|
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-18-005-070-001/458
(JAYVANT PUR)
|
1718005070NRG24250120240308295
|
25/01/2024
|
SHUBHAM CHOUHAN
|
1718005070WL032207
|
SHUBHAM CHOUHAN
|
00045
|
BARB0FREEGA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
SHUBHAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-042-001/171-A
(FATEHABAD)
|
1718005000NRG24250120240308883
|
25/01/2024
|
SHARDA BAI
|
1718005WL032246
|
SHARDA BAI
|
00048
|
BKID0008840
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
SHARDABAI
|
UCO BANK(607066)
|
|
3
|
UJJAIN
|
MP-18-005-042-001/180-A
(FATEHABAD)
|
1718005000NRG24250120240308884
|
25/01/2024
|
JAKIR
|
1718005WL032246
|
JAKIR
|
00048
|
BKID0008840
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-042-001/271-A
(FATEHABAD)
|
1718005000NRG24250120240308893
|
25/01/2024
|
DHARMENDRA
|
1718005WL032246
|
DHARMENDRA
|
00048
|
BKID0008840
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UJJAIN
|
MP-18-005-042-001/409
(FATEHABAD)
|
1718005000NRG24250120240308909
|
25/01/2024
|
Maya
|
1718005WL032246
|
Maya
|
00048
|
BKID0008840
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Maya
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-042-001/422
(FATEHABAD)
|
1718005000NRG24250120240308912
|
25/01/2024
|
Jamila Bee
|
1718005WL032246
|
Jamila Bee
|
00048
|
BKID0008840
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
JamilaBee
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-042-001/707
(FATEHABAD)
|
1718005000NRG24250120240308918
|
25/01/2024
|
Pooja Kumawat
|
1718005WL032246
|
Pooja Kumawat
|
00048
|
BKID0008840
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
PoojaKumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UJJAIN
|
MP-18-005-042-001/716
(FATEHABAD)
|
1718005000NRG24250120240308923
|
25/01/2024
|
Rukhma
|
1718005WL032246
|
Rukhma
|
00048
|
BKID0008840
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Rukhma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-026-001/201
(MUNJAKHEDI)
|
1718005000NRG24250120240308700
|
25/01/2024
|
VIKAS JAT
|
1718005WL032230
|
VIKAS JAT
|
00048
|
BKID0009101
|
7
|
7
|
Processed
|
28/03/2024
|
|
039005140
|
|
VIKASJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UJJAIN
|
MP-18-005-072-001/153
(KADCHALI)
|
1718005000NRG24250120240308750
|
25/01/2024
|
raju bai
|
1718005WL032235
|
raju bai
|
00048
|
BKID0009101
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UJJAIN
|
MP-18-005-072-001/266
(KADCHALI)
|
1718005000NRG24250120240308674
|
25/01/2024
|
REKHA BAI
|
1718005WL032226
|
REKHA BAI
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
REKHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-059-001/175
(SURJANWASA)
|
1718005000NRG24250120240308743
|
25/01/2024
|
SUNITA
|
1718005WL032234
|
SUNITA
|
00048
|
BKID0009102
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
UJJAIN
|
MP-18-005-059-001/298
(SURJANWASA)
|
1718005000NRG24250120240308744
|
25/01/2024
|
JYOTI
|
1718005WL032234
|
JYOTI
|
00048
|
BKID0009102
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
JYOTI
|
RATNAKAR BANK(607393)
|
|
14
|
UJJAIN
|
MP-18-005-070-001/190
(JAYVANT PUR)
|
1718005070NRG24250120240308287
|
25/01/2024
|
Antar bai
|
1718005070WL032207
|
Antar bai
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-018-001/54
(CHANDESARI)
|
1718005000NRG24250120240308654
|
25/01/2024
|
seeta bai
|
1718005WL032223
|
seeta bai
|
00048
|
BKID0009103
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-022-001/445
(TAJPUR)
|
1718005000NRG24250120240308868
|
25/01/2024
|
GHANSHYAM MALVIYA
|
1718005WL032245
|
GHANSHYAM MALVIYA
|
00048
|
BKID0009103
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
GHANSHYAMMALVIYA
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-022-001/445
(TAJPUR)
|
1718005000NRG24250120240308869
|
25/01/2024
|
GHANSHYAM MALVIYA
|
1718005WL032245
|
GHANSHYAM MALVIYA
|
00048
|
BKID0009103
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
GHANSHYAMMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-051-002/40
(DHATRAWADA)
|
1718005051NRG24250120240308686
|
25/01/2024
|
LALITA BAI
|
1718005051WL032228
|
LALITA BAI
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
LALITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
UJJAIN
|
MP-18-005-070-001/190
(JAYVANT PUR)
|
1718005070NRG24250120240308286
|
25/01/2024
|
Dayaram
|
1718005070WL032207
|
Dayaram
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-070-001/202
(JAYVANT PUR)
|
1718005070NRG24250120240308288
|
25/01/2024
|
Prakash shiv ji
|
1718005070WL032207
|
Prakash shiv ji
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Prakashshivji
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-070-001/281
(JAYVANT PUR)
|
1718005070NRG24250120240308291
|
25/01/2024
|
Sugan bai
|
1718005070WL032207
|
Sugan bai
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-046-001/53
(DUDARSI)
|
1718005000NRG24250120240308502
|
25/01/2024
|
kavita
|
1718005WL032219
|
kavita
|
00048
|
BKID0009109
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-007-002/121-C
(KAROHAN)
|
1718005007NRG24250120240307147
|
25/01/2024
|
SUSHILABAI
|
1718005007WL032149
|
SUSHILABAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUSHILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
UJJAIN
|
MP-18-005-007-002/16-D
(KAROHAN)
|
1718005007NRG24250120240307151
|
25/01/2024
|
Gotam
|
1718005007WL032149
|
Gotam
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
28/03/2024
|
|
039005140
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-007-002/166
(KAROHAN)
|
1718005007NRG24250120240307152
|
25/01/2024
|
punamchand
|
1718005007WL032149
|
punamchand
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
28/03/2024
|
|
039005140
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
UJJAIN
|
MP-18-005-009-001/106
(PANTHPIPLAI)
|
1718005009NRG24250120240306835
|
25/01/2024
|
SITARAM
|
1718005009WL032129
|
SITARAM
|
00048
|
BKID0009125
|
4
|
4
|
Processed
|
28/03/2024
|
|
039005140
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-009-001/117
(PANTHPIPLAI)
|
1718005009NRG24250120240306836
|
25/01/2024
|
TEJU BAI
|
1718005009WL032129
|
TEJU BAI
|
00048
|
BKID0009125
|
4
|
4
|
Processed
|
28/03/2024
|
|
039005140
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24250120240306837
|
25/01/2024
|
malkabi
|
1718005009WL032129
|
malkabi
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
malkabi
|
RATNAKAR BANK(607393)
|
|
29
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24250120240306839
|
25/01/2024
|
RUBINA
|
1718005009WL032129
|
RUBINA
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
