|
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-18-006-005-001/802
(CHIROLA)
|
1718006000NRG24150620230056395
|
15/06/2023
|
Reena
|
1718006WL007149
|
Reena
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Reena
|
BANK OF INDIA(508505)
|
|
2
|
BADNAGAR
|
MP-18-006-005-001/802
(CHIROLA)
|
1718006000NRG24150620230056394
|
15/06/2023
|
Santosh
|
1718006WL007149
|
Santosh
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAGAR
|
MP-18-006-077-002/81-B
(SAROLA)
|
1718006000NRG24150620230056662
|
15/06/2023
|
Govind
|
1718006WL007160
|
Govind
|
00045
|
BARB0BADNAG
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADNAGAR
|
MP-18-006-098-001/108-A
(BHOMALVAS)
|
1718006000NRG24150620230056337
|
15/06/2023
|
Prakash Bai
|
1718006WL007148
|
Prakash Bai
|
00045
|
BARB0BADNAG
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
PrakashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24150620230056676
|
15/06/2023
|
Deepak
|
1718006WL007161
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449766943
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24150620230056675
|
15/06/2023
|
Deepak
|
1718006WL007161
|
Deepak
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449766943
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24150620230056674
|
15/06/2023
|
Deepak
|
1718006WL007161
|
Deepak
|
00045
|
BARB0KILOLI
|
442
|
442
|
Processed
|
21/06/2023
|
|
449766943
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-043-001/72-A
(SUNEDA)
|
1718006000NRG24150620230056673
|
15/06/2023
|
Deepak
|
1718006WL007161
|
Deepak
|
00045
|
BARB0KILOLI
|
442
|
442
|
Processed
|
21/06/2023
|
|
449766943
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-073-001/137-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056249
|
15/06/2023
|
VIJAYRAJ
|
1718006WL007145
|
VIJAYRAJ
|
00045
|
BARB0UJJAIN
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
VIJAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-073-001/99-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056276
|
15/06/2023
|
Ashok
|
1718006WL007145
|
Ashok
|
00045
|
BARB0UNHELX
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-077-001/119-B
(SAROLA)
|
1718006000NRG24150620230056655
|
15/06/2023
|
SAMANDERSINGH
|
1718006WL007160
|
SAMANDERSINGH
|
00048
|
BKID0009106
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
SAMANDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24150620230056672
|
15/06/2023
|
NAGESHWAR
|
1718006WL007161
|
NAGESHWAR
|
00048
|
BKID0009118
|
442
|
442
|
Processed
|
21/06/2023
|
|
449766943
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24150620230056670
|
15/06/2023
|
NAGESHWAR
|
1718006WL007161
|
NAGESHWAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449766943
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24150620230057812
|
15/06/2023
|
RAMLAL
|
1718006WL007256
|
RAMLAL
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
15
|
BADNAGAR
|
MP-18-006-049-001/193
(DANGWADA)
|
1718006000NRG24150620230057815
|
15/06/2023
|
CHENRAM
|
1718006WL007256
|
CHENRAM
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHENRAM
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24150620230057817
|
15/06/2023
|
ARJUN
|
1718006WL007256
|
ARJUN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24150620230057816
|
15/06/2023
|
ARJUN
|
1718006WL007256
|
ARJUN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-049-001/237
(DANGWADA)
|
1718006000NRG24150620230057819
|
15/06/2023
|
RAGHAVDAS
|
1718006WL007256
|
RAGHAVDAS
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAGHAVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24150620230057822
|
15/06/2023
|
RAMCHANDRA
|
1718006WL007256
|
RAMCHANDRA
|
00048
|
BKID0009118
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24150620230057821
|
15/06/2023
|
RAMCHANDRA
|
1718006WL007256
|
RAMCHANDRA
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-049-001/327
(DANGWADA)
|
1718006000NRG24150620230057823
|
15/06/2023
|
ramchndr
|
1718006WL007256
|
ramchndr
|
00048
|
BKID0009118
|
1320
|
1320
|
Processed
|
21/06/2023
|
|
449766943
|
|
ramchndr
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-065-001/211
(NARELAKALAN)
|
1718006000NRG24150620230056446
|
15/06/2023
|
RAHUL GUJAR
|
1718006WL007151
|
RAHUL GUJAR
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAHULGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-069-004/222
(JHUMKI)
|
1718006000NRG24150620230056602
|
15/06/2023
|
VEER SINGH
|
1718006WL007157
|
VEER SINGH
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-098-001/104
(BHOMALVAS)
|
1718006000NRG24150620230056333
|
15/06/2023
|
RAIS PATEL
|
1718006WL007148
|
RAIS PATEL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAISPATEL
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-098-001/104
(BHOMALVAS)
|
1718006000NRG24150620230056332
|
15/06/2023
|
RAIS PATEL
|
1718006WL007148
|
RAIS PATEL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAISPATEL
|
BANK OF INDIA(508505)
|
|
26
|
BADNAGAR
|
MP-18-006-098-001/115
(BHOMALVAS)
|
1718006000NRG24150620230056340
|
15/06/2023
|
NAJEER
|
1718006WL007148
|
NAJEER
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
NAJEER
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-098-001/115-A
(BHOMALVAS)
|
1718006000NRG24150620230056342
|
15/06/2023
|
IQBAL
|
1718006WL007148
|
IQBAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAGAR
|
MP-18-006-098-001/115-A
(BHOMALVAS)
|
1718006000NRG24150620230056341
|
15/06/2023
|
IQBAL
|
1718006WL007148
|
IQBAL
|
00048
|
BKID0009119
|
3
|
3
|
Processed
|
21/06/2023
|
|
449766943
|
|
IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAGAR
|
MP-18-006-098-001/124
(BHOMALVAS)
|
1718006000NRG24150620230056343
|
15/06/2023
|
DEELIP SINGH
|
1718006WL007148
|
DEELIP SINGH
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
DEELIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAGAR
|
MP-18-006-098-001/139
(BHOMALVAS)
|
1718006000NRG24150620230056345
|
15/06/2023
|
GOPALSINGH
|
1718006WL007148
|
GOPALSINGH
|
00048
|
BKID0009119
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAGAR
|
MP-18-006-098-001/139-A
(BHOMALVAS)
|
1718006000NRG24150620230056346
|
15/06/2023
|
DASHRATH SINGH
|
1718006WL007148
|
DASHRATH SINGH
|
00048
|
BKID0009119
|
3
|
3
|
Processed
|
21/06/2023
|
|
449766943
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24150620230056350
|
15/06/2023
|
FIROJ
|
1718006WL007148
|
FIROJ
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24150620230056349
|
15/06/2023
|
FIROJ
|
1718006WL007148
|
FIROJ
|
00048
|
BKID0009119
|
3
|
3
|
Processed
|
21/06/2023
|
|
449766943
|
|
FIROJ
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24150620230056348
|
15/06/2023
|
FIROJ
|
1718006WL007148
|
FIROJ
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAGAR
|
MP-18-006-098-001/24-A
(BHOMALVAS)
|
1718006000NRG24150620230056352
|
15/06/2023
|
Sita bai
|
1718006WL007148
|
Sita bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-098-001/34
(BHOMALVAS)
|
1718006000NRG24150620230056354
|
15/06/2023
|
Ganga bai
|
1718006WL007148
|
Ganga bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAGAR
|
MP-18-006-098-001/63
(BHOMALVAS)
|
1718006000NRG24150620230056364
|
15/06/2023
|
KISHANLAL
|
1718006WL007148
|
KISHANLAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-105-001/30
(PITLAVDIYA)
|
