|
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
|
UJJAIN
|
MP-18-005-065-003/15-A
(BHAND BADODIYA)
|
1718005000NRG24300620230087174
|
30/06/2023
|
VISHNUPRASAD
|
1718005WL009664
|
VISHNUPRASAD
|
00045
|
BARB0FREEGA
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJJAIN
|
MP-18-005-069-001/131
(BADARKHA BERASIA)
|
1718005000NRG24300620230087118
|
30/06/2023
|
Jakir Patel
|
1718005WL009663
|
Jakir Patel
|
00045
|
BARB0FREEGA
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
JakirPatel
|
CANARA BANK(508532)
|
|
3
|
UJJAIN
|
MP-18-005-069-001/197
(BADARKHA BERASIA)
|
1718005000NRG24300620230087137
|
30/06/2023
|
AYUB PATEL
|
1718005WL009663
|
AYUB PATEL
|
00045
|
BARB0FREEGA
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
AYUBPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005034NRG24300620230086364
|
30/06/2023
|
Rekha bai
|
1718005034WL009598
|
Rekha bai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-069-001/192
(BADARKHA BERASIA)
|
1718005000NRG24300620230087135
|
30/06/2023
|
Jabbar
|
1718005WL009663
|
Jabbar
|
00048
|
BKID0008902
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
Jabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-035-001/559
(TALOD)
|
1718005000NRG24300620230087102
|
30/06/2023
|
leelabai
|
1718005WL009660
|
leelabai
|
00048
|
BKID0009100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-069-001/100
(BADARKHA BERASIA)
|
1718005000NRG24300620230087111
|
30/06/2023
|
MOTILAL GANPAT JI
|
1718005WL009663
|
MOTILAL GANPAT JI
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799529601
|
|
MOTILALGANPATJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UJJAIN
|
MP-18-005-069-001/103
(BADARKHA BERASIA)
|
1718005000NRG24300620230087112
|
30/06/2023
|
Jubeda mangu
|
1718005WL009663
|
Jubeda mangu
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
Jubedamangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UJJAIN
|
MP-18-005-069-001/134
(BADARKHA BERASIA)
|
1718005000NRG24300620230087120
|
30/06/2023
|
KAILASH
|
1718005WL009663
|
KAILASH
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UJJAIN
|
MP-18-005-069-001/189
(BADARKHA BERASIA)
|
1718005000NRG24300620230087133
|
30/06/2023
|
MUMTAJ
|
1718005WL009663
|
MUMTAJ
|
00048
|
BKID0009102
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
MUMTAJ
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-069-001/31
(BADARKHA BERASIA)
|
1718005000NRG24300620230087147
|
30/06/2023
|
MUNSHI PATEL
|
1718005WL009663
|
MUNSHI PATEL
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
MUNSHIPATEL
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-069-001/35
(BADARKHA BERASIA)
|
1718005000NRG24300620230087151
|
30/06/2023
|
RAMESH LALAJI
|
1718005WL009663
|
RAMESH LALAJI
|
00048
|
BKID0009102
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAMESHLALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJJAIN
|
MP-18-005-069-001/57
(BADARKHA BERASIA)
|
1718005000NRG24300620230087155
|
30/06/2023
|
RAIS YAKUB
|
1718005WL009663
|
RAIS YAKUB
|
00048
|
BKID0009102
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAISYAKUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5971
|
5971
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG24300620230087170
|
30/06/2023
|
RAKESH NAVRANG
|
1718005WL009664
|
RAKESH NAVRANG
|
00048
|
BKID0009107
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAKESHNAVRANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-069-001/109
(BADARKHA BERASIA)
|
1718005000NRG24300620230087115
|
30/06/2023
|
ansar
|
1718005WL009663
|
ansar
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
ansar
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-069-001/125
(BADARKHA BERASIA)
|
1718005000NRG24300620230087117
|
30/06/2023
|
sattar ismail
|
1718005WL009663
|
sattar ismail
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799529601
|
|
sattarismail
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UJJAIN
|
MP-18-005-069-001/135
(BADARKHA BERASIA)
|
1718005000NRG24300620230087121
|
30/06/2023
|
rajaram bapuji
|
1718005WL009663
|
rajaram bapuji
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
rajarambapuji
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-069-001/158
(BADARKHA BERASIA)
|
1718005000NRG24300620230087127
|
30/06/2023
|
liyakat
|
1718005WL009663
|
liyakat
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
liyakat
|
STATE BANK OF INDIA(508548)
|
|
19
|
UJJAIN
|
MP-18-005-069-001/177
(BADARKHA BERASIA)
|
1718005000NRG24300620230087130
|
30/06/2023
|
bashir
|
1718005WL009663
|
bashir
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
bashir