RUBINA
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005009NRG24250120240306840
|
25/01/2024
|
badrilal
|
1718005009WL032129
|
badrilal
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-009-001/286
(PANTHPIPLAI)
|
1718005009NRG24250120240306841
|
25/01/2024
|
Sushil
|
1718005009WL032129
|
Sushil
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sushil
|
ICICI BANK LTD(508534)
|
|
32
|
UJJAIN
|
MP-18-005-009-001/286-A
(PANTHPIPLAI)
|
1718005009NRG24250120240306843
|
25/01/2024
|
ARUN
|
1718005009WL032129
|
ARUN
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/286-A
(PANTHPIPLAI)
|
1718005009NRG24250120240306842
|
25/01/2024
|
HARIRAM
|
1718005009WL032129
|
HARIRAM
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-009-001/307
(PANTHPIPLAI)
|
1718005009NRG24250120240306844
|
25/01/2024
|
GHANSHYAM
|
1718005009WL032129
|
GHANSHYAM
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-009-001/307
(PANTHPIPLAI)
|
1718005000NRG24250120240308733
|
25/01/2024
|
SHARDA BAI
|
1718005WL032233
|
SHARDA BAI
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005000NRG24250120240308734
|
25/01/2024
|
AHMED MANSOORI
|
1718005WL032233
|
AHMED MANSOORI
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
AHMEDMANSOORI
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005000NRG24250120240308735
|
25/01/2024
|
PARVIN BI
|
1718005WL032233
|
PARVIN BI
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
PARVINBI
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-009-001/347
(PANTHPIPLAI)
|
1718005000NRG24250120240308736
|
25/01/2024
|
rahul
|
1718005WL032233
|
rahul
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
rahul
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-009-001/356
(PANTHPIPLAI)
|
1718005000NRG24250120240308738
|
25/01/2024
|
vaibhav
|
1718005WL032233
|
vaibhav
|
00048
|
BKID0009125
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
UJJAIN
|
MP-18-005-009-001/370
(PANTHPIPLAI)
|
1718005000NRG24250120240308739
|
25/01/2024
|
dharmendra
|
1718005WL032233
|
dharmendra
|
00048
|
BKID0009125
|
4
|
4
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005000NRG24250120240308740
|
25/01/2024
|
GITA BAI
|
1718005WL032233
|
GITA BAI
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
GITABAI
|
RATNAKAR BANK(607393)
|
|
42
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005000NRG24250120240308741
|
25/01/2024
|
RAM
|
1718005WL032233
|
RAM
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG24250120240306751
|
25/01/2024
|
JASODA BAI
|
1718005001WL032120
|
JASODA BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG24250120240306753
|
25/01/2024
|
RAJU BAI
|
1718005001WL032120
|
RAJU BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG24250120240306752
|
25/01/2024
|
SUSHILA BAI
|
1718005001WL032120
|
SUSHILA BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG24250120240306754
|
25/01/2024
|
KALA BAI
|
1718005001WL032120
|
KALA BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG24250120240306755
|
25/01/2024
|
MANOHAR
|
1718005001WL032120
|
MANOHAR
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-001-002/14
(ASALANA)
|
1718005001NRG24250120240306756
|
25/01/2024
|
ANTAR BAI MAN SINGH
|
1718005001WL032120
|
ANTAR BAI MAN SINGH
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
28/03/2024
|
|
039005140
|
|
ANTARBAIMANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005001NRG24250120240306757
|
25/01/2024
|
MAMTABAI
|
1718005001WL032120
|
MAMTABAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
UJJAIN
|
MP-18-005-001-002/310
(ASALANA)
|
1718005001NRG24250120240306758
|
25/01/2024
|
SANDHYA
|
1718005001WL032120
|
SANDHYA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
51
|
UJJAIN
|
MP-18-005-018-001/135
(CHANDESARI)
|
1718005000NRG24250120240308643
|
25/01/2024
|
mukesh chainaji
|
1718005WL032223
|
mukesh chainaji
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
mukeshchainaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
UJJAIN
|
MP-18-005-018-001/21
(CHANDESARI)
|
1718005000NRG24250120240308645
|
25/01/2024
|
durga bai
|
1718005WL032223
|
durga bai
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-018-001/21
(CHANDESARI)
|
1718005000NRG24250120240308646
|
25/01/2024
|
pavitra bai
|
1718005WL032223
|
pavitra bai
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-018-001/277
(CHANDESARI)
|
1718005000NRG24250120240308648
|
25/01/2024
|
MAYA ANIL
|
1718005WL032223
|
MAYA ANIL
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
MAYAANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UJJAIN
|
MP-18-005-018-001/412
(CHANDESARI)
|
1718005000NRG24250120240308651
|
25/01/2024
|
manu bai
|
1718005WL032223
|
manu bai
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UJJAIN
|
MP-18-005-018-001/415
(CHANDESARI)
|
1718005000NRG24250120240308652
|
25/01/2024
|
Radha
|
1718005WL032223
|
Radha
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UJJAIN
|
MP-18-005-018-001/48
(CHANDESARI)
|
1718005000NRG24250120240308653
|
25/01/2024
|
anita bai
|
1718005WL032223
|
anita bai
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
UJJAIN
|
MP-18-005-018-001/69
(CHANDESARI)
|
1718005000NRG24250120240308655
|
25/01/2024
|
SUMAN BAI
|
1718005WL032223
|
SUMAN BAI
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UJJAIN
|
MP-18-005-046-001/112
(DUDARSI)
|
1718005000NRG24250120240308498
|
25/01/2024
|
JAGDISH
|
1718005WL032219
|
JAGDISH
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-046-001/184
(DUDARSI)
|
1718005000NRG24250120240308499
|
25/01/2024
|
Rajubai
|
1718005WL032219
|
Rajubai
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-046-001/49
(DUDARSI)
|
1718005000NRG24250120240308501
|
25/01/2024
|
sangita bai
|
1718005WL032219
|
sangita bai
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-046-001/57
(DUDARSI)
|
1718005000NRG24250120240308503
|
25/01/2024
|
SANDHYA
|
1718005WL032219
|
SANDHYA
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
SANDHYA
|
HDFC BANK LTD(607152)
|
|
63
|
UJJAIN
|
MP-18-005-046-001/59
(DUDARSI)
|
1718005000NRG24250120240308504
|
25/01/2024
|
chandar bai
|
1718005WL032219
|
chandar bai
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
chandarbai
|
HDFC BANK LTD(607152)
|
|
64
|
UJJAIN
|
MP-18-005-046-001/64
(DUDARSI)
|
1718005000NRG24250120240308505
|
25/01/2024
|
Reena Bai
|
1718005WL032219
|
Reena Bai
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-046-001/8
(DUDARSI)
|
1718005000NRG24250120240308506
|
25/01/2024
|
Kaniram
|
1718005WL032219
|
Kaniram
|
00048
|
BKID0009136
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
Kaniram
