|
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-18-006-012-001/128-B
(GAJNIKHEDI)
|
1718006000NRG24210220240349382
|
21/02/2024
|
Dharmendra Singh
|
1718006WL034712
|
Dharmendra Singh
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADNAGAR
|
MP-18-006-016-001/322-A
(BALODALAKHA)
|
1718006000NRG24210220240349123
|
21/02/2024
|
rajesh
|
1718006WL034694
|
rajesh
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADNAGAR
|
MP-18-006-016-001/322-A
(BALODALAKHA)
|
1718006000NRG24210220240349124
|
21/02/2024
|
rukhma
|
1718006WL034694
|
rukhma
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
rukhma
|
BANK OF BARODA(606985)
|
|
4
|
BADNAGAR
|
MP-18-006-016-001/322-B
(BALODALAKHA)
|
1718006000NRG24210220240349126
|
21/02/2024
|
manisha
|
1718006WL034694
|
manisha
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
manisha
|
BANK OF INDIA(508505)
|
|
5
|
BADNAGAR
|
MP-18-006-016-001/331-A
(BALODALAKHA)
|
1718006000NRG24210220240349128
|
21/02/2024
|
dharmendr
|
1718006WL034694
|
dharmendr
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
dharmendr
|
BANK OF BARODA(606985)
|
|
6
|
BADNAGAR
|
MP-18-006-016-001/552-B
(BALODALAKHA)
|
1718006000NRG24210220240349133
|
21/02/2024
|
mahesh
|
1718006WL034694
|
mahesh
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
7
|
BADNAGAR
|
MP-18-006-016-001/552-B
(BALODALAKHA)
|
1718006000NRG24210220240349134
|
21/02/2024
|
shivkanya
|
1718006WL034694
|
shivkanya
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
shivkanya
|
BANK OF BARODA(606985)
|
|
8
|
BADNAGAR
|
MP-18-006-016-001/566-A
(BALODALAKHA)
|
1718006000NRG24210220240349138
|
21/02/2024
|
manju
|
1718006WL034694
|
manju
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
manju
|
BANK OF BARODA(606985)
|
|
9
|
BADNAGAR
|
MP-18-006-039-002/208-A
(JASSAKHEDI)
|
1718006000NRG24210220240349392
|
21/02/2024
|
parvta
|
1718006WL034713
|
parvta
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
parvta
|
BANK OF BARODA(606985)
|
|
10
|
BADNAGAR
|
MP-18-006-039-003/124
(JASSAKHEDI)
|
1718006000NRG24210220240349395
|
21/02/2024
|
MAHENDRA
|
1718006WL034713
|
MAHENDRA
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
11
|
BADNAGAR
|
MP-18-006-039-003/124
(JASSAKHEDI)
|
1718006000NRG24210220240349394
|
21/02/2024
|
RADHESHYAM
|
1718006WL034713
|
RADHESHYAM
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
12
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24210220240349397
|
21/02/2024
|
BALALRAM
|
1718006WL034713
|
BALALRAM
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
BALALRAM
|
BANK OF BARODA(606985)
|
|
13
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24210220240349396
|
21/02/2024
|
KACHARU
|
1718006WL034713
|
KACHARU
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
KACHARU
|
BANK OF BARODA(606985)
|
|
14
|
BADNAGAR
|
MP-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG24210220240349398
|
21/02/2024
|
KRISHNA
|
1718006WL034713
|
KRISHNA
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
15
|
BADNAGAR
|
MP-18-006-039-003/130-A
(JASSAKHEDI)
|
1718006000NRG24210220240349399
|
21/02/2024
|
KAMAL
|
1718006WL034713
|
KAMAL
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
16
|
BADNAGAR
|
MP-18-006-039-003/130-A
(JASSAKHEDI)
|
1718006000NRG24210220240349400
|
21/02/2024
|
PEPA BAI
|
1718006WL034713
|
PEPA BAI
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
PEPABAI
|
BANK OF BARODA(606985)
|
|
17
|
BADNAGAR
|
MP-18-006-039-003/131-A
(JASSAKHEDI)
|
1718006000NRG24210220240349401
|
21/02/2024
|
PUSHKAR
|
1718006WL034713
|
PUSHKAR
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
PUSHKAR
|
BANK OF BARODA(606985)
|
|
18
|
BADNAGAR
|
MP-18-006-039-003/134
(JASSAKHEDI)
|
1718006000NRG24210220240349402
|
21/02/2024
|
ASHOK
|
1718006WL034713
|
ASHOK
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
19
|
BADNAGAR
|
MP-18-006-039-003/136-A
(JASSAKHEDI)
|
1718006000NRG24210220240349404
|
21/02/2024
|
CHANDA BAI
|
1718006WL034713
|
CHANDA BAI
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
20
|
BADNAGAR
|
MP-18-006-039-003/136-A
(JASSAKHEDI)
|
1718006000NRG24210220240349403
|
21/02/2024
|
RAKESH
|
1718006WL034713
|
RAKESH
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
21
|
BADNAGAR
|
MP-18-006-039-003/143
(JASSAKHEDI)
|
1718006000NRG24210220240349405
|
21/02/2024
|
SHANKAR LAL
|
1718006WL034713
|
SHANKAR LAL
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
22
|
BADNAGAR
|
MP-18-006-039-003/143
(JASSAKHEDI)
|
1718006000NRG24210220240349406
|
21/02/2024
|
SHIVKANYA
|
1718006WL034713
|
SHIVKANYA
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302646969
|
|
SHIVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAGAR
|
MP-18-006-039-003/143-A
(JASSAKHEDI)
|
1718006000NRG24210220240349407
|
21/02/2024
|
HARINARAYAN
|
1718006WL034713
|
HARINARAYAN
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
BADNAGAR
|
MP-18-006-039-003/145
(JASSAKHEDI)
|
1718006000NRG24210220240349408
|
21/02/2024
|
SHIVNARAYAN
|
1718006WL034713
|
SHIVNARAYAN
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
25
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24210220240349409
|
21/02/2024
|
JAGDISH
|
1718006WL034713
|
JAGDISH
|
00045
|
BARB0BADNAG
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302646969
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
26
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG24210220240349410
|
21/02/2024
|
PAWAN
|
1718006WL034713
|
PAWAN
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
27
|
BADNAGAR
|
MP-18-006-039-003/153-D
(JASSAKHEDI)
|
1718006000NRG24210220240349411
|
21/02/2024
|
SURESH
|
1718006WL034713
|
SURESH
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
28
|
BADNAGAR
|
MP-18-006-039-003/172
(JASSAKHEDI)
|
1718006000NRG24210220240349414
|
21/02/2024
|
RAVI
|
1718006WL034713
|
RAVI
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
302646969
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADNAGAR
|
MP-18-006-039-003/174
(JASSAKHEDI)
|
1718006000NRG24210220240349415
|
21/02/2024
|
vijay
|
1718006WL034713
|
vijay
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
vijay
|
BANK OF BARODA(606985)
|
|
30
|
BADNAGAR
|
MP-18-006-039-003/176
(JASSAKHEDI)
|
1718006000NRG24210220240349417
|
21/02/2024
|
ANITA
|
1718006WL034713
|
ANITA