1718006000NRG24150620230056644
|
15/06/2023
|
ANOKHILAL
|
1718006WL007159
|
ANOKHILAL
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
ANOKHILAL
|
IDFC BANK LIMITED(608117)
|
|
39
|
BADNAGAR
|
MP-18-006-105-001/30
(PITLAVDIYA)
|
1718006000NRG24150620230056643
|
15/06/2023
|
ANOKHILAL
|
1718006WL007159
|
ANOKHILAL
|
00048
|
BKID0009119
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-096-002/68
(BALODAHASAN)
|
1718006000NRG24150620230056302
|
15/06/2023
|
GOKUL
|
1718006WL007146
|
GOKUL
|
00048
|
BKID0009126
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-033-001/103-B
(PALWA)
|
1718006000NRG24150620230056608
|
15/06/2023
|
RADHA
|
1718006WL007158
|
RADHA
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAGAR
|
MP-18-006-033-001/103-B
(PALWA)
|
1718006000NRG24150620230056607
|
15/06/2023
|
RADHA
|
1718006WL007158
|
RADHA
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAGAR
|
MP-18-006-033-001/149
(PALWA)
|
1718006000NRG24150620230056610
|
15/06/2023
|
RADHESHYAM
|
1718006WL007158
|
RADHESHYAM
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAGAR
|
MP-18-006-033-001/149
(PALWA)
|
1718006000NRG24150620230056609
|
15/06/2023
|
RADHESHYAM
|
1718006WL007158
|
RADHESHYAM
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
45
|
BADNAGAR
|
MP-18-006-033-001/192
(PALWA)
|
1718006000NRG24150620230056612
|
15/06/2023
|
MANGILAL
|
1718006WL007158
|
MANGILAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
46
|
BADNAGAR
|
MP-18-006-033-001/192
(PALWA)
|
1718006000NRG24150620230056611
|
15/06/2023
|
MANGILAL
|
1718006WL007158
|
MANGILAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
47
|
BADNAGAR
|
MP-18-006-033-001/23
(PALWA)
|
1718006000NRG24150620230056615
|
15/06/2023
|
kamal
|
1718006WL007158
|
kamal
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAGAR
|
MP-18-006-033-001/246
(PALWA)
|
1718006000NRG24150620230056617
|
15/06/2023
|
HARIKISHAN
|
1718006WL007158
|
HARIKISHAN
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
HARIKISHAN
|
BANK OF INDIA(508505)
|
|
49
|
BADNAGAR
|
MP-18-006-033-001/246
(PALWA)
|
1718006000NRG24150620230056616
|
15/06/2023
|
HARIKISHAN
|
1718006WL007158
|
HARIKISHAN
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
HARIKISHAN
|
BANK OF INDIA(508505)
|
|
50
|
BADNAGAR
|
MP-18-006-033-001/260
(PALWA)
|
1718006000NRG24150620230056618
|
15/06/2023
|
narayan chouhan
|
1718006WL007158
|
narayan chouhan
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
narayanchouhan
|
BANK OF INDIA(508505)
|
|
51
|
BADNAGAR
|
MP-18-006-033-001/270
(PALWA)
|
1718006000NRG24150620230056622
|
15/06/2023
|
babulal
|
1718006WL007158
|
babulal
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
babulal
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-033-001/275
(PALWA)
|
1718006000NRG24150620230056624
|
15/06/2023
|
JAGMOHAN
|
1718006WL007158
|
JAGMOHAN
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAGAR
|
MP-18-006-033-001/275
(PALWA)
|
1718006000NRG24150620230056623
|
15/06/2023
|
JAGMOHAN
|
1718006WL007158
|
JAGMOHAN
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
JAGMOHAN
|
BANK OF BARODA(606985)
|
|
54
|
BADNAGAR
|
MP-18-006-033-001/36
(PALWA)
|
1718006000NRG24150620230056626
|
15/06/2023
|
RAMESHDAS
|
1718006WL007158
|
RAMESHDAS
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESHDAS
|
BANK OF INDIA(508505)
|
|
55
|
BADNAGAR
|
MP-18-006-033-001/36
(PALWA)
|
1718006000NRG24150620230056625
|
15/06/2023
|
RAMESHDAS
|
1718006WL007158
|
RAMESHDAS
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESHDAS
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-033-001/88
(PALWA)
|
1718006000NRG24150620230056627
|
15/06/2023
|
KANHAIYALAL
|
1718006WL007158
|
KANHAIYALAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAGAR
|
MP-18-006-033-001/88
(PALWA)
|
1718006000NRG24150620230056628
|
15/06/2023
|
RAJU BAI
|
1718006WL007158
|
RAJU BAI
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAGAR
|
MP-18-006-033-001/92
(PALWA)
|
1718006000NRG24150620230056630
|
15/06/2023
|
ANOKHILAL
|
1718006WL007158
|
ANOKHILAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAGAR
|
MP-18-006-033-001/92
(PALWA)
|
1718006000NRG24150620230056629
|
15/06/2023
|
ANOKHILAL
|
1718006WL007158
|
ANOKHILAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
60
|
BADNAGAR
|
MP-18-006-033-001/95
(PALWA)
|
1718006000NRG24150620230056632
|
15/06/2023
|
PARMANAND
|
1718006WL007158
|
PARMANAND
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-033-001/95
(PALWA)
|
1718006000NRG24150620230056631
|
15/06/2023
|
PARMANAND
|
1718006WL007158
|
PARMANAND
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-033-001/99
(PALWA)
|
1718006000NRG24150620230056634
|
15/06/2023
|
SHANKARLAL
|
1718006WL007158
|
SHANKARLAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24150620230056669
|
15/06/2023
|
NAGESHWAR
|
1718006WL007161
|
NAGESHWAR
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449766943
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
64
|
BADNAGAR
|
MP-18-006-043-001/72
(SUNEDA)
|
1718006000NRG24150620230056671
|
15/06/2023
|
NAGESHWAR
|
1718006WL007161
|
NAGESHWAR
|
00048
|
BKID0009128
|
442
|
442
|
Processed
|
21/06/2023
|
|
449766943
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-065-001/8-B
(NARELAKALAN)
|
1718006000NRG24150620230056497
|
15/06/2023
|
RAM PAL
|
1718006WL007151
|
RAM PAL
|
00089
|
CBIN0282163
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449766943
|
Account closed
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-073-001/122-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056248
|
15/06/2023
|
UDAY SINGH
|
1718006WL007145
|
UDAY SINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADNAGAR
|
MP-18-006-073-001/138
(AMLAWADBEEKA)
|
1718006000NRG24150620230056250
|
15/06/2023
|
BHOMSINGH
|
1718006WL007145
|
BHOMSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADNAGAR
|
MP-18-006-073-001/138-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056251
|
15/06/2023
|
Govindsingh
|
1718006WL007145
|
Govindsingh
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADNAGAR
|
MP-18-006-073-001/149
(AMLAWADBEEKA)
|
1718006000NRG24150620230056252
|
15/06/2023
|
bherusingh
|
1718006WL007145
|
bherusingh
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADNAGAR
|
MP-18-006-073-001/160
(AMLAWADBEEKA)
|
1718006000NRG24150620230056253
|
15/06/2023
|
RUPSINGH
|
1718006WL007145
|
RUPSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADNAGAR
|
MP-18-006-073-001/162-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056255
|
15/06/2023
|
Jitendra singh
|
1718006WL007145
|
Jitendra singh
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADNAGAR
|
MP-18-006-073-001/175-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056257
|
15/06/2023
|
Pappulal
|
1718006WL007145
|
Pappulal
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADNAGAR
|
MP-18-006-073-001/179
(AMLAWADBEEKA)
|
1718006000NRG24150620230056258
|
15/06/2023
|
SODANSINGH
|
1718006WL007145
|
SODANSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADNAGAR
|
MP-18-006-073-001/185
(AMLAWADBEEKA)
|
1718006000NRG24150620230056259
|
15/06/2023
|
KHUMANSINGH
|
1718006WL007145
|
KHUMANSINGH
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADNAGAR
|
MP-18-006-073-001/185-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056260