|
INDIAN BANK(607105)
|
|
66
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005051NRG24250120240308679
|
25/01/2024
|
SUNITA
|
1718005051WL032228
|
SUNITA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005051NRG24250120240308680
|
25/01/2024
|
LAVISH MAKWANA
|
1718005051WL032228
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
LAVISHMAKWANA
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-051-001/194
(DHATRAWADA)
|
1718005051NRG24250120240308681
|
25/01/2024
|
Bhanwar Bai
|
1718005051WL032228
|
Bhanwar Bai
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
BhanwarBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
UJJAIN
|
MP-18-005-051-001/41
(DHATRAWADA)
|
1718005051NRG24250120240308682
|
25/01/2024
|
REKHA BAI
|
1718005051WL032228
|
REKHA BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
70
|
UJJAIN
|
MP-18-005-051-001/9
(DHATRAWADA)
|
1718005051NRG24250120240308684
|
25/01/2024
|
KAILASHCHANDRA
|
1718005051WL032228
|
KAILASHCHANDRA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UJJAIN
|
MP-18-005-051-002/28
(DHATRAWADA)
|
1718005051NRG24250120240308685
|
25/01/2024
|
RAJU BAI ATMARAM
|
1718005051WL032228
|
RAJU BAI ATMARAM
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAJUBAIATMARAM
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-051-002/85
(DHATRAWADA)
|
1718005051NRG24250120240308688
|
25/01/2024
|
JAGDISH GANGARAM
|
1718005051WL032228
|
JAGDISH GANGARAM
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14189
|
14189
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24250120240308721
|
25/01/2024
|
IKBAL PATEL
|
1718005WL032232
|
IKBAL PATEL
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24250120240308723
|
25/01/2024
|
rais patel
|
1718005WL032232
|
rais patel
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24250120240308724
|
25/01/2024
|
salim inamulla
|
1718005WL032232
|
salim inamulla
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24250120240308727
|
25/01/2024
|
BHAGWANTA BAI
|
1718005WL032232
|
BHAGWANTA BAI
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
BHAGWANTABAI
|
IDFC BANK LIMITED(608117)
|
|
77
|
UJJAIN
|
MP-18-005-030-001/171
(KACHNARIYA)
|
1718005000NRG24250120240308667
|
25/01/2024
|
RAVINDRASINGH
|
1718005WL032225
|
RAVINDRASINGH
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UJJAIN
|
MP-18-005-030-001/212
(KACHNARIYA)
|
1718005000NRG24250120240308669
|
25/01/2024
|
YASHODA BAI
|
1718005WL032225
|
YASHODA BAI
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
79
|
UJJAIN
|
MP-18-005-038-001/152
(GONDIYA)
|
1718005000NRG24250120240308660
|
25/01/2024
|
naval singh
|
1718005WL032224
|
naval singh
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
navalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
80
|
UJJAIN
|
MP-18-005-038-001/248
(GONDIYA)
|
1718005000NRG24250120240308662
|
25/01/2024
|
RANJEET PANWAR
|
1718005WL032224
|
RANJEET PANWAR
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
RANJEETPANWAR
|
INDUSIND BANK(607189)
|
|
81
|
UJJAIN
|
MP-18-005-038-001/39
(GONDIYA)
|
1718005000NRG24250120240308663
|
25/01/2024
|
Vijay
|
1718005WL032224
|
Vijay
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
82
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005000NRG24250120240308690
|
25/01/2024
|
JANI BAI
|
1718005WL032229
|
JANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
JANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UJJAIN
|
MP-18-005-039-001/346
(LEKODA)
|
1718005000NRG24250120240308691
|
25/01/2024
|
bindu
|
1718005WL032229
|
bindu
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
bindu
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-039-001/347
(LEKODA)
|
1718005000NRG24250120240308692
|
25/01/2024
|
vishnu bai
|
1718005WL032229
|
vishnu bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-039-001/370
(LEKODA)
|
1718005000NRG24250120240308693
|
25/01/2024
|
savita choudhary
|
1718005WL032229
|
savita choudhary
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
savitachoudhary
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24250120240308694
|
25/01/2024
|
reena bai
|
1718005WL032229
|
reena bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
UJJAIN
|
MP-18-005-039-001/488
(LEKODA)
|
1718005000NRG24250120240308695
|
25/01/2024
|
reena patel
|
1718005WL032229
|
reena patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
reenapatel
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005000NRG24250120240308696
|
25/01/2024
|
priti patel
|
1718005WL032229
|
priti patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
pritipatel
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005000NRG24250120240308697
|
25/01/2024
|
TEENA WO PAWAN
|
1718005WL032229
|
TEENA WO PAWAN
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
TEENAWOPAWAN
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005000NRG24250120240308698
|
25/01/2024
|
shivkanya
|
1718005WL032229
|
shivkanya
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005000NRG24250120240308699
|
25/01/2024
|
deepa rahul
|
1718005WL032229
|
deepa rahul
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
deeparahul
|
BANK OF INDIA(508505)
|
|
92
|
UJJAIN
|
MP-18-005-043-001/171
(KAKRIYACHIRAKHAN)
|
1718005000NRG24250120240308676
|
25/01/2024
|
CHATAR BAI RAMCHANDRA
|
1718005WL032227
|
CHATAR BAI RAMCHANDRA
|
00048
|
BKID0009144
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005140
|
|
CHATARBAIRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UJJAIN
|
MP-18-005-043-001/175
(KAKRIYACHIRAKHAN)
|
1718005000NRG24250120240308677
|
25/01/2024
|
VARSHA BAI YASHVANT
|
1718005WL032227
|
VARSHA BAI YASHVANT
|
00048
|
BKID0009144
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005140
|
|
VARSHABAIYASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJJAIN
|
MP-18-005-043-002/92
(KAKRIYACHIRAKHAN)
|
1718005000NRG24250120240308678
|
25/01/2024
|
TEJU BAI
|
1718005WL032227
|
TEJU BAI
|
00048
|
BKID0009144
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005140
|
|
TEJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
95
|
UJJAIN
|
MP-18-005-038-001/108
(GONDIYA)
|
1718005000NRG24250120240308656
|
25/01/2024
|
SUNIL
|
1718005WL032224
|
SUNIL
|
00078
|
CNRB0005679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
UJJAIN
|
MP-18-005-038-001/110
(GONDIYA)
|
1718005000NRG24250120240308657
|
25/01/2024
|
pradeep
|
1718005WL032224
|
pradeep
|
00078
|
CNRB0005679
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-007-002/121-D
(KAROHAN)
|
1718005007NRG24250120240307148
|
25/01/2024
|
SEEMA
|
1718005007WL032149
|
SEEMA
|
00089
|