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
31
|
BADNAGAR
|
MP-18-006-039-003/176
(JASSAKHEDI)
|
1718006000NRG24210220240349416
|
21/02/2024
|
RAM LAL
|
1718006WL034713
|
RAM LAL
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-039-003/177
(JASSAKHEDI)
|
1718006000NRG24210220240349418
|
21/02/2024
|
DASHRATH
|
1718006WL034713
|
DASHRATH
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-039-003/177
(JASSAKHEDI)
|
1718006000NRG24210220240349419
|
21/02/2024
|
DASHRATH
|
1718006WL034713
|
DASHRATH
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
302646969
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAGAR
|
MP-18-006-039-003/179
(JASSAKHEDI)
|
1718006000NRG24210220240349420
|
21/02/2024
|
SANJAY
|
1718006WL034713
|
SANJAY
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
35
|
BADNAGAR
|
MP-18-006-039-003/200
(JASSAKHEDI)
|
1718006000NRG24210220240349421
|
21/02/2024
|
GOKUL
|
1718006WL034713
|
GOKUL
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOKUL
|
IDFC BANK LIMITED(608117)
|
|
36
|
BADNAGAR
|
MP-18-006-039-003/200
(JASSAKHEDI)
|
1718006000NRG24210220240349422
|
21/02/2024
|
JYOTI
|
1718006WL034713
|
JYOTI
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
302646969
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAGAR
|
MP-18-006-039-003/203
(JASSAKHEDI)
|
1718006000NRG24210220240349423
|
21/02/2024
|
GHANSHYAM
|
1718006WL034713
|
GHANSHYAM
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
38
|
BADNAGAR
|
MP-18-006-039-003/203
(JASSAKHEDI)
|
1718006000NRG24210220240349424
|
21/02/2024
|
POOJA
|
1718006WL034713
|
POOJA
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
39
|
BADNAGAR
|
MP-18-006-039-003/204
(JASSAKHEDI)
|
1718006000NRG24210220240349425
|
21/02/2024
|
SATYANARAYAN
|
1718006WL034713
|
SATYANARAYAN
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
BADNAGAR
|
MP-18-006-039-003/206
(JASSAKHEDI)
|
1718006000NRG24210220240349426
|
21/02/2024
|
GOKUL
|
1718006WL034713
|
GOKUL
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
41
|
BADNAGAR
|
MP-18-006-039-003/206
(JASSAKHEDI)
|
1718006000NRG24210220240349427
|
21/02/2024
|
SAGAR
|
1718006WL034713
|
SAGAR
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
SAGAR
|
BANK OF BARODA(606985)
|
|
42
|
BADNAGAR
|
MP-18-006-039-003/99
(JASSAKHEDI)
|
1718006000NRG24210220240349429
|
21/02/2024
|
GOKUL
|
1718006WL034713
|
GOKUL
|
00045
|
BARB0BADNAG
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
43
|
BADNAGAR
|
MP-18-006-061-002/381-A
(NIMBODA)
|
1718006000NRG24210220240349513
|
21/02/2024
|
Tuphan
|
1718006WL034717
|
Tuphan
|
00045
|
BARB0BADNAG
|
150
|
150
|
Processed
|
12/04/2024
|
|
302646969
|
|
Tuphan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57836
|
57836
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-095-001/278
(BADGARA)
|
1718006000NRG24210220240348696
|
21/02/2024
|
Mangal singh
|
1718006WL034672
|
Mangal singh
|
00045
|
BARB0DBNAGD
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
Mangalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-012-001/1-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349376
|
21/02/2024
|
Raj Kunwar
|
1718006WL034712
|
Raj Kunwar
|
00045
|
BARB0DBPRIT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
RajKunwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAGAR
|
MP-18-006-012-001/128-B
(GAJNIKHEDI)
|
1718006000NRG24210220240349383
|
21/02/2024
|
GHANA KUNWAR
|
1718006WL034712
|
GHANA KUNWAR
|
00045
|
BARB0DBPRIT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
GHANAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BADNAGAR
|
MP-18-006-056-001/25
(MANIYAWADA)
|
1718006000NRG24210220240349440
|
21/02/2024
|
GOVIND
|
1718006WL034714
|
GOVIND
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
48
|
BADNAGAR
|
MP-18-006-056-001/502
(MANIYAWADA)
|
1718006000NRG24210220240349449
|
21/02/2024
|
kailash bai
|
1718006WL034714
|
kailash bai
|
00045
|
BARB0KILOLI
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302646969
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAGAR
|
MP-18-006-056-001/502
(MANIYAWADA)
|
1718006000NRG24210220240349448
|
21/02/2024
|
laxman
|
1718006WL034714
|
laxman
|
00045
|
BARB0KILOLI
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-022-002/187
(UDSINGA)
|
1718006000NRG24210220240349458
|
21/02/2024
|
rahul
|
1718006WL034715
|
rahul
|
00048
|
BKID0009103
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-012-001/126-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349379
|
21/02/2024
|
Gayatri Bai
|
1718006WL034712
|
Gayatri Bai
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
52
|
BADNAGAR
|
MP-18-006-022-002/131
(UDSINGA)
|
1718006000NRG24210220240349453
|
21/02/2024
|
MANGILAL
|
1718006WL034715
|
MANGILAL
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24210220240348516
|
21/02/2024
|
sumer
|
1718006WL034660
|
sumer
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
sumer
|
BANK OF INDIA(508505)
|
|
54
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24210220240348517
|
21/02/2024
|
sumersingh
|
1718006WL034660
|
sumersingh
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADNAGAR
|
MP-18-006-048-001/419
(BALEDI)
|
1718006000NRG24210220240348518
|
21/02/2024
|
sumersingh
|
1718006WL034660
|
sumersingh
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
56
|
BADNAGAR
|
MP-18-006-048-001/45
(BALEDI)
|
1718006000NRG24210220240348519
|
21/02/2024
|
ISHVAR
|
1718006WL034660
|
ISHVAR
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
57
|
BADNAGAR
|
MP-18-006-048-001/475-A
(BALEDI)
|
1718006000NRG24210220240348520
|
21/02/2024
|
bharat
|
1718006WL034660
|
bharat
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
13/04/2024
|
|
302646969
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24210220240348521
|
21/02/2024
|
shardabai
|
1718006WL034660
|
shardabai
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
59
|
BADNAGAR
|
MP-18-006-048-001/623-A
(BALEDI)
|
1718006000NRG24210220240348522
|
21/02/2024
|
shardabai
|
1718006WL034660
|
shardabai
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
13/04/2024
|
|
302646969
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAGAR
|
MP-18-006-048-001/69
(BALEDI)
|
1718006000NRG24210220240348524
|
21/02/2024
|
subhash
|
1718006WL034660
|
subhash
