|
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-18-005-024-001/648
(BAKANIYA)
|
1718005000NRG24031120230210564
|
03/11/2023
|
BAPU
|
1718005WL024319
|
BAPU
|
00032
|
UTIB0001932
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BAPU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-033-002/83
(KHEMASA)
|
1718005033NRG24031120230210533
|
03/11/2023
|
REKHA
|
1718005033WL024317
|
REKHA
|
00045
|
BARB0FREEGA
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
UJJAIN
|
MP-18-005-058-001/867
(BADHKUMMED)
|
1718005058NRG24021120230209904
|
03/11/2023
|
Aarif Shah
|
1718005058WL024268
|
Aarif Shah
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
AarifShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-032-002/226
(BHAINSODA)
|
1718005032NRG24021120230209885
|
03/11/2023
|
kaluram
|
1718005032WL024267
|
kaluram
|
00048
|
BKID0008902
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-033-002/84
(KHEMASA)
|
1718005033NRG24031120230210534
|
03/11/2023
|
MANU
|
1718005033WL024317
|
MANU
|
00048
|
BKID0009100
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
MANU
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-033-002/90
(KHEMASA)
|
1718005033NRG24031120230210538
|
03/11/2023
|
shobharam
|
1718005033WL024317
|
shobharam
|
00048
|
BKID0009100
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-058-001/247
(BADHKUMMED)
|
1718005058NRG24021120230209892
|
03/11/2023
|
JAGDISH MEENA
|
1718005058WL024268
|
JAGDISH MEENA
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
JAGDISHMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-024-001/664
(BAKANIYA)
|
1718005000NRG24031120230210568
|
03/11/2023
|
BALMUKUND PRAJAPATI
|
1718005WL024319
|
BALMUKUND PRAJAPATI
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BALMUKUNDPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-070-001/414
(JAYVANT PUR)
|
1718005070NRG24031120230210350
|
03/11/2023
|
Chen singj
|
1718005070WL024298
|
Chen singj
|
00048
|
BKID0009102
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
Chensingj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-046-001/109
(DUDARSI)
|
1718005046NRG24031120230210969
|
03/11/2023
|
OMPRAKASH
|
1718005046WL024366
|
OMPRAKASH
|
00048
|
BKID0009103
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-024-001/89
(BAKANIYA)
|
1718005024NRG24031120230210445
|
03/11/2023
|
SHIVNARAYAN
|
1718005024WL024309
|
SHIVNARAYAN
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-023-001/33-A
(UMARIYAJAGIR)
|
1718005023NRG24031120230210902
|
03/11/2023
|
Ravindra singh
|
1718005023WL024360
|
Ravindra singh
|
00048
|
BKID0009108
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Ravindrasingh
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-051-002/171
(DHATRAWADA)
|
1718005051NRG24011120230209085
|
03/11/2023
|
Babita
|
1718005051WL024190
|
Babita
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJJAIN
|
MP-18-005-070-001/256
(JAYVANT PUR)
|
1718005070NRG24031120230210347
|
03/11/2023
|
RAJESH
|
1718005070WL024298
|
RAJESH
|
00048
|
BKID0009108
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-070-001/380
(JAYVANT PUR)
|
1718005070NRG24031120230210349
|
03/11/2023
|
SANJAY
|
1718005070WL024298
|
SANJAY
|
00048
|
BKID0009108
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-010-002/221
(RAMWASA)
|
1718005010NRG24031120230210899
|
03/11/2023
|
CHANDRABHAN SINGH DODIYA
|
1718005010WL024359
|
CHANDRABHAN SINGH DODIYA
|
00048
|
BKID0009110
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
CHANDRABHANSINGHDODIYA
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-075-002/168
(SIKANDARI)
|
1718005075NRG24011120230209109
|
03/11/2023
|
SACHHIN
|
1718005075WL024193
|
SACHHIN
|
00048
|
BKID0009110
|
120
|
120
|
Processed
|
02/01/2024
|
|
332607705
|
|
SACHHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005006NRG24031120230210574
|
03/11/2023
|
GOPAL
|
1718005006WL024321
|
GOPAL
|
00048
|
BKID0009125
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-007-002/16-D
(KAROHAN)
|
1718005007NRG24021120230210270
|
03/11/2023
|
Gotam
|
1718005007WL024283
|
Gotam
|
00048
|
BKID0009125
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-009-001/116
(PANTHPIPLAI)
|
1718005009NRG24031120230210361
|
03/11/2023
|
KAELASH
|
1718005009WL024301
|
KAELASH
|
00048
|
BKID0009125
|
1
|
1
|
Processed
|
02/01/2024
|
|
332607705
|
|
KAELASH
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-009-001/116
(PANTHPIPLAI)
|
1718005009NRG24031120230210362
|
03/11/2023
|
MAYA
|
1718005009WL024301
|
MAYA
|
00048
|
BKID0009125
|
1
|
1
|
Processed
|
02/01/2024
|
|
332607705
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UJJAIN
|
MP-18-005-009-001/118
(PANTHPIPLAI)
|
1718005009NRG24031120230210363
|
03/11/2023
|
Jitendra survanshi
|
1718005009WL024301
|
Jitendra survanshi
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
Jitendrasurvanshi
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005009NRG24031120230210364
|
03/11/2023
|
badrilal
|
1718005009WL024301
|
badrilal
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-010-002/210
(RAMWASA)
|
1718005010NRG24031120230210896
|
03/11/2023
|
OMPRAKASH
|
1718005010WL024359
|
OMPRAKASH
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-010-002/214
(RAMWASA)
|
1718005010NRG24031120230210897
|
03/11/2023
|
SHIVNARAYAN NAVAL
|
1718005010WL024359
|
SHIVNARAYAN NAVAL
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHIVNARAYANNAVAL
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-010-002/218
(RAMWASA)
|
1718005010NRG24031120230210898
|
03/11/2023
|
MOHAN
|
1718005010WL024359
|
MOHAN
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-055-001/115
(NAWAKHEDA)
|
1718005055NRG24021120230209305
|
03/11/2023
|
Tara Bai
|
1718005055WL024215
|
Tara Bai
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG24021120230209306
|
03/11/2023
|
Ramesh
|
1718005055WL024215
|
Ramesh
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UJJAIN
|
MP-18-005-055-001/298