|
15/06/2023
|
Lakhansingh
|
1718006WL007145
|
Lakhansingh
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADNAGAR
|
MP-18-006-073-001/35-C
(AMLAWADBEEKA)
|
1718006000NRG24150620230056269
|
15/06/2023
|
Vikram
|
1718006WL007145
|
Vikram
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADNAGAR
|
MP-18-006-073-001/70-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056271
|
15/06/2023
|
BAPULAL
|
1718006WL007145
|
BAPULAL
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADNAGAR
|
MP-18-006-073-001/87-B
(AMLAWADBEEKA)
|
1718006000NRG24150620230056272
|
15/06/2023
|
Rachana
|
1718006WL007145
|
Rachana
|
00089
|
CBIN0282163
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-077-002/53
(SAROLA)
|
1718006000NRG24150620230056659
|
15/06/2023
|
DASHRATH
|
1718006WL007160
|
DASHRATH
|
00089
|
CBIN0282269
|
2616
|
2616
|
Rejected
|
23/06/2023
|
|
449766943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BADNAGAR
|
MP-18-006-085-001/403-B
(BANGRED)
|
1718006000NRG24150620230056331
|
15/06/2023
|
Kuldeep
|
1718006WL007147
|
Kuldeep
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADNAGAR
|
MP-18-006-085-001/403-B
(BANGRED)
|
1718006000NRG24150620230056330
|
15/06/2023
|
Kuldeep
|
1718006WL007147
|
Kuldeep
|
00089
|
CBIN0282269
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADNAGAR
|
MP-18-006-096-002/77
(BALODAHASAN)
|
1718006000NRG24150620230056304
|
15/06/2023
|
VIKARAM
|
1718006WL007146
|
VIKARAM
|
00089
|
CBIN0282269
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
VIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5269
|
5269
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-005-001/574
(CHIROLA)
|
1718006000NRG24150620230056390
|
15/06/2023
|
Shyamu Bai
|
1718006WL007149
|
Shyamu Bai
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
ShyamuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADNAGAR
|
MP-18-006-005-001/574
(CHIROLA)
|
1718006000NRG24150620230056391
|
15/06/2023
|
Vijesh Jadav
|
1718006WL007149
|
Vijesh Jadav
|
00165
|
IBKL0002040
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
VijeshJadav
|
IDBI BANK(607095)
|
|
85
|
BADNAGAR
|
MP-18-006-105-001/160
(PITLAVDIYA)
|
1718006000NRG24150620230056639
|
15/06/2023
|
RAJARAM
|
1718006WL007159
|
RAJARAM
|
00165
|
IBKL0002040
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAJARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG24150620230056379
|
15/06/2023
|
ramesh
|
1718006WL007149
|
ramesh
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADNAGAR
|
MP-18-006-005-001/545
(CHIROLA)
|
1718006000NRG24150620230056387
|
15/06/2023
|
PURUSHOTTAM
|
1718006WL007149
|
PURUSHOTTAM
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAGAR
|
MP-18-006-005-001/545
(CHIROLA)
|
1718006000NRG24150620230056386
|
15/06/2023
|
PURUSHOTTAM
|
1718006WL007149
|
PURUSHOTTAM
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADNAGAR
|
MP-18-006-005-001/561
(CHIROLA)
|
1718006000NRG24150620230056388
|
15/06/2023
|
Gopal
|
1718006WL007149
|
Gopal
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADNAGAR
|
MP-18-006-005-001/561
(CHIROLA)
|
1718006000NRG24150620230056389
|
15/06/2023
|
SURESH
|
1718006WL007149
|
SURESH
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAGAR
|
MP-18-006-005-001/806
(CHIROLA)
|
1718006000NRG24150620230056399
|
15/06/2023
|
dinesh
|
1718006WL007149
|
dinesh
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADNAGAR
|
MP-18-006-005-001/806
(CHIROLA)
|
1718006000NRG24150620230056402
|
15/06/2023
|
madan
|
1718006WL007149
|
madan
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADNAGAR
|
MP-18-006-005-001/806
(CHIROLA)
|
1718006000NRG24150620230056401
|
15/06/2023
|
sapna
|
1718006WL007149
|
sapna
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADNAGAR
|
MP-18-006-005-001/812
(CHIROLA)
|
1718006000NRG24150620230056415
|
15/06/2023
|
mahesh
|
1718006WL007149
|
mahesh
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
95
|
BADNAGAR
|
MP-18-006-005-001/812
(CHIROLA)
|
1718006000NRG24150620230056416
|
15/06/2023
|
Sumitra
|
1718006WL007149
|
Sumitra
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
96
|
BADNAGAR
|
MP-18-006-005-001/813
(CHIROLA)
|
1718006000NRG24150620230056419
|
15/06/2023
|
parmanand
|
1718006WL007149
|
parmanand
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADNAGAR
|
MP-18-006-005-001/814
(CHIROLA)
|
1718006000NRG24150620230056421
|
15/06/2023
|
kaluram
|
1718006WL007149
|
kaluram
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADNAGAR
|
MP-18-006-005-001/814
(CHIROLA)
|
1718006000NRG24150620230056422
|
15/06/2023
|
yogeshwari
|
1718006WL007149
|
yogeshwari
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
yogeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADNAGAR
|
MP-18-006-007-001/112-A
(SALWA)
|
1718006000NRG24150620230056503
|
15/06/2023
|
KISHOR DAS
|
1718006WL007153
|
KISHOR DAS
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
KISHORDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADNAGAR
|
MP-18-006-007-001/112-A
(SALWA)
|
1718006000NRG24150620230056502
|
15/06/2023
|
KISHOR DAS
|
1718006WL007153
|
KISHOR DAS
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
101
|
BADNAGAR
|
MP-18-006-007-001/121
(SALWA)
|
1718006000NRG24150620230056505
|
15/06/2023
|
RADHESHYAM
|
1718006WL007153
|
RADHESHYAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADNAGAR
|
MP-18-006-007-001/121
(SALWA)
|
1718006000NRG24150620230056504
|
15/06/2023
|
RADHESHYAM
|
1718006WL007153
|
RADHESHYAM
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
103
|
BADNAGAR
|
MP-18-006-007-001/123
(SALWA)
|
1718006000NRG24150620230056506
|
15/06/2023
|
AWANTI BAI MANA JI
|
1718006WL007153
|
AWANTI BAI MANA JI
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
AWANTIBAIMANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAGAR
|
MP-18-006-007-001/125
(SALWA)
|
1718006000NRG24150620230056509
|
15/06/2023
|
MUKESH
|
1718006WL007153
|
MUKESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADNAGAR
|
MP-18-006-007-001/125
(SALWA)
|
1718006000NRG24150620230056508
|
15/06/2023
|
MUKESH
|
1718006WL007153
|
MUKESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADNAGAR
|
MP-18-006-007-001/129
(SALWA)
|
1718006000NRG24150620230056511
|
15/06/2023
|
KAILASH AMBARAM JI
|
1718006WL007153
|
KAILASH AMBARAM JI
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAILASHAMBARAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADNAGAR
|
MP-18-006-007-001/129
(SALWA)
|
1718006000NRG24150620230056510
|
15/06/2023
|
KAILASH AMBARAM JI
|
1718006WL007153
|
KAILASH AMBARAM JI
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAILASHAMBARAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADNAGAR
|
MP-18-006-007-001/131-B
(SALWA)
|
1718006000NRG24150620230056512
|
15/06/2023
|
ASHOK
|
1718006WL007153
|
ASHOK
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADNAGAR
|
MP-18-006-007-001/148
(SALWA)
|
1718006000NRG24150620230056513
|
15/06/2023
|
SATYANARAYAN
|
1718006WL007153
|
SATYANARAYAN
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAGAR
|
MP-18-006-007-001/152-a
(SALWA)
|
1718006000NRG24150620230056514
|
15/06/2023
|
NATHULAL
|
1718006WL007153
|
NATHULAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAGAR
|
MP-18-006-007-001/162
(SALWA)
|
1718006000NRG24150620230056516
|
15/06/2023
|
GENDALAL
|
