|
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-18-005-071-003/42
(KHAJURIA KUMAWAT)
|
1718005071NRG23020520220039437
|
02/05/2022
|
SURESH
|
1718005071WL002334
|
SURESH
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-001-002/181
(ASALANA)
|
1718005001NRG23020520220038801
|
02/05/2022
|
RAJARAM
|
1718005001WL002276
|
RAJARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UJJAIN
|
MP-18-005-035-001/100
(TALOD)
|
1718005035NRG23010520220038250
|
02/05/2022
|
GENDA KUWAR
|
1718005035WL002244
|
GENDA KUWAR
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
GENDAKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UJJAIN
|
MP-18-005-035-001/11
(TALOD)
|
1718005035NRG23010520220038251
|
02/05/2022
|
rupsingh
|
1718005035WL002244
|
rupsingh
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-035-001/209
(TALOD)
|
1718005035NRG23010520220038256
|
02/05/2022
|
dashrath
|
1718005035WL002244
|
dashrath
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-035-001/32
(TALOD)
|
1718005035NRG23010520220038259
|
02/05/2022
|
PUSHPA
|
1718005035WL002244
|
PUSHPA
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-063-001/127
(NALWA)
|
1718005063NRG23020520220038867
|
02/05/2022
|
BAHADUR ATMARAM
|
1718005063WL002281
|
BAHADUR ATMARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
BAHADURATMARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-006-002/153
(PIPLYARAGHO)
|
1718005000NRG23020520220040174
|
02/05/2022
|
bheru sing
|
1718005WL002383
|
bheru sing
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
bherusing
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-059-001/311
(SURJANWASA)
|
1718005059NRG23020520220039627
|
02/05/2022
|
KISHORE KUMAR CHAWLA
|
1718005059WL002342
|
KISHORE KUMAR CHAWLA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
KISHOREKUMARCHAWLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-022-001/1117
(TAJPUR)
|
1718005000NRG23020520220040070
|
02/05/2022
|
shripaal
|
1718005WL002371
|
shripaal
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
shripaal
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG23300420220037673
|
02/05/2022
|
Ishwar
|
1718005058WL002211
|
Ishwar
|
00048
|
BKID0009102
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-058-001/132
(BADHKUMMED)
|
1718005058NRG23300420220037677
|
02/05/2022
|
Mayaram
|
1718005058WL002211
|
Mayaram
|
00048
|
BKID0009102
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UJJAIN
|
MP-18-005-060-001/175
(KARONDIYA)
|
1718005060NRG23290420220036607
|
02/05/2022
|
vijay
|
1718005060WL002151
|
vijay
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-058-001/474
(BADHKUMMED)
|
1718005058NRG23300420220037687
|
02/05/2022
|
Mahesh
|
1718005058WL002211
|
Mahesh
|
00048
|
BKID0009108
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-060-001/123
(KARONDIYA)
|
1718005060NRG23290420220036612
|
02/05/2022
|
Narendrasingh
|
1718005060WL002152
|
Narendrasingh
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-060-001/202
(KARONDIYA)
|
1718005060NRG23290420220036609
|
02/05/2022
|
SITARAM
|
1718005060WL002151
|
SITARAM
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UJJAIN
|
MP-18-005-070-001/202
(JAYVANT PUR)
|
1718005070NRG23010520220037937
|
02/05/2022
|
Prakash shiv ji
|
1718005070WL002224
|
Prakash shiv ji
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Prakashshivji
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-070-001/357
(JAYVANT PUR)
|
1718005070NRG23010520220037941
|
02/05/2022
|
Roopsingh
|
1718005070WL002224
|
Roopsingh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
UJJAIN
|
MP-18-005-070-001/360
(JAYVANT PUR)
|
1718005070NRG23010520220037942
|
02/05/2022
|
Mahesh
|
1718005070WL002224
|
Mahesh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6553
|
6553
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005000NRG23020520220040146
|
02/05/2022
|
GANESH malviya
|
1718005WL002380
|
GANESH malviya
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
GANESHmalviya
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-006-001/41
(PIPLYARAGHO)
|
1718005000NRG23020520220040151
|
02/05/2022
|
mukesh
|
1718005WL002380
|
mukesh
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG23020520220040144
|
02/05/2022
|
GOPAL
|
1718005WL002380
|
GOPAL
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-008-001/107
(JARKHODA)
|
1718005008NRG23300420220036736
|
02/05/2022
|
Prahlad
|
1718005008WL002160
|
Prahlad
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Prahlad
|
UCO BANK(607066)
|
|
24
|
UJJAIN
|
MP-18-005-008-001/249
(JARKHODA)
|
