|
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-18-005-034-001/119
(HAMIRKHEDI)
|
1718005000NRG24130220240335638
|
13/02/2024
|
Babita
|
1718005WL033926
|
Babita
|
00048
|
BKID0008840
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
Babita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-068-001/126
(NAAYAKHEDI)
|
1718005000NRG24130220240335656
|
13/02/2024
|
RAHUL DHANAK
|
1718005WL033927
|
RAHUL DHANAK
|
00048
|
BKID0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAHULDHANAK
|
ICICI BANK LTD(508534)
|
|
3
|
UJJAIN
|
MP-18-005-068-001/126
(NAAYAKHEDI)
|
1718005000NRG24130220240335655
|
13/02/2024
|
RAHUL DHANAK
|
1718005WL033927
|
RAHUL DHANAK
|
00048
|
BKID0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAHULDHANAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-034-001/138
(HAMIRKHEDI)
|
1718005000NRG24130220240335639
|
13/02/2024
|
Dinesh
|
1718005WL033926
|
Dinesh
|
00048
|
BKID0009103
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-037-002/30
(HASAMPURA)
|
1718005037NRG24130220240334706
|
13/02/2024
|
BHANVARBAI
|
1718005037WL033853
|
BHANVARBAI
|
00048
|
BKID0009108
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
BHANVARBAI
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-037-002/88
(HASAMPURA)
|
1718005037NRG24130220240334716
|
13/02/2024
|
DURGABAI
|
1718005037WL033853
|
DURGABAI
|
00048
|
BKID0009108
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
DURGABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-034-001/97
(HAMIRKHEDI)
|
1718005000NRG24130220240335697
|
13/02/2024
|
GOKUL PATEL
|
1718005WL033929
|
GOKUL PATEL
|
00048
|
BKID0009109
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
GOKULPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-007-002/110-D
(KAROHAN)
|
1718005007NRG24130220240334963
|
13/02/2024
|
Kamlesh sharma
|
1718005007WL033882
|
Kamlesh sharma
|
00048
|
BKID0009110
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
Kamleshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJJAIN
|
MP-18-005-054-001/42
(DHEDIYA)
|
1718005054NRG24130220240334936
|
13/02/2024
|
koshalya bai
|
1718005054WL033879
|
koshalya bai
|
00048
|
BKID0009110
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599353
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-007-002/109-C
(KAROHAN)
|
1718005007NRG24130220240334962
|
13/02/2024
|
SOHAN
|
1718005007WL033882
|
SOHAN
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-007-002/113-B
(KAROHAN)
|
1718005007NRG24130220240334965
|
13/02/2024
|
MANAK CHANDRA
|
1718005007WL033882
|
MANAK CHANDRA
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
MANAKCHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-007-002/121-C
(KAROHAN)
|
1718005007NRG24130220240334966
|
13/02/2024
|
SUSHILABAI
|
1718005007WL033882
|
SUSHILABAI
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
SUSHILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UJJAIN
|
MP-18-005-007-002/16-D
(KAROHAN)
|
1718005007NRG24130220240334967
|
13/02/2024
|
Gotam
|
1718005007WL033882
|
Gotam
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-007-002/50
(KAROHAN)
|
1718005007NRG24130220240334970
|
13/02/2024
|
narendra
|
1718005007WL033882
|
narendra
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
narendra
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-007-002/81
(KAROHAN)
|
1718005007NRG24130220240334973
|
13/02/2024
|
HEMALATA
|
1718005007WL033882
|
HEMALATA
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
HEMALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UJJAIN
|
MP-18-005-007-002/81
(KAROHAN)
|
1718005007NRG24130220240334972
|
13/02/2024
|
Radheshyam
|
1718005007WL033882
|
Radheshyam
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
13/04/2024
|
|
273599353
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UJJAIN
|
MP-18-005-011-002/151
(NINORA)
|
1718005011NRG24130220240334870
|
13/02/2024
|
dharmendra
|
1718005011WL033873
|
dharmendra
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-011-002/481
(NINORA)
|
1718005011NRG24130220240334874