CBIN0285019
|
30
|
30
|
Processed
|
29/03/2024
|
|
039005140
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UJJAIN
|
MP-18-005-007-002/121-D
(KAROHAN)
|
1718005007NRG24250120240307149
|
25/01/2024
|
VISHNU
|
1718005007WL032149
|
VISHNU
|
00089
|
CBIN0285019
|
30
|
30
|
Processed
|
29/03/2024
|
|
039005140
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UJJAIN
|
MP-18-005-007-002/126-B
(KAROHAN)
|
1718005007NRG24250120240307150
|
25/01/2024
|
Dropati bai
|
1718005007WL032149
|
Dropati bai
|
00089
|
CBIN0285019
|
30
|
30
|
Processed
|
29/03/2024
|
|
039005140
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
UJJAIN
|
MP-18-005-007-002/191-D
(KAROHAN)
|
1718005007NRG24250120240307153
|
25/01/2024
|
Gora bai panchal
|
1718005007WL032149
|
Gora bai panchal
|
00089
|
CBIN0285019
|
30
|
30
|
Processed
|
29/03/2024
|
|
039005140
|
|
Gorabaipanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005000NRG24250120240308732
|
25/01/2024
|
mangu phoolwaree
|
1718005WL032232
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
102
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005000NRG24250120240308664
|
25/01/2024
|
SURENDRA
|
1718005WL032225
|
SURENDRA
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-018-001/357
(CHANDESARI)
|
1718005000NRG24250120240308649
|
25/01/2024
|
nirmla
|
1718005WL032223
|
nirmla
|
00354
|
PUNB0045900
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-022-001/1008
(TAJPUR)
|
1718005000NRG24250120240308839
|
25/01/2024
|
pankaj
|
1718005WL032245
|
pankaj
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UJJAIN
|
MP-18-005-022-001/1008
(TAJPUR)
|
1718005000NRG24250120240308838
|
25/01/2024
|
pankaj
|
1718005WL032245
|
pankaj
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UJJAIN
|
MP-18-005-022-001/1019
(TAJPUR)
|
1718005000NRG24250120240308752
|
25/01/2024
|
omprakash
|
1718005WL032236
|
omprakash
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UJJAIN
|
MP-18-005-022-001/1035
(TAJPUR)
|
1718005000NRG24250120240308753
|
25/01/2024
|
nemichand
|
1718005WL032236
|
nemichand
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
nemichand
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UJJAIN
|
MP-18-005-022-001/1084
(TAJPUR)
|
1718005000NRG24250120240308754
|
25/01/2024
|
Vijay Paal
|
1718005WL032236
|
Vijay Paal
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
VijayPaal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
UJJAIN
|
MP-18-005-022-001/109
(TAJPUR)
|
1718005000NRG24250120240308840
|
25/01/2024
|
Rekha Bai
|
1718005WL032245
|
Rekha Bai
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UJJAIN
|
MP-18-005-022-001/110
(TAJPUR)
|
1718005000NRG24250120240308842
|
25/01/2024
|
SAJAN BAI
|
1718005WL032245
|
SAJAN BAI
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UJJAIN
|
MP-18-005-022-001/110
(TAJPUR)
|
1718005000NRG24250120240308841
|
25/01/2024
|
SAJAN BAI
|
1718005WL032245
|
SAJAN BAI
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UJJAIN
|
MP-18-005-022-001/1129
(TAJPUR)
|
1718005000NRG24250120240308843
|
25/01/2024
|
archana
|
1718005WL032245
|
archana
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UJJAIN
|
MP-18-005-022-001/1144
(TAJPUR)
|
1718005000NRG24250120240308845
|
25/01/2024
|
kamal
|
1718005WL032245
|
kamal
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-022-001/1144
(TAJPUR)
|
1718005000NRG24250120240308844
|
25/01/2024
|
kamal
|
1718005WL032245
|
kamal
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UJJAIN
|
MP-18-005-022-001/1177
(TAJPUR)
|
1718005000NRG24250120240308847
|
25/01/2024
|
joravarsingh
|
1718005WL032245
|
joravarsingh
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
joravarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
116
|
UJJAIN
|
MP-18-005-022-001/1177
(TAJPUR)
|
1718005000NRG24250120240308846
|
25/01/2024
|
joravarsingh
|
1718005WL032245
|
joravarsingh
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
joravarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
117
|
UJJAIN
|
MP-18-005-022-001/1204
(TAJPUR)
|
1718005000NRG24250120240308849
|
25/01/2024
|
mo.gayyur
|
1718005WL032245
|
mo.gayyur
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
mo.gayyur
|
BANK OF BARODA(606985)
|
|
118
|
UJJAIN
|
MP-18-005-022-001/1204
(TAJPUR)
|
1718005000NRG24250120240308848
|
25/01/2024
|
mo.gayyur
|
1718005WL032245
|
mo.gayyur
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
mo.gayyur
|
BANK OF BARODA(606985)
|
|
119
|
UJJAIN
|
MP-18-005-022-001/1248
(TAJPUR)
|
1718005000NRG24250120240308755
|
25/01/2024
|
Mahendra vyas
|
1718005WL032236
|
Mahendra vyas
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Mahendravyas
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UJJAIN
|
MP-18-005-022-001/1251
(TAJPUR)
|
1718005000NRG24250120240308852
|
25/01/2024
|
Anilkumar
|
1718005WL032245
|
Anilkumar
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
Anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UJJAIN
|
MP-18-005-022-001/1251
(TAJPUR)
|
1718005000NRG24250120240308850
|
25/01/2024
|
Anilkumar
|
1718005WL032245
|
Anilkumar
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
Anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-022-001/1251
(TAJPUR)
|
1718005000NRG24250120240308851
|
25/01/2024
|
mamta
|
1718005WL032245
|
mamta
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UJJAIN
|
MP-18-005-022-001/1251
(TAJPUR)
|
1718005000NRG24250120240308853
|
25/01/2024
|
mamta
|
1718005WL032245
|
mamta
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UJJAIN
|
MP-18-005-022-001/1285
(TAJPUR)
|
1718005000NRG24250120240308756
|
25/01/2024
|
RAHUL
|
1718005WL032236
|
RAHUL
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UJJAIN
|
MP-18-005-022-001/1295
(TAJPUR)
|
1718005000NRG24250120240308757
|
25/01/2024
|
sachin
|
1718005WL032236
|
sachin
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005000NRG24250120240308854
|
25/01/2024
|
Dharmendra chouhan
|
1718005WL032245
|
Dharmendra chouhan
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
Dharmendrachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005000NRG24250120240308856
|
25/01/2024
|
Dharmendra chouhan
|
1718005WL032245
|
Dharmendra chouhan
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
Dharmendrachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005000NRG24250120240308855
|
25/01/2024
|
Radhika
|
1718005WL032245
|
Radhika
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005000NRG24250120240308857
|
25/01/2024
|
Radhika
|
1718005WL032245
|
Radhika
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UJJAIN
|
MP-18-005-022-001/1349