1718006WL007153
|
GENDALAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADNAGAR
|
MP-18-006-007-001/167-a
(SALWA)
|
1718006000NRG24150620230056521
|
15/06/2023
|
DINESH
|
1718006WL007153
|
DINESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADNAGAR
|
MP-18-006-007-001/167-a
(SALWA)
|
1718006000NRG24150620230056520
|
15/06/2023
|
DINESH
|
1718006WL007153
|
DINESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADNAGAR
|
MP-18-006-007-001/174
(SALWA)
|
1718006000NRG24150620230056522
|
15/06/2023
|
RAMSINGH
|
1718006WL007153
|
RAMSINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADNAGAR
|
MP-18-006-007-001/200-a
(SALWA)
|
1718006000NRG24150620230056525
|
15/06/2023
|
KISHORE
|
1718006WL007153
|
KISHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADNAGAR
|
MP-18-006-007-001/200-a
(SALWA)
|
1718006000NRG24150620230056524
|
15/06/2023
|
KISHORE
|
1718006WL007153
|
KISHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADNAGAR
|
MP-18-006-007-001/224-C
(SALWA)
|
1718006000NRG24150620230056527
|
15/06/2023
|
DILIP SINGH
|
1718006WL007153
|
DILIP SINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
118
|
BADNAGAR
|
MP-18-006-007-001/224-C
(SALWA)
|
1718006000NRG24150620230056526
|
15/06/2023
|
DILIP SINGH
|
1718006WL007153
|
DILIP SINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
119
|
BADNAGAR
|
MP-18-006-007-001/232-D
(SALWA)
|
1718006000NRG24150620230056528
|
15/06/2023
|
GOKUL
|
1718006WL007153
|
GOKUL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADNAGAR
|
MP-18-006-007-001/243-C
(SALWA)
|
1718006000NRG24150620230056530
|
15/06/2023
|
KHUSHALSINGH
|
1718006WL007153
|
KHUSHALSINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
KHUSHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADNAGAR
|
MP-18-006-007-001/263
(SALWA)
|
1718006000NRG24150620230056532
|
15/06/2023
|
RAMCHNADRA
|
1718006WL007153
|
RAMCHNADRA
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMCHNADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADNAGAR
|
MP-18-006-007-001/263
(SALWA)
|
1718006000NRG24150620230056531
|
15/06/2023
|
RAMPRASAD
|
1718006WL007153
|
RAMPRASAD
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
123
|
BADNAGAR
|
MP-18-006-007-001/28
(SALWA)
|
1718006000NRG24150620230056534
|
15/06/2023
|
BABULAL
|
1718006WL007153
|
BABULAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADNAGAR
|
MP-18-006-007-001/28
(SALWA)
|
1718006000NRG24150620230056533
|
15/06/2023
|
BABULAL
|
1718006WL007153
|
BABULAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADNAGAR
|
MP-18-006-007-001/342
(SALWA)
|
1718006000NRG24150620230056536
|
15/06/2023
|
NIRMALA
|
1718006WL007153
|
NIRMALA
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADNAGAR
|
MP-18-006-007-001/342
(SALWA)
|
1718006000NRG24150620230056535
|
15/06/2023
|
NIRMALA
|
1718006WL007153
|
NIRMALA
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADNAGAR
|
MP-18-006-007-001/365
(SALWA)
|
1718006000NRG24150620230056540
|
15/06/2023
|
MAHESH
|
1718006WL007153
|
MAHESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADNAGAR
|
MP-18-006-007-001/365
(SALWA)
|
1718006000NRG24150620230056539
|
15/06/2023
|
MAHESH
|
1718006WL007153
|
MAHESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADNAGAR
|
MP-18-006-007-001/386
(SALWA)
|
1718006000NRG24150620230056541
|
15/06/2023
|
DASHRAH
|
1718006WL007153
|
DASHRAH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DASHRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADNAGAR
|
MP-18-006-007-001/403
(SALWA)
|
1718006000NRG24150620230056547
|
15/06/2023
|
AMARLAL
|
1718006WL007153
|
AMARLAL
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
131
|
BADNAGAR
|
MP-18-006-007-001/403
(SALWA)
|
1718006000NRG24150620230056546
|
15/06/2023
|
AMARLAL
|
1718006WL007153
|
AMARLAL
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
132
|
BADNAGAR
|
MP-18-006-007-001/45
(SALWA)
|
1718006000NRG24150620230056552
|
15/06/2023
|
HIRALAL
|
1718006WL007153
|
HIRALAL
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADNAGAR
|
MP-18-006-007-001/45
(SALWA)
|
1718006000NRG24150620230056551
|
15/06/2023
|
HIRALAL
|
1718006WL007153
|
HIRALAL
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADNAGAR
|
MP-18-006-007-001/507
(SALWA)
|
1718006000NRG24150620230056562
|
15/06/2023
|
Kala bai jagdish
|
1718006WL007153
|
Kala bai jagdish
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
Kalabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-007-001/507
(SALWA)
|
1718006000NRG24150620230056561
|
15/06/2023
|
Kala bai Jagdish
|
1718006WL007153
|
Kala bai Jagdish
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
KalabaiJagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADNAGAR
|
MP-18-006-007-001/53
(SALWA)
|
1718006000NRG24150620230056566
|
15/06/2023
|
BHAMAR
|
1718006WL007153
|
BHAMAR
|
00354
|
PUNB0116100
|
1
|
1
|
Rejected
|
23/06/2023
|
|
449766943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BADNAGAR
|
MP-18-006-007-001/53
(SALWA)
|
1718006000NRG24150620230056565
|
15/06/2023
|
BHAMAR
|
1718006WL007153
|
BHAMAR
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADNAGAR
|
MP-18-006-007-001/62
(SALWA)
|
1718006000NRG24150620230056567
|
15/06/2023
|
CHANDU
|
1718006WL007153
|
CHANDU
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADNAGAR
|
MP-18-006-007-001/64-a
(SALWA)
|
1718006000NRG24150620230056570
|
15/06/2023
|
BHAGWAN
|
1718006WL007153
|
BHAGWAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAGAR
|
MP-18-006-007-001/68
(SALWA)
|
1718006000NRG24150620230056572
|
15/06/2023
|
RAMESH
|
1718006WL007153
|
RAMESH
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADNAGAR
|
MP-18-006-007-001/68
(SALWA)
|
1718006000NRG24150620230056571
|
15/06/2023
|
RAMESH
|
1718006WL007153
|
RAMESH
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADNAGAR
|
MP-18-006-007-001/76-a
(SALWA)
|
1718006000NRG24150620230056574
|
15/06/2023
|
KAILASH
|
1718006WL007153
|
KAILASH
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADNAGAR
|
MP-18-006-007-001/76-a
(SALWA)
|
1718006000NRG24150620230056573
|
15/06/2023
|
KAILASH
|
1718006WL007153
|
KAILASH
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
144
|
BADNAGAR
|
MP-18-006-007-001/76-C
(SALWA)
|
1718006000NRG24150620230056578
|
15/06/2023
|
BASHANTI BAI
|
1718006WL007153
|
BASHANTI BAI
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BASHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADNAGAR
|
MP-18-006-007-001/77
(SALWA)
|
1718006000NRG24150620230056579
|
15/06/2023
|
BADARI LAL
|
1718006WL007153
|
BADARI LAL
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BADARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADNAGAR
|
MP-18-006-007-001/77
(SALWA)
|
1718006000NRG24150620230056580
|
15/06/2023
|
DAYASHANKER
|
1718006WL007153
|
DAYASHANKER
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
DAYASHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADNAGAR
|
MP-18-006-007-001/78-a
(SALWA)
|
1718006000NRG24150620230056582
|
15/06/2023
|
RAMGOPAL
|
1718006WL007153
|
RAMGOPAL
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADNAGAR
|
MP-18-006-007-001/78-a
(SALWA)
|
1718006000NRG24150620230056581
|
15/06/2023
|
RAMGOPAL
|
1718006WL007153
|
RAMGOPAL
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADNAGAR
|
MP-18-006-007-001/78-b
(SALWA)
|
1718006000NRG24150620230056583