|
13/02/2024
|
vishnuprasad
|
1718005011WL033873
|
vishnuprasad
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-037-002/70
(HASAMPURA)
|
1718005037NRG24130220240334714
|
13/02/2024
|
MAJITSHAH
|
1718005037WL033853
|
MAJITSHAH
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
MAJITSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
UJJAIN
|
MP-18-005-068-001/100
(NAAYAKHEDI)
|
1718005000NRG24130220240335651
|
13/02/2024
|
KRISHNA BAI
|
1718005WL033927
|
KRISHNA BAI
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
KRISHNABAI
|
RATNAKAR BANK(607393)
|
|
21
|
UJJAIN
|
MP-18-005-068-001/100
(NAAYAKHEDI)
|
1718005000NRG24130220240335650
|
13/02/2024
|
MOHANLAL
|
1718005WL033927
|
MOHANLAL
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-068-001/118
(NAAYAKHEDI)
|
1718005000NRG24130220240335653
|
13/02/2024
|
ASHA
|
1718005WL033927
|
ASHA
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UJJAIN
|
MP-18-005-068-001/118
(NAAYAKHEDI)
|
1718005000NRG24130220240335652
|
13/02/2024
|
UTAM
|
1718005WL033927
|
UTAM
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
UTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UJJAIN
|
MP-18-005-068-001/122
(NAAYAKHEDI)
|
1718005000NRG24130220240335654
|
13/02/2024
|
Pappu
|
1718005WL033927
|
Pappu
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-068-001/128
(NAAYAKHEDI)
|
1718005000NRG24130220240335657
|
13/02/2024
|
BAPULAL
|
1718005WL033927
|
BAPULAL
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-068-001/135
(NAAYAKHEDI)
|
1718005000NRG24130220240335658
|
13/02/2024
|
AJAB SINGH
|
1718005WL033927
|
AJAB SINGH
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-068-001/135
(NAAYAKHEDI)
|
1718005000NRG24130220240335659
|
13/02/2024
|
kamal bai
|
1718005WL033927
|
kamal bai
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-068-001/140
(NAAYAKHEDI)
|
1718005000NRG24130220240335661
|
13/02/2024
|
ISHVARLAL
|
1718005WL033927
|
ISHVARLAL
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-068-001/140
(NAAYAKHEDI)
|
1718005000NRG24130220240335660
|
13/02/2024
|
ISHVARLAL
|
1718005WL033927
|
ISHVARLAL
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-068-001/146
(NAAYAKHEDI)
|
1718005000NRG24130220240335662
|
13/02/2024
|
BHARAT
|
1718005WL033927
|
BHARAT
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-068-001/159
(NAAYAKHEDI)
|
1718005000NRG24130220240335664
|
13/02/2024
|
RAJESH
|
1718005WL033927
|
RAJESH
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-068-001/166
(NAAYAKHEDI)
|
1718005000NRG24130220240335667
|
13/02/2024
|
vishnu
|
1718005WL033927
|
vishnu
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-068-001/197
(NAAYAKHEDI)
|
1718005000NRG24130220240335669
|
13/02/2024
|
VINOD
|
1718005WL033927
|
VINOD
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
VINOD
|
INDIAN BANK(607105)
|
|
34
|
UJJAIN
|
MP-18-005-068-001/198
(NAAYAKHEDI)
|
1718005000NRG24130220240335670
|
13/02/2024
|
MAHENDRA
|
1718005WL033927
|
MAHENDRA
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-068-001/211
(NAAYAKHEDI)
|
1718005000NRG24130220240335671
|
13/02/2024
|
SHYAMU BAI
|
1718005WL033927
|
SHYAMU BAI
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UJJAIN
|
MP-18-005-068-002/17
(NAAYAKHEDI)
|
1718005000NRG24130220240335672
|
13/02/2024
|
MOHAN
|
1718005WL033927
|
MOHAN
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
13/04/2024
|
|
273599353
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
UJJAIN
|
MP-18-005-068-002/17
(NAAYAKHEDI)
|
1718005000NRG24130220240335673
|
13/02/2024
|
patu bai
|
1718005WL033927
|
patu bai
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
patubai
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-068-002/18
(NAAYAKHEDI)
|
1718005000NRG24130220240335674
|
13/02/2024
|
Bhanwarlal
|
1718005WL033927
|
Bhanwarlal
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005000NRG24130220240335675
|
13/02/2024
|
YOGESH
|
1718005WL033927
|
YOGESH
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-068-002/203
(NAAYAKHEDI)
|
1718005000NRG24130220240335679