1718005008NRG23300420220036749
|
02/05/2022
|
Sehejadi
|
1718005008WL002160
|
Sehejadi
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Sehejadi
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-008-001/313
(JARKHODA)
|
1718005008NRG23300420220036750
|
02/05/2022
|
Bbita be
|
1718005008WL002160
|
Bbita be
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Bbitabe
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-008-001/313
(JARKHODA)
|
1718005008NRG23300420220036751
|
02/05/2022
|
sabir
|
1718005008WL002160
|
sabir
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
UJJAIN
|
MP-18-005-008-001/329-A
(JARKHODA)
|
1718005008NRG23300420220036752
|
02/05/2022
|
HAIDER
|
1718005008WL002160
|
HAIDER
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
HAIDER
|
AXIS BANK(607153)
|
|
28
|
UJJAIN
|
MP-18-005-008-001/33
(JARKHODA)
|
1718005008NRG23300420220036754
|
02/05/2022
|
arabali
|
1718005008WL002160
|
arabali
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
arabali
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-008-001/33
(JARKHODA)
|
1718005008NRG23300420220036755
|
02/05/2022
|
freeda
|
1718005008WL002160
|
freeda
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
freeda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UJJAIN
|
MP-18-005-008-001/53
(JARKHODA)
|
1718005008NRG23300420220036760
|
02/05/2022
|
PIRBAXHA
|
1718005008WL002160
|
PIRBAXHA
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
PIRBAXHA
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-008-001/53
(JARKHODA)
|
1718005008NRG23300420220036761
|
02/05/2022
|
Rhisabee
|
1718005008WL002160
|
Rhisabee
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rhisabee
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-008-001/75
(JARKHODA)
|
1718005008NRG23300420220036762
|
02/05/2022
|
Mahesh
|
1718005008WL002160
|
Mahesh
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23020520220038965
|
02/05/2022
|
MANOHAR
|
1718005009WL002290
|
MANOHAR
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23020520220038966
|
02/05/2022
|
RUKAMA BAI
|
1718005009WL002290
|
RUKAMA BAI
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005009NRG23020520220038967
|
02/05/2022
|
badrilal
|
1718005009WL002290
|
badrilal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-009-001/263
(PANTHPIPLAI)
|
1718005009NRG23020520220038968
|
02/05/2022
|
manohr
|
1718005009WL002290
|
manohr
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
manohr
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG23020520220038970
|
02/05/2022
|
PARVIN BI
|
1718005009WL002290
|
PARVIN BI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
PARVINBI
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-009-001/59
(PANTHPIPLAI)
|
1718005009NRG23020520220038972
|
02/05/2022
|
suresh
|
1718005009WL002290
|
suresh
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
suresh
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-009-001/7
(PANTHPIPLAI)
|
1718005009NRG23020520220038974
|
02/05/2022
|
BANESINGH
|
1718005009WL002290
|
BANESINGH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-009-001/7
(PANTHPIPLAI)
|
1718005009NRG23020520220038973
|
02/05/2022
|
KALA BAI
|
1718005009WL002290
|
KALA BAI
|
00048
|
BKID0009125
|
50
|
50
|
Processed
|
13/05/2022
|
|
678863557
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-009-001/75
(PANTHPIPLAI)
|
1718005009NRG23020520220038975
|
02/05/2022
|
devilal
|
1718005009WL002290
|
devilal
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
devilal
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-009-001/82
(PANTHPIPLAI)
|
1718005009NRG23020520220038978
|
02/05/2022
|
GORI
|
1718005009WL002290
|
GORI
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
GORI
|
RATNAKAR BANK(607393)
|
|
43
|
UJJAIN
|
MP-18-005-009-001/82
(PANTHPIPLAI)
|
1718005009NRG23020520220038977
|
02/05/2022
|
SHAYAM
|
1718005009WL002290
|
SHAYAM
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
13/05/2022
|
|
678863557
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-001-002/119
(ASALANA)
|
1718005001NRG23020520220038798
|
02/05/2022
|
KALA BAI
|
1718005001WL002276
|
KALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-001-002/279
(ASALANA)
|
1718005001NRG23020520220038810
|
02/05/2022
|
AJAY
|
1718005001WL002276
|
AJAY
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-063-001/128
(NALWA)
|
1718005063NRG23020520220038868
|
02/05/2022
|
kailash champalal
|
1718005063WL002281
|
kailash champalal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
kailashchampalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005063NRG23020520220038866
|
02/05/2022
|
DHAPU BAI MAYARAM
|
1718005063WL002280
|
DHAPU BAI MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
DHAPUBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-018-001/132
(CHANDESARI)
|
1718005018NRG23010520220037965
|
02/05/2022
|
DHANNALAL
|
1718005018WL002228
|
DHANNALAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-044-002/121
(DAUDKHEDI)
|
1718005000NRG23020520220039982
|
02/05/2022
|
Tarachand
|
1718005WL002363
|
Tarachand
|
00048
|
BKID0009136
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UJJAIN
|
MP-18-005-044-002/157
(DAUDKHEDI)
|
1718005000NRG23020520220039985
|
02/05/2022
|
Mayaram
|
1718005WL002363
|
Mayaram
|
00048
|
BKID0009136
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005051NRG23010520220037968
|
02/05/2022
|
RAFIC SHA
|
1718005051WL002229
|
RAFIC SHA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
RAFICSHA
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-072-002/117
(KADCHALI)
|
1718005072NRG23010520220038126
|
02/05/2022
|
shivnarayan
|
1718005072WL002238
|
shivnarayan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-072-002/20
(KADCHALI)
|
1718005072NRG23010520220038129
|
02/05/2022
|
sodan
|
1718005072WL002238
|
sodan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
sodan
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-072-002/50
(KADCHALI)
|
1718005072NRG23010520220038130
|
02/05/2022
|
bhanwar singh
|
1718005072WL002238
|
bhanwar singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
bhanwarsingh
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-072-002/86
(KADCHALI)
|
1718005072NRG23010520220038133
|
02/05/2022
|
Rajendra
|
1718005072WL002238
|
Rajendra
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-073-001/133
(MATANA)
|
1718005073NRG23020520220039150
|
02/05/2022
|
ASHOK KISHANLAL
|
1718005073WL002302
|
ASHOK KISHANLAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ASHOKKISHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-014-001/233
(SEMALIYANASAR)
|
1718005000NRG23020520220040035
|
02/05/2022
|
GOPAL SINGH
|
1718005WL002366
|
GOPAL SINGH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-014-002/275
(SEMALIYANASAR)
|
1718005000NRG23020520220040062
|
02/05/2022
|
kailash
|
1718005WL002366
|
kailash
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
kailash
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-016-003/108
(BOLASA)
|
1718005000NRG23020520220040118
|
02/05/2022
|
ankit
|
1718005WL002377
|
ankit
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
ankit
|
HDFC BANK LTD(607152)
|
|
60
|
UJJAIN
|
MP-18-005-016-003/111
(BOLASA)
|
1718005000NRG23020520220040119
|
02/05/2022
|
SUBHAM
|
1718005WL002377
|
SUBHAM
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
SUBHAM
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-016-003/122
(BOLASA)
|
1718005000NRG23020520220040123
|
02/05/2022
|
arjun
|
1718005WL002377
|
arjun
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
arjun
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-016-003/122
(BOLASA)
|
1718005000NRG23020520220040124
|
02/05/2022
|
arun
|
1718005WL002377
|
arun
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
arun
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-016-003/128
(BOLASA)
|
1718005000NRG23020520220040125
|
02/05/2022
|
ANITA BAI
|
1718005WL002377
|
ANITA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-016-003/128
(BOLASA)
|
1718005000NRG23020520220040126
|
02/05/2022
|
srikha bai
|
1718005WL002377
|
srikha bai
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
srikhabai
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-016-003/131
(BOLASA)
|
1718005000NRG23020520220040127
|
02/05/2022
|
RAMESH
|
1718005WL002377
|
RAMESH
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
UJJAIN
|
MP-18-005-028-002/515
(PIPLODADWARKADISH)
|
1718005000NRG23020520220040096
|
02/05/2022
|
babu lal
|
1718005WL002375
|
babu lal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
67
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005039NRG23010520220038113
|
02/05/2022
|
rohit
|
1718005039WL002236
|
rohit
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
rohit
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005039NRG23010520220038119
|
02/05/2022
|
pawan patel
|
1718005039WL002236
|
pawan patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
pawanpatel
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005039NRG23010520220038120
|
02/05/2022
|
rahul patel
|
1718005039WL002236
|