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-069-001/189
(BADARKHA BERASIA)
|
1718005000NRG24300620230087134
|
30/06/2023
|
ASLAM
|
1718005WL009663
|
ASLAM
|
00048
|
BKID0009108
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
ASLAM
|
FEDERAL BANK(607165)
|
|
21
|
UJJAIN
|
MP-18-005-069-001/192
(BADARKHA BERASIA)
|
1718005000NRG24300620230087136
|
30/06/2023
|
faruk jabbar
|
1718005WL009663
|
faruk jabbar
|
00048
|
BKID0009108
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
farukjabbar
|
BANK OF BARODA(606985)
|
|
22
|
UJJAIN
|
MP-18-005-069-001/21
(BADARKHA BERASIA)
|
1718005000NRG24300620230087139
|
30/06/2023
|
Gordhan
|
1718005WL009663
|
Gordhan
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-069-001/210
(BADARKHA BERASIA)
|
1718005000NRG24300620230087140
|
30/06/2023
|
GAFFAR
|
1718005WL009663
|
GAFFAR
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UJJAIN
|
MP-18-005-069-001/257
(BADARKHA BERASIA)
|
1718005000NRG24300620230087142
|
30/06/2023
|
rani
|
1718005WL009663
|
rani
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UJJAIN
|
MP-18-005-069-001/27
(BADARKHA BERASIA)
|
1718005000NRG24300620230087143
|
30/06/2023
|
PAPPU S O RATANSINGH
|
1718005WL009663
|
PAPPU S O RATANSINGH
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
PAPPUSORATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UJJAIN
|
MP-18-005-069-001/273
(BADARKHA BERASIA)
|
1718005000NRG24300620230087144
|
30/06/2023
|
DOLAT SOHRAB
|
1718005WL009663
|
DOLAT SOHRAB
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
DOLATSOHRAB
|
UNION BANK OF INDIA(508500)
|
|
27
|
UJJAIN
|
MP-18-005-069-001/76
(BADARKHA BERASIA)
|
1718005000NRG24300620230087157
|
30/06/2023
|
JAKEERM PATEL
|
1718005WL009663
|
JAKEERM PATEL
|
00048
|
BKID0009108
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
JAKEERMPATEL
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-069-001/81
(BADARKHA BERASIA)
|
1718005000NRG24300620230087158
|
30/06/2023
|
MANGU
|
1718005WL009663
|
MANGU
|
00048
|
BKID0009108
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799529601
|
|
MANGU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15953
|
15953
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-009-001/117
(PANTHPIPLAI)
|
1718005000NRG24300620230087191
|
30/06/2023
|
PANKAJ GEHLOT
|
1718005WL009668
|
PANKAJ GEHLOT
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
PANKAJGEHLOT
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-009-001/184
(PANTHPIPLAI)
|
1718005000NRG24300620230087193
|
30/06/2023
|
Hatesingh
|
1718005WL009668
|
Hatesingh
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005000NRG24300620230087194
|
30/06/2023
|
badrilal
|
1718005WL009668
|
badrilal
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-009-001/286
(PANTHPIPLAI)
|
1718005000NRG24300620230087195
|
30/06/2023
|
Sushil
|
1718005WL009668
|
Sushil
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
Sushil
|
ICICI BANK LTD(508534)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005000NRG24300620230087197
|
30/06/2023
|
PARVIN BI
|
1718005WL009668
|
PARVIN BI
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
PARVINBI
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-009-001/357
(PANTHPIPLAI)
|
1718005000NRG24300620230087198
|
30/06/2023
|
JITENDRA
|
1718005WL009668
|
JITENDRA
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-009-001/370
(PANTHPIPLAI)
|
1718005000NRG24300620230087199
|
30/06/2023
|
dharmendra
|
1718005WL009668
|
dharmendra
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-069-001/91
(BADARKHA BERASIA)
|
1718005000NRG24300620230087159
|
30/06/2023
|
Shakuntla
|
1718005WL009663
|
Shakuntla
|
00048
|
BKID0009126
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799529601
|
|
Shakuntla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-003-001/15
(BAMORA)
|
1718005000NRG24300620230087013
|
30/06/2023
|
saurambai hariram
|
1718005WL009656
|
saurambai hariram
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
saurambaihariram
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-003-001/320
(BAMORA)
|
1718005000NRG24300620230087015
|
30/06/2023
|
AKHILESH SITARAM KUMARIYA
|
1718005WL009656
|
AKHILESH SITARAM KUMARIYA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
AKHILESHSITARAMKUMARIYA
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-003-001/320
(BAMORA)
|
1718005000NRG24300620230087014
|
30/06/2023
|
GORABAI SITARAM
|
1718005WL009656
|
GORABAI SITARAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
GORABAISITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-046-001/31
(DUDARSI)
|