|
13/02/2024
|
KALUSINGH
|
1718005WL033927
|
KALUSINGH
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
13/04/2024
|
|
273599353
|
|
KALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
UJJAIN
|
MP-18-005-068-002/204
(NAAYAKHEDI)
|
1718005000NRG24130220240335680
|
13/02/2024
|
MUKESH PEERAJI
|
1718005WL033927
|
MUKESH PEERAJI
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
MUKESHPEERAJI
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-068-002/207
(NAAYAKHEDI)
|
1718005000NRG24130220240335683
|
13/02/2024
|
indara bai
|
1718005WL033927
|
indara bai
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
indarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UJJAIN
|
MP-18-005-068-002/207
(NAAYAKHEDI)
|
1718005000NRG24130220240335682
|
13/02/2024
|
indara bai
|
1718005WL033927
|
indara bai
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
indarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJJAIN
|
MP-18-005-068-002/207
(NAAYAKHEDI)
|
1718005000NRG24130220240335681
|
13/02/2024
|
MULCHAND
|
1718005WL033927
|
MULCHAND
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-068-002/210
(NAAYAKHEDI)
|
1718005000NRG24130220240335684
|
13/02/2024
|
JITENDRA
|
1718005WL033927
|
JITENDRA
|
00048
|
BKID0009125
|
663
|
663
|
Rejected
|
12/04/2024
|
|
273599353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
UJJAIN
|
MP-18-005-068-002/247
(NAAYAKHEDI)
|
1718005000NRG24130220240335685
|
13/02/2024
|
Makhan singh
|
1718005WL033927
|
Makhan singh
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005000NRG24130220240335686
|
13/02/2024
|
Aatmaram
|
1718005WL033927
|
Aatmaram
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005000NRG24130220240335688
|
13/02/2024
|
Aatmaram
|
1718005WL033927
|
Aatmaram
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005000NRG24130220240335687
|
13/02/2024
|
krishnabai
|
1718005WL033927
|
krishnabai
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005000NRG24130220240335689
|
13/02/2024
|
krishnabai
|
1718005WL033927
|
krishnabai
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
51
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG24120220240334559
|
13/02/2024
|
KALA BAI
|
1718005001WL033836
|
KALA BAI
|
00048
|
BKID0009134
|
100
|
100
|
Processed
|
12/04/2024
|
|
273599353
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-001-002/14
(ASALANA)
|
1718005001NRG24120220240334560
|
13/02/2024
|
ANTAR BAI MAN SINGH
|
1718005001WL033836
|
ANTAR BAI MAN SINGH
|
00048
|
BKID0009134
|
100
|
100
|
Processed
|
12/04/2024
|
|
273599353
|
|
ANTARBAIMANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005001NRG24120220240334561
|
13/02/2024
|
MAMTABAI
|
1718005001WL033836
|
MAMTABAI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-046-002/93
(DUDARSI)
|
1718005000NRG24130220240335690
|
13/02/2024
|
Jagdish
|
1718005WL033928
|
Jagdish
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
UJJAIN
|
MP-18-005-027-001/156
(GAONDI)
|
1718005000NRG24130220240335699
|
13/02/2024
|
Govardan
|
1718005WL033930
|
Govardan
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Govardan
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-027-001/221-A
(GAONDI)
|
1718005000NRG24130220240335622
|
13/02/2024
|
Naushad
|
1718005WL033925
|
Naushad
|
00048
|
BKID0009137
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273599353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
UJJAIN
|
MP-18-005-027-001/225
(GAONDI)
|
1718005000NRG24130220240335701
|
13/02/2024
|
Satyanarayan
|
1718005WL033930
|
Satyanarayan
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-027-001/290
(GAONDI)
|
1718005000NRG24130220240335623
|
13/02/2024
|
Jeevansingh
|
1718005WL033925
|
Jeevansingh
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Jeevansingh
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-027-001/333-A
(GAONDI)
|
1718005000NRG24130220240335626
|
13/02/2024
|
Krishna
|
1718005WL033925
|
Krishna
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-027-001/347
(GAONDI)
|
1718005000NRG24130220240335628
