|
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-18-005-025-001/139
(DHABLAREHWARI)
|
1718005025NRG23160720220161112
|
18/07/2022
|
Dayaram
|
1718005025WL011131
|
Dayaram
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UJJAIN
|
MP-18-005-074-001/25
(UMARIA KHALSA)
|
1718005074NRG23160720220161059
|
18/07/2022
|
TULSI BAI
|
1718005074WL011125
|
TULSI BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-074-001/33
(UMARIA KHALSA)
|
1718005074NRG23160720220161061
|
18/07/2022
|
Subhash
|
1718005074WL011125
|
Subhash
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-074-002/137
(UMARIA KHALSA)
|
1718005074NRG23160720220161064
|
18/07/2022
|
RAMPRASAD
|
1718005074WL011125
|
RAMPRASAD
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-025-001/480
(DHABLAREHWARI)
|
1718005025NRG23160720220161110
|
18/07/2022
|
shivnarayan
|
1718005025WL011130
|
shivnarayan
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-069-001/100
(BADARKHA BERASIA)
|
1718005069NRG23180720220161708
|
18/07/2022
|
RAJUBAI MOTILAL
|
1718005069WL011220
|
RAJUBAI MOTILAL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
RAJUBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-069-001/132
(BADARKHA BERASIA)
|
1718005069NRG23180720220161709
|
18/07/2022
|
Sangita bai Ashok
|
1718005069WL011220
|
Sangita bai Ashok
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SangitabaiAshok
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-069-001/40
(BADARKHA BERASIA)
|
1718005069NRG23180720220161712
|
18/07/2022
|
SHYAMUBAI SHAVSINGH
|
1718005069WL011220
|
SHYAMUBAI SHAVSINGH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SHYAMUBAISHAVSINGH
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-070-001/414
(JAYVANT PUR)
|
1718005070NRG23180720220161613
|
18/07/2022
|
Chen singj
|
1718005070WL011206
|
Chen singj
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Chensingj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-008-002/29
(JARKHODA)
|
1718005008NRG23180720220162434
|
18/07/2022
|
Radha
|
1718005008WL011291
|
Radha
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
25/07/2022
|
|
105471860
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-018-001/21
(CHANDESARI)
|
1718005018NRG23180720220161822
|
18/07/2022
|
gheesalal
|
1718005018WL011234
|
gheesalal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
gheesalal
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-018-001/21
(CHANDESARI)
|
1718005018NRG23180720220161821
|
18/07/2022
|
soram bai
|
1718005018WL011234
|
soram bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-018-001/57
(CHANDESARI)
|
1718005018NRG23180720220161820
|
18/07/2022
|
GABBULAL BABULAL
|
1718005018WL011233
|
GABBULAL BABULAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
GABBULALBABULAL
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-049-001/103
(CHANDESARA)
|
1718005049NRG23180720220162493
|
18/07/2022
|
MAHESH BHAWARSINGH
|
1718005049WL011303
|
MAHESH BHAWARSINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
MAHESHBHAWARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-049-001/87-A
(CHANDESARA)
|
1718005049NRG23180720220162496
|
18/07/2022
|
VINOD MANOHAR
|
1718005049WL011303
|
VINOD MANOHAR
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
VINODMANOHAR
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-049-001/88-A
(CHANDESARA)
|
1718005049NRG23180720220162497
|
18/07/2022
|
Sunil
|
1718005049WL011303
|
Sunil
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-049-002/128
(CHANDESARA)
|
1718005049NRG23180720220162498
|
18/07/2022
|
KAMAL SINGH
|
1718005049WL011303
|
KAMAL SINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-049-002/16
(CHANDESARA)
|
1718005049NRG23180720220162499
|
18/07/2022
|
sandhya parmar
|
1718005049WL011303
|
sandhya parmar
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
sandhyaparmar
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-049-002/170
(CHANDESARA)
|
1718005049NRG23180720220162501
|
18/07/2022
|
mukesh bhati
|
1718005049WL011303
|
mukesh bhati
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
mukeshbhati
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-049-002/263
(CHANDESARA)
|
1718005049NRG23180720220162502
|
18/07/2022
|
vijay kailash
|
1718005049WL011303
|
vijay kailash
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