(NAWAKHEDA)
|
1718005055NRG24021120230209308
|
03/11/2023
|
BHARAT
|
1718005055WL024215
|
BHARAT
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-055-001/298
(NAWAKHEDA)
|
1718005055NRG24021120230209309
|
03/11/2023
|
Durga Bai
|
1718005055WL024215
|
Durga Bai
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-055-001/8
(NAWAKHEDA)
|
1718005055NRG24021120230209310
|
03/11/2023
|
Lakhan Nath
|
1718005055WL024215
|
Lakhan Nath
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
LakhanNath
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-055-001/8
(NAWAKHEDA)
|
1718005055NRG24021120230209311
|
03/11/2023
|
Sunita Bai
|
1718005055WL024215
|
Sunita Bai
|
00048
|
BKID0009125
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-055-001/97
(NAWAKHEDA)
|
1718005055NRG24021120230209312
|
03/11/2023
|
Rami bai
|
1718005055WL024215
|
Rami bai
|
00048
|
BKID0009125
|
15
|
15
|
Processed
|
02/01/2024
|
|
332607705
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
UJJAIN
|
MP-18-005-068-001/142
(NAAYAKHEDI)
|
1718005000NRG24031120230211305
|
03/11/2023
|
BHURI BAI
|
1718005WL024394
|
BHURI BAI
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJJAIN
|
MP-18-005-068-001/18
(NAAYAKHEDI)
|
1718005000NRG24031120230211306
|
03/11/2023
|
karan singh
|
1718005WL024394
|
karan singh
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-068-001/184
(NAAYAKHEDI)
|
1718005000NRG24031120230211309
|
03/11/2023
|
USHA
|
1718005WL024394
|
USHA
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
USHA
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24031120230211310
|
03/11/2023
|
LALSINGH GENDALAL
|
1718005WL024394
|
LALSINGH GENDALAL
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
LALSINGHGENDALAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24031120230211311
|
03/11/2023
|
RAJ KUNWAR
|
1718005WL024394
|
RAJ KUNWAR
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4929
|
4929
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005001NRG24031120230210392
|
03/11/2023
|
MAMTABAI
|
1718005001WL024304
|
MAMTABAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
UJJAIN
|
MP-18-005-001-002/290
(ASALANA)
|
1718005001NRG24031120230210393
|
03/11/2023
|
SUMITRA
|
1718005001WL024304
|
SUMITRA
|
00048
|
BKID0009134
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UJJAIN
|
MP-18-005-002-001/158
(AKASODA)
|
1718005002NRG24031120230210474
|
03/11/2023
|
jatan bai
|
1718005002WL024312
|
jatan bai
|
00048
|
BKID0009134
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG24031120230210476
|
03/11/2023
|
ladkunwarbai
|
1718005002WL024312
|
ladkunwarbai
|
00048
|
BKID0009134
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
ladkunwarbai
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG24031120230210477
|
03/11/2023
|
ritesh
|
1718005002WL024312
|
ritesh
|
00048
|
BKID0009134
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG24031120230210478
|
03/11/2023
|
rupesh
|
1718005002WL024312
|
rupesh
|
00048
|
BKID0009134
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-002-002/71
(AKASODA)
|
1718005002NRG24031120230210479
|
03/11/2023
|
URMILA BAI
|
1718005002WL024312
|
URMILA BAI
|
00048
|
BKID0009134
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-033-002/66
(KHEMASA)
|
1718005033NRG24031120230210530
|
03/11/2023
|
JEEVAN AMARSINGH BAGANIYA
|
1718005033WL024317
|
JEEVAN AMARSINGH BAGANIYA
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
JEEVANAMARSINGHBAGANIYA
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-033-002/66
(KHEMASA)
|
1718005033NRG24031120230210529
|
03/11/2023
|
MAHESH SO AMR JI
|
1718005033WL024317
|
MAHESH SO AMR JI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
MAHESHSOAMRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UJJAIN
|
MP-18-005-033-002/84
(KHEMASA)
|
1718005033NRG24031120230210535
|
03/11/2023
|
SHYAMU BAI
|
1718005033WL024317
|
SHYAMU BAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-033-002/86-A
(KHEMASA)
|
1718005033NRG24031120230210536
|
03/11/2023
|
JYOTI
|
1718005033WL024317
|
JYOTI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-018-001/149
(CHANDESARI)
|
1718005018NRG24031120230210539
|
03/11/2023
|
mansingh
|
1718005018WL024318
|
mansingh
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-018-001/248
(CHANDESARI)
|
1718005000NRG24031120230211276
|
03/11/2023
|
ramu
|
1718005WL024392
|
ramu
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
UJJAIN
|
MP-18-005-021-001/116
(NOGAWAN)
|
1718005021NRG24031120230210409
|
03/11/2023
|
narendra singh
|
1718005021WL024307
|
narendra singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UJJAIN
|
MP-18-005-021-001/150
(NOGAWAN)
|
1718005021NRG24031120230210411
|
03/11/2023
|
lakhan singh
|
1718005021WL024307
|
lakhan singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJJAIN
|
MP-18-005-021-001/171
(NOGAWAN)
|
1718005021NRG24031120230210412
|
03/11/2023
|
prahlad singh
|
1718005021WL024307
|
prahlad singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UJJAIN
|
MP-18-005-021-001/216
(NOGAWAN)
|
1718005021NRG24031120230210413
|
03/11/2023
|
Rangeet singh
|
1718005021WL024307
|
Rangeet singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Rangeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UJJAIN
|
MP-18-005-021-001/217
(NOGAWAN)
|
1718005021NRG24031120230210414
|
03/11/2023
|
kalu singh
|
1718005021WL024307
|
kalu singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
57
|
UJJAIN
|
MP-18-005-021-001/233
(NOGAWAN)
|
1718005021NRG24031120230210416
|
03/11/2023
|
dhara singh
|
1718005021WL024307
|
dhara singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
UJJAIN
|
MP-18-005-021-001/27
(NOGAWAN)
|
1718005000NRG24031120230210584
|
03/11/2023
|
gopilal
|
1718005WL024322
|
gopilal
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UJJAIN
|
MP-18-005-021-001/27
(NOGAWAN)
|
1718005000NRG24031120230210583
|
03/11/2023
|
gopilal
|
1718005WL024322
|
gopilal