|
13/02/2024
|
Rais Patel
|
1718005WL033925
|
Rais Patel
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
RaisPatel
|
BANK OF BARODA(606985)
|
|
61
|
UJJAIN
|
MP-18-005-027-001/347
(GAONDI)
|
1718005000NRG24130220240335629
|
13/02/2024
|
Rihana bee
|
1718005WL033925
|
Rihana bee
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Rihanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UJJAIN
|
MP-18-005-027-001/360
(GAONDI)
|
1718005000NRG24130220240335630
|
13/02/2024
|
Hakim Patel
|
1718005WL033925
|
Hakim Patel
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
HakimPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
63
|
UJJAIN
|
MP-18-005-027-001/50-A
(GAONDI)
|
1718005000NRG24130220240335635
|
13/02/2024
|
Sakil Sah
|
1718005WL033925
|
Sakil Sah
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
SakilSah
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-027-001/50-A
(GAONDI)
|
1718005000NRG24130220240335703
|
13/02/2024
|
Yunus
|
1718005WL033930
|
Yunus
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Yunus
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-034-001/114
(HAMIRKHEDI)
|
1718005000NRG24130220240335691
|
13/02/2024
|
Suman bai
|
1718005WL033929
|
Suman bai
|
00048
|
BKID0009144
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UJJAIN
|
MP-18-005-034-001/195
(HAMIRKHEDI)
|
1718005000NRG24130220240335643
|
13/02/2024
|
URMILA
|
1718005WL033926
|
URMILA
|
00048
|
BKID0009144
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-034-001/197
(HAMIRKHEDI)
|
1718005000NRG24130220240335644
|
13/02/2024
|
Anil
|
1718005WL033926
|
Anil
|
00048
|
BKID0009144
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
Anil
|
UCO BANK(607066)
|
|
68
|
UJJAIN
|
MP-18-005-034-001/204-B
(HAMIRKHEDI)
|
1718005000NRG24130220240335645
|
13/02/2024
|
BADRILAL
|
1718005WL033926
|
BADRILAL
|
00048
|
BKID0009144
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UJJAIN
|
MP-18-005-034-001/204-B
(HAMIRKHEDI)
|
1718005000NRG24130220240335646
|
13/02/2024
|
SAJAN BAI
|
1718005WL033926
|
SAJAN BAI
|
00048
|
BKID0009144
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
70
|
UJJAIN
|
MP-18-005-034-001/261
(HAMIRKHEDI)
|
1718005000NRG24130220240335648
|
13/02/2024
|
MAKHAN PATEL
|
1718005WL033926
|
MAKHAN PATEL
|
00048
|
BKID0009144
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
MAKHANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
71
|
UJJAIN
|
MP-18-005-034-001/359-A
(HAMIRKHEDI)
|
1718005000NRG24130220240335693
|
13/02/2024
|
RAJENDRA PATEL
|
1718005WL033929
|
RAJENDRA PATEL
|
00048
|
BKID0009144
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAJENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJJAIN
|
MP-18-005-034-001/359-A
(HAMIRKHEDI)
|
1718005000NRG24130220240335694
|
13/02/2024
|
SEEMA PATEL
|
1718005WL033929
|
SEEMA PATEL
|
00048
|
BKID0009144
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
SEEMAPATEL
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-034-001/88
(HAMIRKHEDI)
|
1718005000NRG24130220240335695
|
13/02/2024
|
SUNITA
|
1718005WL033929
|
SUNITA
|
00048
|
BKID0009144
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-037-002/315-A
(HASAMPURA)
|
1718005037NRG24130220240334707
|
13/02/2024
|
PUJABAI
|
1718005037WL033853
|
PUJABAI
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-037-002/55
(HASAMPURA)
|
1718005037NRG24130220240334712
|
13/02/2024
|
UMESH CHOUHAN
|
1718005037WL033853
|
UMESH CHOUHAN
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
UMESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-040-001/136
(LIMBAPIPLYA)
|
1718005040NRG24120220240334597
|
13/02/2024
|
soram bai
|
1718005040WL033842
|
soram bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599353
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-040-001/136
(LIMBAPIPLYA)
|
1718005040NRG24120220240334596
|
13/02/2024
|
teju
|
1718005040WL033842
|
teju
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599353
|
|
teju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
78
|
UJJAIN
|
MP-18-005-037-002/121
