|
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-18-005-054-001/351
(DHEDIYA)
|
1718005054NRG23090520220050371
|
09/05/2022
|
ISHWAR ANJANA S O DOULATSINGH
|
1718005054WL002893
|
ISHWAR ANJANA S O DOULATSINGH
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
17/05/2022
|
|
748129048
|
|
ISHWARANJANASODOULATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005000NRG23090520220052195
|
09/05/2022
|
Rekha bai
|
1718005WL002995
|
Rekha bai
|
00048
|
BKID0008840
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005047NRG23080520220049391
|
09/05/2022
|
ajim
|
1718005047WL002843
|
ajim
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748129048
|
|
ajim
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005047NRG23080520220049392
|
09/05/2022
|
sagar bai
|
1718005047WL002843
|
sagar bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748129048
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-047-001/203-A
(BIAORA)
|
1718005047NRG23080520220049393
|
09/05/2022
|
vahida bai
|
1718005047WL002843
|
vahida bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748129048
|
|
vahidabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-035-001/502
(TALOD)
|
1718005035NRG23080520220049047
|
09/05/2022
|
Dinesh
|
1718005035WL002827
|
Dinesh
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-035-001/559
(TALOD)
|
1718005035NRG23080520220049048
|
09/05/2022
|
leelabai
|
1718005035WL002827
|
leelabai
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-041-001/12
(TAKWASA)
|
1718005041NRG23080520220049107
|
09/05/2022
|
ANITA
|
1718005041WL002834
|
ANITA
|
00048
|
BKID0009100
|
6
|
6
|
Processed
|
17/05/2022
|
|
748129048
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-041-001/144
(TAKWASA)
|
1718005041NRG23080520220049110
|
09/05/2022
|
Manoj
|
1718005041WL002834
|
Manoj
|
00048
|
BKID0009100
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748129048
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005041NRG23080520220049115
|
09/05/2022
|
SAVITA
|
1718005041WL002834
|
SAVITA
|
00048
|
BKID0009100
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748129048
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005041NRG23080520220049114
|
09/05/2022
|
SOHANLAL
|
1718005041WL002834
|
SOHANLAL
|
00048
|
BKID0009100
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748129048
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-063-001/127
(NALWA)
|
1718005000NRG23090520220052129
|
09/05/2022
|
BAHADUR ATMARAM
|
1718005WL002989
|
BAHADUR ATMARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
BAHADURATMARAM
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-074-001/25
(UMARIA KHALSA)
|
1718005000NRG23090520220052186
|
09/05/2022
|
TULSI BAI
|
1718005WL002994
|
TULSI BAI
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-074-001/33
(UMARIA KHALSA)
|
1718005000NRG23090520220052188
|
09/05/2022
|
Subhash
|
1718005WL002994
|
Subhash
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-074-002/137
(UMARIA KHALSA)
|
1718005000NRG23090520220052193
|
09/05/2022
|
RAMPRASAD
|
1718005WL002994
|
RAMPRASAD
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-020-001/70
(KADCHHA)
|
1718005000NRG23090520220052234
|
09/05/2022
|
MAHESH
|
1718005WL002998
|
MAHESH
|
00048
|
BKID0009103
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-041-001/103
(TAKWASA)
|
1718005041NRG23080520220049106
|
09/05/2022
|
AHILYA
|
1718005041WL002834
|
AHILYA
|
00048
|
BKID0009108
|
6
|
6
|
Processed
|
17/05/2022
|
|
748129048
|
|
AHILYA
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-041-001/123
(TAKWASA)
|
1718005041NRG23080520220049109
|
09/05/2022
|
BABLI
|
1718005041WL002834
|
BABLI
|
00048
|
BKID0009108
|
6
|
6
|
Processed
|
17/05/2022
|
|
748129048
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-070-001/202
(JAYVANT PUR)
|
1718005070NRG23070520220048497
|
09/05/2022
|
Prakash shiv ji
|
1718005070WL002809
|
Prakash shiv ji
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Prakashshivji
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-070-001/357
(JAYVANT PUR)
|
1718005070NRG23070520220048501
|
09/05/2022
|
Roopsingh
|
1718005070WL002809
|
Roopsingh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
UJJAIN
|
MP-18-005-070-001/360
(JAYVANT PUR)
|
1718005070NRG23070520220048502
|
09/05/2022
|
Mahesh