1718005000NRG24300620230087188
|
30/06/2023
|
mamta bai
|
1718005WL009665
|
mamta bai
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UJJAIN
|
MP-18-005-049-002/113
(CHANDESARA)
|
1718005049NRG24300620230084737
|
30/06/2023
|
KALURAM VERMA
|
1718005049WL009474
|
KALURAM VERMA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
KALURAMVERMA
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-049-002/210
(CHANDESARA)
|
1718005049NRG24300620230084740
|
30/06/2023
|
RADHESHYAM ANJANA
|
1718005049WL009474
|
RADHESHYAM ANJANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
RADHESHYAMANJANA
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-072-002/137
(KADCHALI)
|
1718005072NRG24300620230086965
|
30/06/2023
|
GEETA BAI
|
1718005072WL009653
|
GEETA BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-072-002/137
(KADCHALI)
|
1718005072NRG24300620230086964
|
30/06/2023
|
GEETA BAI
|
1718005072WL009653
|
GEETA BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
45
|
UJJAIN
|
MP-18-005-015-001/1151
(NARWAR)
|
1718005000NRG24300620230087018
|
30/06/2023
|
jeevan
|
1718005WL009658
|
jeevan
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005000NRG24300620230087019
|
30/06/2023
|
MISHRILAL
|
1718005WL009658
|
MISHRILAL
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24300620230087021
|
30/06/2023
|
IKBAL PATEL
|
1718005WL009658
|
IKBAL PATEL
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
UJJAIN
|
MP-18-005-015-001/1161
(NARWAR)
|
1718005000NRG24300620230087026
|
30/06/2023
|
RAMESH CHANDRA
|
1718005WL009658
|
RAMESH CHANDRA
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
UJJAIN
|
MP-18-005-015-001/1161
(NARWAR)
|
1718005000NRG24300620230087027
|
30/06/2023
|
SAVITRI BAI
|
1718005WL009658
|
SAVITRI BAI
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24300620230087030
|
30/06/2023
|
rais patel
|
1718005WL009658
|
rais patel
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005000NRG24300620230087031
|
30/06/2023
|
ahsaad
|
1718005WL009658
|
ahsaad
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
ahsaad
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005000NRG24300620230087032
|
30/06/2023
|
akila bee
|
1718005WL009658
|
akila bee
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
akilabee
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24300620230087033
|
30/06/2023
|
salim inamulla
|
1718005WL009658
|
salim inamulla
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-015-001/1200
(NARWAR)
|
1718005000NRG24300620230087034
|
30/06/2023
|
sadik
|
1718005WL009658
|
sadik
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
sadik
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-015-001/1204
(NARWAR)
|
1718005000NRG24300620230087036
|
30/06/2023
|
imran
|
1718005WL009658
|
imran
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
imran
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005000NRG24300620230087038
|
30/06/2023
|
samir
|
1718005WL009658
|
samir
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UJJAIN
|
MP-18-005-015-001/218
(NARWAR)
|
1718005000NRG24300620230087044
|
30/06/2023
|
mukesh
|
1718005WL009658
|
mukesh
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005000NRG24300620230087046
|
30/06/2023
|
hira bai diesh songara
|
1718005WL009658
|
hira bai diesh songara
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
hirabaidieshsongara
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-015-001/538
(NARWAR)
|
1718005000NRG24300620230087048
|
30/06/2023
|
RAJKARAN
|
1718005WL009658
|
RAJKARAN
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005000NRG24300620230087049
|
30/06/2023
|
CHITTU LAL SO BADRI LAL
|
1718005WL009658
|
CHITTU LAL SO BADRI LAL
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
CHITTULALSOBADRILAL
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-015-001/586
(NARWAR)
|
1718005000NRG24300620230087056
|
30/06/2023
|
Maya
|
1718005WL009658
|
Maya
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
Maya
|
RATNAKAR BANK(607393)
|
|
62
|
UJJAIN
|
MP-18-005-015-001/740
(NARWAR)
|
1718005000NRG24300620230087062
|
30/06/2023
|
lal singh songara
|
1718005WL009658
|
lal singh songara
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
lalsinghsongara
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-015-001/804
(NARWAR)
|
1718005000NRG24300620230087064
|
30/06/2023
|
AKRAM
|
1718005WL009658
|
AKRAM
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
AKRAM
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-015-001/804
(NARWAR)
|
1718005000NRG24300620230087065
|
30/06/2023
|
SHANAJ BEE
|
1718005WL009658