(HASAMPURA)
|
1718005037NRG24130220240334701
|
13/02/2024
|
SHAKIL
|
1718005037WL033853
|
SHAKIL
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
SHAKIL
|
CANARA BANK(508532)
|
|
79
|
UJJAIN
|
MP-18-005-037-002/131
(HASAMPURA)
|
1718005037NRG24130220240334703
|
13/02/2024
|
Shubham
|
1718005037WL033853
|
Shubham
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
Shubham
|
CANARA BANK(508532)
|
|
80
|
UJJAIN
|
MP-18-005-037-002/349
(HASAMPURA)
|
1718005037NRG24130220240334710
|
13/02/2024
|
kailash bai
|
1718005037WL033853
|
kailash bai
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
kailashbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-007-002/109-C
(KAROHAN)
|
1718005007NRG24130220240334961
|
13/02/2024
|
Dinesh rathore
|
1718005007WL033882
|
Dinesh rathore
|
00089
|
CBIN0285019
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
Dineshrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
82
|
UJJAIN
|
MP-18-005-007-002/112-D
(KAROHAN)
|
1718005007NRG24130220240334964
|
13/02/2024
|
Rekha bai
|
1718005007WL033882
|
Rekha bai
|
00089
|
CBIN0285019
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UJJAIN
|
MP-18-005-007-002/191-D
(KAROHAN)
|
1718005007NRG24130220240334968
|
13/02/2024
|
Gora bai panchal
|
1718005007WL033882
|
Gora bai panchal
|
00089
|
CBIN0285019
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
Gorabaipanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UJJAIN
|
MP-18-005-011-002/443
(NINORA)
|
1718005011NRG24130220240334873
|
13/02/2024
|
jitendra
|
1718005011WL033873
|
jitendra
|
00089
|
CBIN0285019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-011-002/490
(NINORA)
|
1718005011NRG24130220240334876
|
13/02/2024
|
pradeep singh
|
1718005011WL033873
|
pradeep singh
|
00089
|
CBIN0285019
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-027-001/323
(GAONDI)
|
1718005000NRG24130220240335625
|
13/02/2024
|
Shahid Shah
|
1718005WL033925
|
Shahid Shah
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
ShahidShah
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
UJJAIN
|
MP-18-005-037-002/137-A
(HASAMPURA)
|
1718005037NRG24130220240334704
|
13/02/2024
|
MOHAMMAD YAKUB SHAH
|
1718005037WL033853
|
MOHAMMAD YAKUB SHAH
|
00354
|
PUNB0045900
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
MOHAMMADYAKUBSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-027-001/64-A
(GAONDI)
|
1718005000NRG24130220240335636
|
13/02/2024
|
Meena Malviya
|
1718005WL033925
|
Meena Malviya
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
MeenaMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-034-001/252
(HAMIRKHEDI)
|
1718005000NRG24130220240335647
|
13/02/2024
|
OMPRAKASH
|
1718005WL033926
|
OMPRAKASH
|
00354
|
PUNB0740300
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UJJAIN
|
MP-18-005-034-001/333
(HAMIRKHEDI)
|
1718005000NRG24130220240335649
|
13/02/2024
|
NITESH
|
1718005WL033926
|
NITESH
|
00354
|
PUNB0740300
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UJJAIN
|
MP-18-005-037-001/68-A
(HASAMPURA)
|
1718005037NRG24130220240334697
|
13/02/2024
|
Sanjay
|
1718005037WL033853
|
Sanjay
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
92
|
UJJAIN
|
MP-18-005-037-001/69
(HASAMPURA)
|
1718005037NRG24130220240334698
|
13/02/2024
|
SATYANARAYAN DAS BAIRAGI
|
1718005037WL033853
|
SATYANARAYAN DAS BAIRAGI
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
SATYANARAYANDASBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJJAIN
|
MP-18-005-037-002/131
(HASAMPURA)
|
1718005037NRG24130220240334702
|
13/02/2024
|
MAYABAEE
|
1718005037WL033853
|
MAYABAEE
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
MAYABAEE
|
CANARA BANK(508532)
|
|
94
|
UJJAIN
|
MP-18-005-037-002/333
(HASAMPURA)
|
1718005037NRG24130220240334708
|
13/02/2024
|
resham bai
|
1718005037WL033853
|
resham bai
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-037-002/67
(HASAMPURA)
|
1718005037NRG24130220240334713
|
13/02/2024
|
ganpat
|
1718005037WL033853
|
ganpat
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-037-002/21