(TAJPUR)
|
1718005022NRG24250120240308460
|
25/01/2024
|
Sumer singh
|
1718005022WL032216
|
Sumer singh
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UJJAIN
|
MP-18-005-022-001/1349
(TAJPUR)
|
1718005022NRG24250120240308461
|
25/01/2024
|
Sumer singh
|
1718005022WL032216
|
Sumer singh
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UJJAIN
|
MP-18-005-022-001/146
(TAJPUR)
|
1718005000NRG24250120240308758
|
25/01/2024
|
Dulichandra
|
1718005WL032236
|
Dulichandra
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Dulichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UJJAIN
|
MP-18-005-022-001/202
(TAJPUR)
|
1718005000NRG24250120240308859
|
25/01/2024
|
shyam rathore
|
1718005WL032245
|
shyam rathore
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
shyamrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UJJAIN
|
MP-18-005-022-001/202
(TAJPUR)
|
1718005000NRG24250120240308858
|
25/01/2024
|
shyam rathore
|
1718005WL032245
|
shyam rathore
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
shyamrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UJJAIN
|
MP-18-005-022-001/229
(TAJPUR)
|
1718005000NRG24250120240308863
|
25/01/2024
|
Bharti Ben
|
1718005WL032245
|
Bharti Ben
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
BhartiBen
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UJJAIN
|
MP-18-005-022-001/229
(TAJPUR)
|
1718005000NRG24250120240308861
|
25/01/2024
|
Bharti Ben
|
1718005WL032245
|
Bharti Ben
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
BhartiBen
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
UJJAIN
|
MP-18-005-022-001/234
(TAJPUR)
|
1718005000NRG24250120240308865
|
25/01/2024
|
Rekha Bai
|
1718005WL032245
|
Rekha Bai
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
RekhaBai
|
RATNAKAR BANK(607393)
|
|
138
|
UJJAIN
|
MP-18-005-022-001/234
(TAJPUR)
|
1718005000NRG24250120240308864
|
25/01/2024
|
Rekha Bai
|
1718005WL032245
|
Rekha Bai
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
RekhaBai
|
RATNAKAR BANK(607393)
|
|
139
|
UJJAIN
|
MP-18-005-022-001/444
(TAJPUR)
|
1718005000NRG24250120240308867
|
25/01/2024
|
Vasudev Gunawadiya
|
1718005WL032245
|
Vasudev Gunawadiya
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
VasudevGunawadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UJJAIN
|
MP-18-005-022-001/444
(TAJPUR)
|
1718005000NRG24250120240308866
|
25/01/2024
|
Vasudev Gunawadiya
|
1718005WL032245
|
Vasudev Gunawadiya
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
VasudevGunawadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UJJAIN
|
MP-18-005-022-001/490
(TAJPUR)
|
1718005000NRG24250120240308870
|
25/01/2024
|
rahul
|
1718005WL032245
|
rahul
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UJJAIN
|
MP-18-005-022-001/490
(TAJPUR)
|
1718005000NRG24250120240308872
|
25/01/2024
|
rahul
|
1718005WL032245
|
rahul
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UJJAIN
|
MP-18-005-022-001/490
(TAJPUR)
|
1718005000NRG24250120240308873
|
25/01/2024
|
varsha
|
1718005WL032245
|
varsha
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UJJAIN
|
MP-18-005-022-001/490
(TAJPUR)
|
1718005000NRG24250120240308871
|
25/01/2024
|
varsha
|
1718005WL032245
|
varsha
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
UJJAIN
|
MP-18-005-022-001/592-A
(TAJPUR)
|
1718005000NRG24250120240308874
|
25/01/2024
|
badrilal
|
1718005WL032245
|
badrilal
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UJJAIN
|
MP-18-005-022-001/592-A
(TAJPUR)
|
1718005000NRG24250120240308875
|
25/01/2024
|
badrilal
|
1718005WL032245
|
badrilal
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UJJAIN
|
MP-18-005-022-001/670
(TAJPUR)
|
1718005000NRG24250120240308876
|
25/01/2024
|
Vishal Malviya
|
1718005WL032245
|
Vishal Malviya
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
VishalMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UJJAIN
|
MP-18-005-022-001/670
(TAJPUR)
|
1718005000NRG24250120240308877
|
25/01/2024
|
Vishal Malviya
|
1718005WL032245
|
Vishal Malviya
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
VishalMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UJJAIN
|
MP-18-005-022-001/688
(TAJPUR)
|
1718005000NRG24250120240308759
|
25/01/2024
|
dilip
|
1718005WL032236
|
dilip
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UJJAIN
|
MP-18-005-022-001/844
(TAJPUR)
|
1718005000NRG24250120240308760
|
25/01/2024
|
ravi
|
1718005WL032236
|
ravi
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UJJAIN
|
MP-18-005-022-001/887
(TAJPUR)
|
1718005000NRG24250120240308761
|
25/01/2024
|
Rajesh
|
1718005WL032236
|
Rajesh
|
00354
|
PUNB0104700
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UJJAIN
|
MP-18-005-022-001/891
(TAJPUR)
|
1718005000NRG24250120240308878
|
25/01/2024
|
rajmal
|
1718005WL032245
|
rajmal
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
UJJAIN
|
MP-18-005-022-001/891
(TAJPUR)
|
1718005000NRG24250120240308879
|
25/01/2024
|
rajmal
|
1718005WL032245
|
rajmal
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UJJAIN
|
MP-18-005-022-001/932
(TAJPUR)
|
1718005022NRG24250120240308463
|
25/01/2024
|
sharaf dennarayan
|
1718005022WL032216
|
sharaf dennarayan
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
sharafdennarayan
|
ICICI BANK LTD(508534)
|
|
155
|
UJJAIN
|
MP-18-005-022-001/932
(TAJPUR)
|
1718005022NRG24250120240308464
|
25/01/2024
|
sharaf dennarayan
|
1718005022WL032216
|
sharaf dennarayan
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
sharafdennarayan
|
ICICI BANK LTD(508534)
|
|
156
|
UJJAIN
|
MP-18-005-022-001/994
(TAJPUR)
|
1718005000NRG24250120240308880
|
25/01/2024
|
ganesh
|
1718005WL032245
|
ganesh
|
00354
|
PUNB0104700
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UJJAIN
|
MP-18-005-022-001/994
(TAJPUR)
|
1718005000NRG24250120240308881
|
25/01/2024
|
ganesh
|
1718005WL032245
|
ganesh
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039005140
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UJJAIN
|
MP-18-005-070-001/409
(JAYVANT PUR)
|
1718005070NRG24250120240308292
|
25/01/2024
|
MAKHAN
|
1718005070WL032207
|
MAKHAN
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
159
|
UJJAIN
|
MP-18-005-038-001/137
(GONDIYA)
|
1718005000NRG24250120240308659
|
25/01/2024
|
UMA
|
1718005WL032224
|
UMA
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
UMA
|
BANK OF BARODA(606985)
|
|
160
|
UJJAIN
|
MP-18-005-038-001/190
(GONDIYA)
|
1718005000NRG24250120240308661
|
25/01/2024
|
sumit
|
1718005WL032224
|
sumit
|
00354
|
PUNB0740300
|
30
|
30
|
Processed
|
28/03/2024
|
|
039005140