|
15/06/2023
|
SITA RAM
|
1718006WL007153
|
SITA RAM
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADNAGAR
|
MP-18-006-007-001/78-b
(SALWA)
|
1718006000NRG24150620230056584
|
15/06/2023
|
SITARAM
|
1718006WL007153
|
SITARAM
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAGAR
|
MP-18-006-007-001/78-C
(SALWA)
|
1718006000NRG24150620230056585
|
15/06/2023
|
reena
|
1718006WL007153
|
reena
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADNAGAR
|
MP-18-006-007-001/8-a
(SALWA)
|
1718006000NRG24150620230056588
|
15/06/2023
|
DINESH
|
1718006WL007153
|
DINESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADNAGAR
|
MP-18-006-007-001/90
(SALWA)
|
1718006000NRG24150620230056590
|
15/06/2023
|
RAMLAL
|
1718006WL007153
|
RAMLAL
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADNAGAR
|
MP-18-006-007-001/90
(SALWA)
|
1718006000NRG24150620230056589
|
15/06/2023
|
RAMLAL
|
1718006WL007153
|
RAMLAL
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAGAR
|
MP-18-006-007-001/98
(SALWA)
|
1718006000NRG24150620230056591
|
15/06/2023
|
MUKUNDDAS
|
1718006WL007153
|
MUKUNDDAS
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUKUNDDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADNAGAR
|
MP-18-006-024-002/254
(DUNALJA)
|
1718006000NRG24150620230056432
|
15/06/2023
|
nirmala prajapat
|
1718006WL007150
|
nirmala prajapat
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
nirmalaprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADNAGAR
|
MP-18-006-024-002/283
(DUNALJA)
|
1718006000NRG24150620230056434
|
15/06/2023
|
shubham
|
1718006WL007150
|
shubham
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADNAGAR
|
MP-18-006-024-002/285
(DUNALJA)
|
1718006000NRG24150620230056435
|
15/06/2023
|
santosh prajapat
|
1718006WL007150
|
santosh prajapat
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
santoshprajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADNAGAR
|
MP-18-006-024-002/344
(DUNALJA)
|
1718006000NRG24150620230056436
|
15/06/2023
|
maya
|
1718006WL007150
|
maya
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADNAGAR
|
MP-18-006-096-002/10
(BALODAHASAN)
|
1718006000NRG24150620230056278
|
15/06/2023
|
karan singh
|
1718006WL007146
|
karan singh
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADNAGAR
|
MP-18-006-096-002/10
(BALODAHASAN)
|
1718006000NRG24150620230056277
|
15/06/2023
|
karan singh
|
1718006WL007146
|
karan singh
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADNAGAR
|
MP-18-006-096-002/104
(BALODAHASAN)
|
1718006000NRG24150620230056280
|
15/06/2023
|
ser SINGH
|
1718006WL007146
|
ser SINGH
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
serSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADNAGAR
|
MP-18-006-096-002/15
(BALODAHASAN)
|
1718006000NRG24150620230056285
|
15/06/2023
|
dhapu bai
|
1718006WL007146
|
dhapu bai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADNAGAR
|
MP-18-006-096-002/17
(BALODAHASAN)
|
1718006000NRG24150620230056287
|
15/06/2023
|
banni
|
1718006WL007146
|
banni
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
banni
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADNAGAR
|
MP-18-006-096-002/20
(BALODAHASAN)
|
1718006000NRG24150620230056288
|
15/06/2023
|
raju bai
|
1718006WL007146
|
raju bai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
166
|
BADNAGAR
|
MP-18-006-096-002/26-C
(BALODAHASAN)
|
1718006000NRG24150620230056292
|
15/06/2023
|
DHARMENDRA
|
1718006WL007146
|
DHARMENDRA
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADNAGAR
|
MP-18-006-096-002/26-C
(BALODAHASAN)
|
1718006000NRG24150620230056291
|
15/06/2023
|
DHARMENDRA
|
1718006WL007146
|
DHARMENDRA
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADNAGAR
|
MP-18-006-096-002/32
(BALODAHASAN)
|
1718006000NRG24150620230056294
|
15/06/2023
|
seemabai
|
1718006WL007146
|
seemabai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADNAGAR
|
MP-18-006-096-002/32
(BALODAHASAN)
|
1718006000NRG24150620230056293
|
15/06/2023
|
seemabai
|
1718006WL007146
|
seemabai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
seemabai
|
INDUSIND BANK(607189)
|
|
170
|
BADNAGAR
|
MP-18-006-096-002/4
(BALODAHASAN)
|
1718006000NRG24150620230056296
|
15/06/2023
|
jagdish
|
1718006WL007146
|
jagdish
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADNAGAR
|
MP-18-006-096-002/58
(BALODAHASAN)
|
1718006000NRG24150620230056299
|
15/06/2023
|
TEJU
|
1718006WL007146
|
TEJU
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADNAGAR
|
MP-18-006-096-002/63
(BALODAHASAN)
|
1718006000NRG24150620230056301
|
15/06/2023
|
jagdish
|
1718006WL007146
|
jagdish
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADNAGAR
|
MP-18-006-096-002/63
(BALODAHASAN)
|
1718006000NRG24150620230056300
|
15/06/2023
|
jagdish
|
1718006WL007146
|
jagdish
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADNAGAR
|
MP-18-006-096-002/76
(BALODAHASAN)
|
1718006000NRG24150620230056303
|
15/06/2023
|
leela bai
|
1718006WL007146
|
leela bai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADNAGAR
|
MP-18-006-096-002/78
(BALODAHASAN)
|
1718006000NRG24150620230056305
|
15/06/2023
|
BALVANT
|
1718006WL007146
|
BALVANT
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADNAGAR
|
MP-18-006-096-002/96-A
(BALODAHASAN)
|
1718006000NRG24150620230056309
|
15/06/2023
|
SHIVNARAYAN
|
1718006WL007146
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BADNAGAR
|
MP-18-006-096-002/96-A
(BALODAHASAN)
|
1718006000NRG24150620230056308
|
15/06/2023
|
SHIVNARAYAN
|
1718006WL007146
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
178
|
BADNAGAR
|
MP-18-006-096-002/96-B
(BALODAHASAN)
|
1718006000NRG24150620230056311
|
15/06/2023
|
SOHAN
|
1718006WL007146
|
SOHAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADNAGAR
|
MP-18-006-096-002/96-B
(BALODAHASAN)
|
1718006000NRG24150620230056310
|
15/06/2023
|
SOHAN
|
1718006WL007146
|
SOHAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
SOHAN
|
UCO BANK(607066)
|
|
180
|
BADNAGAR
|
MP-18-006-096-002/96-C
(BALODAHASAN)
|
1718006000NRG24150620230056312
|
15/06/2023
|
TARACHAND
|
1718006WL007146
|
TARACHAND
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADNAGAR
|
MP-18-006-096-002/97-C
(BALODAHASAN)
|
1718006000NRG24150620230056315
|
15/06/2023
|
CHENSING
|
1718006WL007146
|
CHENSING
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHENSING
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BADNAGAR
|
MP-18-006-096-002/97-C
(BALODAHASAN)
|
1718006000NRG24150620230056314
|
15/06/2023
|
CHENSING
|
1718006WL007146
|
CHENSING
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHENSING
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADNAGAR
|
MP-18-006-096-003/27
(BALODAHASAN)
|
1718006000NRG24150620230056318
|
15/06/2023
|
BAVR
|
1718006WL007146
|
BAVR
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BAVR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADNAGAR
|
MP-18-006-096-003/27
(BALODAHASAN)
|
1718006000NRG24150620230056317
|
15/06/2023
|
BAVR
|
1718006WL007146
|
BAVR
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BAVR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADNAGAR
|
MP-18-006-096-003/29-A
(BALODAHASAN)
|
1718006000NRG24150620230056319
|
15/06/2023
|
RAJ
|
1718006WL007146
|
RAJ
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAJ
|