(HASAMPURA)
|
1718005037NRG24130220240334705
|
13/02/2024
|
KANTABAI
|
1718005037WL033853
|
KANTABAI
|
00415
|
SBIN0000492
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-034-001/116
(HAMIRKHEDI)
|
1718005000NRG24130220240335637
|
13/02/2024
|
SEWARAM
|
1718005WL033926
|
SEWARAM
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UJJAIN
|
MP-18-005-034-001/138
(HAMIRKHEDI)
|
1718005000NRG24130220240335640
|
13/02/2024
|
SANTOSH BAI
|
1718005WL033926
|
SANTOSH BAI
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UJJAIN
|
MP-18-005-034-001/159
(HAMIRKHEDI)
|
1718005000NRG24130220240335641
|
13/02/2024
|
SANGEETA
|
1718005WL033926
|
SANGEETA
|
00415
|
SBIN0003017
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-027-001/113
(GAONDI)
|
1718005000NRG24130220240335619
|
13/02/2024
|
Manoj Malviya
|
1718005WL033925
|
Manoj Malviya
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
ManojMalviya
|
STATE BANK OF INDIA(508548)
|
|
101
|
UJJAIN
|
MP-18-005-027-001/17
(GAONDI)
|
1718005000NRG24130220240335620
|
13/02/2024
|
Chatara Bai
|
1718005WL033925
|
Chatara Bai
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
ChataraBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
UJJAIN
|
MP-18-005-027-001/194
(GAONDI)
|
1718005000NRG24130220240335700
|
13/02/2024
|
Aarif Patel
|
1718005WL033930
|
Aarif Patel
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
AarifPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
103
|
UJJAIN
|
MP-18-005-027-001/220
(GAONDI)
|
1718005000NRG24130220240335621
|
13/02/2024
|
Mubarik
|
1718005WL033925
|
Mubarik
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Mubarik
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
104
|
UJJAIN
|
MP-18-005-027-001/48
(GAONDI)
|
1718005000NRG24130220240335634
|
13/02/2024
|
Dhapu bai
|
1718005WL033925
|
Dhapu bai
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
UJJAIN
|
MP-18-005-027-001/48
(GAONDI)
|
1718005000NRG24130220240335633
|
13/02/2024
|
Dilip
|
1718005WL033925
|
Dilip
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-011-002/371
(NINORA)
|
1718005011NRG24130220240334872
|
13/02/2024
|
Badrilal
|
1718005011WL033873
|
Badrilal
|
00415
|
SBIN0018180
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
UJJAIN
|
MP-18-005-068-001/146
(NAAYAKHEDI)
|
1718005000NRG24130220240335663
|
13/02/2024
|
sunita bai
|
1718005WL033927
|
sunita bai
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
UJJAIN
|
MP-18-005-068-001/183
(NAAYAKHEDI)
|
1718005000NRG24130220240335668
|
13/02/2024
|
PHOOL SINGH
|
1718005WL033927
|
PHOOL SINGH
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005000NRG24130220240335677
|
13/02/2024
|
SHASHIKALA
|
1718005WL033927
|
SHASHIKALA
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005000NRG24130220240335676
|
13/02/2024
|
SHASHIKALA
|
1718005WL033927
|
SHASHIKALA
|
00415
|
SBIN0018180
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UJJAIN
|
MP-18-005-068-002/202
(NAAYAKHEDI)
|
1718005000NRG24130220240335678
|
13/02/2024
|
LAKHAN
|
1718005WL033927
|
LAKHAN
|
00415
|
SBIN0018180
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-068-001/160
(NAAYAKHEDI)
|
1718005000NRG24130220240335666
|
13/02/2024
|
Arun
|
1718005WL033927
|
Arun
|
00415
|
SBIN0030288
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599353
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
113
|
UJJAIN
|
MP-18-005-068-001/160
(NAAYAKHEDI)
|
1718005000NRG24130220240335665
|
13/02/2024
|
Arun
|
1718005WL033927
|
Arun
|
00415
|
SBIN0030288
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-034-001/165
(HAMIRKHEDI)
|
1718005000NRG24130220240335642
|
13/02/2024
|
RAHUL SUNSNIYA
|
1718005WL033926
|
RAHUL SUNSNIYA
|
00462
|
UCBA0000524
|
10
|
10
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAHULSUNSNIYA
|
UCO BANK(607066)
|
|
115
|
UJJAIN
|
MP-18-005-034-001/317-B
(HAMIRKHEDI)
|
1718005000NRG24130220240335692
|
13/02/2024
|
SANDEEP
|
1718005WL033929
|
SANDEEP
|
00462
|
UCBA0000524
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
SANDEEP
|
