|
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-18-005-054-001/233
(DHEDIYA)
|
1718005054NRG23130520220057077
|
13/05/2022
|
KOMAL
|
1718005054WL003238
|
KOMAL
|
00045
|
BARB0VEDUJJ
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
2
|
UJJAIN
|
MP-18-005-054-001/249
(DHEDIYA)
|
1718005054NRG23130520220057079
|
13/05/2022
|
ganesh
|
1718005054WL003238
|
ganesh
|
00045
|
BARB0VEDUJJ
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
3
|
UJJAIN
|
MP-18-005-054-001/249
(DHEDIYA)
|
1718005054NRG23130520220057080
|
13/05/2022
|
RANI W O GANESH
|
1718005054WL003238
|
RANI W O GANESH
|
00045
|
BARB0VEDUJJ
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
RANIWOGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UJJAIN
|
MP-18-005-054-001/351
(DHEDIYA)
|
1718005054NRG23130520220057084
|
13/05/2022
|
ISHWAR ANJANA S O DOULATSINGH
|
1718005054WL003238
|
ISHWAR ANJANA S O DOULATSINGH
|
00045
|
BARB0VEDUJJ
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
ISHWARANJANASODOULATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-047-001/102-B
(BIAORA)
|
1718005047NRG23130520220057166
|
13/05/2022
|
dilshana
|
1718005047WL003245
|
dilshana
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
dilshana
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-047-001/103-A
(BIAORA)
|
1718005047NRG23130520220057168
|
13/05/2022
|
rehana bee
|
1718005047WL003245
|
rehana bee
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
rehanabee
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-047-001/103-B
(BIAORA)
|
1718005047NRG23130520220057169
|
13/05/2022
|
JAISA
|
1718005047WL003245
|
JAISA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
JAISA
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-047-001/147
(BIAORA)
|
1718005047NRG23130520220057171
|
13/05/2022
|
MADINA BEE
|
1718005047WL003245
|
MADINA BEE
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
MADINABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UJJAIN
|
MP-18-005-047-001/184
(BIAORA)
|
1718005047NRG23130520220057173
|
13/05/2022
|
MADINA
|
1718005047WL003245
|
MADINA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
MADINA
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-047-001/184-C
(BIAORA)
|
1718005047NRG23130520220057174
|
13/05/2022
|
SAYNA
|
1718005047WL003245
|
SAYNA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
SAYNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-001-002/181
(ASALANA)
|
1718005001NRG23110520220054502
|
13/05/2022
|
RAJARAM
|
1718005001WL003124
|
RAJARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UJJAIN
|
MP-18-005-001-002/82-A
(ASALANA)
|
1718005001NRG23110520220054541
|
13/05/2022
|
RADHESHYAM
|
1718005001WL003124
|
RADHESHYAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-046-001/92
(DUDARSI)
|
1718005000NRG23130520220058707
|
13/05/2022
|
Gopilal
|
1718005WL003342
|
Gopilal
|
00048
|
BKID0009101
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-060-001/141
(KARONDIYA)
|
1718005060NRG23110520220054961
|
13/05/2022
|
DHAPUBAI
|
1718005060WL003140
|
DHAPUBAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-060-001/141
(KARONDIYA)
|
1718005060NRG23110520220054960
|
13/05/2022
|
RAJA RAM
|
1718005060WL003140
|
RAJA RAM
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-060-001/175
(KARONDIYA)
|
1718005060NRG23110520220054962
|
13/05/2022
|
vijay
|
1718005060WL003140
|
vijay
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
vijay
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-060-001/232
(KARONDIYA)
|
1718005060NRG23110520220054956
|
13/05/2022
|
MANOHAR
|
1718005060WL003139
|
MANOHAR
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-062-001/103
(PINGLESHWAR)
|
1718005062NRG23120520220056290
|
13/05/2022
|
BAIMUNNI
|
1718005062WL003207
|
BAIMUNNI
|
00048
|
BKID0009102
|
1170
|
1170
|
Processed
|
19/05/2022
|
|
771820587
|
|
BAIMUNNI
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-066-002/120
(UNDASA)
|
1718005000NRG23130520220058745
|
13/05/2022
|
Amrat
|
1718005WL003346
|
Amrat
|
00048
|
BKID0009102
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Amrat
