|
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-18-005-061-001/100
(CHANDUKHEDI)
|
1718005000NRG24230120240304260
|
23/01/2024
|
VIJAY PARMAR
|
1718005WL031944
|
VIJAY PARMAR
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
VIJAYPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-003-001/396
(BAMORA)
|
1718005000NRG24230120240304241
|
23/01/2024
|
SHAKUNTALA
|
1718005WL031941
|
SHAKUNTALA
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008835
|
|
SHAKUNTALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UJJAIN
|
MP-18-005-061-002/208
(CHANDUKHEDI)
|
1718005000NRG24230120240304263
|
23/01/2024
|
Shaitan bai
|
1718005WL031944
|
Shaitan bai
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
Shaitanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-069-001/132
(BADARKHA BERASIA)
|
1718005069NRG24220120240301898
|
23/01/2024
|
Sangita bai Ashok
|
1718005069WL031770
|
Sangita bai Ashok
|
00048
|
BKID0009102
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008835
|
|
SangitabaiAshok
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-069-001/96
(BADARKHA BERASIA)
|
1718005069NRG24220120240301899
|
23/01/2024
|
VAHIDA
|
1718005069WL031770
|
VAHIDA
|
00048
|
BKID0009102
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008835
|
|
VAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-023-002/26
(UMARIYAJAGIR)
|
1718005023NRG24230120240302718
|
23/01/2024
|
NIRMLA
|
1718005023WL031822
|
NIRMLA
|
00048
|
BKID0009108
|
15
|
15
|
Processed
|
28/03/2024
|
|
039008835
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-007-002/110-D
(KAROHAN)
|
1718005007NRG24230120240302895
|
23/01/2024
|
Kamlesh sharma
|
1718005007WL031837
|
Kamlesh sharma
|
00048
|
BKID0009110
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008835
|
|
Kamleshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJJAIN
|
MP-18-005-010-002/221
(RAMWASA)
|
1718005010NRG24230120240304202
|
23/01/2024
|
CHANDRABHAN SINGH DODIYA
|
1718005010WL031937
|
CHANDRABHAN SINGH DODIYA
|
00048
|
BKID0009110
|
14
|
14
|
Processed
|
28/03/2024
|
|
039008835
|
|
CHANDRABHANSINGHDODIYA
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-054-001/42
(DHEDIYA)
|
1718005054NRG24230120240304193
|
23/01/2024
|
koshalya bai
|
1718005054WL031936
|
koshalya bai
|
00048
|
BKID0009110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-007-002/113-B
(KAROHAN)
|
1718005007NRG24230120240302896
|
23/01/2024
|
MANAK CHANDRA
|
1718005007WL031837
|
MANAK CHANDRA
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008835
|
|
MANAKCHANDRA
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-007-002/121-C
(KAROHAN)
|
1718005007NRG24230120240302899
|
23/01/2024
|
SUSHILABAI
|
1718005007WL031837
|
SUSHILABAI
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008835
|
|
SUSHILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
UJJAIN
|
MP-18-005-007-002/16-D
(KAROHAN)
|
1718005007NRG24230120240302900
|
23/01/2024
|
Gotam
|
1718005007WL031837
|
Gotam
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008835
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-010-001/132
(RAMWASA)
|
1718005010NRG24230120240304194
|
23/01/2024
|
karsna Bai
|
1718005010WL031937
|
karsna Bai
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
karsnaBai
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-010-001/137
(RAMWASA)
|
1718005010NRG24230120240304195
|
23/01/2024
|
laxmi bai
|
1718005010WL031937
|
laxmi bai
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
15
|
UJJAIN
|
MP-18-005-010-002/210
(RAMWASA)
|
1718005010NRG24230120240304197
|
23/01/2024
|
OMPRAKASH
|
1718005010WL031937
|
OMPRAKASH
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
28/03/2024
|
|
039008835
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-010-002/214
(RAMWASA)
|
1718005010NRG24230120240304198
|
23/01/2024
|
SHIVNARAYAN NAVAL
|
1718005010WL031937
|
SHIVNARAYAN NAVAL
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
28/03/2024
|
|
039008835
|
|
SHIVNARAYANNAVAL
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-010-002/217
(RAMWASA)
|
1718005010NRG24230120240304199
|
23/01/2024
|
KAILASH BAI
|
1718005010WL031937
|
KAILASH BAI
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-010-002/218
(RAMWASA)
|
1718005010NRG24230120240304200
|
23/01/2024
|
KOMAL BAI
|
1718005010WL031937
|
KOMAL BAI
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-010-002/218
(RAMWASA)
|
1718005010NRG24230120240304201
|
23/01/2024
|
MOHAN
|
1718005010WL031937
|
MOHAN
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
28/03/2024
|
|
039008835
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-010-002/48
(RAMWASA)
|
1718005010NRG24230120240304203
|
23/01/2024
|
amrata bai
|
1718005010WL031937
|
amrata bai
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
amratabai
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-010-002/48