|
SHANAJ BEE
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
SHANAJBEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UJJAIN
|
MP-18-005-072-001/258
(KADCHALI)
|
1718005072NRG24300620230086968
|
30/06/2023
|
FOOL KUNWAR
|
1718005072WL009654
|
FOOL KUNWAR
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
FOOLKUNWAR
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-072-001/258
(KADCHALI)
|
1718005072NRG24300620230086967
|
30/06/2023
|
FOOL KUNWAR
|
1718005072WL009654
|
FOOL KUNWAR
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
FOOLKUNWAR
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-072-001/93
(KADCHALI)
|
1718005072NRG24300620230086970
|
30/06/2023
|
RADHA KUNWAR
|
1718005072WL009654
|
RADHA KUNWAR
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
RADHAKUNWAR
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-072-001/93
(KADCHALI)
|
1718005072NRG24300620230086969
|
30/06/2023
|
RADHA KUNWAR
|
1718005072WL009654
|
RADHA KUNWAR
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529601
|
|
RADHAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
UJJAIN
|
MP-18-005-069-001/153
(BADARKHA BERASIA)
|
1718005000NRG24300620230087126
|
30/06/2023
|
SHARIF GAPPU JI
|
1718005WL009663
|
SHARIF GAPPU JI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
SHARIFGAPPUJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
UJJAIN
|
MP-18-005-034-001/168
(HAMIRKHEDI)
|
1718005034NRG24300620230086367
|
30/06/2023
|
ANIL
|
1718005034WL009598
|
ANIL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
UJJAIN
|
MP-18-005-034-001/168
(HAMIRKHEDI)
|
1718005034NRG24300620230086368
|
30/06/2023
|
Nitu
|
1718005034WL009598
|
Nitu
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJJAIN
|
MP-18-005-034-001/168
(HAMIRKHEDI)
|
1718005034NRG24300620230086366
|
30/06/2023
|
SUNIL
|
1718005034WL009598
|
SUNIL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
73
|
UJJAIN
|
MP-18-005-034-001/168
(HAMIRKHEDI)
|
1718005034NRG24300620230086369
|
30/06/2023
|
TEENA
|
1718005034WL009598
|
TEENA
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UJJAIN
|
MP-18-005-034-001/197
(HAMIRKHEDI)
|
1718005034NRG24300620230086371
|
30/06/2023
|
Anil
|
1718005034WL009598
|
Anil
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Anil
|
UCO BANK(607066)
|
|
75
|
UJJAIN
|
MP-18-005-034-001/204-B
(HAMIRKHEDI)
|
1718005034NRG24300620230086372
|
30/06/2023
|
BADRILAL
|
1718005034WL009598
|
BADRILAL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UJJAIN
|
MP-18-005-034-001/205-A
(HAMIRKHEDI)
|
1718005034NRG24300620230086375
|
30/06/2023
|
SACHIN PATEL
|
1718005034WL009598
|
SACHIN PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
SACHINPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJJAIN
|
MP-18-005-034-001/246
(HAMIRKHEDI)
|
1718005034NRG24300620230086376
|
30/06/2023
|
Gajanand
|
1718005034WL009598
|
Gajanand
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-034-001/246
(HAMIRKHEDI)
|
1718005034NRG24300620230086377
|
30/06/2023
|
Rani
|
1718005034WL009598
|
Rani
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Rani
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-034-001/261
(HAMIRKHEDI)
|
1718005034NRG24300620230086379
|
30/06/2023
|
MAKHAN PATEL
|
1718005034WL009598
|
MAKHAN PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
MAKHANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
UJJAIN
|
MP-18-005-065-001/97
(BHAND BADODIYA)
|
1718005000NRG24300620230087166
|
30/06/2023
|
RAMESHWAR
|
1718005WL009664
|
RAMESHWAR
|
00051
|
MAHB0000233
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529601
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-035-001/395
(TALOD)
|
1718005000NRG24300620230087098
|
30/06/2023
|
bharat anjana
|
1718005WL009660
|
bharat anjana
|
00078
|
CNRB0000296
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
bharatanjana
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
UJJAIN
|
MP-18-005-035-001/286
(TALOD)
|
1718005000NRG24300620230087097
|
30/06/2023
|
Sohan
|
1718005WL009660
|
Sohan
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
Sohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-069-001/149
(BADARKHA BERASIA)
|
1718005000NRG24300620230087125
|
30/06/2023
|
JUBER PAPPU
|
1718005WL009663
|
JUBER PAPPU
|
00089
|
CBIN0280778
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799529601
|
|
JUBERPAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UJJAIN
|
MP-18-005-069-001/149
(BADARKHA BERASIA)
|
1718005000NRG24300620230087124
|
30/06/2023
|
PAPPU PATEL
|
1718005WL009663
|
PAPPU PATEL
|
00089
|
CBIN0280778