|
UNION BANK OF INDIA(508500)
|
|
20
|
UJJAIN
|
MP-18-005-069-001/132
(BADARKHA BERASIA)
|
1718005069NRG23130520220057513
|
13/05/2022
|
Sangita bai Ashok
|
1718005069WL003262
|
Sangita bai Ashok
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SangitabaiAshok
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-069-001/40
(BADARKHA BERASIA)
|
1718005069NRG23130520220057516
|
13/05/2022
|
SHYAMUBAI SHAVSINGH
|
1718005069WL003262
|
SHYAMUBAI SHAVSINGH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHYAMUBAISHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-020-001/70
(KADCHHA)
|
1718005020NRG23110520220055135
|
13/05/2022
|
MAHESH
|
1718005020WL003152
|
MAHESH
|
00048
|
BKID0009103
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
23
|
UJJAIN
|
MP-18-005-022-001/1246
(TAJPUR)
|
1718005022NRG23130520220057322
|
13/05/2022
|
SHAHID
|
1718005022WL003253
|
SHAHID
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHAHID
|
STATE BANK OF INDIA(508548)
|
|
24
|
UJJAIN
|
MP-18-005-074-002/40
(UMARIA KHALSA)
|
1718005074NRG23100520220052504
|
13/05/2022
|
JIVAN
|
1718005074WL003019
|
JIVAN
|
00048
|
BKID0009103
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
JIVAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-060-001/130
(KARONDIYA)
|
1718005060NRG23110520220054949
|
13/05/2022
|
Latif Kha GAfur Kha
|
1718005060WL003138
|
Latif Kha GAfur Kha
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
LatifKhaGAfurKha
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-060-001/202
(KARONDIYA)
|
1718005060NRG23110520220054964
|
13/05/2022
|
SITARAM
|
1718005060WL003140
|
SITARAM
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
UJJAIN
|
MP-18-005-060-001/203
(KARONDIYA)
|
1718005060NRG23110520220054952
|
13/05/2022
|
HINDULAL
|
1718005060WL003139
|
HINDULAL
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
HINDULAL
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-060-001/217
(KARONDIYA)
|
1718005060NRG23110520220054955
|
13/05/2022
|
RADHESHYAM SIDHULAL CHOUHAN
|
1718005060WL003139
|
RADHESHYAM SIDHULAL CHOUHAN
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
RADHESHYAMSIDHULALCHOUHAN
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-060-001/217
(KARONDIYA)
|
1718005060NRG23110520220054954
|
13/05/2022
|
RADHESHYAM SIDHULAL CHOUHAN
|
1718005060WL003139
|
RADHESHYAM SIDHULAL CHOUHAN
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
RADHESHYAMSIDHULALCHOUHAN
|
AXIS BANK(607153)
|
|
30
|
UJJAIN
|
MP-18-005-060-001/246
(KARONDIYA)
|
1718005060NRG23110520220054957
|
13/05/2022
|
amaratlal
|
1718005060WL003139
|
amaratlal
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
amaratlal
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-060-001/63
(KARONDIYA)
|
1718005060NRG23110520220054943
|
13/05/2022
|
MAMATABAI
|
1718005060WL003137
|
MAMATABAI
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-060-001/66
(KARONDIYA)
|
1718005060NRG23110520220054944
|
13/05/2022
|
KAILASH BAI
|
1718005060WL003137
|
KAILASH BAI
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-060-001/78
(KARONDIYA)
|
1718005060NRG23110520220054946
|
13/05/2022
|
bhagvan
|
1718005060WL003137
|
bhagvan
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
bhagvan
|
HDFC BANK LTD(607152)
|
|
34
|
UJJAIN
|
MP-18-005-060-001/78
(KARONDIYA)
|
1718005060NRG23110520220054945
|
13/05/2022
|
bhagvanlal
|
1718005060WL003137
|
bhagvanlal
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
bhagvanlal
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-062-001/103
(PINGLESHWAR)
|
1718005062NRG23120520220056289
|
13/05/2022
|
SONU
|
1718005062WL003207
|
SONU
|
00048
|
BKID0009108
|
1170
|
1170
|
Processed
|
19/05/2022
|
|
771820587
|
|
SONU
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-074-002/139
(UMARIA KHALSA)
|
1718005074NRG23100520220052496
|
13/05/2022
|
SUMAN BAI
|
1718005074WL003019
|
SUMAN BAI
|
00048
|
BKID0009108
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-054-001/42
(DHEDIYA)
|
1718005054NRG23130520220057085
|
13/05/2022
|
koshalya bai
|
1718005054WL003238
|