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
subhash
|
BANK OF INDIA(508505)
|
|
61
|
BADNAGAR
|
MP-18-006-048-001/69
(BALEDI)
|
1718006000NRG24210220240348525
|
21/02/2024
|
subhash
|
1718006WL034660
|
subhash
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
subhash
|
BANK OF INDIA(508505)
|
|
62
|
BADNAGAR
|
MP-18-006-048-001/890
(BALEDI)
|
1718006000NRG24210220240348527
|
21/02/2024
|
ratanlal
|
1718006WL034660
|
ratanlal
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646969
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAGAR
|
MP-18-006-048-001/890
(BALEDI)
|
1718006000NRG24210220240348528
|
21/02/2024
|
ratanlal
|
1718006WL034660
|
ratanlal
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
13/04/2024
|
|
302646969
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAGAR
|
MP-18-006-048-001/988
(BALEDI)
|
1718006000NRG24210220240348529
|
21/02/2024
|
Lakhan
|
1718006WL034660
|
Lakhan
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-048-001/988
(BALEDI)
|
1718006000NRG24210220240348530
|
21/02/2024
|
Lakhan
|
1718006WL034660
|
Lakhan
|
00048
|
BKID0009118
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
66
|
BADNAGAR
|
MP-18-006-056-001/132-A
(MANIYAWADA)
|
1718006000NRG24210220240349431
|
21/02/2024
|
SSATYANARAYAN
|
1718006WL034714
|
SSATYANARAYAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302646969
|
|
SSATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAGAR
|
MP-18-006-056-001/132-A
(MANIYAWADA)
|
1718006000NRG24210220240349432
|
21/02/2024
|
SSATYANARAYAN
|
1718006WL034714
|
SSATYANARAYAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302646969
|
|
SSATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAGAR
|
MP-18-006-056-001/132-A
(MANIYAWADA)
|
1718006000NRG24210220240349433
|
21/02/2024
|
SSATYANARAYAN
|
1718006WL034714
|
SSATYANARAYAN
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
SSATYANARAYAN
|
BANK OF BARODA(606985)
|
|
69
|
BADNAGAR
|
MP-18-006-056-001/307-A
(MANIYAWADA)
|
1718006000NRG24210220240349441
|
21/02/2024
|
SHIV MANGAL SINGH
|
1718006WL034714
|
SHIV MANGAL SINGH
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHIVMANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
70
|
BADNAGAR
|
MP-18-006-056-001/320-A
(MANIYAWADA)
|
1718006000NRG24210220240349445
|
21/02/2024
|
SUBHAM NAGAR
|
1718006WL034714
|
SUBHAM NAGAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
SUBHAMNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17698
|
17698
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-038-003/140
(BEERAKHEDI)
|
1718006000NRG24210220240349374
|
21/02/2024
|
RAMCHNADR
|
1718006WL034711
|
RAMCHNADR
|
00048
|
BKID0009119
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
RAMCHNADR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADNAGAR
|
MP-18-006-039-003/153-F
(JASSAKHEDI)
|
1718006000NRG24210220240349412
|
21/02/2024
|
BHARTALAL
|
1718006WL034713
|
BHARTALAL
|
00048
|
BKID0009119
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
BHARTALAL
|
BANK OF INDIA(508505)
|
|
73
|
BADNAGAR
|
MP-18-006-039-003/90-A
(JASSAKHEDI)
|
1718006000NRG24210220240349428
|
21/02/2024
|
SALAGRAM
|
1718006WL034713
|
SALAGRAM
|
00048
|
BKID0009119
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
SALAGRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-022-002/20
(UDSINGA)
|
1718006000NRG24210220240349465
|
21/02/2024
|
RUKHMA BAI
|
1718006WL034715
|
RUKHMA BAI
|
00048
|
BKID0009128
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
RUKHMABAI
|
IDBI BANK(607095)
|
|
75
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24210220240348565
|
21/02/2024
|
SITARAM
|
1718006WL034664
|
SITARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
76
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24210220240348566
|
21/02/2024
|
DINESH
|
1718006WL034664
|
DINESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24210220240348567
|
21/02/2024
|
BALRAM
|
1718006WL034664
|
BALRAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24210220240348568
|
21/02/2024
|
BALRAM
|
1718006WL034664
|
BALRAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24210220240348569
|
21/02/2024
|
GOVIND
|
1718006WL034664
|
GOVIND
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
80
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24210220240348570
|
21/02/2024
|
REKHA BAI
|
1718006WL034664
|
REKHA BAI
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24210220240348571
|
21/02/2024
|
NANURAM
|
1718006WL034664
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24210220240348572
|
21/02/2024
|
NANURAM
|
1718006WL034664
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-029-001/117
(SANAWADA)
|
1718006000NRG24210220240348573
|
21/02/2024
|
NANURAM
|
1718006WL034664
|
NANURAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
84
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24210220240348574
|
21/02/2024
|
HARISINGH
|
1718006WL034664
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-029-001/118
(SANAWADA)
|
1718006000NRG24210220240348575
|
21/02/2024
|
HARISINGH
|
1718006WL034664
|
HARISINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24210220240348576
|
21/02/2024
|
SHYAMLAL
|
1718006WL034664
|
SHYAMLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
87
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24210220240348577
|
21/02/2024
|
VIRENDRASINGH
|
1718006WL034664
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAGAR
|
MP-18-006-029-001/136
(SANAWADA)
|
1718006000NRG24210220240348578
|
21/02/2024
|
VIRENDRASINGH
|
1718006WL034664
|
VIRENDRASINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAGAR
|
MP-18-006-029-001/138-A
(SANAWADA)
|
1718006000NRG24210220240348579
|
21/02/2024
|
ESHWAR
|
1718006WL034664
|
ESHWAR
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
ESHWAR
|
BANK OF BARODA(606985)
|
|
90
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24210220240348580
|
21/02/2024
|
LALSINGH
|
1718006WL034664
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24210220240348581
|
21/02/2024
|
LALSINGH
|
1718006WL034664
|
LALSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADNAGAR
|
MP-18-006-029-001/140
(SANAWADA)
|
1718006000NRG24210220240348582
|
21/02/2024
|
SHIVNARAYAN
|
1718006WL034664
|
SHIVNARAYAN