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UJJAIN
|
MP-18-005-039-001/219
(LEKODA)
|
1718005000NRG24250120240308689
|
25/01/2024
|
sangita
|
1718005WL032229
|
sangita
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
162
|
UJJAIN
|
MP-18-005-018-001/230
(CHANDESARI)
|
1718005000NRG24250120240308647
|
25/01/2024
|
RAMBA BAI
|
1718005WL032223
|
RAMBA BAI
|
00354
|
PUNB0780300
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAMBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
163
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005051NRG24250120240308683
|
25/01/2024
|
RAJUBAI MAKWANA
|
1718005051WL032228
|
RAJUBAI MAKWANA
|
00415
|
SBIN0001309
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAJUBAIMAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
UJJAIN
|
MP-18-005-042-001/253-A
(FATEHABAD)
|
1718005000NRG24250120240308890
|
25/01/2024
|
VINOD
|
1718005WL032246
|
VINOD
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
UJJAIN
|
MP-18-005-042-001/298
(FATEHABAD)
|
1718005000NRG24250120240308895
|
25/01/2024
|
Sharada
|
1718005WL032246
|
Sharada
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
166
|
UJJAIN
|
MP-18-005-042-001/314
(FATEHABAD)
|
1718005000NRG24250120240308897
|
25/01/2024
|
Dinesh Chandra
|
1718005WL032246
|
Dinesh Chandra
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
DineshChandra
|
STATE BANK OF INDIA(508548)
|
|
167
|
UJJAIN
|
MP-18-005-042-001/356
(FATEHABAD)
|
1718005000NRG24250120240308901
|
25/01/2024
|
vidhika
|
1718005WL032246
|
vidhika
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
vidhika
|
UCO BANK(607066)
|
|
168
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005000NRG24250120240308903
|
25/01/2024
|
ASLAM
|
1718005WL032246
|
ASLAM
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005000NRG24250120240308904
|
25/01/2024
|
SHAMMA
|
1718005WL032246
|
SHAMMA
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
SHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UJJAIN
|
MP-18-005-042-001/383
(FATEHABAD)
|
1718005000NRG24250120240308906
|
25/01/2024
|
arati
|
1718005WL032246
|
arati
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
171
|
UJJAIN
|
MP-18-005-042-001/383
(FATEHABAD)
|
1718005000NRG24250120240308905
|
25/01/2024
|
kailash
|
1718005WL032246
|
kailash
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
kailash
|
BANK OF INDIA(508505)
|
|
172
|
UJJAIN
|
MP-18-005-042-001/409
(FATEHABAD)
|
1718005000NRG24250120240308908
|
25/01/2024
|
dilip
|
1718005WL032246
|
dilip
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
dilip
|
UCO BANK(607066)
|
|
173
|
UJJAIN
|
MP-18-005-042-001/428
(FATEHABAD)
|
1718005000NRG24250120240308914
|
25/01/2024
|
MANJU
|
1718005WL032246
|
MANJU
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UJJAIN
|
MP-18-005-042-001/428
(FATEHABAD)
|
1718005000NRG24250120240308913
|
25/01/2024
|
MUKESH
|
1718005WL032246
|
MUKESH
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
UJJAIN
|
MP-18-005-042-001/58
(FATEHABAD)
|
1718005000NRG24250120240308916
|
25/01/2024
|
lalita
|
1718005WL032246
|
lalita
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-015-001/1163
(NARWAR)
|
1718005000NRG24250120240308722
|
25/01/2024
|
kishore korwe
|
1718005WL032232
|
kishore korwe
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
kishorekorwe
|
STATE BANK OF INDIA(508548)
|
|
177
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG24250120240308725
|
25/01/2024
|
salim mubarik shekh
|
1718005WL032232
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
178
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24250120240308726
|
25/01/2024
|
RAMESH KESURAM
|
1718005WL032232
|
RAMESH KESURAM
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAMESHKESURAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005000NRG24250120240308728
|
25/01/2024
|
bacchu kha
|
1718005WL032232
|
bacchu kha
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
180
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24250120240308729
|
25/01/2024
|
Madan
|
1718005WL032232
|
Madan
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
181
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24250120240308730
|
25/01/2024
|
prem bai madanlal
|
1718005WL032232
|
prem bai madanlal
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
prembaimadanlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG24250120240308731
|
25/01/2024
|
mayaram
|
1718005WL032232
|
mayaram
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005140
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
UJJAIN
|
MP-18-005-026-001/386
(MUNJAKHEDI)
|
1718005000NRG24250120240308702
|
25/01/2024
|
kala bai
|
1718005WL032230
|
kala bai
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039005140
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UJJAIN
|
MP-18-005-026-001/53
(MUNJAKHEDI)
|
1718005000NRG24250120240308704
|
25/01/2024
|
barkha
|
1718005WL032230
|
barkha
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039005140
|
|
barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
185
|
UJJAIN
|
MP-18-005-022-001/229
(TAJPUR)
|
1718005000NRG24250120240308860
|
25/01/2024
|
Krishna
|
1718005WL032245
|
Krishna
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
28/03/2024
|
|
039005140
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
186
|
UJJAIN
|
MP-18-005-022-001/229
(TAJPUR)
|
1718005000NRG24250120240308862
|
25/01/2024
|
Krishna
|
1718005WL032245
|
Krishna
|
00415
|
SBIN0007698
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
187
|
UJJAIN
|
MP-18-005-022-001/554
(TAJPUR)
|
1718005022NRG24250120240308462
|
25/01/2024
|
bharat Patel
|
1718005022WL032216
|
bharat Patel
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
bharatPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UJJAIN
|
MP-18-005-059-001/39
(SURJANWASA)
|
1718005000NRG24250120240308746
|
25/01/2024
|
URMILA
|
1718005WL032234
|
URMILA
|
00415
|
SBIN0007698
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
UJJAIN
|
MP-18-005-059-001/45
(SURJANWASA)
|
1718005000NRG24250120240308748
|
25/01/2024
|
NARMADA BAI
|
1718005WL032234
|
NARMADA BAI
|
00415
|
SBIN0007698
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
UJJAIN
|
MP-18-005-059-001/66
(SURJANWASA)
|
1718005000NRG24250120240308749
|
25/01/2024
|
SANGEETA
|
1718005WL032234
|
SANGEETA
|
00415
|
SBIN0007698
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UJJAIN
|
MP-18-005-070-001/233
(JAYVANT PUR)
|
1718005070NRG24250120240308289
|
25/01/2024
|
kamlabai
|
1718005070WL032207
|
kamlabai
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UJJAIN
|
MP-18-005-070-001/281