koshalya bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-008-001/104
(JARKHODA)
|
1718005008NRG23110520220054460
|
13/05/2022
|
Rajaram
|
1718005008WL003123
|
Rajaram
|
00048
|
BKID0009125
|
300
|
300
|
Processed
|
19/05/2022
|
|
771820587
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-008-001/313
(JARKHODA)
|
1718005008NRG23110520220054475
|
13/05/2022
|
sabir
|
1718005008WL003123
|
sabir
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
UJJAIN
|
MP-18-005-009-001/139
(PANTHPIPLAI)
|
1718005009NRG23100520220052590
|
13/05/2022
|
RAKESH
|
1718005009WL003027
|
RAKESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-009-001/145
(PANTHPIPLAI)
|
1718005009NRG23100520220052591
|
13/05/2022
|
BABULAL
|
1718005009WL003027
|
BABULAL
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-009-001/151
(PANTHPIPLAI)
|
1718005009NRG23100520220052594
|
13/05/2022
|
AMBARAM
|
1718005009WL003027
|
AMBARAM
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-009-001/221
(PANTHPIPLAI)
|
1718005009NRG23100520220052595
|
13/05/2022
|
omprkash
|
1718005009WL003027
|
omprkash
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-009-001/30
(PANTHPIPLAI)
|
1718005009NRG23100520220052596
|
13/05/2022
|
KACHRU
|
1718005009WL003027
|
KACHRU
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
KACHRU
|
STATE BANK OF INDIA(508548)
|
|
45
|
UJJAIN
|
MP-18-005-009-001/307
(PANTHPIPLAI)
|
1718005009NRG23100520220052598
|
13/05/2022
|
GHANSHYAM
|
1718005009WL003027
|
GHANSHYAM
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG23100520220052601
|
13/05/2022
|
PARVIN BI
|
1718005009WL003027
|
PARVIN BI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
PARVINBI
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-009-001/347
(PANTHPIPLAI)
|
1718005009NRG23100520220052602
|
13/05/2022
|
rahul
|
1718005009WL003027
|
rahul
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
rahul
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-009-001/75
(PANTHPIPLAI)
|
1718005009NRG23100520220052603
|
13/05/2022
|
devilal
|
1718005009WL003027
|
devilal
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
19/05/2022
|
|
771820587
|
|
devilal
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-011-002/438
(NINORA)
|
1718005011NRG23110520220055615
|
13/05/2022
|
pradip porwal
|
1718005011WL003172
|
pradip porwal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
pradipporwal
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-053-001/243
(TANKARIYAPANTH)
|
1718005053NRG23130520220057016
|
13/05/2022
|
SUBHASH
|
1718005053WL003233
|
SUBHASH
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
UJJAIN
|
MP-18-005-068-001/157
(NAAYAKHEDI)
|
1718005068NRG23130520220056724
|
13/05/2022
|
PRAHLAD
|
1718005068WL003219
|
PRAHLAD
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-068-001/197
(NAAYAKHEDI)
|
1718005068NRG23130520220056726
|
13/05/2022
|
VINOD
|
1718005068WL003219
|
VINOD
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
VINOD
|
INDIAN BANK(607105)
|
|
53
|
UJJAIN
|
MP-18-005-068-001/198
(NAAYAKHEDI)
|
1718005068NRG23130520220056727
|
13/05/2022
|
MAHENDRA
|
1718005068WL003219
|
MAHENDRA
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-068-001/63
(NAAYAKHEDI)
|
1718005068NRG23130520220056732
|
13/05/2022
|
RAMESHCHANDRA
|
1718005068WL003219
|
RAMESHCHANDRA
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-068-002/18
(NAAYAKHEDI)
|
1718005068NRG23130520220056735
|
13/05/2022
|
Bhanwarlal
|
1718005068WL003219
|
Bhanwarlal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UJJAIN
|
MP-18-005-068-002/56
(NAAYAKHEDI)
|
1718005068NRG23130520220056742
|
13/05/2022
|
BALARAM
|
1718005068WL003219
|
BALARAM
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-001-001/130
(ASALANA)
|
1718005001NRG23130520220056803
|
13/05/2022
|
BHURE KHAN
|
1718005001WL003226
|
BHURE KHAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BHUREKHAN
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-001-001/133
(ASALANA)
|
1718005001NRG23130520220056805
|
13/05/2022
|
JALIL KHAN
|
1718005001WL003226
|
JALIL KHAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