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
93
|
BADNAGAR
|
MP-18-006-029-001/149-A
(SANAWADA)
|
1718006000NRG24210220240348583
|
21/02/2024
|
CHITRESH
|
1718006WL034664
|
CHITRESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
CHITRESH
|
BANK OF INDIA(508505)
|
|
94
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24210220240348584
|
21/02/2024
|
CHAGANLAL
|
1718006WL034664
|
CHAGANLAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
95
|
BADNAGAR
|
MP-18-006-029-001/278-B
(SANAWADA)
|
1718006000NRG24210220240348585
|
21/02/2024
|
PRADEEP
|
1718006WL034664
|
PRADEEP
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
96
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24210220240348586
|
21/02/2024
|
RAJARAM
|
1718006WL034664
|
RAJARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
97
|
BADNAGAR
|
MP-18-006-029-001/56
(SANAWADA)
|
1718006000NRG24210220240348587
|
21/02/2024
|
RAJARAM
|
1718006WL034664
|
RAJARAM
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
98
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24210220240348588
|
21/02/2024
|
RAKESH
|
1718006WL034664
|
RAKESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
99
|
BADNAGAR
|
MP-18-006-029-001/68-A
(SANAWADA)
|
1718006000NRG24210220240348589
|
21/02/2024
|
RAKESH
|
1718006WL034664
|
RAKESH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
100
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24210220240348590
|
21/02/2024
|
SHANTILAL
|
1718006WL034664
|
SHANTILAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24210220240348591
|
21/02/2024
|
SHANTILAL
|
1718006WL034664
|
SHANTILAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
102
|
BADNAGAR
|
MP-18-006-029-001/88
(SANAWADA)
|
1718006000NRG24210220240348592
|
21/02/2024
|
CHAMPALAL
|
1718006WL034664
|
CHAMPALAL
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
103
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24210220240348593
|
21/02/2024
|
UMRAVSINGH
|
1718006WL034664
|
UMRAVSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
12/04/2024
|
|
302646969
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24210220240348594
|
21/02/2024
|
UMRAVSINGH
|
1718006WL034664
|
UMRAVSINGH
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
13/04/2024
|
|
302646969
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAGAR
|
MP-18-006-056-001/310-A
(MANIYAWADA)
|
1718006000NRG24210220240349443
|
21/02/2024
|
KRISHNA PAL SINGH
|
1718006WL034714
|
KRISHNA PAL SINGH
|
00048
|
BKID0009128
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302646969
|
|
KRISHNAPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
106
|
BADNAGAR
|
MP-18-006-095-001/250-A
(BADGARA)
|
1718006000NRG24210220240348690
|
21/02/2024
|
MAMTA KUWAR
|
1718006WL034672
|
MAMTA KUWAR
|
00048
|
BKID0009811
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
MAMTAKUWAR
|
BANK OF INDIA(508505)
|
|
107
|
BADNAGAR
|
MP-18-006-095-001/301
(BADGARA)
|
1718006000NRG24210220240348887
|
21/02/2024
|
GONIND SINGH
|
1718006WL034684
|
GONIND SINGH
|
00048
|
BKID0009811
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
GONINDSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
108
|
BADNAGAR
|
MP-18-006-095-001/271-A
(BADGARA)
|
1718006000NRG24210220240348692
|
21/02/2024
|
SANJAY NATHULAL PATIDAR
|
1718006WL034672
|
SANJAY NATHULAL PATIDAR
|
00048
|
BKID0009820
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
SANJAYNATHULALPATIDAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-071-001/198
(JAHANGIRPUR)
|
1718006000NRG24210220240348632
|
21/02/2024
|
dashrath
|
1718006WL034668
|
dashrath
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAGAR
|
MP-18-006-071-001/203
(JAHANGIRPUR)
|
1718006000NRG24210220240348633
|
21/02/2024
|
dipak
|
1718006WL034668
|
dipak
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADNAGAR
|
MP-18-006-071-001/266
(JAHANGIRPUR)
|
1718006000NRG24210220240348634
|
21/02/2024
|
kamal kha
|
1718006WL034668
|
kamal kha
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
kamalkha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADNAGAR
|
MP-18-006-071-001/351
(JAHANGIRPUR)
|
1718006000NRG24210220240348635
|
21/02/2024
|
radheshyam
|
1718006WL034668
|
radheshyam
|
00089
|
CBIN0282163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-095-001/214-B
(BADGARA)
|
1718006000NRG24210220240348879
|
21/02/2024
|
ALLADIN
|
1718006WL034684
|
ALLADIN
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
ALLADIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
114
|
BADNAGAR
|
MP-18-006-095-001/214-C
(BADGARA)
|
1718006000NRG24210220240348880
|
21/02/2024
|
SADDAM
|
1718006WL034684
|
SADDAM
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADNAGAR
|
MP-18-006-095-001/244-A
(BADGARA)
|
1718006000NRG24210220240348883
|
21/02/2024
|
DINESH SO RAMRATAN KUMHAR
|
1718006WL034684
|
DINESH SO RAMRATAN KUMHAR
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
DINESHSORAMRATANKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADNAGAR
|
MP-18-006-095-001/246-A
(BADGARA)
|
1718006000NRG24210220240348884
|
21/02/2024
|
Dharmendrasingh
|
1718006WL034684
|
Dharmendrasingh
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADNAGAR
|
MP-18-006-095-001/247-A
(BADGARA)
|
1718006000NRG24210220240348885
|
21/02/2024
|
NARAYAN KUWAR
|
1718006WL034684
|
NARAYAN KUWAR
|
00089
|
CBIN0282269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
NARAYANKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADNAGAR
|
MP-18-006-095-001/261-A
(BADGARA)
|
1718006000NRG24210220240348691
|
21/02/2024
|
PAPPU RANAWAT S.O RAMESH RANAWT
|
1718006WL034672
|
PAPPU RANAWAT S.O RAMESH RANAWT
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
PAPPURANAWATS.ORAMESHRANAWT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADNAGAR
|
MP-18-006-095-001/281
(BADGARA)
|
1718006000NRG24210220240348698
|
21/02/2024
|
DHARMENDRA SINGH
|
1718006WL034672
|
DHARMENDRA SINGH
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADNAGAR
|
MP-18-006-095-001/305
(BADGARA)
|
1718006000NRG24210220240348890
|
21/02/2024
|
MAHENDRA SINGH RATHORE
|
1718006WL034684
|
MAHENDRA SINGH RATHORE
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
MAHENDRASINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADNAGAR
|
MP-18-006-095-001/312
(BADGARA)
|