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
PAPPUPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
UJJAIN
|
MP-18-005-069-001/276
(BADARKHA BERASIA)
|
1718005000NRG24300620230087145
|
30/06/2023
|
PAPPU RANCHHOD
|
1718005WL009663
|
PAPPU RANCHHOD
|
00089
|
CBIN0280778
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799529601
|
|
PAPPURANCHHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-049-002/217
(CHANDESARA)
|
1718005049NRG24300620230084742
|
30/06/2023
|
AJAY PATEL
|
1718005049WL009474
|
AJAY PATEL
|
00152
|
HDFC0000908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UJJAIN
|
MP-18-005-049-002/225
(CHANDESARA)
|
1718005049NRG24300620230084745
|
30/06/2023
|
DHEERAJ ANJANA
|
1718005049WL009474
|
DHEERAJ ANJANA
|
00152
|
HDFC0000908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
DHEERAJANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UJJAIN
|
MP-18-005-069-001/114
(BADARKHA BERASIA)
|
1718005000NRG24300620230087116
|
30/06/2023
|
SUGAN RAMACHANDRA
|
1718005WL009663
|
SUGAN RAMACHANDRA
|
00152
|
HDFC0000908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
SUGANRAMACHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005000NRG24300620230087059
|
30/06/2023
|
mangu phoolwaree
|
1718005WL009658
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
UJJAIN
|
MP-18-005-052-001/163-A
(GUNAI)
|
1718005000NRG24300620230087190
|
30/06/2023
|
Papu Prajapat
|
1718005WL009667
|
Papu Prajapat
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799529601
|
|
PapuPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005000NRG24300620230087189
|
30/06/2023
|
ranchod
|
1718005WL009666
|
ranchod
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
ranchod
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005000NRG24300620230087162
|
30/06/2023
|
DHANNAALALJAT ROOPCHAND
|
1718005WL009664
|
DHANNAALALJAT ROOPCHAND
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
DHANNAALALJATROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005000NRG24300620230087163
|
30/06/2023
|
GULABBAI
|
1718005WL009664
|
GULABBAI
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UJJAIN
|
MP-18-005-065-001/24
(BHAND BADODIYA)
|
1718005000NRG24300620230087164
|
30/06/2023
|
KAILASH
|
1718005WL009664
|
KAILASH
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-065-002/24
(BHAND BADODIYA)
|
1718005000NRG24300620230087167
|
30/06/2023
|
Bhuli Bai Navrang
|
1718005WL009664
|
Bhuli Bai Navrang
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
BhuliBaiNavrang
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG24300620230087169
|
30/06/2023
|
KAVITA
|
1718005WL009664
|
KAVITA
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
KAVITA
|
RATNAKAR BANK(607393)
|
|
97
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG24300620230087168
|
30/06/2023
|
SANTOSHNAVARANG
|
1718005WL009664
|
SANTOSHNAVARANG
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
SANTOSHNAVARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UJJAIN
|
MP-18-005-065-003/100
(BHAND BADODIYA)
|
1718005000NRG24300620230087172
|
30/06/2023
|
badreelal
|
1718005WL009664
|
badreelal
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
badreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UJJAIN
|
MP-18-005-065-003/123
(BHAND BADODIYA)
|
1718005000NRG24300620230087173
|
30/06/2023
|
KELASHBAI
|
1718005WL009664
|
KELASHBAI
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
KELASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UJJAIN
|
MP-18-005-065-003/194
(BHAND BADODIYA)
|
1718005000NRG24300620230087175
|
30/06/2023
|
arjun singh
|
1718005WL009664
|
arjun singh
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UJJAIN
|
MP-18-005-065-003/194
(BHAND BADODIYA)
|
1718005000NRG24300620230087176
|
30/06/2023
|
GOVINDKUNVAR
|
1718005WL009664
|
GOVINDKUNVAR
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
GOVINDKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UJJAIN
|
MP-18-005-065-003/2
(BHAND BADODIYA)
|
1718005000NRG24300620230087177
|
30/06/2023
|
NAGULAL
|
1718005WL009664
|
NAGULAL
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
NAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UJJAIN
|
MP-18-005-065-003/216
(BHAND BADODIYA)
|
1718005000NRG24300620230087178
|
30/06/2023
|
meharBan singh
|
1718005WL009664
|
meharBan singh
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
meharBansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UJJAIN
|
MP-18-005-065-003/225
(BHAND BADODIYA)
|
1718005000NRG24300620230087179
|
30/06/2023
|
mukesh
|
1718005WL009664
|
mukesh
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UJJAIN