JALILKHAN
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-001-001/136
(ASALANA)
|
1718005001NRG23130520220056809
|
13/05/2022
|
JUBEDA BEE
|
1718005001WL003226
|
JUBEDA BEE
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
JUBEDABEE
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-001-001/136
(ASALANA)
|
1718005001NRG23130520220056808
|
13/05/2022
|
SIKANDAR BASHIR
|
1718005001WL003226
|
SIKANDAR BASHIR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SIKANDARBASHIR
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-001-001/14
(ASALANA)
|
1718005001NRG23130520220056811
|
13/05/2022
|
MOHANBAI PARMANAND
|
1718005001WL003226
|
MOHANBAI PARMANAND
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
MOHANBAIPARMANAND
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-001-001/14
(ASALANA)
|
1718005001NRG23130520220056810
|
13/05/2022
|
PARMANAND NANURAM
|
1718005001WL003226
|
PARMANAND NANURAM
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
PARMANANDNANURAM
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-001-001/267
(ASALANA)
|
1718005001NRG23130520220056814
|
13/05/2022
|
NILO BEE
|
1718005001WL003226
|
NILO BEE
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
NILOBEE
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-001-001/267
(ASALANA)
|
1718005001NRG23130520220056812
|
13/05/2022
|
SHERKHAN
|
1718005001WL003226
|
SHERKHAN
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHERKHAN
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-001-001/268
(ASALANA)
|
1718005001NRG23130520220056816
|
13/05/2022
|
MEHRAJ BEE
|
1718005001WL003226
|
MEHRAJ BEE
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
MEHRAJBEE
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-001-001/268
(ASALANA)
|
1718005001NRG23130520220056815
|
13/05/2022
|
NAWAB KHAN
|
1718005001WL003226
|
NAWAB KHAN
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
NAWABKHAN
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-001-001/269
(ASALANA)
|
1718005001NRG23130520220056817
|
13/05/2022
|
AKABAR URF MUNNA
|
1718005001WL003226
|
AKABAR URF MUNNA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
AKABARURFMUNNA
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-001-001/269
(ASALANA)
|
1718005001NRG23130520220056818
|
13/05/2022
|
NAJMA BEE
|
1718005001WL003226
|
NAJMA BEE
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-001-001/271
(ASALANA)
|
1718005001NRG23130520220056819
|
13/05/2022
|
SHAFIK KHAN
|
1718005001WL003226
|
SHAFIK KHAN
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHAFIKKHAN
|
BANK OF INDIA(508505)
|
|
70
|
UJJAIN
|
MP-18-005-001-001/31
(ASALANA)
|
1718005001NRG23130520220056828
|
13/05/2022
|
TAJ BEE
|
1718005001WL003226
|
TAJ BEE
|
00048
|
BKID0009134
|
204
|
204
|
Processed
|
19/05/2022
|
|
771820587
|
|
TAJBEE
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-001-001/46
(ASALANA)
|
1718005001NRG23130520220056834
|
13/05/2022
|
KAMALA BAI
|
1718005001WL003226
|
KAMALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-001-001/46
(ASALANA)
|
1718005001NRG23130520220056833
|
13/05/2022
|
NAGJI SHANKAR
|
1718005001WL003226
|
NAGJI SHANKAR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
NAGJISHANKAR
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-001-002/119
(ASALANA)
|
1718005001NRG23110520220054491
|
13/05/2022
|
KALA BAI
|
1718005001WL003124
|
KALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-001-002/122
(ASALANA)
|
1718005001NRG23110520220054494
|
13/05/2022
|
CHANDAN ANJANA
|
1718005001WL003124
|
CHANDAN ANJANA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
CHANDANANJANA
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG23110520220054497
|
13/05/2022
|
BADREELAL
|
1718005001WL003124
|
BADREELAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BADREELAL
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG23110520220054498
|
13/05/2022
|
SUSHILA BAI
|
1718005001WL003124
|
SUSHILA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-001-002/243
(ASALANA)
|
1718005001NRG23110520220054507
|
13/05/2022
|
PRAKASH
|
1718005001WL003124
|