1718006000NRG24210220240348891
|
21/02/2024
|
Maheshchandr
|
1718006WL034684
|
Maheshchandr
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
Maheshchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADNAGAR
|
MP-18-006-095-001/328
(BADGARA)
|
1718006000NRG24210220240348893
|
21/02/2024
|
Ajaypal Singh Saktavat
|
1718006WL034684
|
Ajaypal Singh Saktavat
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
AjaypalSinghSaktavat
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADNAGAR
|
MP-18-006-095-001/334
(BADGARA)
|
1718006000NRG24210220240348895
|
21/02/2024
|
SHIVAM VAISHNAV
|
1718006WL034684
|
SHIVAM VAISHNAV
|
00089
|
CBIN0282269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHIVAMVAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADNAGAR
|
MP-18-006-095-001/43
(BADGARA)
|
1718006000NRG24210220240348897
|
21/02/2024
|
AJGAR
|
1718006WL034684
|
AJGAR
|
00089
|
CBIN0282269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302646969
|
|
AJGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
125
|
BADNAGAR
|
MP-18-006-022-002/268
(UDSINGA)
|
1718006000NRG24210220240349473
|
21/02/2024
|
Rohit
|
1718006WL034715
|
Rohit
|
00152
|
HDFC0004700
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
126
|
BADNAGAR
|
MP-18-006-022-002/268
(UDSINGA)
|
1718006000NRG24210220240349474
|
21/02/2024
|
Rohit
|
1718006WL034715
|
Rohit
|
00152
|
HDFC0004700
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
127
|
BADNAGAR
|
MP-18-006-095-001/273
(BADGARA)
|
1718006000NRG24210220240348694
|
21/02/2024
|
MAHENDRA SINGH RATHORE
|
1718006WL034672
|
MAHENDRA SINGH RATHORE
|
00165
|
IBKL0002040
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
MAHENDRASINGHRATHORE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
BADNAGAR
|
MP-18-006-060-001/119-D
(GHARHSINGA)
|
1718006000NRG24210220240348629
|
21/02/2024
|
ARJUN PARMAR
|
1718006WL034667
|
ARJUN PARMAR
|
00168
|
ICIC0000300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302646969
|
|
ARJUNPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
BADNAGAR
|
MP-18-006-095-001/331-A
(BADGARA)
|
1718006000NRG24210220240348894
|
21/02/2024
|
RAJESH JAISWAL
|
1718006WL034684
|
RAJESH JAISWAL
|
00168
|
ICIC0002549
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302646969
|
|
RAJESHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
BADNAGAR
|
MP-18-006-016-001/554-C
(BALODALAKHA)
|
1718006000NRG24210220240349136
|
21/02/2024
|
kamal
|
1718006WL034694
|
kamal
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADNAGAR
|
MP-18-006-022-002/122-A
(UDSINGA)
|
1718006000NRG24210220240349452
|
21/02/2024
|
manoharlal
|
1718006WL034715
|
manoharlal
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302646969
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAGAR
|
MP-18-006-022-002/131-B
(UDSINGA)
|
1718006000NRG24210220240349455
|
21/02/2024
|
Maya Bai
|
1718006WL034715
|
Maya Bai
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADNAGAR
|
MP-18-006-022-002/180-a
(UDSINGA)
|
1718006000NRG24210220240349456
|
21/02/2024
|
DINESH
|
1718006WL034715
|
DINESH
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADNAGAR
|
MP-18-006-022-002/180-a
(UDSINGA)
|
1718006000NRG24210220240349457
|
21/02/2024
|
DINESH
|
1718006WL034715
|
DINESH
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302646969
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADNAGAR
|
MP-18-006-022-002/187-A
(UDSINGA)
|
1718006000NRG24210220240349459
|
21/02/2024
|
akhalesh
|
1718006WL034715
|
akhalesh
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADNAGAR
|
MP-18-006-022-002/187-B
(UDSINGA)
|
1718006000NRG24210220240349460
|
21/02/2024
|
rahul
|
1718006WL034715
|
rahul
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADNAGAR
|
MP-18-006-022-002/21-B
(UDSINGA)
|
1718006000NRG24210220240349466
|
21/02/2024
|
VIRENDRA
|
1718006WL034715
|
VIRENDRA
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADNAGAR
|
MP-18-006-022-002/226-A
(UDSINGA)
|
1718006000NRG24210220240349471
|
21/02/2024
|
HIMMAT SINGH
|
1718006WL034715
|
HIMMAT SINGH
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADNAGAR
|
MP-18-006-022-002/30-B
(UDSINGA)
|
1718006000NRG24210220240349475
|
21/02/2024
|
samrath
|
1718006WL034715
|
samrath
|
00354
|
PUNB0116100
|
130
|
130
|
Processed
|
12/04/2024
|
|
302646969
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BADNAGAR
|
MP-18-006-022-002/4
(UDSINGA)
|
1718006000NRG24210220240349476
|
21/02/2024
|
DASHRATH LAL
|
1718006WL034715
|
DASHRATH LAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
DASHRATHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADNAGAR
|
MP-18-006-022-002/61
(UDSINGA)
|
1718006000NRG24210220240349477
|
21/02/2024
|
ANKIT
|
1718006WL034715
|
ANKIT
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302646969
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADNAGAR
|
MP-18-006-022-002/7
(UDSINGA)
|
1718006000NRG24210220240349478
|
21/02/2024
|
dashrathlal
|
1718006WL034715
|
dashrathlal
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
dashrathlal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADNAGAR
|
MP-18-006-022-002/80-B
(UDSINGA)
|
1718006000NRG24210220240349479
|
21/02/2024
|
HIRALAL
|
1718006WL034715
|
HIRALAL
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADNAGAR
|
MP-18-006-022-002/80-B
(UDSINGA)
|
1718006000NRG24210220240349480
|
21/02/2024
|
HIRALAL
|
1718006WL034715
|
HIRALAL
|
00354
|
PUNB0116100
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
302646969
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADNAGAR
|
MP-18-006-022-002/92-A
(UDSINGA)
|
1718006000NRG24210220240349481
|
21/02/2024
|
SUIRESH PARMAR
|
1718006WL034715
|
SUIRESH PARMAR
|
00354
|
PUNB0116100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
SUIRESHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADNAGAR
|
MP-18-006-024-002/112-A
(DUNALJA)
|
1718006000NRG24210220240348616
|
21/02/2024
|
antar bai bagri
|
1718006WL034666
|
antar bai bagri
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
antarbaibagri
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADNAGAR
|
MP-18-006-024-002/161
(DUNALJA)
|
1718006000NRG24210220240348624
|
21/02/2024
|
annu bai
|
1718006WL034666
|
annu bai
|
00354
|
PUNB0116100
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
annubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41155
|
41155
|
|
|
|
|
|
|
|
|
148
|
BADNAGAR
|
MP-18-006-012-001/126-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349378
|
21/02/2024
|
Ramchandra
|
1718006WL034712
|
Ramchandra
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADNAGAR
|
MP-18-006-016-001/553-B
(BALODALAKHA)
|
1718006000NRG24210220240349135
|
21/02/2024
|
sandeep
|
1718006WL034694
|
sandeep
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
150
|
BADNAGAR
|
MP-18-006-056-001/317-A
(MANIYAWADA)
|
1718006000NRG24210220240349444
|
21/02/2024
|
BINDU PATEL
|
1718006WL034714
|
BINDU PATEL
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
BINDUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
BADNAGAR
|
MP-18-006-048-001/635-A
(BALEDI)
|
1718006000NRG24210220240348523
|
21/02/2024
|
SANJAY RASAL
|
1718006WL034660
|
SANJAY RASAL
|
00415
|
SBIN0006800
|
2
|
2
|
Processed
|
12/04/2024
|
|
302646969
|
|
SANJAYRASAL
|
BANK OF INDIA(508505)
|
|
152
|
BADNAGAR
|
MP-18-006-061-002/111-A
(NIMBODA)
|
1718006000NRG24210220240349512
|
21/02/2024
|
SURESH
|
1718006WL034717
|
SURESH
|
00415
|
SBIN0006800
|
150
|
150
|
Processed
|
12/04/2024
|
|
302646969
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
153
|
BADNAGAR
|
MP-18-006-095-001/249-A
(BADGARA)
|
1718006000NRG24210220240348689
|
21/02/2024
|
SURENDRA SINGH RATHORE
|
1718006WL034672
|
SURENDRA SINGH RATHORE
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
SURENDRASINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
154
|
BADNAGAR
|
MP-18-006-012-001/121-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349377
|
21/02/2024
|
Kiran Bai
|
1718006WL034712
|
Kiran Bai
|
00415
|
SBIN0030209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAGAR
|
MP-18-006-012-001/128-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349380
|
21/02/2024
|
Shambhu Singh
|
1718006WL034712
|
Shambhu Singh
|
00415
|
SBIN0030209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADNAGAR
|
MP-18-006-012-001/128-C
(GAJNIKHEDI)
|
1718006000NRG24210220240349384
|
21/02/2024
|
Jitendra Singh
|
1718006WL034712
|
Jitendra Singh
|
00415
|
SBIN0030209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
BADNAGAR
|
MP-18-006-012-001/132-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349386
|
21/02/2024
|
Sangta Bai
|
1718006WL034712
|
Sangta Bai
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
SangtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAGAR
|
MP-18-006-012-001/85-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349388
|
21/02/2024
|
Hema Bai
|
1718006WL034712
|
Hema Bai
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADNAGAR
|
MP-18-006-012-001/95
(GAJNIKHEDI)
|
1718006000NRG24210220240349389
|
21/02/2024
|
KISHOR SING
|
1718006WL034712
|
KISHOR SING
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
KISHORSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADNAGAR
|
MP-18-006-012-001/95
(GAJNIKHEDI)
|
1718006000NRG24210220240349390
|
21/02/2024
|
KISHOR SING
|
1718006WL034712
|
KISHOR SING
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
KISHORSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADNAGAR
|
MP-18-006-012-001/95
(GAJNIKHEDI)
|
1718006000NRG24210220240349391
|
21/02/2024
|
Krishnpal Singh
|
1718006WL034712
|
Krishnpal Singh
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
KrishnpalSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADNAGAR
|
MP-18-006-016-001/132
(BALODALAKHA)
|
1718006000NRG24210220240349117
|
21/02/2024
|
SHIVLAL
|
1718006WL034694
|
SHIVLAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADNAGAR
|
MP-18-006-016-001/180
(BALODALAKHA)
|
1718006000NRG24210220240349118
|
21/02/2024
|
LALJI
|
1718006WL034694
|
LALJI
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADNAGAR
|
MP-18-006-016-001/180
(BALODALAKHA)
|
1718006000NRG24210220240349119
|
21/02/2024
|
LALJI
|
1718006WL034694
|
LALJI
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADNAGAR
|
MP-18-006-016-001/192
(BALODALAKHA)
|
1718006000NRG24210220240349120
|
21/02/2024
|
GOPAL
|
1718006WL034694
|
GOPAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADNAGAR
|
MP-18-006-016-001/322-B
(BALODALAKHA)
|
1718006000NRG24210220240349125
|
21/02/2024
|
vijesh
|
1718006WL034694
|
vijesh
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADNAGAR
|
MP-18-006-016-001/330-B
(BALODALAKHA)
|
1718006000NRG24210220240349127
|
21/02/2024
|
heralal
|
1718006WL034694
|
heralal
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADNAGAR
|
MP-18-006-016-001/551-A
(BALODALAKHA)
|
1718006000NRG24210220240349130
|
21/02/2024
|
sewaram
|
1718006WL034694
|
sewaram
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADNAGAR
|
MP-18-006-016-001/551-B
(BALODALAKHA)
|
1718006000NRG24210220240349131
|
21/02/2024
|
dilip
|
1718006WL034694
|
dilip
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADNAGAR
|
MP-18-006-016-001/551-B
(BALODALAKHA)
|
1718006000NRG24210220240349132
|
21/02/2024
|
hemlata
|
1718006WL034694
|
hemlata
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADNAGAR
|
MP-18-006-022-002/220-b
(UDSINGA)
|
1718006000NRG24210220240349469
|
21/02/2024
|
GOPAL
|
1718006WL034715
|
GOPAL
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADNAGAR
|
MP-18-006-022-002/220-b
(UDSINGA)
|
1718006000NRG24210220240349470
|
21/02/2024
|
GOPAL
|
1718006WL034715
|
GOPAL
|
00415
|
SBIN0030235
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
173
|
BADNAGAR
|
MP-18-006-022-002/218-a
(UDSINGA)
|
1718006000NRG24210220240349467
|
21/02/2024
|
samandar singh
|
1718006WL034715
|
samandar singh
|
00462
|
UCBA0002866
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
samandarsingh
|
UCO BANK(607066)
|
|
174
|
BADNAGAR
|
MP-18-006-022-002/218-a
(UDSINGA)
|
1718006000NRG24210220240349468
|
21/02/2024
|
SAMANDAR SINGH
|
1718006WL034715
|
SAMANDAR SINGH
|
00462
|
UCBA0002866
|
130
|
130
|
Processed
|
13/04/2024
|
|
302646969
|
|
SAMANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADNAGAR
|
MP-18-006-038-003/121-A
(BEERAKHEDI)
|
1718006000NRG24210220240349370
|
21/02/2024
|
ayodhya bai
|
1718006WL034711
|
ayodhya bai
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADNAGAR
|
MP-18-006-038-003/121-A
(BEERAKHEDI)
|
1718006000NRG24210220240349369
|
21/02/2024
|