|
MP-18-005-065-003/27
(BHAND BADODIYA)
|
1718005000NRG24300620230087180
|
30/06/2023
|
brajkishor
|
1718005WL009664
|
brajkishor
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UJJAIN
|
MP-18-005-065-003/33
(BHAND BADODIYA)
|
1718005000NRG24300620230087181
|
30/06/2023
|
dhiraj singh
|
1718005WL009664
|
dhiraj singh
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UJJAIN
|
MP-18-005-065-003/40
(BHAND BADODIYA)
|
1718005000NRG24300620230087182
|
30/06/2023
|
kelash
|
1718005WL009664
|
kelash
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UJJAIN
|
MP-18-005-065-003/86-A
(BHAND BADODIYA)
|
1718005000NRG24300620230087183
|
30/06/2023
|
JOYTIBAI
|
1718005WL009664
|
JOYTIBAI
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
JOYTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
UJJAIN
|
MP-18-005-065-003/94
(BHAND BADODIYA)
|
1718005000NRG24300620230087185
|
30/06/2023
|
LALOOBAI
|
1718005WL009664
|
LALOOBAI
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
LALOOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UJJAIN
|
MP-18-005-065-003/94
(BHAND BADODIYA)
|
1718005000NRG24300620230087184
|
30/06/2023
|
mayaram
|
1718005WL009664
|
mayaram
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UJJAIN
|
MP-18-005-069-001/137
(BADARKHA BERASIA)
|
1718005000NRG24300620230087123
|
30/06/2023
|
SHARIF KHA
|
1718005WL009663
|
SHARIF KHA
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
SHARIFKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-069-001/172
(BADARKHA BERASIA)
|
1718005000NRG24300620230087128
|
30/06/2023
|
PAPPU PANWAR
|
1718005WL009663
|
PAPPU PANWAR
|
00354
|
PUNB0296300
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
PAPPUPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
UJJAIN
|
MP-18-005-034-001/205-A
(HAMIRKHEDI)
|
1718005034NRG24300620230086374
|
30/06/2023
|
REKHA BAI
|
1718005034WL009598
|
REKHA BAI
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-034-001/252
(HAMIRKHEDI)
|
1718005034NRG24300620230086378
|
30/06/2023
|
OMPRAKASH
|
1718005034WL009598
|
OMPRAKASH
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UJJAIN
|
MP-18-005-035-001/264
(TALOD)
|
1718005000NRG24300620230087096
|
30/06/2023
|
KEDAR MUKATI
|
1718005WL009660
|
KEDAR MUKATI
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
KEDARMUKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
116
|
UJJAIN
|
MP-18-005-035-001/437
(TALOD)
|
1718005000NRG24300620230087099
|
30/06/2023
|
rahul
|
1718005WL009660
|
rahul
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005000NRG24300620230087020
|
30/06/2023
|
REENA
|
1718005WL009658
|
REENA
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005000NRG24300620230087022
|
30/06/2023
|
mohanlal
|
1718005WL009658
|
mohanlal
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005000NRG24300620230087023
|
30/06/2023
|
santosh bai
|
1718005WL009658
|
santosh bai
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
UJJAIN
|
MP-18-005-015-001/1160
(NARWAR)
|
1718005000NRG24300620230087025
|
30/06/2023
|
POOJA ASHOK
|
1718005WL009658
|
POOJA ASHOK
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
POOJAASHOK
|
STATE BANK OF INDIA(508548)
|
|
121
|
UJJAIN
|
MP-18-005-015-001/1162
(NARWAR)
|
1718005000NRG24300620230087028
|
30/06/2023
|
ISRAR SHAH
|
1718005WL009658
|
ISRAR SHAH
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
ISRARSHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
UJJAIN
|
MP-18-005-015-001/1178
(NARWAR)
|
1718005000NRG24300620230087029
|
30/06/2023
|
bebi bai
|
1718005WL009658
|
bebi bai
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
UJJAIN
|
MP-18-005-015-001/1200
(NARWAR)
|
1718005000NRG24300620230087035
|
30/06/2023
|
malik patel
|
1718005WL009658
|
malik patel
|
00415
|
SBIN0004541
|
442
|
442
|
Rejected
|
13/07/2023
|
|
799529601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG24300620230087041
|
30/06/2023
|
salim mubarik shekh
|
1718005WL009658
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
125
|
UJJAIN
|
MP-18-005-015-001/176
(NARWAR)
|
1718005000NRG24300620230087043
|
30/06/2023
|
MEHRAJ BEE PATHAN
|
1718005WL009658
|
MEHRAJ BEE PATHAN
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
MEHRAJBEEPATHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
UJJAIN
|
MP-18-005-015-001/507
(NARWAR)
|
1718005000NRG24300620230087047
|
30/06/2023
|
ANNU KAMAL
|
1718005WL009658
|
ANNU KAMAL
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
ANNUKAMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24300620230087050
|
30/06/2023
|
Madan
|
1718005WL009658
|
Madan