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJJAIN
|
MP-18-005-021-001/274
(NOGAWAN)
|
1718005000NRG24031120230210586
|
03/11/2023
|
prahlad singh
|
1718005WL024322
|
prahlad singh
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UJJAIN
|
MP-18-005-021-001/274
(NOGAWAN)
|
1718005000NRG24031120230210585
|
03/11/2023
|
prahlad singh
|
1718005WL024322
|
prahlad singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UJJAIN
|
MP-18-005-021-001/389
(NOGAWAN)
|
1718005000NRG24031120230210592
|
03/11/2023
|
Vijaypal Singh
|
1718005WL024322
|
Vijaypal Singh
|
00048
|
BKID0009136
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
VijaypalSingh
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-021-001/389
(NOGAWAN)
|
1718005000NRG24031120230210591
|
03/11/2023
|
Vijaypal Singh
|
1718005WL024322
|
Vijaypal Singh
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
VijaypalSingh
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-046-001/109-A
(DUDARSI)
|
1718005046NRG24031120230210970
|
03/11/2023
|
Narayan singh
|
1718005046WL024366
|
Narayan singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-046-001/51
(DUDARSI)
|
1718005046NRG24031120230210972
|
03/11/2023
|
Tulsiram
|
1718005046WL024366
|
Tulsiram
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-046-001/53
(DUDARSI)
|
1718005046NRG24031120230210973
|
03/11/2023
|
KISHOR
|
1718005046WL024366
|
KISHOR
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-046-002/192
(DUDARSI)
|
1718005046NRG24031120230210977
|
03/11/2023
|
Badrilal
|
1718005046WL024366
|
Badrilal
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-051-001/169
(DHATRAWADA)
|
1718005051NRG24011120230209072
|
03/11/2023
|
IBRAHIM SHAH
|
1718005051WL024190
|
IBRAHIM SHAH
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
IBRAHIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005051NRG24011120230209073
|
03/11/2023
|
SURESH
|
1718005051WL024190
|
SURESH
|
00048
|
BKID0009136
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
UJJAIN
|
MP-18-005-051-001/179
(DHATRAWADA)
|
1718005051NRG24011120230209074
|
03/11/2023
|
NEHA MAKWANA
|
1718005051WL024190
|
NEHA MAKWANA
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
NEHAMAKWANA
|
BANK OF BARODA(606985)
|
|
71
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005051NRG24011120230209075
|
03/11/2023
|
SUNITA
|
1718005051WL024190
|
SUNITA
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
UJJAIN
|
MP-18-005-051-001/191
(DHATRAWADA)
|
1718005051NRG24011120230209076
|
03/11/2023
|
TEJU BAI
|
1718005051WL024190
|
TEJU BAI
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-051-001/23
(DHATRAWADA)
|
1718005051NRG24011120230209077
|
03/11/2023
|
Pavitra Bai
|
1718005051WL024190
|
Pavitra Bai
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005051NRG24011120230209078
|
03/11/2023
|
RAFIC SHA
|
1718005051WL024190
|
RAFIC SHA
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAFICSHA
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-051-001/5-A
(DHATRAWADA)
|
1718005051NRG24011120230209079
|
03/11/2023
|
MAHESH
|
1718005051WL024190
|
MAHESH
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-051-001/52
(DHATRAWADA)
|
1718005051NRG24011120230209080
|
03/11/2023
|
ANTAR BAI
|
1718005051WL024190
|
ANTAR BAI
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-051-002/129
(DHATRAWADA)
|
1718005051NRG24011120230209082
|
03/11/2023
|
ISLAM PATEL
|
1718005051WL024190
|
ISLAM PATEL
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ISLAMPATEL
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG24011120230209086
|
03/11/2023
|
BHAIYU
|
1718005051WL024190
|
BHAIYU
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHAIYU
|
STATE BANK OF INDIA(508548)
|
|
79
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG24011120230209087
|
03/11/2023
|
Bhiyu
|
1718005051WL024190
|
Bhiyu
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Bhiyu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UJJAIN
|
MP-18-005-051-002/342-A
(DHATRAWADA)
|
1718005051NRG24011120230209088
|
03/11/2023
|
HAMID
|
1718005051WL024190
|
HAMID
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
HAMID
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-051-002/358-A
(DHATRAWADA)
|
1718005051NRG24011120230209089
|
03/11/2023
|
SADDAM
|
1718005051WL024190
|
SADDAM
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UJJAIN
|
MP-18-005-051-002/78
(DHATRAWADA)
|
1718005051NRG24011120230209091
|
03/11/2023
|
AYYUB
|
1718005051WL024190
|
AYYUB
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
AYYUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56681
|
56681
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005015NRG24031120230210761
|
03/11/2023
|
IKBAL PATEL
|
1718005015WL024336
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005015NRG24031120230210769
|
03/11/2023
|
CHITTU LAL SO BADRI LAL
|
1718005015WL024336
|
CHITTU LAL SO BADRI LAL
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
CHITTULALSOBADRILAL
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005015NRG24031120230210773
|
03/11/2023
|
girdhari
|
1718005015WL024336
|
girdhari
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-016-003/81
(BOLASA)
|
1718005000NRG24031120230211312
|
03/11/2023
|
Dashrath Singh
|
1718005WL024395
|
Dashrath Singh
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
DashrathSingh
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-027-001/157
(GAONDI)
|
1718005027NRG24021120230210251
|
03/11/2023
|
Dilip
|
1718005027WL024281
|
Dilip
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UJJAIN
|
MP-18-005-030-001/212
(KACHNARIYA)
|
1718005030NRG24031120230210400
|
03/11/2023
|
YASHODA BAI
|
1718005030WL024305
|
YASHODA BAI
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-024-001/123-B
(BAKANIYA)
|
1718005000NRG24031120230210541
|
03/11/2023
|
BHARAT BAI
|
1718005WL024319
|
BHARAT BAI
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-024-001/245