|
1718005070WL002809
|
Mahesh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-054-001/347
(DHEDIYA)
|
1718005054NRG23090520220050370
|
09/05/2022
|
Rajesh Parvat
|
1718005054WL002893
|
Rajesh Parvat
|
00048
|
BKID0009110
|
12
|
12
|
Processed
|
17/05/2022
|
|
748129048
|
|
RajeshParvat
|
STATE BANK OF INDIA(508548)
|
|
23
|
UJJAIN
|
MP-18-005-054-001/42
(DHEDIYA)
|
1718005054NRG23090520220050386
|
09/05/2022
|
koshalya bai
|
1718005054WL002893
|
koshalya bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-055-001/282
(NAWAKHEDA)
|
1718005055NRG23080520220048511
|
09/05/2022
|
Leela Bai
|
1718005055WL002810
|
Leela Bai
|
00048
|
BKID0009110
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-055-001/364
(NAWAKHEDA)
|
1718005055NRG23080520220048516
|
09/05/2022
|
Bherulal
|
1718005055WL002810
|
Bherulal
|
00048
|
BKID0009110
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-005-001/205
(GANGEDI)
|
1718005000NRG23090520220051921
|
09/05/2022
|
Dashrath Rawal
|
1718005WL002981
|
Dashrath Rawal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
DashrathRawal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UJJAIN
|
MP-18-005-005-001/80-A
(GANGEDI)
|
1718005000NRG23090520220051943
|
09/05/2022
|
Jitendra Madan
|
1718005WL002981
|
Jitendra Madan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
JitendraMadan
|
BANK OF BARODA(606985)
|
|
28
|
UJJAIN
|
MP-18-005-005-002/23-A
(GANGEDI)
|
1718005000NRG23090520220051945
|
09/05/2022
|
Kishore Dash Bhagwan dash
|
1718005WL002981
|
Kishore Dash Bhagwan dash
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
KishoreDashBhagwandash
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-039-001/423
(LEKODA)
|
1718005000NRG23090520220052063
|
09/05/2022
|
vishnu
|
1718005WL002987
|
vishnu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-055-001/12
(NAWAKHEDA)
|
1718005055NRG23080520220048507
|
09/05/2022
|
GANGARAM
|
1718005055WL002810
|
GANGARAM
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
748129048
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG23080520220048509
|
09/05/2022
|
Ramesh
|
1718005055WL002810
|
Ramesh
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UJJAIN
|
MP-18-005-055-001/74
(NAWAKHEDA)
|
1718005055NRG23080520220048520
|
09/05/2022
|
KAILASH
|
1718005055WL002810
|
KAILASH
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
748129048
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-055-001/74
(NAWAKHEDA)
|
1718005055NRG23080520220048521
|
09/05/2022
|
Leela Bai
|
1718005055WL002810
|
Leela Bai
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
748129048
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-068-001/18
(NAAYAKHEDI)
|
1718005068NRG23060520220047050
|
09/05/2022
|
karan singh
|
1718005068WL002740
|
karan singh
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-068-001/197
(NAAYAKHEDI)
|
1718005068NRG23060520220047051
|
09/05/2022
|
VINOD
|
1718005068WL002740
|
VINOD
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
VINOD
|
INDIAN BANK(607105)
|
|
36
|
UJJAIN
|
MP-18-005-068-001/198
(NAAYAKHEDI)
|
1718005068NRG23060520220047052
|
09/05/2022
|
MAHENDRA
|
1718005068WL002740
|
MAHENDRA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-068-001/63
(NAAYAKHEDI)
|
1718005068NRG23060520220047056
|
09/05/2022
|
RAMESHCHANDRA
|
1718005068WL002740
|
RAMESHCHANDRA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005068NRG23060520220047059
|
09/05/2022
|
YOGESH
|
1718005068WL002740
|
YOGESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005068NRG23060520220047064
|
09/05/2022
|
Aatmaram
|
1718005068WL002740
|
Aatmaram
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-068-002/64
(NAAYAKHEDI)
|
1718005068NRG23060520220047065
|
09/05/2022
|
krishnabai
|
1718005068WL002740
|
krishnabai
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
17/05/2022
|
|
748129048
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-063-001/128
(NALWA)
|
1718005000NRG23090520220052130
|
09/05/2022
|
kailash champalal
|
1718005WL002989
|
kailash champalal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
kailashchampalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005000NRG23090520220052128
|
09/05/2022
|
DHAPU BAI MAYARAM
|
1718005WL002988
|
DHAPU BAI MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
DHAPUBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-075-002/37
(SIKANDARI)
|
1718005000NRG23090520220052206
|
09/05/2022
|
MADANLAL
|
1718005WL002996
|
MADANLAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-029-001/225
(PALKHANDA)
|
1718005000NRG23090520220052139
|
09/05/2022
|
malti
|
1718005WL002990
|
malti
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG23090520220052036
|
09/05/2022
|
NILESH RAMESH
|
1718005WL002987
|
NILESH RAMESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
NILESHRAMESH
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG23090520220052037
|
09/05/2022
|
rekha bai
|
1718005WL002987
|
rekha bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UJJAIN
|
MP-18-005-039-001/219
(LEKODA)
|
1718005000NRG23090520220052041
|
09/05/2022
|
kamal
|
1718005WL002987
|
kamal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
UJJAIN
|
MP-18-005-039-001/285
(LEKODA)
|
1718005000NRG23090520220052045
|
09/05/2022
|
pintu
|
1718005WL002987
|
pintu
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
pintu
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-039-001/300
(LEKODA)
|
1718005000NRG23090520220052048
|
09/05/2022
|
saraswati bai
|
1718005WL002987
|
saraswati bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
saraswatibai
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-039-001/325
(LEKODA)
|
1718005000NRG23090520220052051
|
09/05/2022
|
Murarilal
|
1718005WL002987
|
Murarilal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Murarilal
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-039-001/394
(LEKODA)
|
1718005000NRG23090520220052058
|
09/05/2022
|
jai shree devi wo manoj
|
1718005WL002987
|
jai shree devi wo manoj
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
jaishreedeviwomanoj
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-039-001/394
(LEKODA)
|
1718005000NRG23090520220052057
|
09/05/2022
|
MANOJ
|
1718005WL002987
|
MANOJ
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-039-001/395
(LEKODA)
|
1718005000NRG23090520220052059
|
09/05/2022
|
sachin patel
|
1718005WL002987
|
sachin patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
sachinpatel
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005000NRG23090520220052060
|
09/05/2022
|
rohit
|
1718005WL002987
|
rohit
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
rohit
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-039-001/492
(LEKODA)
|
1718005000NRG23090520220052069
|
09/05/2022
|
Sandip patel
|
1718005WL002987
|
Sandip patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Sandippatel
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-039-001/509
(LEKODA)
|
1718005000NRG23090520220052071
|
09/05/2022
|
sahul
|
1718005WL002987
|
sahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
sahul
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-039-001/568
(LEKODA)
|
1718005000NRG23090520220052076
|
09/05/2022
|
RAHUL MAHESH
|
1718005WL002987
|
RAHUL MAHESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
RAHULMAHESH
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-039-001/583
(LEKODA)
|
1718005000NRG23090520220052083
|
09/05/2022
|
RAJESH MURARILAL
|
1718005WL002987
|
RAJESH MURARILAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
RAJESHMURARILAL
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-039-001/603
(LEKODA)
|
1718005000NRG23090520220052089
|
09/05/2022
|
DHEERAJ
|
1718005WL002987
|
DHEERAJ
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
DHEERAJ
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-039-001/618
(LEKODA)
|
1718005000NRG23090520220052092
|
09/05/2022
|
rahul patel
|
1718005WL002987
|
rahul patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
rahulpatel
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-039-001/642
(LEKODA)
|
1718005000NRG23090520220052094
|
09/05/2022
|
sunil choudhary
|
1718005WL002987
|
sunil choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
sunilchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UJJAIN
|
MP-18-005-039-001/643
(LEKODA)
|
1718005000NRG23090520220052095
|
09/05/2022
|
SANGEETA PATEL
|
1718005WL002987
|
SANGEETA PATEL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
SANGEETAPATEL
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-039-001/649
(LEKODA)
|
1718005000NRG23090520220052096
|