PRAKASH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-001-002/279
(ASALANA)
|
1718005001NRG23110520220054514
|
13/05/2022
|
AJAY
|
1718005001WL003124
|
AJAY
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23110520220054538
|
13/05/2022
|
ANSHU BAI
|
1718005001WL003124
|
ANSHU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANSHUBAI
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23110520220054537
|
13/05/2022
|
BALUSINGH
|
1718005001WL003124
|
BALUSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-001-002/48-A
(ASALANA)
|
1718005001NRG23110520220054539
|
13/05/2022
|
SHANTOSH BAI
|
1718005001WL003124
|
SHANTOSH BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHANTOSHBAI
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-001-002/86
(ASALANA)
|
1718005001NRG23110520220054542
|
13/05/2022
|
KEILASH
|
1718005001WL003124
|
KEILASH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KEILASH
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-001-002/86
(ASALANA)
|
1718005001NRG23110520220054543
|
13/05/2022
|
VISHNUBAI
|
1718005001WL003124
|
VISHNUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-002-001/25
(AKASODA)
|
1718005002NRG23130520220056847
|
13/05/2022
|
prakash parmar
|
1718005002WL003227
|
prakash parmar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
prakashparmar
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-003-001/307
(BAMORA)
|
1718005000NRG23130520220058672
|
13/05/2022
|
RINA
|
1718005WL003338
|
RINA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RINA
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-003-001/45
(BAMORA)
|
1718005000NRG23130520220058674
|
13/05/2022
|
RANCHOD
|
1718005WL003338
|
RANCHOD
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-033-001/101-A
(KHEMASA)
|
1718005033NRG23120520220056213
|
13/05/2022
|
USHA
|
1718005033WL003202
|
USHA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
USHA
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-033-001/21
(KHEMASA)
|
1718005033NRG23120520220056217
|
13/05/2022
|
SHYAMU BAI
|
1718005033WL003202
|
SHYAMU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-033-002/105-A
(KHEMASA)
|
1718005033NRG23120520220056225
|
13/05/2022
|
DILIP
|
1718005033WL003202
|
DILIP
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-033-002/198
(KHEMASA)
|
1718005033NRG23120520220056238
|
13/05/2022
|
SATYANARAYAN
|
1718005033WL003202
|
SATYANARAYAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-033-002/49
(KHEMASA)
|
1718005033NRG23120520220056249
|
13/05/2022
|
RUKHMA BAI
|
1718005033WL003202
|
RUKHMA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG23120520220056253
|
13/05/2022
|
GEETABAI
|
1718005033WL003202
|
GEETABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
93
|
UJJAIN
|
MP-18-005-061-001/127
(CHANDUKHEDI)
|
1718005061NRG23110520220054546
|
13/05/2022
|
JAWAHARLAL
|
1718005061WL003125
|
JAWAHARLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
94
|
UJJAIN
|
MP-18-005-061-002/97
(CHANDUKHEDI)
|
1718005061NRG23110520220054548
|
13/05/2022
|
RAMESH
|
1718005061WL003125
|
RAMESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
95
|
UJJAIN
|
MP-18-005-046-001/133
(DUDARSI)
|
1718005046NRG23100520220052615
|
13/05/2022
|
HARIRAM
|
1718005046WL003029
|
HARIRAM
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
96
|
UJJAIN
|
MP-18-005-046-001/139
(DUDARSI)
|
1718005046NRG23100520220052616
|
13/05/2022
|
YASHWANT
|
1718005046WL003029
|
YASHWANT
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
UJJAIN
|
MP-18-005-046-001/184
(DUDARSI)
|
1718005000NRG23130520220058699
|
13/05/2022
|
Rajubai
|
1718005WL003341
|
Rajubai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
98
|
UJJAIN
|
MP-18-005-046-001/49
(DUDARSI)
|
1718005046NRG23100520220052623
|
13/05/2022
|
sangita bai
|
1718005046WL003029
|
sangita bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
99
|
UJJAIN
|
MP-18-005-046-001/59
(DUDARSI)
|
1718005000NRG23130520220058703
|
13/05/2022
|
chandar bai
|
1718005WL003342
|
chandar bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
chandarbai
|
HDFC BANK LTD(607152)
|