(BAKANIYA)
|
1718005000NRG24031120230210543
|
03/11/2023
|
DILIPSINGH
|
1718005WL024319
|
DILIPSINGH
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UJJAIN
|
MP-18-005-024-001/258
(BAKANIYA)
|
1718005024NRG24031120230210436
|
03/11/2023
|
DINESH
|
1718005024WL024309
|
DINESH
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
92
|
UJJAIN
|
MP-18-005-024-001/287
(BAKANIYA)
|
1718005000NRG24031120230210546
|
03/11/2023
|
AATMARAM
|
1718005WL024319
|
AATMARAM
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
93
|
UJJAIN
|
MP-18-005-024-001/472
(BAKANIYA)
|
1718005000NRG24031120230210553
|
03/11/2023
|
Mahesh sharma
|
1718005WL024319
|
Mahesh sharma
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Maheshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
UJJAIN
|
MP-18-005-024-001/55
(BAKANIYA)
|
1718005000NRG24031120230210557
|
03/11/2023
|
RAHUL
|
1718005WL024319
|
RAHUL
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-024-001/615
(BAKANIYA)
|
1718005000NRG24031120230210558
|
03/11/2023
|
KANHEYALAL
|
1718005WL024319
|
KANHEYALAL
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
96
|
UJJAIN
|
MP-18-005-024-001/618
(BAKANIYA)
|
1718005000NRG24031120230210559
|
03/11/2023
|
GOVIND PRAJAPAT
|
1718005WL024319
|
GOVIND PRAJAPAT
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
GOVINDPRAJAPAT
|
BANK OF INDIA(508505)
|
|
97
|
UJJAIN
|
MP-18-005-024-001/620
(BAKANIYA)
|
1718005024NRG24031120230210438
|
03/11/2023
|
YOGESH BABULAL
|
1718005024WL024309
|
YOGESH BABULAL
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
YOGESHBABULAL
|
BANK OF INDIA(508505)
|
|
98
|
UJJAIN
|
MP-18-005-024-001/621
(BAKANIYA)
|
1718005024NRG24031120230210440
|
03/11/2023
|
LAKHAN SINGH
|
1718005024WL024309
|
LAKHAN SINGH
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
UJJAIN
|
MP-18-005-024-001/621
(BAKANIYA)
|
1718005024NRG24031120230210439
|
03/11/2023
|
NARAYAN SINGH
|
1718005024WL024309
|
NARAYAN SINGH
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
100
|
UJJAIN
|
MP-18-005-024-001/643
(BAKANIYA)
|
1718005000NRG24031120230210561
|
03/11/2023
|
kaushal vishvkarma
|
1718005WL024319
|
kaushal vishvkarma
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
kaushalvishvkarma
|
BANK OF INDIA(508505)
|
|
101
|
UJJAIN
|
MP-18-005-024-001/644
(BAKANIYA)
|
1718005000NRG24031120230210562
|
03/11/2023
|
NITU BAI
|
1718005WL024319
|
NITU BAI
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
102
|
UJJAIN
|
MP-18-005-024-001/647
(BAKANIYA)
|
1718005000NRG24031120230210563
|
03/11/2023
|
KAILASH BAI
|
1718005WL024319
|
KAILASH BAI
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-024-001/655
(BAKANIYA)
|
1718005024NRG24031120230210442
|
03/11/2023
|
babulal
|
1718005024WL024309
|
babulal
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
babulal
|
BANK OF INDIA(508505)
|
|
104
|
UJJAIN
|
MP-18-005-024-001/658
(BAKANIYA)
|
1718005000NRG24031120230210566
|
03/11/2023
|
ajay
|
1718005WL024319
|
ajay
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ajay
|
BANK OF INDIA(508505)
|
|
105
|
UJJAIN
|
MP-18-005-024-001/662
(BAKANIYA)
|
1718005024NRG24031120230210443
|
03/11/2023
|
PAPPU PAVANR
|
1718005024WL024309
|
PAPPU PAVANR
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
PAPPUPAVANR
|
BANK OF INDIA(508505)
|
|
106
|
UJJAIN
|
MP-18-005-024-001/89
(BAKANIYA)
|
1718005024NRG24031120230210446
|
03/11/2023
|
SHANTA
|
1718005024WL024309
|
SHANTA
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
107
|
UJJAIN
|
MP-18-005-024-001/95
(BAKANIYA)
|
1718005000NRG24031120230210570
|
03/11/2023
|
JAMANA BAI
|
1718005WL024319
|
JAMANA BAI
|
00048
|
BKID0009138
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332607705
|
|
JAMANABAI
|
RATNAKAR BANK(607393)
|
|
108
|
UJJAIN
|
MP-18-005-024-001/95
(BAKANIYA)
|
1718005000NRG24031120230210569
|
03/11/2023
|
LAXMINARAYAN
|
1718005WL024319
|
LAXMINARAYAN
|
00048
|
BKID0009138
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332607705
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-033-002/86-A
(KHEMASA)
|
1718005033NRG24031120230210537
|
03/11/2023
|
PEPABAI INDARSINGH
|
1718005033WL024317
|
PEPABAI INDARSINGH
|
00048
|
BKID0NAMRGB
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
PEPABAIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005006NRG24031120230210575
|
03/11/2023
|
SUNDAR BAI
|
1718005006WL024321
|
SUNDAR BAI
|
00089
|
CBIN0285019
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
UJJAIN
|
MP-18-005-006-001/189
(PIPLYARAGHO)
|
1718005006NRG24031120230210576
|
03/11/2023
|
lakhanta bai
|
1718005006WL024321
|
lakhanta bai
|
00089
|
CBIN0285019
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
lakhantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
UJJAIN
|
MP-18-005-006-001/39
(PIPLYARAGHO)
|
1718005006NRG24031120230210578
|
03/11/2023
|
SANJAY
|
1718005006WL024321
|
SANJAY
|
00089
|
CBIN0285019
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UJJAIN
|
MP-18-005-006-001/760
(PIPLYARAGHO)
|
1718005006NRG24031120230210580
|
03/11/2023
|
RAM
|
1718005006WL024321
|
RAM
|
00089
|
CBIN0285019
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
UJJAIN
|
MP-18-005-007-002/12-D
(KAROHAN)
|
1718005007NRG24021120230210265
|
03/11/2023
|
TEENA KUNWAR
|
1718005007WL024283
|
TEENA KUNWAR
|
00089
|
CBIN0285019
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
TEENAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UJJAIN
|
MP-18-005-007-002/13-A
(KAROHAN)
|
1718005007NRG24021120230210267
|
03/11/2023
|
ALKA SHREE
|
1718005007WL024283
|
ALKA SHREE
|
00089
|
CBIN0285019
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
ALKASHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
UJJAIN
|
MP-18-005-007-002/14-D
(KAROHAN)
|
1718005007NRG24021120230210268
|
03/11/2023
|
Ganesh Rathore
|
1718005007WL024283
|
Ganesh Rathore
|
00089
|
CBIN0285019
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
GaneshRathore
|
BANK OF INDIA(508505)
|