vijaykailash
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-049-002/278
(CHANDESARA)
|
1718005049NRG23180720220162505
|
18/07/2022
|
DINESH BAGBAN
|
1718005049WL011303
|
DINESH BAGBAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
DINESHBAGBAN
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-049-002/279
(CHANDESARA)
|
1718005049NRG23180720220162506
|
18/07/2022
|
Jitendra Chhapri
|
1718005049WL011303
|
Jitendra Chhapri
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
JitendraChhapri
|
IDBI BANK(607095)
|
|
23
|
UJJAIN
|
MP-18-005-049-002/50
(CHANDESARA)
|
1718005049NRG23180720220162512
|
18/07/2022
|
makhan
|
1718005049WL011303
|
makhan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UJJAIN
|
MP-18-005-049-002/73
(CHANDESARA)
|
1718005049NRG23180720220162513
|
18/07/2022
|
suraj
|
1718005049WL011303
|
suraj
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
UJJAIN
|
MP-18-005-051-001/142
(DHATRAWADA)
|
1718005051NRG23170720220161380
|
18/07/2022
|
KALA BAI
|
1718005051WL011181
|
KALA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-051-001/157
(DHATRAWADA)
|
1718005051NRG23170720220161373
|
18/07/2022
|
BABITA
|
1718005051WL011178
|
BABITA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-051-001/22
(DHATRAWADA)
|
1718005051NRG23170720220161375
|
18/07/2022
|
SANGEETA
|
1718005051WL011179
|
SANGEETA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-051-001/23
(DHATRAWADA)
|
1718005051NRG23170720220161376
|
18/07/2022
|
Pavitra Bai
|
1718005051WL011179
|
Pavitra Bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005015NRG23150720220161052
|
18/07/2022
|
CHITTU LAL SO BADRI LAL
|
1718005015WL011122
|
CHITTU LAL SO BADRI LAL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
CHITTULALSOBADRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-025-001/136
(DHABLAREHWARI)
|
1718005025NRG23160720220161116
|
18/07/2022
|
dulichand
|
1718005025WL011132
|
dulichand
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-025-001/152
(DHABLAREHWARI)
|
1718005025NRG23160720220161113
|
18/07/2022
|
bhagirath
|
1718005025WL011131
|
bhagirath
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-025-001/205
(DHABLAREHWARI)
|
1718005025NRG23160720220161121
|
18/07/2022
|
dayaram
|
1718005025WL011133
|
dayaram
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UJJAIN
|
MP-18-005-025-001/258
(DHABLAREHWARI)
|
1718005025NRG23160720220161114
|
18/07/2022
|
khemraj
|
1718005025WL011131
|
khemraj
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
34
|
UJJAIN
|
MP-18-005-038-001/138
(GONDIYA)
|
1718005038NRG23180720220161701
|
18/07/2022
|
rakesh
|
1718005038WL011216
|
rakesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-038-001/150
(GONDIYA)
|
1718005038NRG23180720220161702
|
18/07/2022
|
sapna
|
1718005038WL011216
|
sapna
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-074-002/138
(UMARIA KHALSA)
|
1718005074NRG23160720220161065
|
18/07/2022
|
RAMPRASAD CHAWDA
|
1718005074WL011125
|
RAMPRASAD CHAWDA
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
RAMPRASADCHAWDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
UJJAIN
|
MP-18-005-074-002/49
(UMARIA KHALSA)
|
1718005074NRG23160720220161071
|
18/07/2022
|
SHIRVAN CHOUVISIYA
|
1718005074WL011125
|
SHIRVAN CHOUVISIYA
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SHIRVANCHOUVISIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005015NRG23150720220161054
|
18/07/2022
|
mangu phoolwaree
|
1718005015WL011122
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-025-001/55-B
(DHABLAREHWARI)
|
1718005025NRG23160720220161118
|
18/07/2022
|
jitendra
|
1718005025WL011132
|
jitendra
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
40
|
UJJAIN
|
MP-18-005-074-002/143
(UMARIA KHALSA)
|
1718005074NRG23160720220161066
|
18/07/2022
|
suresh
|
1718005074WL011125
|
suresh
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-023-001/25
(UMARIYAJAGIR)
|
1718005023NRG23160720220161130
|
18/07/2022
|
Anita
|
1718005023WL011135
|
Anita
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UJJAIN
|
MP-18-005-023-001/25
(UMARIYAJAGIR)
|
1718005023NRG23160720220161129
|
18/07/2022
|
meharvan
|
1718005023WL011135
|
meharvan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UJJAIN
|
MP-18-005-023-002/230
(UMARIYAJAGIR)
|
1718005023NRG23160720220161137
|
18/07/2022
|