|
100
|
UJJAIN
|
MP-18-005-046-001/64
(DUDARSI)
|
1718005000NRG23130520220058704
|
13/05/2022
|
Reena Bai
|
1718005WL003342
|
Reena Bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
101
|
UJJAIN
|
MP-18-005-046-001/84
(DUDARSI)
|
1718005000NRG23130520220058706
|
13/05/2022
|
Mohan
|
1718005WL003342
|
Mohan
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
102
|
UJJAIN
|
MP-18-005-046-002/110
(DUDARSI)
|
1718005000NRG23130520220058709
|
13/05/2022
|
dayaram
|
1718005WL003342
|
dayaram
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-046-002/110
(DUDARSI)
|
1718005046NRG23100520220052626
|
13/05/2022
|
dayaram
|
1718005046WL003029
|
dayaram
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
104
|
UJJAIN
|
MP-18-005-046-002/142
(DUDARSI)
|
1718005046NRG23100520220052629
|
13/05/2022
|
Dilip chouhan
|
1718005046WL003029
|
Dilip chouhan
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Dilipchouhan
|
BANK OF INDIA(508505)
|
|
105
|
UJJAIN
|
MP-18-005-046-002/188
(DUDARSI)
|
1718005046NRG23100520220052632
|
13/05/2022
|
Mamta
|
1718005046WL003029
|
Mamta
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-015-001/538
(NARWAR)
|
1718005015NRG23090520220052317
|
13/05/2022
|
RAJKARAN
|
1718005015WL003005
|
RAJKARAN
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005015NRG23090520220052319
|
13/05/2022
|
CHITTU LAL SO BADRI LAL
|
1718005015WL003005
|
CHITTU LAL SO BADRI LAL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
CHITTULALSOBADRILAL
|
BANK OF INDIA(508505)
|
|
108
|
UJJAIN
|
MP-18-005-016-003/128
(BOLASA)
|
1718005016NRG23090520220052331
|
13/05/2022
|
ANITA BAI
|
1718005016WL003009
|
ANITA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
109
|
UJJAIN
|
MP-18-005-016-003/128
(BOLASA)
|
1718005016NRG23090520220052333
|
13/05/2022
|
srikha bai
|
1718005016WL003009
|
srikha bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
srikhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-024-001/240
(BAKANIYA)
|
1718005024NRG23100520220054116
|
13/05/2022
|
babulal
|
1718005024WL003112
|
babulal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UJJAIN
|
MP-18-005-024-001/241
(BAKANIYA)
|
1718005024NRG23100520220054119
|
13/05/2022
|
ghapu baee
|
1718005024WL003112
|
ghapu baee
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ghapubaee
|
BANK OF INDIA(508505)
|
|
112
|
UJJAIN
|
MP-18-005-024-001/241
(BAKANIYA)
|
1718005024NRG23100520220054118
|
13/05/2022
|
ramprasad
|
1718005024WL003112
|
ramprasad
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
113
|
UJJAIN
|
MP-18-005-025-001/145
(DHABLAREHWARI)
|
1718005025NRG23130520220057131
|
13/05/2022
|
sewaram
|
1718005025WL003242
|
sewaram
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
sewaram
|
BANK OF INDIA(508505)
|
|
114
|
UJJAIN
|
MP-18-005-066-001/22
(UNDASA)
|
1718005000NRG23130520220058736
|
13/05/2022
|
RADHESHYAM
|
1718005WL003346
|
RADHESHYAM
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
115
|
UJJAIN
|
MP-18-005-066-001/25
(UNDASA)
|
1718005000NRG23130520220058737
|
13/05/2022
|
PRAKASH
|
1718005WL003346
|
PRAKASH
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
116
|
UJJAIN
|
MP-18-005-066-001/31
(UNDASA)
|
1718005000NRG23130520220058738
|
13/05/2022
|
Rajesh
|
1718005WL003346
|
Rajesh
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
117
|
UJJAIN
|
MP-18-005-066-001/6
(UNDASA)
|
1718005000NRG23130520220058740
|
13/05/2022
|
Ramesh
|
1718005WL003346
|
Ramesh
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
118
|
UJJAIN
|
MP-18-005-066-001/75-A
(UNDASA)
|
1718005000NRG23130520220058741
|
13/05/2022
|
Shayamlal
|
1718005WL003346
|
Shayamlal
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Shayamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-043-001/177
(KAKRIYACHIRAKHAN)
|
1718005043NRG23100520220052706
|
13/05/2022
|
JEEVAN TOLARAM
|
1718005043WL003032
|
JEEVAN TOLARAM
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
JEEVANTOLARAM
|
BANK OF INDIA(508505)
|
|
120
|
UJJAIN
|
MP-18-005-053-001/339
(TANKARIYAPANTH)
|
1718005053NRG23130520220057020
|
13/05/2022
|
mangu
|
1718005053WL003233