|
117
|
UJJAIN
|
MP-18-005-007-002/15-A
(KAROHAN)
|
1718005007NRG24021120230210269
|
03/11/2023
|
Raghawendra singh
|
1718005007WL024283
|
Raghawendra singh
|
00089
|
CBIN0285019
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
Raghawendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UJJAIN
|
MP-18-005-007-002/202
(KAROHAN)
|
1718005007NRG24021120230210272
|
03/11/2023
|
suman bai
|
1718005007WL024283
|
suman bai
|
00089
|
CBIN0285019
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-046-001/97
(DUDARSI)
|
1718005046NRG24031120230210975
|
03/11/2023
|
pawan
|
1718005046WL024366
|
pawan
|
00152
|
HDFC0000908
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005030NRG24031120230210395
|
03/11/2023
|
SURENDRA
|
1718005030WL024305
|
SURENDRA
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-023-001/150
(UMARIYAJAGIR)
|
1718005023NRG24031120230210900
|
03/11/2023
|
Tikam singh
|
1718005023WL024360
|
Tikam singh
|
00354
|
PUNB0104700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Tikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-023-001/171-A
(UMARIYAJAGIR)
|
1718005023NRG24031120230210901
|
03/11/2023
|
Shravan singh solanki
|
1718005023WL024360
|
Shravan singh solanki
|
00354
|
PUNB0104700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Shravansinghsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UJJAIN
|
MP-18-005-023-001/95
(UMARIYAJAGIR)
|
1718005023NRG24031120230210903
|
03/11/2023
|
sumer singh
|
1718005023WL024360
|
sumer singh
|
00354
|
PUNB0104700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UJJAIN
|
MP-18-005-023-002/135
(UMARIYAJAGIR)
|
1718005023NRG24031120230210904
|
03/11/2023
|
Pratap singh
|
1718005023WL024360
|
Pratap singh
|
00354
|
PUNB0104700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UJJAIN
|
MP-18-005-023-002/98
(UMARIYAJAGIR)
|
1718005023NRG24031120230210905
|
03/11/2023
|
sohan singh
|
1718005023WL024360
|
sohan singh
|
00354
|
PUNB0104700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UJJAIN
|
MP-18-005-032-002/128
(BHAINSODA)
|
1718005032NRG24021120230209881
|
03/11/2023
|
shivnarayan
|
1718005032WL024267
|
shivnarayan
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
127
|
UJJAIN
|
MP-18-005-032-002/175
(BHAINSODA)
|
1718005032NRG24021120230209882
|
03/11/2023
|
Amarsingh
|
1718005032WL024267
|
Amarsingh
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UJJAIN
|
MP-18-005-032-002/190
(BHAINSODA)
|
1718005032NRG24021120230209883
|
03/11/2023
|
ISHVARLAL
|
1718005032WL024267
|
ISHVARLAL
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UJJAIN
|
MP-18-005-032-002/220
(BHAINSODA)
|
1718005032NRG24021120230209884
|
03/11/2023
|
Radheshyam
|
1718005032WL024267
|
Radheshyam
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
130
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005032NRG24021120230209887
|
03/11/2023
|
ASHOK
|
1718005032WL024267
|
ASHOK
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005032NRG24021120230209886
|
03/11/2023
|
KAMALA BAI
|
1718005032WL024267
|
KAMALA BAI
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
KAMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UJJAIN
|
MP-18-005-032-002/74
(BHAINSODA)
|
1718005032NRG24021120230209888
|
03/11/2023
|
raju
|
1718005032WL024267
|
raju
|
00354
|
PUNB0104700
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332607705
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-024-001/301-A
(BAKANIYA)
|
1718005000NRG24031120230210547
|
03/11/2023
|
AJAY SINGH
|
1718005WL024319
|
AJAY SINGH
|
00364
|
RATN0000139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
AJAYSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-058-001/506
(BADHKUMMED)
|
1718005058NRG24021120230209896
|
03/11/2023
|
Ajay
|
1718005058WL024268
|
Ajay
|
00415
|
SBIN0000492
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005051NRG24011120230209081
|
03/11/2023
|
RAJUBAI MAKWANA
|
1718005051WL024190
|
RAJUBAI MAKWANA
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAJUBAIMAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-007-002/202
(KAROHAN)
|
1718005007NRG24021120230210271
|
03/11/2023
|
ramesh jaruji
|
1718005007WL024283
|
ramesh jaruji
|
00415
|
SBIN0002540
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
rameshjaruji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
UJJAIN
|
MP-18-005-001-002/215
(ASALANA)
|
1718005001NRG24031120230210391
|
03/11/2023
|
HARISHANKAR
|
1718005001WL024304
|
HARISHANKAR
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
UJJAIN
|
MP-18-005-024-001/427
(BAKANIYA)
|
1718005000NRG24031120230210552
|
03/11/2023
|
BIHARILAL JAT
|
1718005WL024319
|
BIHARILAL JAT
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BIHARILALJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-001-002/214
(ASALANA)
|
1718005001NRG24031120230210390
|
03/11/2023
|
JASODA BAI PATNES
|
1718005001WL024304
|
JASODA BAI PATNES
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
JASODABAIPATNES
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
140
|
UJJAIN
|
MP-18-005-024-001/282
(BAKANIYA)
|
1718005000NRG24031120230210545
|
03/11/2023
|
BAHADUR SINGH MALVIYA
|
1718005WL024319
|
BAHADUR SINGH MALVIYA
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
BAHADURSINGHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UJJAIN
|
MP-18-005-024-001/368
(BAKANIYA)
|
1718005000NRG24031120230210549
|
03/11/2023
|
DARBAR SINGH RATHORE
|
1718005WL024319
|
DARBAR SINGH RATHORE
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
DARBARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UJJAIN
|
MP-18-005-024-001/373
(BAKANIYA)
|
1718005000NRG24031120230210551
|
03/11/2023
|
suresh kumavat
|
1718005WL024319
|
suresh kumavat
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
sureshkumavat
|
STATE BANK OF INDIA(508548)
|
|
143
|
UJJAIN
|
MP-18-005-024-001/373
(BAKANIYA)
|
1718005000NRG24031120230210550
|
03/11/2023
|
suresh kumavat
|
1718005WL024319
|
suresh kumavat