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
128
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24300620230087051
|
30/06/2023
|
prem bai madanlal
|
1718005WL009658
|
prem bai madanlal
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
prembaimadanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
UJJAIN
|
MP-18-005-015-001/584
(NARWAR)
|
1718005000NRG24300620230087053
|
30/06/2023
|
omprakash
|
1718005WL009658
|
omprakash
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
UJJAIN
|
MP-18-005-015-001/584
(NARWAR)
|
1718005000NRG24300620230087052
|
30/06/2023
|
Omprakash
|
1718005WL009658
|
Omprakash
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
UJJAIN
|
MP-18-005-015-001/585
(NARWAR)
|
1718005000NRG24300620230087054
|
30/06/2023
|
Meera bai
|
1718005WL009658
|
Meera bai
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
UJJAIN
|
MP-18-005-015-001/586
(NARWAR)
|
1718005000NRG24300620230087055
|
30/06/2023
|
Dharmendra
|
1718005WL009658
|
Dharmendra
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG24300620230087058
|
30/06/2023
|
mayaram
|
1718005WL009658
|
mayaram
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
UJJAIN
|
MP-18-005-015-001/657-A
(NARWAR)
|
1718005000NRG24300620230087060
|
30/06/2023
|
rukhsar
|
1718005WL009658
|
rukhsar
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
rukhsar
|
STATE BANK OF INDIA(508548)
|
|
135
|
UJJAIN
|
MP-18-005-015-001/740
(NARWAR)
|
1718005000NRG24300620230087063
|
30/06/2023
|
sarju bai
|
1718005WL009658
|
sarju bai
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529601
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG24300620230087171
|
30/06/2023
|
ARCHNA
|
1718005WL009664
|
ARCHNA
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
137
|
UJJAIN
|
MP-18-005-069-001/103
(BADARKHA BERASIA)
|
1718005000NRG24300620230087113
|
30/06/2023
|
DOLAT PATEL
|
1718005WL009663
|
DOLAT PATEL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
DOLATPATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
UJJAIN
|
MP-18-005-069-001/106
(BADARKHA BERASIA)
|
1718005000NRG24300620230087114
|
30/06/2023
|
SALMA MUSTAK
|
1718005WL009663
|
SALMA MUSTAK
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
SALMAMUSTAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
UJJAIN
|
MP-18-005-069-001/131
(BADARKHA BERASIA)
|
1718005000NRG24300620230087119
|
30/06/2023
|
Akhtar bee JAKIR
|
1718005WL009663
|
Akhtar bee JAKIR
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
AkhtarbeeJAKIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
UJJAIN
|
MP-18-005-069-001/136
(BADARKHA BERASIA)
|
1718005000NRG24300620230087122
|
30/06/2023
|
NOSHAD GULAB
|
1718005WL009663
|
NOSHAD GULAB
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
NOSHADGULAB
|
BANK OF BARODA(606985)
|
|
141
|
UJJAIN
|
MP-18-005-069-001/183
(BADARKHA BERASIA)
|
1718005000NRG24300620230087132
|
30/06/2023
|
ARAB BAPUJI ALI
|
1718005WL009663
|
ARAB BAPUJI ALI
|
00415
|
SBIN0007698
|
700
|
700
|
Processed
|
11/07/2023
|
|
799529601
|
|
ARABBAPUJIALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
UJJAIN
|
MP-18-005-069-001/237
(BADARKHA BERASIA)
|
1718005000NRG24300620230087141
|
30/06/2023
|
Sadik rustam
|
1718005WL009663
|
Sadik rustam
|
00415
|
SBIN0007698
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799529601
|
Account closed
|
|
|
|
143
|
UJJAIN
|
MP-18-005-069-001/297
(BADARKHA BERASIA)
|
1718005000NRG24300620230087146
|
30/06/2023
|
NOUSHAD CHITU PATEL
|
1718005WL009663
|
NOUSHAD CHITU PATEL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799529601
|
|
NOUSHADCHITUPATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
UJJAIN
|
MP-18-005-069-001/35
(BADARKHA BERASIA)
|
1718005000NRG24300620230087152
|
30/06/2023
|
SAJAN BAI
|
1718005WL009663
|
SAJAN BAI
|
00415
|
SBIN0007698
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UJJAIN
|
MP-18-005-069-001/38
(BADARKHA BERASIA)
|
1718005000NRG24300620230087153
|
30/06/2023
|
RAGUNATH MADAN
|
1718005WL009663
|
RAGUNATH MADAN
|
00415
|
SBIN0007698
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
RAGUNATHMADAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
UJJAIN
|
MP-18-005-069-001/99
(BADARKHA BERASIA)
|
1718005000NRG24300620230087160
|
30/06/2023
|
Sugan bai Mohanlal
|
1718005WL009663
|
Sugan bai Mohanlal
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
SuganbaiMohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
147
|
UJJAIN
|
MP-18-005-069-001/175
(BADARKHA BERASIA)
|
1718005000NRG24300620230087129
|
30/06/2023
|
MASUM BE
|
1718005WL009663
|
MASUM BE
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