AYODYA BAI
|
1718006WL034711
|
AYODYA BAI
|
00462
|
UCBA0002866
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
AYODYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADNAGAR
|
MP-18-006-039-003/171
(JASSAKHEDI)
|
1718006000NRG24210220240349413
|
21/02/2024
|
Prahlad
|
1718006WL034713
|
Prahlad
|
00462
|
UCBA0002866
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
302646969
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
178
|
BADNAGAR
|
MP-18-006-012-001/84-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349387
|
21/02/2024
|
Madhubala
|
1718006WL034712
|
Madhubala
|
00468
|
UBIN0562050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
Madhubala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BADNAGAR
|
MP-18-006-016-001/331-A
(BALODALAKHA)
|
1718006000NRG24210220240349129
|
21/02/2024
|
sharda bai
|
1718006WL034694
|
sharda bai
|
00468
|
UBIN0562688
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646969
|
|
shardabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
BADNAGAR
|
MP-18-006-022-002/131-B
(UDSINGA)
|
1718006000NRG24210220240349454
|
21/02/2024
|
VINOD
|
1718006WL034715
|
VINOD
|
00468
|
UBIN0562688
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302646969
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
181
|
BADNAGAR
|
MP-18-006-038-002/47-A
(BEERAKHEDI)
|
1718006000NRG24210220240349365
|
21/02/2024
|
DILIP
|
1718006WL034711
|
DILIP
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADNAGAR
|
MP-18-006-038-002/47-A
(BEERAKHEDI)
|
1718006000NRG24210220240349366
|
21/02/2024
|
DILIP
|
1718006WL034711
|
DILIP
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADNAGAR
|
MP-18-006-038-002/82-A
(BEERAKHEDI)
|
1718006000NRG24210220240349367
|
21/02/2024
|
JEEVAN
|
1718006WL034711
|
JEEVAN
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADNAGAR
|
MP-18-006-038-002/82-A
(BEERAKHEDI)
|
1718006000NRG24210220240349368
|
21/02/2024
|
JEEVAN
|
1718006WL034711
|
JEEVAN
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADNAGAR
|
MP-18-006-038-003/133-B
(BEERAKHEDI)
|
1718006000NRG24210220240349371
|
21/02/2024
|
KOMAL BAI
|
1718006WL034711
|
KOMAL BAI
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADNAGAR
|
MP-18-006-038-003/135
(BEERAKHEDI)
|
1718006000NRG24210220240349372
|
21/02/2024
|
SHYAM
|
1718006WL034711
|
SHYAM
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
SHYAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
BADNAGAR
|
MP-18-006-039-002/83-B
(JASSAKHEDI)
|
1718006000NRG24210220240349393
|
21/02/2024
|
DILIP
|
1718006WL034713
|
DILIP
|
00468
|
UBIN0562688
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
302646969
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
188
|
BADNAGAR
|
MP-18-006-095-001/241-A
(BADGARA)
|
1718006000NRG24210220240348882
|
21/02/2024
|
TEJPAL SINGH
|
1718006WL034684
|
TEJPAL SINGH
|
00666
|
IDFB0041221
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
TEJPALSINGH
|
HDFC BANK LTD(607152)
|
|
189
|
BADNAGAR
|
MP-18-006-095-001/272
(BADGARA)
|
1718006000NRG24210220240348693
|
21/02/2024
|
MAYA PATIDAR
|
1718006WL034672
|
MAYA PATIDAR
|
00666
|
IDFB0041221
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
MAYAPATIDAR
|
BANK OF BARODA(606985)
|
|
190
|
BADNAGAR
|
MP-18-006-095-001/335
(BADGARA)
|
1718006000NRG24210220240348896
|
21/02/2024
|
DEVENDRA PATIDAR
|
1718006WL034684
|
DEVENDRA PATIDAR
|
00666
|
IDFB0041221
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
DEVENDRAPATIDAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
191
|
BADNAGAR
|
MP-18-006-095-001/28
(BADGARA)
|
1718006000NRG24210220240348697
|
21/02/2024
|
Yuvraj Singh
|
1718006WL034672
|
Yuvraj Singh
|
00666
|
IDFB0041261
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
YuvrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
192
|
BADNAGAR
|
MP-18-006-071-001/351
(JAHANGIRPUR)
|
1718006000NRG24210220240348636
|
21/02/2024
|
SORAM BAI
|
1718006WL034668
|
SORAM BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646969
|
|
SORAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADNAGAR
|
MP-18-006-071-001/486
(JAHANGIRPUR)
|
1718006000NRG24210220240348637
|
21/02/2024
|
saddam shah
|
1718006WL034668
|
saddam shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646969
|
|
saddamshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
BADNAGAR
|
MP-18-006-012-001/128-A
(GAJNIKHEDI)
|
1718006000NRG24210220240349381
|
21/02/2024
|
Bhanwar Kunwar
|
1718006WL034712
|
Bhanwar Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
BhanwarKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADNAGAR
|
MP-18-006-012-001/128-C
(GAJNIKHEDI)
|
1718006000NRG24210220240349385
|
21/02/2024
|
Uma Kunwar
|
1718006WL034712
|
Uma Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
UmaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADNAGAR
|
MP-18-006-016-001/320-A
(BALODALAKHA)
|
1718006000NRG24210220240349122
|
21/02/2024
|
kiran
|
1718006WL034694
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADNAGAR
|
MP-18-006-016-001/566-A
(BALODALAKHA)
|
1718006000NRG24210220240349137
|
21/02/2024
|
PREM BAI
|
1718006WL034694
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646969
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADNAGAR
|
MP-18-006-022-002/198-A
(UDSINGA)
|
1718006000NRG24210220240349462
|
21/02/2024
|
RAJARAM
|
1718006WL034715
|
RAJARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BADNAGAR
|
MP-18-006-022-002/254
(UDSINGA)
|
1718006000NRG24210220240349472
|
21/02/2024
|
prakash
|
1718006WL034715
|
prakash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BADNAGAR
|
MP-18-006-056-001/138-A
(MANIYAWADA)
|
1718006000NRG24210220240349434
|
21/02/2024
|
HARINARAYAN
|
1718006WL034714
|
HARINARAYAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADNAGAR
|
MP-18-006-056-001/309-A
(MANIYAWADA)
|
1718006000NRG24210220240349442
|
21/02/2024
|
DHANRAJ SINGH
|
1718006WL034714
|
DHANRAJ SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646969
|
|
DHANRAJSINGH
|
BANK OF BARODA(606985)
|
|
202
|
BADNAGAR
|
MP-18-006-095-001/240-A
(BADGARA)
|
1718006000NRG24210220240348881
|
21/02/2024
|
Kishor
|
1718006WL034684
|
Kishor
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302646969
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
203
|
BADNAGAR