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
sureshkumavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UJJAIN
|
MP-18-005-024-001/40-C
(BAKANIYA)
|
1718005024NRG24031120230210437
|
03/11/2023
|
ARJUN
|
1718005024WL024309
|
ARJUN
|
00415
|
SBIN0003648
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
UJJAIN
|
MP-18-005-024-001/481
(BAKANIYA)
|
1718005000NRG24031120230210554
|
03/11/2023
|
RAMESHWAR PRAJAPAT
|
1718005WL024319
|
RAMESHWAR PRAJAPAT
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAMESHWARPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
UJJAIN
|
MP-18-005-024-001/650
(BAKANIYA)
|
1718005024NRG24031120230210441
|
03/11/2023
|
MANISH JAISWAL
|
1718005024WL024309
|
MANISH JAISWAL
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
MANISHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
147
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005015NRG24031120230210762
|
03/11/2023
|
mohanlal
|
1718005015WL024336
|
mohanlal
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005015NRG24031120230210763
|
03/11/2023
|
shahrukh shekh
|
1718005015WL024336
|
shahrukh shekh
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
shahrukhshekh
|
HDFC BANK LTD(607152)
|
|
149
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005015NRG24031120230210765
|
03/11/2023
|
salim mubarik shekh
|
1718005015WL024336
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005015NRG24031120230210767
|
03/11/2023
|
bacchu kha
|
1718005015WL024336
|
bacchu kha
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
151
|
UJJAIN
|
MP-18-005-015-001/507
(NARWAR)
|
1718005015NRG24031120230210768
|
03/11/2023
|
ANNU KAMAL
|
1718005015WL024336
|
ANNU KAMAL
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ANNUKAMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
UJJAIN
|
MP-18-005-015-001/585
(NARWAR)
|
1718005015NRG24031120230210772
|
03/11/2023
|
meera bai
|
1718005015WL024336
|
meera bai
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
153
|
UJJAIN
|
MP-18-005-015-001/585
(NARWAR)
|
1718005015NRG24031120230210771
|
03/11/2023
|
Meera bai
|
1718005015WL024336
|
Meera bai
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
UJJAIN
|
MP-18-005-027-001/17
(GAONDI)
|
1718005027NRG24021120230210252
|
03/11/2023
|
Chatara Bai
|
1718005027WL024281
|
Chatara Bai
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
ChataraBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
UJJAIN
|
MP-18-005-027-001/180
(GAONDI)
|
1718005027NRG24021120230210253
|
03/11/2023
|
Esan
|
1718005027WL024281
|
Esan
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
Esan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-024-001/310
(BAKANIYA)
|
1718005000NRG24031120230210548
|
03/11/2023
|
AMAR SINGH RAJPUT
|
1718005WL024319
|
AMAR SINGH RAJPUT
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
AMARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
UJJAIN
|
MP-18-005-024-001/663
(BAKANIYA)
|
1718005024NRG24031120230210444
|
03/11/2023
|
SANDEEPMALVIYA
|
1718005024WL024309
|
SANDEEPMALVIYA
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SANDEEPMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-031-001/234
(HARSODAN)
|
1718005031NRG24021120230209330
|
03/11/2023
|
CHANDA BAI SURESH
|
1718005031WL024218
|
CHANDA BAI SURESH
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
CHANDABAISURESH
|
RATNAKAR BANK(607393)
|
|
159
|
UJJAIN
|
MP-18-005-031-001/243
(HARSODAN)
|
1718005031NRG24021120230209331
|
03/11/2023
|
RADHESHYAM
|
1718005031WL024218
|
RADHESHYAM
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
UJJAIN
|
MP-18-005-031-001/273
(HARSODAN)
|
1718005031NRG24021120230209332
|
03/11/2023
|
SHRI DEVI BADRILAL
|
1718005031WL024218
|
SHRI DEVI BADRILAL
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHRIDEVIBADRILAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
UJJAIN
|
MP-18-005-031-001/294
(HARSODAN)
|
1718005031NRG24021120230209333
|
03/11/2023
|
BALARAM
|
1718005031WL024218
|
BALARAM
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
UJJAIN
|
MP-18-005-031-001/405
(HARSODAN)
|
1718005031NRG24021120230209334
|
03/11/2023
|
SUBHASH
|
1718005031WL024218
|
SUBHASH
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
UJJAIN
|
MP-18-005-031-001/424
(HARSODAN)
|
1718005031NRG24021120230209335
|
03/11/2023
|
JANI BAI PANNALAL
|
1718005031WL024218
|
JANI BAI PANNALAL
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
JANIBAIPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UJJAIN
|
MP-18-005-031-001/490
(HARSODAN)
|
1718005031NRG24021120230209336
|
03/11/2023
|
DHULI BAI
|
1718005031WL024218
|
DHULI BAI
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UJJAIN
|
MP-18-005-031-001/81
(HARSODAN)
|
1718005031NRG24021120230209337
|
03/11/2023
|
MOTILAL BHERULAL
|
1718005031WL024218
|
MOTILAL BHERULAL
|
00415
|
SBIN0007698
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
332607705
|
|
MOTILALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
UJJAIN
|
MP-18-005-058-001/934
(BADHKUMMED)
|
1718005058NRG24021120230209905
|
03/11/2023
|
Ravindra
|
1718005058WL024268
|
Ravindra
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
UJJAIN
|
MP-18-005-070-001/112
(JAYVANT PUR)
|
1718005070NRG24031120230210344
|
03/11/2023
|
Mukesh
|
1718005070WL024298
|
Mukesh
|
00415
|
SBIN0007698
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
UJJAIN
|
MP-18-005-070-001/124
(JAYVANT PUR)
|
1718005070NRG24031120230210345
|
03/11/2023
|
goradan
|
1718005070WL024298
|
goradan
|
00415
|
SBIN0007698
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
goradan
|
STATE BANK OF INDIA(508548)
|
|
169
|
UJJAIN
|
MP-18-005-070-001/191
(JAYVANT PUR)
|
1718005070NRG24031120230210346
|
03/11/2023
|
KALURAM
|
1718005070WL024298
|
KALURAM
|
00415
|
SBIN0007698
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
UJJAIN
|
MP-18-005-070-001/443
(JAYVANT PUR)
|
1718005070NRG24031120230210352
|
03/11/2023
|