09/05/2022
|
dilip patel so shankar lal
|
1718005WL002987
|
dilip patel so shankar lal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
dilippatelsoshankarlal
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005000NRG23090520220052105
|
09/05/2022
|
pawan patel
|
1718005WL002987
|
pawan patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
pawanpatel
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005000NRG23090520220052108
|
09/05/2022
|
rahul patel
|
1718005WL002987
|
rahul patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
rahulpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
66
|
UJJAIN
|
MP-18-005-075-002/37
(SIKANDARI)
|
1718005000NRG23090520220052205
|
09/05/2022
|
radha panwar
|
1718005WL002996
|
radha panwar
|
00051
|
MAHB0001325
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
radhapanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
UJJAIN
|
MP-18-005-035-001/145
(TALOD)
|
1718005035NRG23080520220049039
|
09/05/2022
|
nandkishore
|
1718005035WL002827
|
nandkishore
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
nandkishore
|
CANARA BANK(508532)
|
|
68
|
UJJAIN
|
MP-18-005-035-001/172
(TALOD)
|
1718005035NRG23080520220049040
|
09/05/2022
|
Bherulal
|
1718005035WL002827
|
Bherulal
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Bherulal
|
CANARA BANK(508532)
|
|
69
|
UJJAIN
|
MP-18-005-035-001/264
(TALOD)
|
1718005035NRG23080520220049041
|
09/05/2022
|
kedar
|
1718005035WL002827
|
kedar
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UJJAIN
|
MP-18-005-035-001/286
(TALOD)
|
1718005035NRG23080520220049042
|
09/05/2022
|
Sohan
|
1718005035WL002827
|
Sohan
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Sohan
|
CANARA BANK(508532)
|
|
71
|
UJJAIN
|
MP-18-005-035-001/35
(TALOD)
|
1718005035NRG23080520220049045
|
09/05/2022
|
gokul mukesh
|
1718005035WL002827
|
gokul mukesh
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
gokulmukesh
|
CANARA BANK(508532)
|
|
72
|
UJJAIN
|
MP-18-005-035-001/576
(TALOD)
|
1718005035NRG23080520220049049
|
09/05/2022
|
Puralal
|
1718005035WL002827
|
Puralal
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Puralal
|
CANARA BANK(508532)
|
|
73
|
UJJAIN
|
MP-18-005-045-001/115
(CHANDMUKH)
|
1718005045NRG23090520220050782
|
09/05/2022
|
Babita
|
1718005045WL002918
|
Babita
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Babita
|
CANARA BANK(508532)
|
|
74
|
UJJAIN
|
MP-18-005-045-001/115
(CHANDMUKH)
|
1718005045NRG23090520220050781
|
09/05/2022
|
sunil
|
1718005045WL002918
|
sunil
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005000NRG23090520220051915
|
09/05/2022
|
Basanta Bai
|
1718005WL002981
|
Basanta Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
BasantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23090520220051923
|
09/05/2022
|
Shankar
|
1718005WL002981
|
Shankar
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23090520220051924
|
09/05/2022
|
Sunita Bai
|
1718005WL002981
|
Sunita Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UJJAIN
|
MP-18-005-005-001/208
(GANGEDI)
|
1718005000NRG23090520220051925
|
09/05/2022
|
Radheshyam
|
1718005WL002981
|
Radheshyam
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
79
|
UJJAIN
|
MP-18-005-029-001/207
(PALKHANDA)
|
1718005000NRG23090520220052240
|
09/05/2022
|
yogesh
|
1718005WL002999
|
yogesh
|
00152
|
HDFC0003404
|
1428
|
1428
|
Rejected
|
17/05/2022
|
|
748129048
|
A/c Blocked or Frozen
|
|
|
|
80
|
UJJAIN
|
MP-18-005-029-001/216
(PALKHANDA)
|
1718005000NRG23090520220052241
|
09/05/2022
|
ghanashyam
|
1718005WL002999
|
ghanashyam
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
ghanashyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UJJAIN
|
MP-18-005-029-001/322
(PALKHANDA)
|
1718005000NRG23090520220052143
|
09/05/2022
|
ajab singh
|
1718005WL002990
|
ajab singh
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
ajabsingh
|
HDFC BANK LTD(607152)
|
|
82
|
UJJAIN
|
MP-18-005-029-001/79
(PALKHANDA)
|
1718005000NRG23090520220052248
|
09/05/2022
|
ramchndar
|
1718005WL002999
|
ramchndar
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
ramchndar
|
IDFC BANK LIMITED(608117)
|
|
83
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005000NRG23090520220051997
|
09/05/2022
|
SURENDRA
|
1718005WL002984
|
SURENDRA