|
mangu
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
mangu
|
BANK OF INDIA(508505)
|
|
121
|
UJJAIN
|
MP-18-005-053-001/339
(TANKARIYAPANTH)
|
1718005053NRG23130520220057019
|
13/05/2022
|
pramod
|
1718005053WL003233
|
pramod
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-053-001/355
(TANKARIYAPANTH)
|
1718005053NRG23130520220057021
|
13/05/2022
|
manohar
|
1718005053WL003233
|
manohar
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
manohar
|
BANK OF INDIA(508505)
|
|
123
|
UJJAIN
|
MP-18-005-053-001/356
(TANKARIYAPANTH)
|
1718005053NRG23130520220057022
|
13/05/2022
|
pavan
|
1718005053WL003233
|
pavan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
pavan
|
BANK OF INDIA(508505)
|
|
124
|
UJJAIN
|
MP-18-005-053-001/400
(TANKARIYAPANTH)
|
1718005053NRG23100520220053322
|
13/05/2022
|
lakhan
|
1718005053WL003066
|
lakhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UJJAIN
|
MP-18-005-053-001/403
(TANKARIYAPANTH)
|
1718005053NRG23100520220053325
|
13/05/2022
|
radheyshyam seth
|
1718005053WL003066
|
radheyshyam seth
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
radheyshyamseth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-031-001/359
(HARSODAN)
|
1718005000NRG23130520220058725
|
13/05/2022
|
ARVIND KAUSJAL
|
1718005WL003344
|
ARVIND KAUSJAL
|
00078
|
CNRB0005085
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
ARVINDKAUSJAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
127
|
UJJAIN
|
MP-18-005-074-002/138
(UMARIA KHALSA)
|
1718005074NRG23100520220052494
|
13/05/2022
|
RAMPRASAD CHAWDA
|
1718005074WL003019
|
RAMPRASAD CHAWDA
|
00078
|
CNRB0005679
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAMPRASADCHAWDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
128
|
UJJAIN
|
MP-18-005-008-001/312
(JARKHODA)
|
1718005008NRG23110520220054474
|
13/05/2022
|
AHSAN
|
1718005008WL003123
|
AHSAN
|
00089
|
CBIN0285019
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
AHSAN
|
CANARA BANK(508532)
|
|
129
|
UJJAIN
|
MP-18-005-008-001/323
(JARKHODA)
|
1718005008NRG23110520220054479
|
13/05/2022
|
RAY SINGH
|
1718005008WL003123
|
RAY SINGH
|
00089
|
CBIN0285019
|
300
|
300
|
Rejected
|
19/05/2022
|
|
771820587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
130
|
UJJAIN
|
MP-18-005-069-001/114
(BADARKHA BERASIA)
|
1718005069NRG23130520220057511
|
13/05/2022
|
SUGAN RAMACHANDRA
|
1718005069WL003262
|
SUGAN RAMACHANDRA
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SUGANRAMACHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005015NRG23090520220052324
|
13/05/2022
|
mangu phoolwaree
|
1718005015WL003005
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-020-001/248
(KADCHHA)
|
1718005020NRG23110520220055128
|
13/05/2022
|
MAYARAM
|
1718005020WL003152
|
MAYARAM
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
133
|
UJJAIN
|
MP-18-005-020-002/137
(KADCHHA)
|
1718005020NRG23110520220055141
|
13/05/2022
|
ATMARAM
|
1718005020WL003152
|
ATMARAM
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
UJJAIN
|
MP-18-005-020-002/141
(KADCHHA)
|
1718005020NRG23110520220055142
|
13/05/2022
|
harisingh
|
1718005020WL003152
|
harisingh
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UJJAIN
|
MP-18-005-020-002/23
(KADCHHA)
|
1718005020NRG23110520220055146
|
13/05/2022
|
PAWAN
|
1718005020WL003152
|
PAWAN
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
UJJAIN
|
MP-18-005-020-002/40
(KADCHHA)
|
1718005020NRG23110520220055154
|
13/05/2022
|
Devnarayan
|
1718005020WL003152
|
Devnarayan
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
UJJAIN
|
MP-18-005-074-002/143
(UMARIA KHALSA)
|
1718005074NRG23100520220052497
|
13/05/2022
|
suresh
|
1718005074WL003019
|
suresh
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-053-001/358
(TANKARIYAPANTH)
|
1718005053NRG23130520220057023
|
13/05/2022
|
prahlad rathor
|
1718005053WL003233
|
prahlad rathor
|
00354
|
PUNB0045900
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
prahladrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-022-001/1008
(TAJPUR)
|
1718005022NRG23130520220057304
|
13/05/2022
|
pankaj
|