NIRMAL
|
1718005070WL024298
|
NIRMAL
|
00415
|
SBIN0007698
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
171
|
UJJAIN
|
MP-18-005-068-001/183
(NAAYAKHEDI)
|
1718005000NRG24031120230211307
|
03/11/2023
|
PHOOL SINGH
|
1718005WL024394
|
PHOOL SINGH
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
02/01/2024
|
|
332607705
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
172
|
UJJAIN
|
MP-18-005-024-001/482
(BAKANIYA)
|
1718005000NRG24031120230210555
|
03/11/2023
|
Govind
|
1718005WL024319
|
Govind
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
UJJAIN
|
MP-18-005-018-001/375
(CHANDESARI)
|
1718005018NRG24031120230210540
|
03/11/2023
|
GANESH PANCHALANIYA
|
1718005018WL024318
|
GANESH PANCHALANIYA
|
00468
|
UBIN0577600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
GANESHPANCHALANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
UJJAIN
|
MP-18-005-070-001/423
(JAYVANT PUR)
|
1718005070NRG24031120230210351
|
03/11/2023
|
NEPAL SINGH
|
1718005070WL024298
|
NEPAL SINGH
|
00666
|
IDFB0041262
|
77
|
77
|
Processed
|
02/01/2024
|
|
332607705
|
|
NEPALSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
175
|
UJJAIN
|
MP-18-005-021-001/395
(NOGAWAN)
|
1718005021NRG24031120230210418
|
03/11/2023
|
Dilvar singh
|
1718005021WL024307
|
Dilvar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
Dilvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
UJJAIN
|
MP-18-005-021-001/395
(NOGAWAN)
|
1718005021NRG24031120230210417
|
03/11/2023
|
Dilvar singh
|
1718005021WL024307
|
Dilvar singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
Dilvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
UJJAIN
|
MP-18-005-021-001/396
(NOGAWAN)
|
1718005021NRG24031120230210420
|
03/11/2023
|
Rajendra Singh
|
1718005021WL024307
|
Rajendra Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
UJJAIN
|
MP-18-005-021-001/396
(NOGAWAN)
|
1718005021NRG24031120230210419
|
03/11/2023
|
Rajendra Singh
|
1718005021WL024307
|
Rajendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
UJJAIN
|
MP-18-005-021-001/397
(NOGAWAN)
|
1718005021NRG24031120230210422
|
03/11/2023
|
Arjun Singh
|
1718005021WL024307
|
Arjun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
UJJAIN
|
MP-18-005-021-001/397
(NOGAWAN)
|
1718005021NRG24031120230210421
|
03/11/2023
|
Arjun Singh
|
1718005021WL024307
|
Arjun Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
UJJAIN
|
MP-18-005-021-001/398
(NOGAWAN)
|
1718005021NRG24031120230210424
|
03/11/2023
|
Shyam Singh
|
1718005021WL024307
|
Shyam Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332607705
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
UJJAIN
|
MP-18-005-021-001/398
(NOGAWAN)
|
1718005021NRG24031120230210423
|
03/11/2023
|
Shyam Singh
|
1718005021WL024307
|
Shyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332607705
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
183
|
UJJAIN
|
MP-18-005-007-002/9-B
(KAROHAN)
|
1718005007NRG24021120230210275
|
03/11/2023
|
DEVILAL
|
1718005007WL024283
|
DEVILAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
184
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005015NRG24031120230210770
|
03/11/2023
|
RAJU BAI
|
1718005015WL024336
|
RAJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005015NRG24031120230210774
|
03/11/2023
|
ANITA SONGARA
|
1718005015WL024336
|
ANITA SONGARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ANITASONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UJJAIN
|
MP-18-005-024-001/169-A
(BAKANIYA)
|
1718005024NRG24031120230210435
|
03/11/2023
|
anita
|
1718005024WL024309
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
anita
|
BANK OF INDIA(508505)
|
|
187
|
UJJAIN
|
MP-18-005-024-001/169-A
(BAKANIYA)
|
1718005024NRG24031120230210434
|
03/11/2023
|
ANOKHILAL
|
1718005024WL024309
|
ANOKHILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
188
|
UJJAIN
|
MP-18-005-024-001/641
(BAKANIYA)
|
1718005000NRG24031120230210560
|
03/11/2023
|
REENA
|
1718005WL024319
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UJJAIN
|
MP-18-005-024-001/653
(BAKANIYA)
|
1718005000NRG24031120230210565
|
03/11/2023
|
VIKASH JAISWAL
|
1718005WL024319
|
VIKASH JAISWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
VIKASHJAISWAL
|
INDIAN BANK(607105)
|
|
190
|
UJJAIN
|
MP-18-005-033-002/67
(KHEMASA)
|
1718005033NRG24031120230210531
|
03/11/2023
|
DINESH KUMAR BAGANIYA
|
1718005033WL024317
|
DINESH KUMAR BAGANIYA
|
00691
|
IPOS0000001
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
DINESHKUMARBAGANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UJJAIN
|
MP-18-005-033-002/67
(KHEMASA)
|
1718005033NRG24031120230210532
|
03/11/2023
|
SEEMA BAI
|
1718005033WL024317
|
SEEMA BAI
|
00691
|
IPOS0000001
|
22
|
22
|
Processed
|
02/01/2024
|
|
332607705
|
|
SEEMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
|
192
|
UJJAIN
|
MP-18-005-027-001/180
(GAONDI)
|
1718005000NRG24031120230210571
|
03/11/2023
|
USMAN
|
1718005WL024320
|
USMAN
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
USMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
193
|
UJJAIN
|
MP-18-005-027-001/180-B
(GAONDI)
|
1718005000NRG24031120230210572
|
03/11/2023
|
AKHTAR BEE
|
1718005WL024320
|
AKHTAR BEE
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
AKHTARBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UJJAIN
|
MP-18-005-027-001/180-B
(GAONDI)
|
1718005000NRG24031120230210573
|
03/11/2023
|
BHURI BAI
|
1718005WL024320
|
BHURI BAI
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UJJAIN
|
MP-18-005-030-001/119
(KACHNARIYA)
|
1718005030NRG24031120230210394
|
03/11/2023
|
ISLAM
|
1718005030WL024305
|
ISLAM
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
ISLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UJJAIN
|
MP-18-005-030-001/124
(KACHNARIYA)
|
1718005030NRG24031120230210396
|
03/11/2023
|
PEPUBAI
|
1718005030WL024305
|
PEPUBAI
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
PEPUBAI
|