(JAYVANT PUR)
|
1718005070NRG24250120240308290
|
25/01/2024
|
Girdharilal
|
1718005070WL032207
|
Girdharilal
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
UJJAIN
|
MP-18-005-070-001/439
(JAYVANT PUR)
|
1718005070NRG24250120240308293
|
25/01/2024
|
PREM
|
1718005070WL032207
|
PREM
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UJJAIN
|
MP-18-005-070-001/446
(JAYVANT PUR)
|
1718005070NRG24250120240308294
|
25/01/2024
|
LAXMI
|
1718005070WL032207
|
LAXMI
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
195
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24250120240306838
|
25/01/2024
|
RAMJAN
|
1718005009WL032129
|
RAMJAN
|
00415
|
SBIN0018180
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAMJAN
|
BANK OF INDIA(508505)
|
|
196
|
UJJAIN
|
MP-18-005-009-001/356
(PANTHPIPLAI)
|
1718005000NRG24250120240308737
|
25/01/2024
|
ASHOK
|
1718005WL032233
|
ASHOK
|
00415
|
SBIN0018180
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005140
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-042-001/716
(FATEHABAD)
|
1718005000NRG24250120240308922
|
25/01/2024
|
Mahesh Prajapat
|
1718005WL032246
|
Mahesh Prajapat
|
00415
|
SBIN0050674
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
MaheshPrajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-042-001/419
(FATEHABAD)
|
1718005000NRG24250120240308910
|
25/01/2024
|
Sanjay bairagi
|
1718005WL032246
|
Sanjay bairagi
|
00462
|
UCBA0000053
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sanjaybairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
199
|
UJJAIN
|
MP-18-005-042-001/160-A
(FATEHABAD)
|
1718005000NRG24250120240308882
|
25/01/2024
|
BIRAJ BAI
|
1718005WL032246
|
BIRAJ BAI
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
BIRAJBAI
|
UCO BANK(607066)
|
|
200
|
UJJAIN
|
MP-18-005-042-001/253-A
(FATEHABAD)
|
1718005000NRG24250120240308889
|
25/01/2024
|
SHARDA BAI
|
1718005WL032246
|
SHARDA BAI
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
SHARDABAI
|
UCO BANK(607066)
|
|
201
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005000NRG24250120240308896
|
25/01/2024
|
BHURI BAI
|
1718005WL032246
|
BHURI BAI
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UJJAIN
|
MP-18-005-042-001/314
(FATEHABAD)
|
1718005000NRG24250120240308898
|
25/01/2024
|
savithr bai
|
1718005WL032246
|
savithr bai
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
savithrbai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
UJJAIN
|
MP-18-005-042-001/314
(FATEHABAD)
|
1718005000NRG24250120240308899
|
25/01/2024
|
savithr bai
|
1718005WL032246
|
savithr bai
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
savithrbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
UJJAIN
|
MP-18-005-042-001/356
(FATEHABAD)
|
1718005000NRG24250120240308900
|
25/01/2024
|
Bharati Bai
|
1718005WL032246
|
Bharati Bai
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
BharatiBai
|
UCO BANK(607066)
|
|
205
|
UJJAIN
|
MP-18-005-042-001/378
(FATEHABAD)
|
1718005000NRG24250120240308902
|
25/01/2024
|
Jeevan
|
1718005WL032246
|
Jeevan
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UJJAIN
|
MP-18-005-042-001/399
(FATEHABAD)
|
1718005000NRG24250120240308907
|
25/01/2024
|
Ashish
|
1718005WL032246
|
Ashish
|
00462
|
UCBA0000524
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UJJAIN
|
MP-18-005-042-001/419
(FATEHABAD)
|
1718005000NRG24250120240308911
|
25/01/2024
|
Kiran
|
1718005WL032246
|
Kiran
|
00462
|
UCBA0000524
|
10
|
10
|
Processed
|
28/03/2024
|
|
039005140
|
|
Kiran
|
UCO BANK(607066)
|
|
208
|
UJJAIN
|
MP-18-005-042-001/56
(FATEHABAD)
|
1718005000NRG24250120240308915
|
25/01/2024
|
Sangita
|
1718005WL032246
|
Sangita
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005140
|
|
Sangita
|
UCO BANK(607066)
|
|
209
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005000NRG24250120240308917
|
25/01/2024
|
Seema
|
1718005WL032246
|
Seema
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
210
|
UJJAIN
|
MP-18-005-018-001/371
(CHANDESARI)
|
1718005000NRG24250120240308650
|
25/01/2024
|
sangeeta bai
|
1718005WL032223
|
sangeeta bai
|
00462
|
UCBA0000857
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
sangeetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
211
|
UJJAIN
|
MP-18-005-059-001/145
(SURJANWASA)
|
1718005000NRG24250120240308742
|
25/01/2024
|
KRISHNA BAI
|
1718005WL032234
|
KRISHNA BAI
|
00468
|
UBIN0907626
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005140
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
212
|
UJJAIN
|
MP-18-005-042-001/298
(FATEHABAD)
|
1718005000NRG24250120240308894
|
25/01/2024
|
PRAVIN
|
1718005WL032246
|
PRAVIN
|
00553
|
INDB0001325
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
213
|
UJJAIN
|
MP-18-005-038-001/111
(GONDIYA)
|
1718005000NRG24250120240308658
|
25/01/2024
|
Jitendra Marmat
|
1718005WL032224
|
Jitendra Marmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
JitendraMarmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
UJJAIN
|
MP-18-005-042-001/2
(FATEHABAD)
|
1718005000NRG24250120240308885
|
25/01/2024
|
Amajad
|
1718005WL032246
|
Amajad
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Amajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UJJAIN
|
MP-18-005-042-001/228
(FATEHABAD)
|
1718005000NRG24250120240308886
|
25/01/2024
|
UMRAV SINGH
|
1718005WL032246
|
UMRAV SINGH
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
UMRAVSINGH
|
UCO BANK(607066)
|
|
216
|
UJJAIN
|
MP-18-005-042-001/240-A
(FATEHABAD)
|
1718005000NRG24250120240308888
|
25/01/2024
|
Sameem Bee
|
1718005WL032246
|
Sameem Bee
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
SameemBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UJJAIN
|
MP-18-005-042-001/261
(FATEHABAD)
|
1718005000NRG24250120240308892
|
25/01/2024
|
Aarti
|
1718005WL032246
|
Aarti
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UJJAIN
|
MP-18-005-042-001/261
(FATEHABAD)
|
1718005000NRG24250120240308891
|
25/01/2024
|
Ravi
|
1718005WL032246
|
Ravi
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Ravi
|
UCO BANK(607066)
|
|
219
|
UJJAIN
|
MP-18-005-042-001/708
(FATEHABAD)
|
1718005000NRG24250120240308919
|
25/01/2024
|
Jitendra Rathore
|
1718005WL032246
|
Jitendra Rathore
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
JitendraRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UJJAIN
|
MP-18-005-042-001/708
(FATEHABAD)
|
1718005000NRG24250120240308920
|
25/01/2024
|
Seema Bai
|
1718005WL032246
|
Seema Bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
SeemaBai
|
UCO BANK(607066)
|
|
221
|
UJJAIN
|
MP-18-005-042-001/711