Dharmendra das
|
1718005023WL011135
|
Dharmendra das
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Dharmendradas
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UJJAIN
|
MP-18-005-023-002/230
(UMARIYAJAGIR)
|
1718005023NRG23160720220161138
|
18/07/2022
|
Pinki bai
|
1718005023WL011135
|
Pinki bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
45
|
UJJAIN
|
MP-18-005-039-001/691
(LEKODA)
|
1718005039NRG23170720220161390
|
18/07/2022
|
Babulal
|
1718005039WL011184
|
Babulal
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UJJAIN
|
MP-18-005-045-001/153
(CHANDMUKH)
|
1718005045NRG23170720220161393
|
18/07/2022
|
PAVAN AJMERA
|
1718005045WL011185
|
PAVAN AJMERA
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
PAVANAJMERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-015-001/322
(NARWAR)
|
1718005015NRG23150720220161049
|
18/07/2022
|
rajendra
|
1718005015WL011122
|
rajendra
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
105471860
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-025-001/207
(DHABLAREHWARI)
|
1718005025NRG23160720220161107
|
18/07/2022
|
Sanjay
|
1718005025WL011130
|
Sanjay
|
00415
|
SBIN0007697
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG23170720220161580
|
18/07/2022
|
KELASH BHERULAL
|
1718005031WL011200
|
KELASH BHERULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
KELASHBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23170720220161583
|
18/07/2022
|
hiralal nandkishor
|
1718005031WL011200
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
hiralalnandkishor
|
STATE BANK OF INDIA(508548)
|
|
51
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG23170720220161576
|
18/07/2022
|
BADRILAL
|
1718005031WL011199
|
BADRILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
UJJAIN
|
MP-18-005-031-001/276
(HARSODAN)
|
1718005031NRG23170720220161584
|
18/07/2022
|
tejulal bherulal
|
1718005031WL011200
|
tejulal bherulal
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
105471860
|
|
tejulalbherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
UJJAIN
|
MP-18-005-031-001/634
(HARSODAN)
|
1718005031NRG23170720220161578
|
18/07/2022
|
RUP SINGH SO HARISHCHANDRA
|
1718005031WL011199
|
RUP SINGH SO HARISHCHANDRA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
RUPSINGHSOHARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJJAIN
|
MP-18-005-031-001/634
(HARSODAN)
|
1718005031NRG23170720220161579
|
18/07/2022
|
SANGITA BAI WO RUP SINGH
|
1718005031WL011199
|
SANGITA BAI WO RUP SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105471860
|
|
SANGITABAIWORUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
UJJAIN
|
MP-18-005-069-001/99
(BADARKHA BERASIA)
|
1718005069NRG23180720220161717
|
18/07/2022
|
Sugan bai Mohanlal
|
1718005069WL011220
|
Sugan bai Mohanlal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SuganbaiMohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
56
|
UJJAIN
|
MP-18-005-008-002/326
(JARKHODA)
|
1718005008NRG23180720220162435
|
18/07/2022
|
ayyub fahadr shrdar
|
1718005008WL011291
|
ayyub fahadr shrdar
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
25/07/2022
|
|
105471860
|
|
ayyubfahadrshrdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-049-002/164
(CHANDESARA)
|
1718005049NRG23180720220162500
|
18/07/2022
|
SHER SINGH
|
1718005049WL011303
|
SHER SINGH
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UJJAIN
|
MP-18-005-049-002/264
(CHANDESARA)
|
1718005049NRG23180720220162503
|
18/07/2022
|
Manish rathor
|
1718005049WL011303
|
Manish rathor
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
105471860
|
|
Manishrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
UJJAIN
|
MP-18-005-038-001/178
(GONDIYA)
|
1718005038NRG23180720220161703
|
18/07/2022
|
Malkhan
|
1718005038WL011216
|
Malkhan
|
00468
|
UBIN0816566
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
UJJAIN
|
MP-18-005-011-002/380
(NINORA)
|
1718005011NRG23180720220161810
|
18/07/2022
|
badrilal
|
1718005011WL011232
|
badrilal
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-011-002/382
(NINORA)
|
1718005011NRG23180720220161811
|
18/07/2022
|
gajraj
|
1718005011WL011232
|
gajraj
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
UJJAIN
|
MP-18-005-011-002/383
(NINORA)
|
1718005011NRG23180720220161812
|
18/07/2022
|
sunil
|
1718005011WL011232
|