|
MP-18-006-095-001/248-A
(BADGARA)
|
1718006000NRG24210220240348886
|
21/02/2024
|
PRATIBHA DO DHARMENDRA SINGH
|
1718006WL034684
|
PRATIBHA DO DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302646969
|
|
PRATIBHADODHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADNAGAR
|
MP-18-006-095-001/276
(BADGARA)
|
1718006000NRG24210220240348695
|
21/02/2024
|
PRIYANKA KUNWAR
|
1718006WL034672
|
PRIYANKA KUNWAR
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302646969
|
|
PRIYANKAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADNAGAR
|
MP-18-006-095-001/302
(BADGARA)
|
1718006000NRG24210220240348888
|
21/02/2024
|
RANU KUNWAR
|
1718006WL034684
|
RANU KUNWAR
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302646969
|
|
RANUKUNWAR
|
BANK OF INDIA(508505)
|
|
206
|
BADNAGAR
|
MP-18-006-095-001/304
(BADGARA)
|
1718006000NRG24210220240348889
|
21/02/2024
|
RADHA KUNWAR
|
1718006WL034684
|
RADHA KUNWAR
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302646969
|
|
RADHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADNAGAR
|
MP-18-006-095-001/315
(BADGARA)
|
1718006000NRG24210220240348892
|
21/02/2024
|
gopal
|
1718006WL034684
|
gopal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302646969
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
208
|
BADNAGAR
|
MP-18-006-016-001/192
(BALODALAKHA)
|
1718006000NRG24210220240349121
|
21/02/2024
|
LACHCHHI BAI
|
1718006WL034694
|
LACHCHHI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646969
|
|
LACHCHHIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BADNAGAR
|
MP-18-006-022-002/198
(UDSINGA)
|
1718006000NRG24210220240349461
|
21/02/2024
|
DEVA JI
|
1718006WL034715
|
DEVA JI
|
450001
|
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
DEVAJI
|
UCO BANK(607066)
|
|
210
|
BADNAGAR
|
MP-18-006-022-002/2
(UDSINGA)
|
1718006000NRG24210220240349463
|
21/02/2024
|
BHUWAN
|
1718006WL034715
|
BHUWAN
|
450001
|
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302646969
|
|
BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BADNAGAR
|
MP-18-006-022-002/2
(UDSINGA)
|
1718006000NRG24210220240349464
|
21/02/2024
|
BHUWAN
|
1718006WL034715
|
BHUWAN
|
450001
|
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302646969
|
|
BHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADNAGAR
|
MP-18-006-024-002/10
(DUNALJA)
|
1718006000NRG24210220240348608
|
21/02/2024
|
LILA BAI
|
1718006WL034666
|
LILA BAI
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADNAGAR
|
MP-18-006-024-002/101
(DUNALJA)
|
1718006000NRG24210220240348610
|
21/02/2024
|
DELIP
|
1718006WL034666
|
DELIP
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
DELIP
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADNAGAR
|
MP-18-006-024-002/103-A
(DUNALJA)
|
1718006000NRG24210220240348612
|
21/02/2024
|
RAJARAM
|
1718006WL034666
|
RAJARAM
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADNAGAR
|
MP-18-006-024-002/104
(DUNALJA)
|
1718006000NRG24210220240348614
|
21/02/2024
|
SATYNARAYN
|
1718006WL034666
|
SATYNARAYN
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
SATYNARAYN
|
BANK OF INDIA(508505)
|
|
216
|
BADNAGAR
|
MP-18-006-024-002/137
(DUNALJA)
|
1718006000NRG24210220240348617
|
21/02/2024
|
GIRDHARI
|
1718006WL034666
|
GIRDHARI
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BADNAGAR
|
MP-18-006-024-002/142
(DUNALJA)
|
1718006000NRG24210220240348618
|
21/02/2024
|
SHIVNRAYAN
|
1718006WL034666
|
SHIVNRAYAN
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
SHIVNRAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADNAGAR
|
MP-18-006-024-002/151
(DUNALJA)
|
1718006000NRG24210220240348620
|
21/02/2024
|
BHANVARLAL
|
1718006WL034666
|
BHANVARLAL
|
450001
|
|
5
|
5
|
Processed
|
13/04/2024
|
|
302646969
|
|
BHANVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADNAGAR
|
MP-18-006-024-002/157
(DUNALJA)
|
1718006000NRG24210220240348622
|
21/02/2024
|
LAKHANSINGH
|
1718006WL034666
|
LAKHANSINGH
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BADNAGAR
|
MP-18-006-024-002/160
(DUNALJA)
|
1718006000NRG24210220240348623
|
21/02/2024
|
PRAKASH
|
1718006WL034666
|
PRAKASH
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BADNAGAR
|
MP-18-006-024-002/17
(DUNALJA)
|
1718006000NRG24210220240348625
|
21/02/2024
|
BHIMLAL
|
1718006WL034666
|
BHIMLAL
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
BHIMLAL
|
BANK OF INDIA(508505)
|
|
222
|
BADNAGAR
|
MP-18-006-024-002/96
(DUNALJA)
|
1718006000NRG24210220240348627
|
21/02/2024
|
LILABAI
|
1718006WL034666
|
LILABAI
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADNAGAR
|
MP-18-006-024-002/96
(DUNALJA)
|
1718006000NRG24210220240348628
|
21/02/2024
|
LILABAI
|
1718006WL034666
|
LILABAI
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302646969
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADNAGAR
|
MP-18-006-048-001/222
(BALEDI)
|
1718006000NRG24210220240348512
|
21/02/2024
|
GOVARDHAN
|
1718006WL034660
|
GOVARDHAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
225
|
BADNAGAR
|
MP-18-006-048-001/222
(BALEDI)
|
1718006000NRG24210220240348511
|
21/02/2024
|
GOVERDHAN
|
1718006WL034660
|
GOVERDHAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646969
|
|
GOVERDHAN
|
RATNAKAR BANK(607393)
|
|
226
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24210220240348515
|
21/02/2024
|
DINESH
|
1718006WL034660
|
DINESH
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646969
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
227
|
BADNAGAR
|
MP-18-006-060-001/122
(GHARHSINGA)
|
1718006000NRG24210220240348630
|
21/02/2024
|
BADREELAL
|
1718006WL034667
|
BADREELAL
|
450001
|
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302646969
|
|
BADREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADNAGAR
|
MP-18-006-060-001/122
(GHARHSINGA)
|
1718006000NRG24210220240348631
|
21/02/2024
|
BADRILAL
|
1718006WL034667
|
BADRILAL
|
450001
|
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302646969
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADNAGAR
|
MP-18-006-061-001/18
(NIMBODA)
|
1718006000NRG24210220240349511
|
21/02/2024
|
RAJESH
|
1718006WL034717
|
RAJESH
|
450001
|
|
150
|
150
|
Processed
|
12/04/2024
|
|
302646969
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315924
|
315924
|
|
|
|
|
|
|
|