rahul patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
rahulpatel
|
BANK OF INDIA(508505)
|
|
70
|
UJJAIN
|
MP-18-005-043-001/176
(KAKRIYACHIRAKHAN)
|
1718005000NRG23020520220040164
|
02/05/2022
|
OMPRAKASH JAYRAM
|
1718005WL002382
|
OMPRAKASH JAYRAM
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
OMPRAKASHJAYRAM
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-043-001/177
(KAKRIYACHIRAKHAN)
|
1718005000NRG23020520220040165
|
02/05/2022
|
JEEVAN TOLARAM
|
1718005WL002382
|
JEEVAN TOLARAM
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
JEEVANTOLARAM
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-043-002/326
(KAKRIYACHIRAKHAN)
|
1718005000NRG23020520220040167
|
02/05/2022
|
SANJAY PARMAR
|
1718005WL002382
|
SANJAY PARMAR
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
SANJAYPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-035-001/206
(TALOD)
|
1718005035NRG23010520220038254
|
02/05/2022
|
chandan
|
1718005035WL002244
|
chandan
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
chandan
|
CANARA BANK(508532)
|
|
74
|
UJJAIN
|
MP-18-005-035-001/207
(TALOD)
|
1718005035NRG23010520220038255
|
02/05/2022
|
banesingh
|
1718005035WL002244
|
banesingh
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UJJAIN
|
MP-18-005-035-001/226
(TALOD)
|
1718005035NRG23010520220038257
|
02/05/2022
|
babulal
|
1718005035WL002244
|
babulal
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
babulal
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-035-001/244
(TALOD)
|
1718005035NRG23010520220038258
|
02/05/2022
|
Harisingh
|
1718005035WL002244
|
Harisingh
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UJJAIN
|
MP-18-005-035-001/336
(TALOD)
|
1718005035NRG23010520220038260
|
02/05/2022
|
Ratan lal
|
1718005035WL002244
|
Ratan lal
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UJJAIN
|
MP-18-005-035-001/346
(TALOD)
|
1718005035NRG23010520220038261
|
02/05/2022
|
Subhash
|
1718005035WL002244
|
Subhash
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-035-001/388
(TALOD)
|
1718005035NRG23010520220038263
|
02/05/2022
|
vikram
|
1718005035WL002244
|
vikram
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
13/05/2022
|
|
678863557
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UJJAIN
|
MP-18-005-045-002/13-A
(CHANDMUKH)
|
1718005045NRG23020520220038929
|
02/05/2022
|
Rekha bai
|
1718005045WL002286
|
Rekha bai
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rekhabai
|
CANARA BANK(508532)
|
|
81
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG23020520220038934
|
02/05/2022
|
Rameshchandra
|
1718005045WL002286
|
Rameshchandra
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
UJJAIN
|
MP-18-005-045-002/57
(CHANDMUKH)
|
1718005045NRG23020520220038936
|
02/05/2022
|
Pavandas
|
1718005045WL002286
|
Pavandas
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Pavandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-058-001/22
(BADHKUMMED)
|
1718005058NRG23300420220037684
|
02/05/2022
|
Tejaram
|
1718005058WL002211
|
Tejaram
|
00089
|
CBIN0280778
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
Tejaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-006-001/201
(PIPLYARAGHO)
|
1718005000NRG23020520220040148
|
02/05/2022
|
sanjay kumar
|
1718005WL002380
|
sanjay kumar
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UJJAIN
|
MP-18-005-006-001/82
(PIPLYARAGHO)
|
1718005000NRG23020520220040133
|
02/05/2022
|
laljiram
|
1718005WL002378
|
laljiram
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
laljiram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG23020520220040169
|
02/05/2022
|
chachal
|
1718005WL002383
|
chachal
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
chachal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UJJAIN
|
MP-18-005-006-002/152
(PIPLYARAGHO)
|
1718005000NRG23020520220040172
|
02/05/2022
|
RAVI
|
1718005WL002383
|
RAVI
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UJJAIN
|
MP-18-005-006-002/155
(PIPLYARAGHO)
|
1718005000NRG23020520220040175
|
02/05/2022
|
ASHARAM
|
1718005WL002383
|
ASHARAM
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UJJAIN
|
MP-18-005-006-002/156
(PIPLYARAGHO)
|
1718005000NRG23020520220040177
|
02/05/2022
|
neelesh
|
1718005WL002383
|
neelesh
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG23020520220038924
|
02/05/2022
|
CHANDAR SINGH CHOHAN
|
1718005045WL002286
|
CHANDAR SINGH CHOHAN
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
CHANDARSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UJJAIN
|
MP-18-005-045-001/171
(CHANDMUKH)
|