sunil
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
UJJAIN
|
MP-18-005-011-002/387
(NINORA)
|
1718005011NRG23180720220161813
|
18/07/2022
|
tejkaran
|
1718005011WL011232
|
tejkaran
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
tejkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UJJAIN
|
MP-18-005-011-002/388
(NINORA)
|
1718005011NRG23180720220161814
|
18/07/2022
|
maukes
|
1718005011WL011232
|
maukes
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
maukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UJJAIN
|
MP-18-005-011-002/389
(NINORA)
|
1718005011NRG23180720220161815
|
18/07/2022
|
rakesh
|
1718005011WL011232
|
rakesh
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
UJJAIN
|
MP-18-005-011-002/390
(NINORA)
|
1718005011NRG23180720220161816
|
18/07/2022
|
lakhan
|
1718005011WL011232
|
lakhan
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
25/07/2022
|
|
105471860
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-030-001/119
(KACHNARIYA)
|
1718005030NRG23160720220161074
|
18/07/2022
|
ISLAM
|
1718005030WL011126
|
ISLAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
ISLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UJJAIN
|
MP-18-005-030-001/294
(KACHNARIYA)
|
1718005030NRG23160720220161086
|
18/07/2022
|
ayyub patel
|
1718005030WL011126
|
ayyub patel
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
ayyubpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UJJAIN
|
MP-18-005-045-001/153
(CHANDMUKH)
|
1718005045NRG23170720220161394
|
18/07/2022
|
Kanta bai
|
1718005045WL011185
|
Kanta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
UJJAIN
|
MP-18-005-045-001/27
(CHANDMUKH)
|
1718005045NRG23170720220161396
|
18/07/2022
|
Aanadibai
|
1718005045WL011185
|
Aanadibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Aanadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UJJAIN
|
MP-18-005-049-001/112
(CHANDESARA)
|
1718005049NRG23180720220162495
|
18/07/2022
|
Seemabai Arjun
|
1718005049WL011303
|
Seemabai Arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SeemabaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UJJAIN
|
MP-18-005-051-001/142
(DHATRAWADA)
|
1718005051NRG23170720220161379
|
18/07/2022
|
MEHRBANSINGH
|
1718005051WL011181
|
MEHRBANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
MEHRBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UJJAIN
|
MP-18-005-074-002/150
(UMARIA KHALSA)
|
1718005074NRG23160720220161067
|
18/07/2022
|
sanjay
|
1718005074WL011125
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
74
|
UJJAIN
|
MP-18-005-074-002/219
(UMARIA KHALSA)
|
1718005074NRG23160720220161068
|
18/07/2022
|
KAMAL NAGUJI
|
1718005074WL011125
|
KAMAL NAGUJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
KAMALNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
UJJAIN
|
MP-18-005-074-002/28
(UMARIA KHALSA)
|
1718005074NRG23160720220161069
|
18/07/2022
|
SIVEJI
|
1718005074WL011125
|
SIVEJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
SIVEJI
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-074-002/92
(UMARIA KHALSA)
|
1718005074NRG23160720220161072
|
18/07/2022
|
BANESINGH
|
1718005074WL011125
|
BANESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UJJAIN
|
MP-18-005-030-001/11
(KACHNARIYA)
|
1718005030NRG23160720220161073
|
18/07/2022
|
LAKSHMINARAYAN
|
1718005030WL011126
|
LAKSHMINARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
LAKSHMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
UJJAIN
|
MP-18-005-030-001/22
(KACHNARIYA)
|
1718005030NRG23160720220161080
|
18/07/2022
|
KSTURA BAI
|
1718005030WL011126
|
KSTURA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
KSTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UJJAIN
|
MP-18-005-045-001/112
(CHANDMUKH)
|
1718005045NRG23170720220161392
|
18/07/2022
|
Parvati bai
|
1718005045WL011185
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UJJAIN
|
MP-18-005-049-001/112
(CHANDESARA)
|
1718005049NRG23180720220162494
|
18/07/2022
|
ARJUN SINGH
|
1718005049WL011303
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UJJAIN
|
MP-18-005-049-002/272
(CHANDESARA)
|
1718005049NRG23180720220162504
|
18/07/2022
|
VIKAS
|
1718005049WL011303
|
VIKAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105471860
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91050
|
91050
|
|
|
|
|
|
|
|