(RAMWASA)
|
1718005010NRG24230120240304204
|
23/01/2024
|
Laxman
|
1718005010WL031937
|
Laxman
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-010-002/60
(RAMWASA)
|
1718005010NRG24230120240304205
|
23/01/2024
|
Ramchandra
|
1718005010WL031937
|
Ramchandra
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJJAIN
|
MP-18-005-010-002/60
(RAMWASA)
|
1718005010NRG24230120240304206
|
23/01/2024
|
santa bai
|
1718005010WL031937
|
santa bai
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
santabai
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-010-002/62
(RAMWASA)
|
1718005010NRG24230120240304208
|
23/01/2024
|
gulab bai
|
1718005010WL031937
|
gulab bai
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-010-002/62
(RAMWASA)
|
1718005010NRG24230120240304207
|
23/01/2024
|
mayaram
|
1718005010WL031937
|
mayaram
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-003-001/163
(BAMORA)
|
1718005000NRG24230120240304242
|
23/01/2024
|
GOVERDHAN PANNALAL AGRAWAL
|
1718005WL031942
|
GOVERDHAN PANNALAL AGRAWAL
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008835
|
|
GOVERDHANPANNALALAGRAWAL
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-003-001/169
(BAMORA)
|
1718005000NRG24230120240304243
|
23/01/2024
|
PREMBAI
|
1718005WL031942
|
PREMBAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008835
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-003-001/251
(BAMORA)
|
1718005000NRG24230120240304240
|
23/01/2024
|
radha
|
1718005WL031941
|
radha
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008835
|
|
radha
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-061-001/27
(CHANDUKHEDI)
|
1718005000NRG24230120240304261
|
23/01/2024
|
AMARSINGH KACHRU PEREGI
|
1718005WL031944
|
AMARSINGH KACHRU PEREGI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
AMARSINGHKACHRUPEREGI
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-061-002/179
(CHANDUKHEDI)
|
1718005000NRG24230120240304262
|
23/01/2024
|
RAJU BAI
|
1718005WL031944
|
RAJU BAI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-061-002/421
(CHANDUKHEDI)
|
1718005000NRG24230120240304264
|
23/01/2024
|
JABBAR
|
1718005WL031944
|
JABBAR
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UJJAIN
|
MP-18-005-061-002/72
(CHANDUKHEDI)
|
1718005000NRG24230120240304265
|
23/01/2024
|
Kailash
|
1718005WL031945
|
Kailash
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008835
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-061-002/72
(CHANDUKHEDI)
|
1718005000NRG24230120240304266
|
23/01/2024
|
PREM BAI KAILASH
|
1718005WL031945
|
PREM BAI KAILASH
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008835
|
|
PREMBAIKAILASH
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-061-002/97
(CHANDUKHEDI)
|
1718005000NRG24230120240304268
|
23/01/2024
|
KALABAI RAMESH
|
1718005WL031945
|
KALABAI RAMESH
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008835
|
|
KALABAIRAMESH
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-061-002/97
(CHANDUKHEDI)
|
1718005000NRG24230120240304267
|
23/01/2024
|
RAMESH
|
1718005WL031945
|
RAMESH
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008835
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-016-003/10-A
(BOLASA)
|
1718005000NRG24230120240304244
|
23/01/2024
|
shaku
|
1718005WL031943
|
shaku
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
shaku
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-016-003/147
(BOLASA)
|
1718005000NRG24230120240304248
|
23/01/2024
|
mamta bai
|
1718005WL031943
|
mamta bai
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-016-003/17
(BOLASA)
|
1718005000NRG24230120240304251
|
23/01/2024
|
ANITA BAI
|
1718005WL031943
|
ANITA BAI
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-016-003/2
(BOLASA)
|
1718005000NRG24230120240304252
|
23/01/2024
|
lila bai
|
1718005WL031943
|
lila bai
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG24230120240304254
|
23/01/2024
|
HANSA BAI
|
1718005WL031943
|
HANSA BAI
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG24230120240304253
|
23/01/2024
|
RAM SINGH
|
1718005WL031943
|
RAM SINGH
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG24230120240304255
|
23/01/2024
|
SHIVPAL
|
1718005WL031943
|
SHIVPAL
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
SHIVPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UJJAIN
|
MP-18-005-016-003/75
(BOLASA)
|
1718005000NRG24230120240304256
|
23/01/2024
|
KAPIL RATHORE
|
1718005WL031943
|
KAPIL RATHORE
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
KAPILRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG24230120240304257
|
23/01/2024
|
rajpal
|
1718005WL031943
|
rajpal
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7763
|
7763
|
|
|
|
|
|
|
|
|
45
|
UJJAIN
|
MP-18-005-057-001/372
(MANGROLA)
|
1718005057NRG24230120240303058