HDFC BANK LTD(607152)
|
|
197
|
UJJAIN
|
MP-18-005-030-001/145
(KACHNARIYA)
|
1718005030NRG24031120230210397
|
03/11/2023
|
SUBHAS
|
1718005030WL024305
|
SUBHAS
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
SUBHAS
|
BANK OF INDIA(508505)
|
|
198
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005030NRG24031120230210398
|
03/11/2023
|
JAKIR
|
1718005030WL024305
|
JAKIR
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005030NRG24031120230210399
|
03/11/2023
|
JITENDRA
|
1718005030WL024305
|
JITENDRA
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UJJAIN
|
MP-18-005-030-001/22
(KACHNARIYA)
|
1718005030NRG24031120230210401
|
03/11/2023
|
KSTURA BAI
|
1718005030WL024305
|
KSTURA BAI
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
KSTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UJJAIN
|
MP-18-005-030-001/29
(KACHNARIYA)
|
1718005030NRG24031120230210402
|
03/11/2023
|
JAGDISH
|
1718005030WL024305
|
JAGDISH
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UJJAIN
|
MP-18-005-030-001/5
(KACHNARIYA)
|
1718005030NRG24031120230210403
|
03/11/2023
|
IQBAL
|
1718005030WL024305
|
IQBAL
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332607705
|
|
IQBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
203
|
UJJAIN
|
MP-18-005-024-001/227
(BAKANIYA)
|
1718005000NRG24031120230210542
|
03/11/2023
|
UDAY VERMA
|
1718005WL024319
|
UDAY VERMA
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
UDAYVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UJJAIN
|
MP-18-005-024-001/245
(BAKANIYA)
|
1718005000NRG24031120230210544
|
03/11/2023
|
JITENDRA
|
1718005WL024319
|
JITENDRA
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
UJJAIN
|
MP-18-005-024-001/494
(BAKANIYA)
|
1718005000NRG24031120230210556
|
03/11/2023
|
DURGA BAI
|
1718005WL024319
|
DURGA BAI
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
206
|
UJJAIN
|
MP-18-005-051-002/171
(DHATRAWADA)
|
1718005051NRG24011120230209084
|
03/11/2023
|
SHERU PATEL
|
1718005051WL024190
|
SHERU PATEL
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
SHERUPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
207
|
UJJAIN
|
MP-18-005-051-002/490
(DHATRAWADA)
|
1718005051NRG24011120230209090
|
03/11/2023
|
ALTAF AZAD PATEL
|
1718005051WL024190
|
ALTAF AZAD PATEL
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ALTAFAZADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG24021120230209307
|
03/11/2023
|
KALA BAI
|
1718005055WL024215
|
KALA BAI
|
00697
|
BKID0MG0418
|
75
|
75
|
Processed
|
02/01/2024
|
|
332607705
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UJJAIN
|
MP-18-005-075-002/204
(SIKANDARI)
|
1718005075NRG24011120230209110
|
03/11/2023
|
DEVNARAYAN
|
1718005075WL024193
|
DEVNARAYAN
|
00697
|
BKID0MG0418
|
120
|
120
|
Processed
|
02/01/2024
|
|
332607705
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
210
|
UJJAIN
|
MP-18-005-046-001/78
(DUDARSI)
|
1718005046NRG24031120230210974
|
03/11/2023
|
BHARTA SINGH
|
1718005046WL024366
|
BHARTA SINGH
|
00697
|
BKID0MG0451
|
30
|
30
|
Processed
|
02/01/2024
|
|
332607705
|
|
BHARTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UJJAIN
|
MP-18-005-058-001/1019
(BADHKUMMED)
|
1718005058NRG24021120230209889
|
03/11/2023
|
RAKESH
|
1718005058WL024268
|
RAKESH
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
UJJAIN
|
MP-18-005-058-001/438-A
(BADHKUMMED)
|
1718005058NRG24021120230209895
|
03/11/2023
|
ANIL
|
1718005058WL024268
|
ANIL
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UJJAIN
|
MP-18-005-058-001/536-A
(BADHKUMMED)
|
1718005058NRG24021120230209897
|
03/11/2023
|
MANGAL
|
1718005058WL024268
|
MANGAL
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UJJAIN
|
MP-18-005-058-001/6
(BADHKUMMED)
|
1718005058NRG24021120230209898
|
03/11/2023
|
Vishnu
|
1718005058WL024268
|
Vishnu
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UJJAIN
|
MP-18-005-058-001/76-A
(BADHKUMMED)
|
1718005058NRG24021120230209899
|
03/11/2023
|
ISHWARLAL
|
1718005058WL024268
|
ISHWARLAL
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UJJAIN
|
MP-18-005-058-001/8-A
(BADHKUMMED)
|
1718005058NRG24021120230209901
|
03/11/2023
|
Rajkunwar
|
1718005058WL024268
|
Rajkunwar
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UJJAIN
|
MP-18-005-058-001/867
(BADHKUMMED)
|
1718005058NRG24021120230209903
|
03/11/2023
|
Mushavar Shah
|
1718005058WL024268
|
Mushavar Shah
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
MushavarShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
218
|
UJJAIN
|
MP-18-005-002-001/42
(AKASODA)
|
1718005002NRG24031120230210475
|
03/11/2023
|
parwatabai
|
1718005002WL024312
|
parwatabai
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
02/01/2024
|
|
332607705
|
|
parwatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UJJAIN
|
MP-18-005-006-001/215
(PIPLYARAGHO)
|
1718005006NRG24031120230210577
|
03/11/2023
|
Rajesh
|
1718005006WL024321
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005006NRG24031120230210579
|
03/11/2023
|
rajesh
|
1718005006WL024321
|
rajesh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332607705
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
221
|
UJJAIN
|
MP-18-005-046-002/137
(DUDARSI)
|
1718005046NRG24031120230210976
|
03/11/2023
|
RAJU BAI
|
1718005046WL024366
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
02/01/2024
|
|
332607705
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UJJAIN
|
MP-18-005-058-001/1063-A
(BADHKUMMED)
|
1718005058NRG24021120230209890
|
03/11/2023
|
Subhash
|
1718005058WL024268
|
Subhash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UJJAIN
|
MP-18-005-058-001/776
(BADHKUMMED)
|
1718005058NRG24021120230209900
|
03/11/2023
|
KARSHNA BAI
|
1718005058WL024268
|
KARSHNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332607705
|
|
KARSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6679
|
6679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254220
|
254220
|
|
|
|
|
|
|
|