1718005045NRG23020520220038926
|
02/05/2022
|
Mohan chohan
|
1718005045WL002286
|
Mohan chohan
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mohanchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG23020520220038935
|
02/05/2022
|
Soram bai
|
1718005045WL002286
|
Soram bai
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJJAIN
|
MP-18-005-057-001/49
(MANGROLA)
|
1718005057NRG23010520220037986
|
02/05/2022
|
MOHAN LAL
|
1718005057WL002230
|
MOHAN LAL
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678863557
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
94
|
UJJAIN
|
MP-18-005-022-001/932
(TAJPUR)
|
1718005000NRG23020520220040068
|
02/05/2022
|
sharaf dennarayan
|
1718005WL002370
|
sharaf dennarayan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
sharafdennarayan
|
ICICI BANK LTD(508534)
|
|
95
|
UJJAIN
|
MP-18-005-071-003/63
(KHAJURIA KUMAWAT)
|
1718005071NRG23020520220039485
|
02/05/2022
|
KRISHNA
|
1718005071WL002336
|
KRISHNA
|
00354
|
PUNB0104700
|
1407
|
1407
|
Processed
|
13/05/2022
|
|
678863557
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-036-001/248
(CHINTAMANJAWASIYA)
|
1718005036NRG23010520220038099
|
02/05/2022
|
narayan
|
1718005036WL002235
|
narayan
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UJJAIN
|
MP-18-005-044-001/5
(DAUDKHEDI)
|
1718005000NRG23020520220039979
|
02/05/2022
|
bhavr lal
|
1718005WL002363
|
bhavr lal
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
bhavrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UJJAIN
|
MP-18-005-044-001/5
(DAUDKHEDI)
|
1718005000NRG23020520220039980
|
02/05/2022
|
papu
|
1718005WL002363
|
papu
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
papu
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UJJAIN
|
MP-18-005-044-002/166
(DAUDKHEDI)
|
1718005000NRG23020520220039987
|
02/05/2022
|
dayaram
|
1718005WL002363
|
dayaram
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UJJAIN
|
MP-18-005-044-002/183
(DAUDKHEDI)
|
1718005000NRG23020520220039989
|
02/05/2022
|
Bheru lal
|
1718005WL002363
|
Bheru lal
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UJJAIN
|
MP-18-005-044-002/183
(DAUDKHEDI)
|
1718005000NRG23020520220039990
|
02/05/2022
|
rena
|
1718005WL002363
|
rena
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
rena
|
RATNAKAR BANK(607393)
|
|
102
|
UJJAIN
|
MP-18-005-044-002/49
(DAUDKHEDI)
|
1718005000NRG23020520220040004
|
02/05/2022
|
totaram
|
1718005WL002363
|
totaram
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
totaram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UJJAIN
|
MP-18-005-044-002/63
(DAUDKHEDI)
|
1718005000NRG23020520220040005
|
02/05/2022
|
mehrban
|
1718005WL002363
|
mehrban
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
mehrban
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UJJAIN
|
MP-18-005-044-002/63
(DAUDKHEDI)
|
1718005000NRG23020520220040006
|
02/05/2022
|
shayae bai
|
1718005WL002363
|
shayae bai
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
shayaebai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UJJAIN
|
MP-18-005-045-002/155
(CHANDMUKH)
|
1718005045NRG23020520220038932
|
02/05/2022
|
Rakesh
|
1718005045WL002286
|
Rakesh
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UJJAIN
|
MP-18-005-045-002/57
(CHANDMUKH)
|
1718005045NRG23020520220038937
|
02/05/2022
|
Seema bai
|
1718005045WL002286
|
Seema bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UJJAIN
|
MP-18-005-045-002/82-A
(CHANDMUKH)
|
1718005045NRG23020520220038938
|
02/05/2022
|
Antar singh
|
1718005045WL002286
|
Antar singh
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UJJAIN
|
MP-18-005-045-002/82-A
(CHANDMUKH)
|
1718005045NRG23020520220038939
|
02/05/2022
|
Pepa bai
|
1718005045WL002286
|
Pepa bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Pepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-073-001/345
(MATANA)
|
1718005073NRG23020520220039152
|
02/05/2022
|
virendra singh
|
1718005073WL002302
|
virendra singh
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
virendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-016-003/12
(BOLASA)
|
1718005000NRG23020520220040121
|
02/05/2022
|
prvt
|
1718005WL002377
|
prvt
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
prvt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-022-001/39474572-A
(TAJPUR)
|
1718005000NRG23020520220040066
|
02/05/2022
|
GOVIND PATIDAR
|
1718005WL002368
|
GOVIND PATIDAR
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
GOVINDPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
112
|
UJJAIN
|