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-067-001/104
(NEELKANTH)
|
1718005067NRG23090520220050524
|
09/05/2022
|
laxminarayan
|
1718005067WL002902
|
laxminarayan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
laxminarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
UJJAIN
|
MP-18-005-023-002/115-A
(UMARIYAJAGIR)
|
1718005023NRG23080520220048579
|
09/05/2022
|
Nahar singh
|
1718005023WL002814
|
Nahar singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UJJAIN
|
MP-18-005-023-002/126
(UMARIYAJAGIR)
|
1718005023NRG23080520220048583
|
09/05/2022
|
Shanu kunwar
|
1718005023WL002814
|
Shanu kunwar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Shanukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UJJAIN
|
MP-18-005-023-002/22
(UMARIYAJAGIR)
|
1718005023NRG23080520220048585
|
09/05/2022
|
parvat
|
1718005023WL002814
|
parvat
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UJJAIN
|
MP-18-005-023-002/230
(UMARIYAJAGIR)
|
1718005023NRG23080520220048587
|
09/05/2022
|
Dharmendra das
|
1718005023WL002814
|
Dharmendra das
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Dharmendradas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UJJAIN
|
MP-18-005-023-002/43
(UMARIYAJAGIR)
|
1718005023NRG23080520220048591
|
09/05/2022
|
Sumer
|
1718005023WL002814
|
Sumer
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UJJAIN
|
MP-18-005-047-001/192
(BIAORA)
|
1718005047NRG23080520220049389
|
09/05/2022
|
ansar
|
1718005047WL002843
|
ansar
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748129048
|
|
ansar
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-052-001/130
(GUNAI)
|
1718005052NRG23090520220050041
|
09/05/2022
|
fullibai
|
1718005052WL002872
|
fullibai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
fullibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
UJJAIN
|
MP-18-005-052-001/130
(GUNAI)
|
1718005052NRG23090520220050042
|
09/05/2022
|
shekhar
|
1718005052WL002872
|
shekhar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
shekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJJAIN
|
MP-18-005-052-001/150-A
(GUNAI)
|
1718005052NRG23090520220050043
|
09/05/2022
|
Antar Singh Prajapat
|
1718005052WL002872
|
Antar Singh Prajapat
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
AntarSinghPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UJJAIN
|
MP-18-005-052-001/151-A
(GUNAI)
|
1718005052NRG23090520220050044
|
09/05/2022
|
Vikram Singh Prajapat
|
1718005052WL002872
|
Vikram Singh Prajapat
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
VikramSinghPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-052-001/172
(GUNAI)
|
1718005052NRG23090520220050046
|
09/05/2022
|
Bapu
|
1718005052WL002872
|
Bapu
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UJJAIN
|
MP-18-005-052-001/173
(GUNAI)
|
1718005052NRG23090520220050047
|
09/05/2022
|
gokul
|
1718005052WL002872
|
gokul
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UJJAIN
|
MP-18-005-052-001/174
(GUNAI)
|
1718005052NRG23090520220050048
|
09/05/2022
|
savatra
|
1718005052WL002872
|
savatra
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
savatra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UJJAIN
|
MP-18-005-052-001/175-A
(GUNAI)
|
1718005052NRG23090520220050049
|
09/05/2022
|
Madan Singh
|
1718005052WL002872
|
Madan Singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
MadanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UJJAIN
|
MP-18-005-052-001/251-A
(GUNAI)
|
1718005052NRG23090520220050051
|
09/05/2022
|
pratap
|
1718005052WL002872
|
pratap
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UJJAIN
|
MP-18-005-052-001/271-A
(GUNAI)
|
1718005052NRG23090520220050052
|
09/05/2022
|
Sonu
|
1718005052WL002872
|
Sonu
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005000NRG23090520220051914
|
09/05/2022
|
jalamsingh
|
1718005WL002981
|
jalamsingh
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UJJAIN
|
MP-18-005-005-001/187
(GANGEDI)
|
1718005000NRG23090520220051920
|
09/05/2022
|
Jagdish Chouhan
|
1718005WL002981
|
Jagdish Chouhan
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
JagdishChouhan
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-055-001/288
(NAWAKHEDA)
|
1718005055NRG23080520220048512
|
09/05/2022
|
Vijendra Singh
|
1718005055WL002810
|
Vijendra Singh
|
00354
|
PUNB0780300
|