|
23/01/2024
|
kaushlya bai
|
1718005057WL031861
|
kaushlya bai
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
kaushlyabai
|
CANARA BANK(508532)
|
|
46
|
UJJAIN
|
MP-18-005-057-001/373
(MANGROLA)
|
1718005057NRG24230120240303059
|
23/01/2024
|
sarita bai
|
1718005057WL031861
|
sarita bai
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
saritabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-007-002/117-C
(KAROHAN)
|
1718005007NRG24230120240302898
|
23/01/2024
|
pooja
|
1718005007WL031837
|
pooja
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
29/03/2024
|
|
039008835
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UJJAIN
|
MP-18-005-007-002/117-C
(KAROHAN)
|
1718005007NRG24230120240302897
|
23/01/2024
|
rahul rathore
|
1718005007WL031837
|
rahul rathore
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
29/03/2024
|
|
039008835
|
|
rahulrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
UJJAIN
|
MP-18-005-023-002/111
(UMARIYAJAGIR)
|
1718005023NRG24230120240302713
|
23/01/2024
|
Geeta bai
|
1718005023WL031822
|
Geeta bai
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039008835
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
50
|
UJJAIN
|
MP-18-005-023-002/115-B
(UMARIYAJAGIR)
|
1718005023NRG24230120240302714
|
23/01/2024
|
Radha kunwar
|
1718005023WL031822
|
Radha kunwar
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039008835
|
|
Radhakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005023NRG24230120240302715
|
23/01/2024
|
Rachana
|
1718005023WL031822
|
Rachana
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039008835
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005023NRG24230120240302716
|
23/01/2024
|
Ramparsad
|
1718005023WL031822
|
Ramparsad
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
Ramparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UJJAIN
|
MP-18-005-023-002/210
(UMARIYAJAGIR)
|
1718005023NRG24230120240302717
|
23/01/2024
|
Kelash bai
|
1718005023WL031822
|
Kelash bai
|
00354
|
PUNB0104700
|
15
|
15
|
Processed
|
28/03/2024
|
|
039008835
|
|
Kelashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-007-002/202
(KAROHAN)
|
1718005007NRG24230120240302901
|
23/01/2024
|
ramesh jaruji
|
1718005007WL031837
|
ramesh jaruji
|
00415
|
SBIN0002540
|
663
|
663
|
Processed
|
29/03/2024
|
|
039008835
|
|
rameshjaruji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
UJJAIN
|
MP-18-005-016-003/120
(BOLASA)
|
1718005000NRG24230120240304245
|
23/01/2024
|
manish
|
1718005WL031943
|
manish
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
56
|
UJJAIN
|
MP-18-005-016-003/127
(BOLASA)
|
1718005000NRG24230120240304246
|
23/01/2024
|
Mukesh
|
1718005WL031943
|
Mukesh
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UJJAIN
|
MP-18-005-016-003/14-A
(BOLASA)
|
1718005000NRG24230120240304247
|
23/01/2024
|
lakha
|
1718005WL031943
|
lakha
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
lakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UJJAIN
|
MP-18-005-016-003/15-A
(BOLASA)
|
1718005000NRG24230120240304249
|
23/01/2024
|
MAHESH
|
1718005WL031943
|
MAHESH
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UJJAIN
|
MP-18-005-016-003/17
(BOLASA)
|
1718005000NRG24230120240304250
|
23/01/2024
|
Rajaram
|
1718005WL031943
|
Rajaram
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
28/03/2024
|
|
039008835
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJJAIN
|
MP-18-005-016-003/80
(BOLASA)
|
1718005000NRG24230120240304258
|
23/01/2024
|
NARAYAN
|
1718005WL031943
|
NARAYAN
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UJJAIN
|
MP-18-005-016-003/99-B
(BOLASA)
|
1718005000NRG24230120240304259
|
23/01/2024
|
GENDALAL
|
1718005WL031943
|
GENDALAL
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
62
|
UJJAIN
|
MP-18-005-010-001/208
(RAMWASA)
|
1718005010NRG24230120240304196
|
23/01/2024
|
HIRAMANI
|
1718005010WL031937
|
HIRAMANI
|
00415
|
SBIN0018180
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008835
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
UJJAIN
|
MP-18-005-057-001/294
(MANGROLA)
|
1718005057NRG24230120240303056
|
23/01/2024
|
ANUP SINGH
|
1718005057WL031861
|
ANUP SINGH
|
00697
|
BKID0MG0403
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UJJAIN
|
MP-18-005-057-001/369
(MANGROLA)
|
1718005057NRG24230120240303057
|
23/01/2024
|
PANKAJ SINGH
|
1718005057WL031861
|
PANKAJ SINGH
|
00697
|
BKID0MG0403
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008835
|
|
PANKAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-011-002/488
(NINORA)
|
1718005000NRG24230120240304209
|
23/01/2024
|
kavita prajapat
|
1718005WL031938
|
kavita prajapat
|
00697
|
BKID0MG0418
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008835
|
|
kavitaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43566
|
43566
|
|
|
|
|
|
|
|