MP-18-005-058-001/1007
(BADHKUMMED)
|
1718005058NRG23300420220037656
|
02/05/2022
|
BAL KRISHNA PATIDAR
|
1718005058WL002210
|
BAL KRISHNA PATIDAR
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
BALKRISHNAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
UJJAIN
|
MP-18-005-059-001/14
(SURJANWASA)
|
1718005059NRG23020520220039614
|
02/05/2022
|
BHERULAL
|
1718005059WL002342
|
BHERULAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
UJJAIN
|
MP-18-005-059-001/191
(SURJANWASA)
|
1718005059NRG23020520220039620
|
02/05/2022
|
SHIVNARAYAN
|
1718005059WL002342
|
SHIVNARAYAN
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
SHIVNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
UJJAIN
|
MP-18-005-059-001/194
(SURJANWASA)
|
1718005059NRG23020520220039621
|
02/05/2022
|
DINESH
|
1718005059WL002342
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
UJJAIN
|
MP-18-005-059-001/224
(SURJANWASA)
|
1718005059NRG23020520220039622
|
02/05/2022
|
RITA
|
1718005059WL002342
|
RITA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UJJAIN
|
MP-18-005-059-001/30
(SURJANWASA)
|
1718005059NRG23020520220039624
|
02/05/2022
|
DINESH
|
1718005059WL002342
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
UJJAIN
|
MP-18-005-059-001/308
(SURJANWASA)
|
1718005059NRG23020520220039626
|
02/05/2022
|
PAPPU
|
1718005059WL002342
|
PAPPU
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
119
|
UJJAIN
|
MP-18-005-059-001/45
(SURJANWASA)
|
1718005059NRG23020520220039629
|
02/05/2022
|
NARMADA BAI
|
1718005059WL002342
|
NARMADA BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UJJAIN
|
MP-18-005-059-001/62
(SURJANWASA)
|
1718005059NRG23020520220039631
|
02/05/2022
|
DILIP
|
1718005059WL002342
|
DILIP
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
121
|
UJJAIN
|
MP-18-005-060-001/130
(KARONDIYA)
|
1718005060NRG23290420220036614
|
02/05/2022
|
ANISHA
|
1718005060WL002152
|
ANISHA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UJJAIN
|
MP-18-005-070-001/124
(JAYVANT PUR)
|
1718005070NRG23010520220037935
|
02/05/2022
|
goradan
|
1718005070WL002224
|
goradan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
goradan
|
STATE BANK OF INDIA(508548)
|
|
123
|
UJJAIN
|
MP-18-005-070-001/185
(JAYVANT PUR)
|
1718005070NRG23010520220037936
|
02/05/2022
|
Durgesh
|
1718005070WL002224
|
Durgesh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
UJJAIN
|
MP-18-005-070-001/281
(JAYVANT PUR)
|
1718005070NRG23010520220037939
|
02/05/2022
|
Girdharilal
|
1718005070WL002224
|
Girdharilal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
UJJAIN
|
MP-18-005-071-003/84-A
(KHAJURIA KUMAWAT)
|
1718005071NRG23020520220039486
|
02/05/2022
|
shivratan
|
1718005071WL002336
|
shivratan
|
00415
|
SBIN0007698
|
1407
|
1407
|
Processed
|
13/05/2022
|
|
678863557
|
|
shivratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18747
|
18747
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-008-001/15
(JARKHODA)
|
1718005008NRG23300420220036744
|
02/05/2022
|
NAJIR
|
1718005008WL002160
|
NAJIR
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005008NRG23300420220036746
|
02/05/2022
|
ABDUL AZIZ DAUD PATEL
|
1718005008WL002160
|
ABDUL AZIZ DAUD PATEL
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
ABDULAZIZDAUDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005008NRG23300420220036747
|
02/05/2022
|
AJIJA
|
1718005008WL002160
|
AJIJA
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
AJIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
UJJAIN
|
MP-18-005-008-001/75
(JARKHODA)
|
1718005008NRG23300420220036763
|
02/05/2022
|
Pvitrabai
|
1718005008WL002160
|
Pvitrabai
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Pvitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UJJAIN
|
MP-18-005-008-001/85
(JARKHODA)
|
1718005008NRG23300420220036764
|
02/05/2022
|
ALI HUSAIN SULEMAN
|
1718005008WL002160
|
ALI HUSAIN SULEMAN
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
ALIHUSAINSULEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23020520220040156
|
02/05/2022
|
raghunath
|
1718005WL002381
|
raghunath
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-038-001/178
(GONDIYA)
|
1718005000NRG23020520220040011
|
02/05/2022
|
Malkhan
|
1718005WL002364
|
Malkhan
|
00468
|
UBIN0816566
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-058-001/850
(BADHKUMMED)
|
1718005058NRG23300420220037671
|
02/05/2022
|
BHARAT
|
1718005058WL002210
|
BHARAT
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-006-002/155
(PIPLYARAGHO)
|
1718005000NRG23020520220040176
|
02/05/2022
|
KAVITA BAI
|