30
|
30
|
Processed
|
18/05/2022
|
|
748129048
|
|
VijendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-055-001/365
(NAWAKHEDA)
|
1718005055NRG23080520220048517
|
09/05/2022
|
Rita
|
1718005055WL002810
|
Rita
|
00415
|
SBIN0003017
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
748129048
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
105
|
UJJAIN
|
MP-18-005-067-001/131
(NEELKANTH)
|
1718005067NRG23090520220050527
|
09/05/2022
|
suresh
|
1718005067WL002902
|
suresh
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-054-001/99
(DHEDIYA)
|
1718005054NRG23090520220050387
|
09/05/2022
|
Shivnarayan
|
1718005054WL002893
|
Shivnarayan
|
00415
|
SBIN0003018
|
12
|
12
|
Processed
|
17/05/2022
|
|
748129048
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-026-001/144
(MUNJAKHEDI)
|
1718005026NRG23080520220049475
|
09/05/2022
|
INDARLAL BALWANTJI
|
1718005026WL002849
|
INDARLAL BALWANTJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
INDARLALBALWANTJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UJJAIN
|
MP-18-005-026-001/222
(MUNJAKHEDI)
|
1718005026NRG23080520220049478
|
09/05/2022
|
LAKHAN NARAYANJI
|
1718005026WL002849
|
LAKHAN NARAYANJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
LAKHANNARAYANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UJJAIN
|
MP-18-005-027-001/320
(GAONDI)
|
1718005027NRG23060520220047652
|
09/05/2022
|
Alihusen
|
1718005027WL002763
|
Alihusen
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Alihusen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-047-001/192-A
(BIAORA)
|
1718005047NRG23080520220049390
|
09/05/2022
|
momin patel
|
1718005047WL002843
|
momin patel
|
00415
|
SBIN0007698
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748129048
|
|
mominpatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
UJJAIN
|
MP-18-005-070-001/124
(JAYVANT PUR)
|
1718005070NRG23070520220048495
|
09/05/2022
|
goradan
|
1718005070WL002809
|
goradan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
goradan
|
STATE BANK OF INDIA(508548)
|
|
112
|
UJJAIN
|
MP-18-005-070-001/185
(JAYVANT PUR)
|
1718005070NRG23070520220048496
|
09/05/2022
|
Durgesh
|
1718005070WL002809
|
Durgesh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
UJJAIN
|
MP-18-005-070-001/281
(JAYVANT PUR)
|
1718005070NRG23070520220048499
|
09/05/2022
|
Girdharilal
|
1718005070WL002809
|
Girdharilal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UJJAIN
|
MP-18-005-071-003/20-A
(KHAJURIA KUMAWAT)
|
1718005071NRG23090520220051236
|
09/05/2022
|
NAGULAL MALVIYA
|
1718005071WL002941
|
NAGULAL MALVIYA
|
00415
|
SBIN0007698
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748129048
|
|
NAGULALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
115
|
UJJAIN
|
MP-18-005-005-001/145
(GANGEDI)
|
1718005000NRG23090520220051916
|
09/05/2022
|
Ghanshayam
|
1718005WL002981
|
Ghanshayam
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
UJJAIN
|
MP-18-005-054-001/352
(DHEDIYA)
|
1718005054NRG23090520220050372
|
09/05/2022
|
SUNIL PORWAL
|
1718005054WL002893
|
SUNIL PORWAL
|
00415
|
SBIN0030108
|
12
|
12
|
Processed
|
17/05/2022
|
|
748129048
|
|
SUNILPORWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
UJJAIN
|
MP-18-005-055-001/361
(NAWAKHEDA)
|
1718005055NRG23080520220048515
|
09/05/2022
|
Kuldeep
|
1718005055WL002810
|
Kuldeep
|
00415
|
SBIN0030108
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
748129048
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-075-001/35
(SIKANDARI)
|
1718005000NRG23090520220052202
|
09/05/2022
|
bhrat
|
1718005WL002996
|
bhrat
|
00415
|
SBIN0030288
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-020-001/81
(KADCHHA)
|
1718005000NRG23090520220052235
|
09/05/2022
|
RAJESH
|
1718005WL002998
|
RAJESH
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748129048
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-005-002/63
(GANGEDI)
|
1718005000NRG23090520220051947
|
09/05/2022
|
Arvind
|
1718005WL002981
|
Arvind
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG23090520220050525
|
09/05/2022
|
ramprasad
|
1718005067WL002902
|
ramprasad
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
ramprasad
|
UCO BANK(607066)
|
|
122
|
UJJAIN
|
MP-18-005-067-001/118
(NEELKANTH)
|
1718005067NRG23090520220050526
|
09/05/2022
|
chagan
|
1718005067WL002902
