAR
|
MP-18-006-015-001/460
(SUNDRABAD)
|
1718006000NRG24070620230043536
|
07/06/2023
|
RISHIRAJ BAIRAGI
|
1718006WL005897
|
RISHIRAJ BAIRAGI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RISHIRAJBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADNAGAR
|
MP-18-006-015-001/461
(SUNDRABAD)
|
1718006000NRG24070620230043537
|
07/06/2023
|
RADHA PANWAR
|
1718006WL005897
|
RADHA PANWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
RADHAPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADNAGAR
|
MP-18-006-015-001/476
(SUNDRABAD)
|
1718006000NRG24070620230043551
|
07/06/2023
|
Sudha Pandaya
|
1718006WL005897
|
Sudha Pandaya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
SudhaPandaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADNAGAR
|
MP-18-006-015-001/480
(SUNDRABAD)
|
1718006000NRG24070620230043554
|
07/06/2023
|
Maya Pandaya
|
1718006WL005897
|
Maya Pandaya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
MayaPandaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20146
|
20146
|
|
|
|
|
|
|
|
|
161
|
BADNAGAR
|
MP-18-006-106-001/105
(SARSANA)
|
1718006000NRG24070620230044037
|
07/06/2023
|
kiran
|
1718006WL005939
|
kiran
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADNAGAR
|
MP-18-006-106-001/63
(SARSANA)
|
1718006000NRG24070620230044041
|
07/06/2023
|
nageshwar
|
1718006WL005939
|
nageshwar
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADNAGAR
|
MP-18-006-106-001/80
(SARSANA)
|
1718006000NRG24070620230044043
|
07/06/2023
|
Mohit Trivedi
|
1718006WL005939
|
Mohit Trivedi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
MohitTrivedi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
164
|
BADNAGAR
|
MP-18-006-015-001/446
(SUNDRABAD)
|
1718006000NRG24070620230043525
|
07/06/2023
|
HARSH JAIN
|
1718006WL005897
|
HARSH JAIN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298162516
|
|
HARSHJAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
BADNAGAR
|
MP-18-006-106-001/119
(SARSANA)
|
1718006000NRG24070620230044038
|
07/06/2023
|
Rahul
|
1718006WL005939
|
Rahul
|
450001
|
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADNAGAR
|
MP-18-006-106-001/151
(SARSANA)
|
1718006000NRG24070620230044039
|
07/06/2023
|
DASHRATH
|
1718006WL005939
|
DASHRATH
|
450001
|
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADNAGAR
|
MP-18-006-106-001/67
(SARSANA)
|
1718006000NRG24070620230044042
|
07/06/2023
|
NARENDRARAV
|
1718006WL005939
|
NARENDRARAV
|
450001
|
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298162516
|
|
NARENDRARAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADNAGAR
|
MP-18-006-024-002/113
(DUNALJA)
|
1718006024NRG24070620230042531
|
07/06/2023
|
SANDIP
|
1718006024WL005813
|
SANDIP
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADNAGAR
|
MP-18-006-024-002/16-A
(DUNALJA)
|
1718006024NRG24070620230042534
|
07/06/2023
|
AANNDILAL
|
1718006024WL005813
|
AANNDILAL
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
AANNDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADNAGAR
|
MP-18-006-024-002/186
(DUNALJA)
|
1718006024NRG24070620230042535
|
07/06/2023
|
RAMESH CHANDRA
|
1718006024WL005813
|
RAMESH CHANDRA
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BADNAGAR
|
MP-18-006-024-002/191
(DUNALJA)
|
1718006024NRG24070620230042536
|
07/06/2023
|
JITENDRA
|
1718006024WL005813
|
JITENDRA
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
JITENDRA
|
UCO BANK(607066)
|
|
172
|
BADNAGAR
|
MP-18-006-024-002/26
(DUNALJA)
|
1718006024NRG24070620230042537
|
07/06/2023
|
DHARMENDRA
|
1718006024WL005813
|
DHARMENDRA
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
173
|
BADNAGAR
|
MP-18-006-024-002/76
(DUNALJA)
|
1718006024NRG24070620230042538
|
07/06/2023
|
RAMESH CHANDRA
|
1718006024WL005813
|
RAMESH CHANDRA
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADNAGAR
|
MP-18-006-024-002/8
(DUNALJA)
|
1718006024NRG24070620230042539
|
07/06/2023
|
RAMBABU
|
1718006024WL005813
|
RAMBABU
|
456001
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
298162516
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362331
|
362331
|
|
|
|
|
|
|
|