1718005WL002383
|
KAVITA BAI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UJJAIN
|
MP-18-005-011-002/356
(NINORA)
|
1718005011NRG23010520220037998
|
02/05/2022
|
Indarlal Ratanlal
|
1718005011WL002231
|
Indarlal Ratanlal
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
678863557
|
|
IndarlalRatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UJJAIN
|
MP-18-005-011-002/382
(NINORA)
|
1718005000NRG23020520220040016
|
02/05/2022
|
gajraj
|
1718005WL002365
|
gajraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UJJAIN
|
MP-18-005-011-002/385
(NINORA)
|
1718005000NRG23020520220040017
|
02/05/2022
|
vikas
|
1718005WL002365
|
vikas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
UJJAIN
|
MP-18-005-011-002/388
(NINORA)
|
1718005000NRG23020520220040018
|
02/05/2022
|
maukes
|
1718005WL002365
|
maukes
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
maukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UJJAIN
|
MP-18-005-011-002/394
(NINORA)
|
1718005000NRG23020520220040019
|
02/05/2022
|
sanjay
|
1718005WL002365
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
140
|
UJJAIN
|
MP-18-005-011-002/396
(NINORA)
|
1718005000NRG23020520220040020
|
02/05/2022
|
kamal
|
1718005WL002365
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
kamal
|
BANK OF INDIA(508505)
|
|
141
|
UJJAIN
|
MP-18-005-011-002/401
(NINORA)
|
1718005000NRG23020520220040021
|
02/05/2022
|
dharmendra
|
1718005WL002365
|
dharmendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UJJAIN
|
MP-18-005-011-002/402
(NINORA)
|
1718005000NRG23020520220040022
|
02/05/2022
|
bhurushah
|
1718005WL002365
|
bhurushah
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
bhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UJJAIN
|
MP-18-005-011-002/404
(NINORA)
|
1718005000NRG23020520220040023
|
02/05/2022
|
arjun
|
1718005WL002365
|
arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UJJAIN
|
MP-18-005-011-002/406
(NINORA)
|
1718005000NRG23020520220040024
|
02/05/2022
|
gordhanlal
|
1718005WL002365
|
gordhanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
gordhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
UJJAIN
|
MP-18-005-011-002/414
(NINORA)
|
1718005000NRG23020520220040025
|
02/05/2022
|
shahbuddhin shah
|
1718005WL002365
|
shahbuddhin shah
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
shahbuddhinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
UJJAIN
|
MP-18-005-011-002/424
(NINORA)
|
1718005011NRG23010520220038005
|
02/05/2022
|
RAGHUNANDAN
|
1718005011WL002231
|
RAGHUNANDAN
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
678863557
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
UJJAIN
|
MP-18-005-011-002/426
(NINORA)
|
1718005000NRG23020520220040027
|
02/05/2022
|
MAKHAN
|
1718005WL002365
|
MAKHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UJJAIN
|
MP-18-005-011-002/430
(NINORA)
|
1718005000NRG23020520220040028
|
02/05/2022
|
rahman
|
1718005WL002365
|
rahman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
rahman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
UJJAIN
|
MP-18-005-036-001/553
(CHINTAMANJAWASIYA)
|
1718005036NRG23010520220038102
|
02/05/2022
|
RADHESHYAM
|
1718005036WL002235
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
150
|
UJJAIN
|
MP-18-005-036-001/641
(CHINTAMANJAWASIYA)
|
1718005036NRG23010520220038104
|
02/05/2022
|
ender
|
1718005036WL002235
|
ender
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UJJAIN
|
MP-18-005-044-002/145
(DAUDKHEDI)
|
1718005000NRG23020520220039983
|
02/05/2022
|
chandarsingh
|
1718005WL002363
|
chandarsingh
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
UJJAIN
|
MP-18-005-044-002/160
(DAUDKHEDI)
|
1718005000NRG23020520220039986
|
02/05/2022
|
Dinesh
|
1718005WL002363
|
Dinesh
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UJJAIN
|
MP-18-005-044-002/47
(DAUDKHEDI)
|
1718005000NRG23020520220040003
|
02/05/2022
|
pavan bai
|
1718005WL002363
|
pavan bai
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UJJAIN
|
MP-18-005-044-002/87
(DAUDKHEDI)
|
1718005000NRG23020520220040007
|
02/05/2022
|
champs lal
|
1718005WL002363
|
champs lal
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/05/2022
|
|
678863557
|
|
champslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
UJJAIN
|
MP-18-005-045-002/155
(CHANDMUKH)
|
1718005045NRG23020520220038933
|
02/05/2022
|
Hemu bai
|
1718005045WL002286
|
Hemu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Hemubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UJJAIN
|
MP-18-005-056-001/100
(JAMALPURA)
|