|
chagan
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
chagan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-038-001/178
(GONDIYA)
|
1718005038NRG23090520220051888
|
09/05/2022
|
Malkhan
|
1718005038WL002979
|
Malkhan
|
00468
|
UBIN0816566
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-034-001/155
(HAMIRKHEDI)
|
1718005000NRG23090520220052194
|
09/05/2022
|
singaram
|
1718005WL002995
|
singaram
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
singaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-027-001/54
(GAONDI)
|
1718005027NRG23060520220047649
|
09/05/2022
|
Bablu
|
1718005027WL002760
|
Bablu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UJJAIN
|
MP-18-005-030-001/119
(KACHNARIYA)
|
1718005000NRG23090520220051996
|
09/05/2022
|
ISLAM
|
1718005WL002984
|
ISLAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
ISLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UJJAIN
|
MP-18-005-030-001/150
(KACHNARIYA)
|
1718005000NRG23090520220052004
|
09/05/2022
|
prakash
|
1718005WL002984
|
prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UJJAIN
|
MP-18-005-030-001/186
(KACHNARIYA)
|
1718005000NRG23090520220052005
|
09/05/2022
|
DHIRAJ
|
1718005WL002984
|
DHIRAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UJJAIN
|
MP-18-005-036-001/553
(CHINTAMANJAWASIYA)
|
1718005036NRG23090520220049977
|
09/05/2022
|
RADHESHYAM
|
1718005036WL002866
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748129048
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
130
|
UJJAIN
|
MP-18-005-039-001/665
(LEKODA)
|
1718005000NRG23090520220052099
|
09/05/2022
|
jagdish
|
1718005WL002987
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UJJAIN
|
MP-18-005-054-001/162
(DHEDIYA)
|
1718005054NRG23090520220050367
|
09/05/2022
|
ANITA PORWAL WO GIRDHARILAL PORWAL
|
1718005054WL002893
|
ANITA PORWAL WO GIRDHARILAL PORWAL
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
17/05/2022
|
|
748129048
|
|
ANITAPORWALWOGIRDHARILALPORWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG23080520220048510
|
09/05/2022
|
Kala Bai
|
1718005055WL002810
|
Kala Bai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG23080520220048519
|
09/05/2022
|
Kiran Solanki
|
1718005055WL002810
|
Kiran Solanki
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
KiranSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG23080520220048518
|
09/05/2022
|
Pawan Solanki
|
1718005055WL002810
|
Pawan Solanki
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/05/2022
|
|
748129048
|
|
PawanSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
135
|
UJJAIN
|
MP-18-005-071-003/30
(KHAJURIA KUMAWAT)
|
1718005071NRG23090520220051245
|
09/05/2022
|
NARAYAN
|
1718005071WL002941
|
NARAYAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
748129048
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-054-001/159
(DHEDIYA)
|
1718005054NRG23090520220050365
|
09/05/2022
|
BHAGVANTA BAI
|
1718005054WL002893
|
BHAGVANTA BAI
|
00697
|
BKID0MG0418
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
UJJAIN
|
MP-18-005-026-001/165
(MUNJAKHEDI)
|
1718005026NRG23080520220049477
|
09/05/2022
|
dipraj
|
1718005026WL002849
|
dipraj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
748129048
|
|
dipraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005000NRG23090520220052003
|
09/05/2022
|
JAKIR
|
1718005WL002984
|
JAKIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UJJAIN
|
MP-18-005-030-001/22
(KACHNARIYA)
|
1718005000NRG23090520220052007
|
09/05/2022
|
KSTURA BAI
|
1718005WL002984
|
KSTURA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
KSTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UJJAIN
|
MP-18-005-030-001/220
(KACHNARIYA)
|
1718005000NRG23090520220052008
|
09/05/2022
|
ARJUN
|
1718005WL002984
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UJJAIN
|
MP-18-005-045-001/119
(CHANDMUKH)
|
1718005045NRG23090520220050783
|
09/05/2022
|
premchand
|
1718005045WL002918
|
premchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UJJAIN
|
MP-18-005-054-001/205
(DHEDIYA)
|
1718005054NRG23090520220050368
|
09/05/2022
|
CHETAN PORWAL
|
1718005054WL002893
|
CHETAN PORWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748129048
|
|
CHETANPORWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149982
|
149982
|
|
|
|
|
|
|
|