(FATEHABAD)
|
1718005000NRG24250120240308921
|
25/01/2024
|
Resham Bai
|
1718005WL032246
|
Resham Bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UJJAIN
|
MP-18-005-059-001/308
(SURJANWASA)
|
1718005000NRG24250120240308745
|
25/01/2024
|
anita malviya
|
1718005WL032234
|
anita malviya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005140
|
|
anitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
223
|
UJJAIN
|
MP-18-005-026-001/384
(MUNJAKHEDI)
|
1718005000NRG24250120240308701
|
25/01/2024
|
AKLESH MANGILAL
|
1718005WL032230
|
AKLESH MANGILAL
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
28/03/2024
|
|
039005140
|
|
AKLESHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UJJAIN
|
MP-18-005-026-001/393
(MUNJAKHEDI)
|
1718005000NRG24250120240308703
|
25/01/2024
|
RAJ KUNWAR
|
1718005WL032230
|
RAJ KUNWAR
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAJKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
UJJAIN
|
MP-18-005-028-002/138
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308825
|
25/01/2024
|
KAILASH
|
1718005WL032244
|
KAILASH
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UJJAIN
|
MP-18-005-028-002/138
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308824
|
25/01/2024
|
KAILASH
|
1718005WL032244
|
KAILASH
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UJJAIN
|
MP-18-005-028-002/171
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308828
|
25/01/2024
|
MAHESH
|
1718005WL032244
|
MAHESH
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UJJAIN
|
MP-18-005-028-002/171
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308827
|
25/01/2024
|
MAHESH
|
1718005WL032244
|
MAHESH
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UJJAIN
|
MP-18-005-028-002/26
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308830
|
25/01/2024
|
JAYSINGH
|
1718005WL032244
|
JAYSINGH
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
230
|
UJJAIN
|
MP-18-005-028-002/26
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308829
|
25/01/2024
|
JAYSINGH
|
1718005WL032244
|
JAYSINGH
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
231
|
UJJAIN
|
MP-18-005-028-002/457
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308834
|
25/01/2024
|
tejkaran
|
1718005WL032244
|
tejkaran
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
tejkaran
|
BANK OF INDIA(508505)
|
|
232
|
UJJAIN
|
MP-18-005-028-002/457
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308833
|
25/01/2024
|
tejkaran
|
1718005WL032244
|
tejkaran
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
tejkaran
|
BANK OF INDIA(508505)
|
|
233
|
UJJAIN
|
MP-18-005-028-002/620
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308835
|
25/01/2024
|
RAJMAL
|
1718005WL032244
|
RAJMAL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
RAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UJJAIN
|
MP-18-005-028-002/637
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308837
|
25/01/2024
|
Banshilal
|
1718005WL032244
|
Banshilal
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UJJAIN
|
MP-18-005-028-002/637
(PIPLODADWARKADISH)
|
1718005000NRG24250120240308836
|
25/01/2024
|
Banshilal
|
1718005WL032244
|
Banshilal
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005000NRG24250120240308665
|
25/01/2024
|
JAKIR
|
1718005WL032225
|
JAKIR
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
UJJAIN
|
MP-18-005-030-001/157
(KACHNARIYA)
|
1718005000NRG24250120240308666
|
25/01/2024
|
CHATARBAI
|
1718005WL032225
|
CHATARBAI
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
CHATARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UJJAIN
|
MP-18-005-030-001/186
(KACHNARIYA)
|
1718005000NRG24250120240308668
|
25/01/2024
|
DHIRAJ
|
1718005WL032225
|
DHIRAJ
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UJJAIN
|
MP-18-005-030-001/215
(KACHNARIYA)
|
1718005000NRG24250120240308670
|
25/01/2024
|
AJIJ
|
1718005WL032225
|
AJIJ
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
AJIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UJJAIN
|
MP-18-005-030-001/278
(KACHNARIYA)
|
1718005000NRG24250120240308671
|
25/01/2024
|
ABID PATEL
|
1718005WL032225
|
ABID PATEL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
ABIDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UJJAIN
|
MP-18-005-030-001/281
(KACHNARIYA)
|
1718005000NRG24250120240308672
|
25/01/2024
|
IRSHAD PATEL
|
1718005WL032225
|
IRSHAD PATEL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
IRSHADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
242
|
UJJAIN
|
MP-18-005-030-001/96
(KACHNARIYA)
|
1718005000NRG24250120240308673
|
25/01/2024
|
JAVED PATEL
|
1718005WL032225
|
JAVED PATEL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
JAVEDPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26755
|
26755
|
|
|
|
|
|
|
|
|
243
|
UJJAIN
|
MP-18-005-018-001/197
(CHANDESARI)
|
1718005000NRG24250120240308644
|
25/01/2024
|
Nina
|
1718005WL032223
|
Nina
|
00697
|
BKID0MG0409
|
70
|
70
|
Processed
|
28/03/2024
|
|
039005140
|
|
Nina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005000NRG24250120240308500
|
25/01/2024
|
SARITA BAI
|
1718005WL032219
|
SARITA BAI
|
00697
|
BKID0MG0409
|
400
|
400
|
Processed
|
28/03/2024
|
|
039005140
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UJJAIN
|
MP-18-005-051-002/84
(DHATRAWADA)
|
1718005051NRG24250120240308687
|
25/01/2024
|
Ravi kaluji
|
1718005051WL032228
|
Ravi kaluji
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
Ravikaluji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
246
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG24250120240308747
|
25/01/2024
|
LAXMI BAI
|
1718005WL032234
|
LAXMI BAI
|
00697
|
BKID0MG0451
|
40
|
40
|
Processed
|
28/03/2024
|
|
039005140
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UJJAIN
|
MP-18-005-072-001/6-A
(KADCHALI)
|
1718005000NRG24250120240308751
|
25/01/2024
|
KELASH BAI
|
1718005WL032235
|
KELASH BAI
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005140
|
|
KELASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UJJAIN
|
MP-18-005-072-001/6-A
(KADCHALI)
|
1718005000NRG24250120240308675
|
25/01/2024
|
KELASH BAI
|
1718005WL032226
|
KELASH BAI
|
00697
|
BKID0MG0451
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005140
|
|
KELASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
249
|
UJJAIN
|
MP-18-005-042-001/228
(FATEHABAD)
|
1718005000NRG24250120240308887
|
25/01/2024
|
Umarav
|
1718005WL032246
|
Umarav
|
452007
|
|
12
|
12
|
Processed
|
28/03/2024
|
|
039005140
|
|
Umarav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|