11/07/2023
|
|
799529601
|
|
MASUMBE
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
148
|
UJJAIN
|
MP-18-005-072-001/14
(KADCHALI)
|
1718005072NRG24300620230086966
|
30/06/2023
|
MOHAN GANPATJI
|
1718005072WL009654
|
MOHAN GANPATJI
|
00415
|
SBIN0030510
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
MOHANGANPATJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
UJJAIN
|
MP-18-005-069-001/48
(BADARKHA BERASIA)
|
1718005000NRG24300620230087154
|
30/06/2023
|
Khatun Bee
|
1718005WL009663
|
Khatun Bee
|
00415
|
SBIN0050674
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
KhatunBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
UJJAIN
|
MP-18-005-034-001/317-B
(HAMIRKHEDI)
|
1718005034NRG24300620230086380
|
30/06/2023
|
SANDEEP
|
1718005034WL009598
|
SANDEEP
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG24300620230084844
|
30/06/2023
|
ajay singh
|
1718005057WL009490
|
ajay singh
|
00462
|
UCBA0000857
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
ajaysingh
|
UCO BANK(607066)
|
|
152
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG24300620230084845
|
30/06/2023
|
rani thakur
|
1718005057WL009490
|
rani thakur
|
00462
|
UCBA0000857
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
ranithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005034NRG24300620230086363
|
30/06/2023
|
singaram
|
1718005034WL009598
|
singaram
|
00468
|
UBIN0907626
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
singaram
|
INDIAN BANK(607105)
|
|
154
|
UJJAIN
|
MP-18-005-069-001/71
(BADARKHA BERASIA)
|
1718005000NRG24300620230087156
|
30/06/2023
|
AJAD
|
1718005WL009663
|
AJAD
|
00468
|
UBIN0907626
|
35
|
35
|
Processed
|
11/07/2023
|
|
799529601
|
|
AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
155
|
UJJAIN
|
MP-18-005-064-002/60
(NAHARIYA)
|
1718005000NRG24300620230087016
|
30/06/2023
|
Prakashnagar
|
1718005WL009657
|
Prakashnagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
Prakashnagar
|
BANK OF INDIA(508505)
|
|
156
|
UJJAIN
|
MP-18-005-065-001/10
(BHAND BADODIYA)
|
1718005000NRG24300620230087161
|
30/06/2023
|
Kamal Malviya
|
1718005WL009664
|
Kamal Malviya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529601
|
|
KamalMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
UJJAIN
|
MP-18-005-049-002/174
(CHANDESARA)
|
1718005049NRG24300620230084738
|
30/06/2023
|
Shubham Anjana
|
1718005049WL009474
|
Shubham Anjana
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
ShubhamAnjana
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-049-002/204
(CHANDESARA)
|
1718005049NRG24300620230084739
|
30/06/2023
|
KAMAL SINGH
|
1718005049WL009474
|
KAMAL SINGH
|
00697
|
BKID0MG0401
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
UJJAIN
|
MP-18-005-049-002/218
(CHANDESARA)
|
1718005049NRG24300620230084743
|
30/06/2023
|
YOGESH
|
1718005049WL009474
|
YOGESH
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UJJAIN
|
MP-18-005-049-002/220
(CHANDESARA)
|
1718005049NRG24300620230084744
|
30/06/2023
|
SANJAY NIRBHAY SINGH AANJANA
|
1718005049WL009474
|
SANJAY NIRBHAY SINGH AANJANA
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
SANJAYNIRBHAYSINGHAANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UJJAIN
|
MP-18-005-072-002/12
(KADCHALI)
|
1718005072NRG24300620230086963
|
30/06/2023
|
MANSINGH
|
1718005072WL009653
|
MANSINGH
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UJJAIN
|
MP-18-005-072-002/12
(KADCHALI)
|
1718005072NRG24300620230086962
|
30/06/2023
|
MANSINGH
|
1718005072WL009653
|
MANSINGH
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UJJAIN
|
MP-18-005-072-002/130
(KADCHALI)
|
1718005072NRG24300620230086961
|
30/06/2023
|
SHYAMU BAI
|
1718005072WL009652
|
SHYAMU BAI
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
SHYAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UJJAIN
|
MP-18-005-072-002/80
(KADCHALI)
|
1718005072NRG24300620230086971
|
30/06/2023
|
TEJARAM
|
1718005072WL009654
|
TEJARAM
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529601
|
|
TEJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-034-001/205-A
(HAMIRKHEDI)
|
1718005034NRG24300620230086373
|
30/06/2023
|
SURESH
|
1718005034WL009598
|
SURESH
|
00697
|
BKID0MG0439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UJJAIN
|
MP-18-005-042-001/80
(FATEHABAD)
|
1718005042NRG24300620230084785
|
30/06/2023
|
SUNIL CHOUHAN
|
1718005042WL009480
|
SUNIL CHOUHAN
|
00697
|
BKID0MG0439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529601
|
|
SUNILCHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160675
|
160675
|
|
|
|
|
|
|
|