UCO BANK(607066)
|
|
116
|
UJJAIN
|
MP-18-005-034-001/88
(HAMIRKHEDI)
|
1718005000NRG24130220240335696
|
13/02/2024
|
SANTOSH
|
1718005WL033929
|
SANTOSH
|
00462
|
UCBA0000524
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-027-001/380
(GAONDI)
|
1718005000NRG24130220240335632
|
13/02/2024
|
Baskat Ali
|
1718005WL033925
|
Baskat Ali
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
BaskatAli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-007-002/42-B
(KAROHAN)
|
1718005007NRG24130220240334969
|
13/02/2024
|
lalubai
|
1718005007WL033882
|
lalubai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
UJJAIN
|
MP-18-005-007-002/8-D
(KAROHAN)
|
1718005007NRG24130220240334971
|
13/02/2024
|
SEEMA BAI
|
1718005007WL033882
|
SEEMA BAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UJJAIN
|
MP-18-005-007-002/9-B
(KAROHAN)
|
1718005007NRG24130220240334974
|
13/02/2024
|
DEVILAL
|
1718005007WL033882
|
DEVILAL
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599353
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-037-002/109
(HASAMPURA)
|
1718005037NRG24130220240334700
|
13/02/2024
|
ALKABAI RAKESH BALAI
|
1718005037WL033853
|
ALKABAI RAKESH BALAI
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
ALKABAIRAKESHBALAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
UJJAIN
|
MP-18-005-037-002/109
(HASAMPURA)
|
1718005037NRG24130220240334699
|
13/02/2024
|
RAKESH
|
1718005037WL033853
|
RAKESH
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
UJJAIN
|
MP-18-005-037-002/349
(HASAMPURA)
|
1718005037NRG24130220240334709
|
13/02/2024
|
JITENDER SINGH
|
1718005037WL033853
|
JITENDER SINGH
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
JITENDERSINGH
|
BANK OF INDIA(508505)
|
|
124
|
UJJAIN
|
MP-18-005-037-002/55
(HASAMPURA)
|
1718005037NRG24130220240334711
|
13/02/2024
|
VIDHYABAI
|
1718005037WL033853
|
VIDHYABAI
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
VIDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UJJAIN
|
MP-18-005-037-002/86
(HASAMPURA)
|
1718005037NRG24130220240334715
|
13/02/2024
|
SAMINABI
|
1718005037WL033853
|
SAMINABI
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599353
|
|
SAMINABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-027-001/151-A
(GAONDI)
|
1718005000NRG24130220240335698
|
13/02/2024
|
SUMER SINGH
|
1718005WL033930
|
SUMER SINGH
|
00697
|
BKID0MG0407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UJJAIN
|
MP-18-005-027-001/237
(GAONDI)
|
1718005000NRG24130220240335702
|
13/02/2024
|
Nagina Bee
|
1718005WL033930
|
Nagina Bee
|
00697
|
BKID0MG0407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
NaginaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UJJAIN
|
MP-18-005-027-001/290
(GAONDI)
|
1718005000NRG24130220240335624
|
13/02/2024
|
Arvind
|
1718005WL033925
|
Arvind
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599353
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UJJAIN
|
MP-18-005-027-001/346
(GAONDI)
|
1718005000NRG24130220240335627
|
13/02/2024
|
GAFFAR
|
1718005WL033925
|
GAFFAR
|
00697
|
BKID0MG0407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
GAFFAR
|
BANK OF INDIA(508505)
|
|
130
|
UJJAIN
|
MP-18-005-027-001/360
(GAONDI)
|
1718005000NRG24130220240335631
|
13/02/2024
|
Firoja Bee
|
1718005WL033925
|
Firoja Bee
|
00697
|
BKID0MG0407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599353
|
|
FirojaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
UJJAIN
|
MP-18-005-011-002/217
(NINORA)
|
1718005011NRG24130220240334871
|
13/02/2024
|
umesh prajapati
|
1718005011WL033873
|
umesh prajapati
|
00697
|
BKID0MG0418
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
umeshprajapati
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
UJJAIN
|
MP-18-005-011-002/488
(NINORA)
|
1718005011NRG24130220240334875
|
13/02/2024
|
kavita prajapat
|
1718005011WL033873
|
kavita prajapat
|
00697
|
BKID0MG0418
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599353
|
|
kavitaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68737
|
68737
|
|
|
|
|
|
|
|