BANK OF BARODA(606985)
|
|
186
|
BADNAGAR
|
MP-18-006-096-003/38-A
(BALODAHASAN)
|
1718006000NRG24150620230056323
|
15/06/2023
|
RAVIDAS
|
1718006WL007146
|
RAVIDAS
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17083
|
17083
|
|
|
|
|
|
|
|
|
187
|
BADNAGAR
|
MP-18-006-085-001/403
(BANGRED)
|
1718006000NRG24150620230056326
|
15/06/2023
|
PRAKASH PATEL
|
1718006WL007147
|
PRAKASH PATEL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
PRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADNAGAR
|
MP-18-006-085-001/403-A
(BANGRED)
|
1718006000NRG24150620230056329
|
15/06/2023
|
DEEPAK PATEL
|
1718006WL007147
|
DEEPAK PATEL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
DEEPAKPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
BADNAGAR
|
MP-18-006-005-001/811
(CHIROLA)
|
1718006000NRG24150620230056413
|
15/06/2023
|
Hariom Patidar
|
1718006WL007149
|
Hariom Patidar
|
00354
|
PUNB0324100
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
HariomPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
190
|
BADNAGAR
|
MP-18-006-005-001/809
(CHIROLA)
|
1718006000NRG24150620230056407
|
15/06/2023
|
Jitendra
|
1718006WL007149
|
Jitendra
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADNAGAR
|
MP-18-006-005-001/809
(CHIROLA)
|
1718006000NRG24150620230056410
|
15/06/2023
|
Ramesh
|
1718006WL007149
|
Ramesh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
192
|
BADNAGAR
|
MP-18-006-024-002/254
(DUNALJA)
|
1718006000NRG24150620230056431
|
15/06/2023
|
manohar
|
1718006WL007150
|
manohar
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BADNAGAR
|
MP-18-006-069-004/180
(JHUMKI)
|
1718006000NRG24150620230056601
|
15/06/2023
|
JITENDRA
|
1718006WL007157
|
JITENDRA
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
194
|
BADNAGAR
|
MP-18-006-069-004/3-A
(JHUMKI)
|
1718006000NRG24150620230056604
|
15/06/2023
|
BHAWAR SINGH
|
1718006WL007157
|
BHAWAR SINGH
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
BADNAGAR
|
MP-18-006-098-001/35
(BHOMALVAS)
|
1718006000NRG24150620230056356
|
15/06/2023
|
Balu
|
1718006WL007148
|
Balu
|
00415
|
SBIN0010815
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
Balu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
196
|
BADNAGAR
|
MP-18-006-024-002/117
(DUNALJA)
|
1718006000NRG24150620230056426
|
15/06/2023
|
KAMAL
|
1718006WL007150
|
KAMAL
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADNAGAR
|
MP-18-006-024-002/126
(DUNALJA)
|
1718006000NRG24150620230056427
|
15/06/2023
|
KAMLESH
|
1718006WL007150
|
KAMLESH
|
00415
|
SBIN0030063
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BADNAGAR
|
MP-18-006-077-001/112-A
(SAROLA)
|
1718006000NRG24150620230056654
|
15/06/2023
|
samndersinh
|
1718006WL007160
|
samndersinh
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
samndersinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADNAGAR
|
MP-18-006-077-001/112-A
(SAROLA)
|
1718006000NRG24150620230056653
|
15/06/2023
|
samndersinh
|
1718006WL007160
|
samndersinh
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
samndersinh
|
AXIS BANK(607153)
|
|
200
|
BADNAGAR
|
MP-18-006-077-001/35-A
(SAROLA)
|
1718006000NRG24150620230056658
|
15/06/2023
|
KANCHANSINGH
|
1718006WL007160
|
KANCHANSINGH
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
KANCHANSINGH
|
BANK OF INDIA(508505)
|
|
201
|
BADNAGAR
|
MP-18-006-077-003/45
(SAROLA)
|
1718006000NRG24150620230056666
|
15/06/2023
|
RAJESH
|
1718006WL007160
|
RAJESH
|
00415
|
SBIN0030063
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
202
|
BADNAGAR
|
MP-18-006-098-001/11
(BHOMALVAS)
|
1718006000NRG24150620230056339
|
15/06/2023
|
SHIVKANYA
|
1718006WL007148
|
SHIVKANYA
|
00415
|
SBIN0030063
|
4
|
4
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHIVKANYA
|
BANK OF BARODA(606985)
|
|
203
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24150620230056360
|
15/06/2023
|
ISHWAR CHOUHAN
|
1718006WL007148
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
21/06/2023
|
|
449766943
|
|
ISHWARCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24150620230056359
|
15/06/2023
|
ISHWAR CHOUHAN
|
1718006WL007148
|
ISHWAR CHOUHAN
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
21/06/2023
|
|
449766943
|
|
ISHWARCHOUHAN
|
CANARA BANK(508532)
|
|
205
|
BADNAGAR
|
MP-18-006-105-001/49
(PITLAVDIYA)
|
1718006000NRG24150620230056646
|
15/06/2023
|
BHERULAL
|
1718006WL007159
|
BHERULAL
|
00415
|
SBIN0030063
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
206
|
BADNAGAR
|
MP-18-006-105-001/49
(PITLAVDIYA)
|
1718006000NRG24150620230056645
|
15/06/2023
|
BHERULAL
|
1718006WL007159
|
BHERULAL
|
00415
|
SBIN0030063
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13137
|
13137
|
|
|
|
|
|
|
|
|
207
|
BADNAGAR
|
MP-18-006-005-001/465
(CHIROLA)
|
1718006000NRG24150620230056365
|
15/06/2023
|
Raghunandan
|
1718006WL007149
|
Raghunandan
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Raghunandan
|
HDFC BANK LTD(607152)
|
|
208
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG24150620230056378
|
15/06/2023
|
BASANTILAL
|
1718006WL007149
|
BASANTILAL
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG24150620230056376
|
15/06/2023
|
BASANTILAL
|
1718006WL007149
|
BASANTILAL
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
BASANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG24150620230056375
|
15/06/2023
|
BASANTILAL
|
1718006WL007149
|
BASANTILAL
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADNAGAR
|
MP-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24150620230056385
|
15/06/2023
|
vikram
|
1718006WL007149
|
vikram
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
vikram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
212
|
BADNAGAR
|
MP-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24150620230056384
|
15/06/2023
|
vikram
|
1718006WL007149
|
vikram
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
vikram
|
BANK OF INDIA(508505)
|
|
213
|
BADNAGAR
|
MP-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24150620230056382
|
15/06/2023
|
vikram
|
1718006WL007149
|
vikram
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADNAGAR
|
MP-18-006-005-001/619
(CHIROLA)
|
1718006000NRG24150620230056393
|
15/06/2023
|
Mohan
|
1718006WL007149
|
Mohan
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADNAGAR
|
MP-18-006-005-001/619
(CHIROLA)
|
1718006000NRG24150620230056392
|
15/06/2023
|
Mohan
|
1718006WL007149
|
Mohan
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADNAGAR
|
MP-18-006-005-001/807
(CHIROLA)
|
1718006000NRG24150620230056403
|
15/06/2023
|
Ambaram
|
1718006WL007149
|
Ambaram
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
217
|
BADNAGAR
|
MP-18-006-005-001/807
(CHIROLA)
|
1718006000NRG24150620230056406
|
15/06/2023
|
Parmila
|
1718006WL007149
|
Parmila
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADNAGAR
|
MP-18-006-005-001/807
(CHIROLA)
|
1718006000NRG24150620230056405
|
15/06/2023
|
Pawan
|
1718006WL007149
|
Pawan
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BADNAGAR
|
MP-18-006-007-001/399
(SALWA)
|
1718006000NRG24150620230056542
|
15/06/2023
|
AVANTIDAS
|
1718006WL007153
|
AVANTIDAS
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
AVANTIDAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADNAGAR
|
MP-18-006-007-001/404
(SALWA)
|
1718006000NRG24150620230056549