1718005000NRG23020520220040155
|
02/05/2022
|
RUKHMA BAI
|
1718005WL002381
|
RUKHMA BAI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23020520220040157
|
02/05/2022
|
bharatbai
|
1718005WL002381
|
bharatbai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
bharatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UJJAIN
|
MP-18-005-058-001/1001
(BADHKUMMED)
|
1718005058NRG23300420220037655
|
02/05/2022
|
INDARSINGH
|
1718005058WL002210
|
INDARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UJJAIN
|
MP-18-005-058-001/14-A
(BADHKUMMED)
|
1718005058NRG23300420220037659
|
02/05/2022
|
ESHWAR
|
1718005058WL002210
|
ESHWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UJJAIN
|
MP-18-005-058-001/266-A
(BADHKUMMED)
|
1718005058NRG23300420220037663
|
02/05/2022
|
Pawan kumar
|
1718005058WL002210
|
Pawan kumar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UJJAIN
|
MP-18-005-058-001/935
(BADHKUMMED)
|
1718005058NRG23300420220037672
|
02/05/2022
|
Vinod
|
1718005058WL002210
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UJJAIN
|
MP-18-005-059-001/46
(SURJANWASA)
|
1718005059NRG23020520220039630
|
02/05/2022
|
ANITA BAI
|
1718005059WL002342
|
ANITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UJJAIN
|
MP-18-005-072-002/118
(KADCHALI)
|
1718005072NRG23010520220038127
|
02/05/2022
|
MEHARBAAN SINGH
|
1718005072WL002238
|
MEHARBAAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
MEHARBAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
UJJAIN
|
MP-18-005-072-002/82
(KADCHALI)
|
1718005072NRG23010520220038132
|
02/05/2022
|
ISHWAER AMBARAM
|
1718005072WL002238
|
ISHWAER AMBARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ISHWAERAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31644
|
31644
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-057-001/294
(MANGROLA)
|
1718005057NRG23010520220037981
|
02/05/2022
|
ANUP SINGH
|
1718005057WL002230
|
ANUP SINGH
|
00697
|
BKID0MG0403
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678863557
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
166
|
UJJAIN
|
MP-18-005-058-001/368
(BADHKUMMED)
|
1718005058NRG23300420220037664
|
02/05/2022
|
VAHID KHA
|
1718005058WL002210
|
VAHID KHA
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
VAHIDKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-006-001/215
(PIPLYARAGHO)
|
1718005000NRG23020520220040149
|
02/05/2022
|
Rajesh
|
1718005WL002380
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UJJAIN
|
MP-18-005-028-002/235
(PIPLODADWARKADISH)
|
1718005000NRG23020520220040094
|
02/05/2022
|
BILAL SHAH
|
1718005WL002375
|
BILAL SHAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
BILALSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UJJAIN
|
MP-18-005-045-001/119
(CHANDMUKH)
|
1718005045NRG23020520220038922
|
02/05/2022
|
premchand
|
1718005045WL002286
|
premchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23020520220040159
|
02/05/2022
|
CHEN KUWAR
|
1718005WL002381
|
CHEN KUWAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678863557
|
|
CHENKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UJJAIN
|
MP-18-005-058-001/1036
(BADHKUMMED)
|
1718005058NRG23300420220037674
|
02/05/2022
|
MOHANDAS
|
1718005058WL002211
|
MOHANDAS
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UJJAIN
|
MP-18-005-058-001/105
(BADHKUMMED)
|
1718005058NRG23300420220037675
|
02/05/2022
|
Ramesh
|
1718005058WL002211
|
Ramesh
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
13/05/2022
|
|
678863557
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
173
|
UJJAIN
|
MP-18-005-058-001/776
(BADHKUMMED)
|
1718005058NRG23300420220037670
|
02/05/2022
|
KARSHNA BAI
|
1718005058WL002210
|
KARSHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
KARSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UJJAIN
|
MP-18-005-072-002/9
(KADCHALI)
|
1718005072NRG23010520220038134
|
02/05/2022
|
Mohandas
|
1718005072WL002238
|
Mohandas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
Mohandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UJJAIN
|
MP-18-005-072-002/96
(KADCHALI)
|
1718005072NRG23010520220038136
|
02/05/2022
|
ghanshyam singh
|
1718005072WL002238
|
ghanshyam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
ghanshyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UJJAIN
|
MP-18-005-072-002/98
(KADCHALI)
|
1718005072NRG23010520220038137
|
02/05/2022
|
tufan singh
|
1718005072WL002238
|
tufan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678863557
|
|
tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154010
|
154010
|
|
|
|
|
|
|
|