|
15/06/2023
|
sonu
|
1718006WL007153
|
sonu
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADNAGAR
|
MP-18-006-007-001/404
(SALWA)
|
1718006000NRG24150620230056548
|
15/06/2023
|
sonu
|
1718006WL007153
|
sonu
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADNAGAR
|
MP-18-006-007-001/487
(SALWA)
|
1718006000NRG24150620230056557
|
15/06/2023
|
SHIVNARAYAN
|
1718006WL007153
|
SHIVNARAYAN
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADNAGAR
|
MP-18-006-007-001/510-A
(SALWA)
|
1718006000NRG24150620230056564
|
15/06/2023
|
mangal
|
1718006WL007153
|
mangal
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADNAGAR
|
MP-18-006-096-002/21-A
(BALODAHASAN)
|
1718006000NRG24150620230056289
|
15/06/2023
|
kamal
|
1718006WL007146
|
kamal
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADNAGAR
|
MP-18-006-105-001/127
(PITLAVDIYA)
|
1718006000NRG24150620230056635
|
15/06/2023
|
LOKENDRA
|
1718006WL007159
|
LOKENDRA
|
00415
|
SBIN0030235
|
7
|
7
|
Processed
|
21/06/2023
|
|
449766943
|
|
LOKENDRA
|
IDBI BANK(607095)
|
|
226
|
BADNAGAR
|
MP-18-006-105-001/148-a
(PITLAVDIYA)
|
1718006000NRG24150620230056638
|
15/06/2023
|
MUNNALAL
|
1718006WL007159
|
MUNNALAL
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADNAGAR
|
MP-18-006-105-001/148-a
(PITLAVDIYA)
|
1718006000NRG24150620230056637
|
15/06/2023
|
MUNNALAL
|
1718006WL007159
|
MUNNALAL
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADNAGAR
|
MP-18-006-105-001/2
(PITLAVDIYA)
|
1718006000NRG24150620230056642
|
15/06/2023
|
RASAL BAI
|
1718006WL007159
|
RASAL BAI
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RASALBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADNAGAR
|
MP-18-006-105-001/2
(PITLAVDIYA)
|
1718006000NRG24150620230056641
|
15/06/2023
|
RASAL BAI
|
1718006WL007159
|
RASAL BAI
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
RASALBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADNAGAR
|
MP-18-006-105-001/96
(PITLAVDIYA)
|
1718006000NRG24150620230056652
|
15/06/2023
|
CHANDER
|
1718006WL007159
|
CHANDER
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHANDER
|
IDFC BANK LIMITED(608117)
|
|
231
|
BADNAGAR
|
MP-18-006-105-001/96
(PITLAVDIYA)
|
1718006000NRG24150620230056651
|
15/06/2023
|
CHANDER
|
1718006WL007159
|
CHANDER
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
232
|
BADNAGAR
|
MP-18-006-077-001/123-C
(SAROLA)
|
1718006000NRG24150620230056657
|
15/06/2023
|
Datarsinh
|
1718006WL007160
|
Datarsinh
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
Datarsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADNAGAR
|
MP-18-006-077-001/123-C
(SAROLA)
|
1718006000NRG24150620230056656
|
15/06/2023
|
Datarsinh
|
1718006WL007160
|
Datarsinh
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
Datarsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BADNAGAR
|
MP-18-006-077-002/89-B
(SAROLA)
|
1718006000NRG24150620230056664
|
15/06/2023
|
JITENDRA
|
1718006WL007160
|
JITENDRA
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
JITENDRA
|
UCO BANK(607066)
|
|
235
|
BADNAGAR
|
MP-18-006-077-003/79-B
(SAROLA)
|
1718006000NRG24150620230056667
|
15/06/2023
|
Prakash
|
1718006WL007160
|
Prakash
|
00462
|
UCBA0002866
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
236
|
BADNAGAR
|
MP-18-006-033-001/261
(PALWA)
|
1718006000NRG24150620230056620
|
15/06/2023
|
SURESH
|
1718006WL007158
|
SURESH
|
00468
|
UBIN0552003
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
237
|
BADNAGAR
|
MP-18-006-105-001/60-A
(PITLAVDIYA)
|
1718006000NRG24150620230056650
|
15/06/2023
|
MANGILAL
|
1718006WL007159
|
MANGILAL
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
BADNAGAR
|
MP-18-006-105-001/60-A
(PITLAVDIYA)
|
1718006000NRG24150620230056649
|
15/06/2023
|
MANGILAL
|
1718006WL007159
|
MANGILAL
|
00468
|
UBIN0562688
|
6
|
6
|
Processed
|
21/06/2023
|
|
449766943
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
239
|
BADNAGAR
|
MP-18-006-096-002/8-A
(BALODAHASAN)
|
1718006000NRG24150620230056306
|
15/06/2023
|
vishnu das
|
1718006WL007146
|
vishnu das
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
vishnudas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
240
|
BADNAGAR
|
MP-18-006-005-001/482
(CHIROLA)
|
1718006000NRG24150620230056371
|
15/06/2023
|
Prakash
|
1718006WL007149
|
Prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Prakash
|
UCO BANK(607066)
|
|
241
|
BADNAGAR
|
MP-18-006-005-001/802
(CHIROLA)
|
1718006000NRG24150620230056397
|
15/06/2023
|
Jasoda
|
1718006WL007149
|
Jasoda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
242
|
BADNAGAR
|
MP-18-006-033-001/1
(PALWA)
|
1718006000NRG24150620230056605
|
15/06/2023
|
SHANKAR
|
1718006WL007158
|
SHANKAR
|
00697
|
BKID0MG0406
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
243
|
BADNAGAR
|
MP-18-006-065-001/181
(NARELAKALAN)
|
1718006000NRG24150620230056441
|
15/06/2023
|
SURESH
|
1718006WL007151
|
SURESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADNAGAR
|
MP-18-006-065-001/191
(NARELAKALAN)
|
1718006000NRG24150620230056443
|
15/06/2023
|
PRAHELAD
|
1718006WL007151
|
PRAHELAD
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
PRAHELAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADNAGAR
|
MP-18-006-065-001/201
(NARELAKALAN)
|
1718006000NRG24150620230056445
|
15/06/2023
|
BHERULAL
|
1718006WL007151
|
BHERULAL
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADNAGAR
|
MP-18-006-065-001/212
(NARELAKALAN)
|
1718006000NRG24150620230056447
|
15/06/2023
|
REKHA BAI
|
1718006WL007151
|
REKHA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADNAGAR
|
MP-18-006-065-001/213
(NARELAKALAN)
|
1718006000NRG24150620230056448
|
15/06/2023
|
GEETA BAI
|
1718006WL007151
|
GEETA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADNAGAR
|
MP-18-006-065-001/214
(NARELAKALAN)
|
1718006000NRG24150620230056449
|
15/06/2023
|
SANGEETA
|
1718006WL007151
|
SANGEETA
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADNAGAR
|
MP-18-006-065-001/216
(NARELAKALAN)
|
1718006000NRG24150620230056450
|
15/06/2023
|
SAVITRA BAI
|
1718006WL007151
|
SAVITRA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADNAGAR
|
MP-18-006-065-001/217
(NARELAKALAN)
|
1718006000NRG24150620230056451
|
15/06/2023
|
SURESH
|
1718006WL007151
|
SURESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
251
|
BADNAGAR
|
MP-18-006-065-001/219
(NARELAKALAN)
|
1718006000NRG24150620230056453
|
15/06/2023
|
POOJA BAI
|
1718006WL007151
|
POOJA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADNAGAR
|
MP-18-006-065-001/224
(NARELAKALAN)
|
1718006000NRG24150620230056456
|
15/06/2023
|
RAVI
|
1718006WL007151
|
RAVI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
253
|
BADNAGAR
|
MP-18-006-065-001/228
(NARELAKALAN)
|
1718006000NRG24150620230056459
|
15/06/2023
|
GORDHAN SINGH
|
1718006WL007151
|
GORDHAN SINGH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
GORDHANSINGH
|
UCO BANK(607066)
|
|
254
|
BADNAGAR
|
MP-18-006-065-001/233
(NARELAKALAN)
|
1718006000NRG24150620230056463
|
15/06/2023
|
mishree bai
|
1718006WL007151
|
mishree bai
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
mishreebai
|
BANK OF INDIA(508505)
|
|
255
|
BADNAGAR
|
MP-18-006-065-001/235
(NARELAKALAN)
|
1718006000NRG24150620230056464
|
15/06/2023
|
krishnapal singh
|
1718006WL007151
|
krishnapal singh
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
krishnapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BADNAGAR
|
MP-18-006-065-001/237
(NARELAKALAN)
|
1718006000NRG24150620230056465
|
15/06/2023
|
SUNDAR BAI
|
1718006WL007151
|
SUNDAR BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BADNAGAR
|
MP-18-006-065-001/238
(NARELAKALAN)
|
1718006000NRG24150620230056466
|
15/06/2023
|
PEMAL BAI
|
1718006WL007151
|
PEMAL BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
PEMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BADNAGAR
|
MP-18-006-065-001/239
(NARELAKALAN)
|
1718006000NRG24150620230056467
|
15/06/2023
|
CHANDAR BAI
|
1718006WL007151
|
CHANDAR BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHANDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADNAGAR
|
MP-18-006-065-001/240
(NARELAKALAN)
|
1718006000NRG24150620230056468
|
15/06/2023
|
MEERA BAI
|
1718006WL007151
|
MEERA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADNAGAR
|
MP-18-006-065-001/241
(NARELAKALAN)
|
1718006000NRG24150620230056469
|
15/06/2023
|
PARVATI BAI
|
1718006WL007151
|
PARVATI BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADNAGAR
|
MP-18-006-065-001/249
(NARELAKALAN)
|
1718006000NRG24150620230056470
|
15/06/2023
|
REKHA BAI
|
1718006WL007151
|
REKHA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADNAGAR
|
MP-18-006-065-001/255
(NARELAKALAN)
|
1718006000NRG24150620230056473
|
15/06/2023
|
GANGA BAI
|
1718006WL007151
|
GANGA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADNAGAR
|
MP-18-006-065-001/258
(NARELAKALAN)
|
1718006000NRG24150620230056475
|
15/06/2023
|
MUKESH
|
1718006WL007151
|
MUKESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BADNAGAR
|
MP-18-006-065-001/66-B
(NARELAKALAN)
|
1718006000NRG24150620230056490
|
15/06/2023
|
CHANDAR
|
1718006WL007151
|
CHANDAR
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADNAGAR
|
MP-18-006-065-001/66-D
(NARELAKALAN)
|
1718006000NRG24150620230056492
|
15/06/2023
|
ATMARAM
|
1718006WL007151
|
ATMARAM
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
266
|
BADNAGAR
|
MP-18-006-033-001/23
(PALWA)
|
1718006000NRG24150620230056614
|
15/06/2023
|
CHOKHALAL
|
1718006WL007158
|
CHOKHALAL
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
CHOKHALAL
|
BANK OF INDIA(508505)
|
|
267
|
BADNAGAR
|
MP-18-006-077-002/99-C
(SAROLA)
|
1718006000NRG24150620230056665
|
15/06/2023
|
Raghuveersinh
|
1718006WL007160
|
Raghuveersinh
|
00697
|
BKID0NAMRGB
|
2616
|
2616
|
Processed
|
21/06/2023
|
|
449766943
|
|
Raghuveersinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
268
|
BADNAGAR
|
MP-18-006-005-001/532
(CHIROLA)
|
1718006000NRG24150620230056381
|
15/06/2023
|
dasrath
|
1718006WL007149
|
dasrath
|
450001
|
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADNAGAR
|
MP-18-006-005-001/532
(CHIROLA)
|
1718006000NRG24150620230056380
|
15/06/2023
|
dasrath
|
1718006WL007149
|
dasrath
|
450001
|
|
884
|
884
|
Processed
|
21/06/2023
|
|
449766943
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BADNAGAR
|
MP-18-006-024-002/113
(DUNALJA)
|
1718006000NRG24150620230056425
|
15/06/2023
|
SANDIP
|
1718006WL007150
|
SANDIP
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADNAGAR
|
MP-18-006-024-002/16-A
(DUNALJA)
|
1718006000NRG24150620230056428
|
15/06/2023
|
AANNDILAL
|
1718006WL007150
|
AANNDILAL
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
AANNDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BADNAGAR
|
MP-18-006-024-002/186
(DUNALJA)
|
1718006000NRG24150620230056429
|
15/06/2023
|
RAMESH CHANDRA
|
1718006WL007150
|
RAMESH CHANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BADNAGAR
|
MP-18-006-024-002/191
(DUNALJA)
|
1718006000NRG24150620230056430
|
15/06/2023
|
JITENDRA
|
1718006WL007150
|
JITENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
JITENDRA
|
UCO BANK(607066)
|
|
274
|
BADNAGAR
|
MP-18-006-024-002/26
(DUNALJA)
|
1718006000NRG24150620230056433
|
15/06/2023
|
DHARMENDRA
|
1718006WL007150
|
DHARMENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
275
|
BADNAGAR
|
MP-18-006-024-002/76
(DUNALJA)
|
1718006000NRG24150620230056437
|
15/06/2023
|
RAMESH CHANDRA
|
1718006WL007150
|
RAMESH CHANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BADNAGAR
|
MP-18-006-024-002/8
(DUNALJA)
|
1718006000NRG24150620230056438
|
15/06/2023
|
RAMBABU
|
1718006WL007150
|
RAMBABU
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADNAGAR
|
MP-18-006-065-001/67
(NARELAKALAN)
|
1718006000NRG24150620230056493
|
15/06/2023
|
rajaram
|
1718006WL007151
|
rajaram
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADNAGAR
|
MP-18-006-069-001/50
(JHUMKI)
|
1718006000NRG24150620230056598
|
15/06/2023
|
rahul singh
|
1718006WL007157
|
rahul singh
|
450001
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449766943
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADNAGAR
|
MP-18-006-073-001/169
(AMLAWADBEEKA)
|
1718006000NRG24150620230056256
|
15/06/2023
|
Kushal singh
|
1718006WL007145
|
Kushal singh
|
450001
|
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449766943
|
|
Kushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BADNAGAR
|
MP-18-006-096-003/21
(BALODAHASAN)
|
1718006000NRG24150620230056316
|
15/06/2023
|
DEVA
|
1718006WL007146
|
DEVA
|
450001
|
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BADNAGAR
|
MP-18-006-096-003/37
(BALODAHASAN)
|
1718006000NRG24150620230056322
|
15/06/2023
|
BABUDAS
|
1718006WL007146
|
BABUDAS
|
450001
|
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BABUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BADNAGAR
|
MP-18-006-096-003/37
(BALODAHASAN)
|
1718006000NRG24150620230056321
|
15/06/2023
|
BABUDAS
|
1718006WL007146
|
BABUDAS
|
450001
|
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
BABUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BADNAGAR
|
MP-18-006-096-003/9-a
(BALODAHASAN)
|
1718006000NRG24150620230056324
|
15/06/2023
|
radheshyam
|
1718006WL007146
|
radheshyam
|
450001
|
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BADNAGAR
|
MP-18-006-098-001/105
(BHOMALVAS)
|
1718006000NRG24150620230056335
|
15/06/2023
|
MADAN LAL
|
1718006WL007148
|
MADAN LAL
|
450001
|
|
2
|
2
|
Processed
|
21/06/2023
|
|
449766943
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADNAGAR
|
MP-18-006-098-001/105
(BHOMALVAS)
|
1718006000NRG24150620230056334
|
15/06/2023
|
MADAN LAL
|
1718006WL007148
|
MADAN LAL
|
450001
|
|
3
|
3
|
Processed
|
21/06/2023
|
|
449766943
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
286
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24150620230056357
|
15/06/2023
|
ISHWAR LAL
|
1718006WL007148
|
ISHWAR LAL
|
450001
|
|
1
|
1
|
Processed
|
21/06/2023
|
|
449766943
|
|
ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BADNAGAR
|
MP-18-006-098-001/52
(BHOMALVAS)
|
1718006000NRG24150620230056358
|
15/06/2023
|
ISHWARLAL
|
1718006WL007148
|
ISHWARLAL
|
450001
|
|
2
|
2
|
Processed
|
21/06/2023
|
|
449766943
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADNAGAR
|
MP-18-006-107-002/21
(OMKARPURA)
|
1718006000NRG24150620230056501
|
15/06/2023
|
LEELA BAI
|
1718006WL007152
|
LEELA BAI
|
450001
|
|
3
|
3
|
Processed
|
21/06/2023
|
|
449766943
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15706
|
15706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231868
|
231868
|
|
|
|
|
|
|
|