1718005022WL003253
|
pankaj
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UJJAIN
|
MP-18-005-022-001/1015
(TAJPUR)
|
1718005022NRG23130520220057305
|
13/05/2022
|
abubakar
|
1718005022WL003253
|
abubakar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
abubakar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
UJJAIN
|
MP-18-005-022-001/1019
(TAJPUR)
|
1718005022NRG23130520220057306
|
13/05/2022
|
omprakash
|
1718005022WL003253
|
omprakash
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UJJAIN
|
MP-18-005-022-001/1034
(TAJPUR)
|
1718005022NRG23130520220057310
|
13/05/2022
|
hemant
|
1718005022WL003253
|
hemant
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UJJAIN
|
MP-18-005-022-001/1035
(TAJPUR)
|
1718005022NRG23130520220057311
|
13/05/2022
|
nemichand
|
1718005022WL003253
|
nemichand
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
nemichand
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UJJAIN
|
MP-18-005-022-001/1067
(TAJPUR)
|
1718005022NRG23130520220057313
|
13/05/2022
|
TEJKUMAR
|
1718005022WL003253
|
TEJKUMAR
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
TEJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
UJJAIN
|
MP-18-005-022-001/1088
(TAJPUR)
|
1718005022NRG23130520220057314
|
13/05/2022
|
RAJAT
|
1718005022WL003253
|
RAJAT
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771820587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
UJJAIN
|
MP-18-005-022-001/109
(TAJPUR)
|
1718005022NRG23130520220057315
|
13/05/2022
|
santosh
|
1718005022WL003253
|
santosh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
santosh
|
BANK OF INDIA(508505)
|
|
147
|
UJJAIN
|
MP-18-005-022-001/1093
(TAJPUR)
|
1718005022NRG23130520220057316
|
13/05/2022
|
akram
|
1718005022WL003253
|
akram
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
akram
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UJJAIN
|
MP-18-005-022-001/1131
(TAJPUR)
|
1718005022NRG23130520220057320
|
13/05/2022
|
prahlad
|
1718005022WL003253
|
prahlad
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UJJAIN
|
MP-18-005-022-001/1179
(TAJPUR)
|
1718005022NRG23130520220057321
|
13/05/2022
|
ajay
|
1718005022WL003253
|
ajay
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UJJAIN
|
MP-18-005-022-001/1247
(TAJPUR)
|
1718005022NRG23130520220057323
|
13/05/2022
|
gopal bhatham
|
1718005022WL003253
|
gopal bhatham
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
gopalbhatham
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UJJAIN
|
MP-18-005-022-001/1248
(TAJPUR)
|
1718005022NRG23130520220057324
|
13/05/2022
|
Mahendra vyas
|
1718005022WL003253
|
Mahendra vyas
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Mahendravyas
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UJJAIN
|
MP-18-005-022-001/1254
(TAJPUR)
|
1718005022NRG23130520220057326
|
13/05/2022
|
rajkunwarbai
|
1718005022WL003253
|
rajkunwarbai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
rajkunwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
UJJAIN
|
MP-18-005-022-001/157
(TAJPUR)
|
1718005022NRG23130520220057329
|
13/05/2022
|
prvati bai
|
1718005022WL003253
|
prvati bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
prvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UJJAIN
|
MP-18-005-022-001/27
(TAJPUR)
|
1718005022NRG23130520220057331
|
13/05/2022
|
gamasa
|
1718005022WL003253
|
gamasa
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
gamasa
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UJJAIN
|
MP-18-005-022-001/386
(TAJPUR)
|
1718005022NRG23130520220057333
|
13/05/2022
|
Jagdish
|
1718005022WL003253
|
Jagdish
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
UJJAIN
|
MP-18-005-022-001/7-A
(TAJPUR)
|
1718005022NRG23130520220057337
|
13/05/2022
|
mahesh
|
1718005022WL003253
|
mahesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UJJAIN
|
MP-18-005-022-001/742
(TAJPUR)
|
1718005022NRG23130520220057338
|
13/05/2022
|
manglesh
|
1718005022WL003253
|
manglesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
manglesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UJJAIN
|
MP-18-005-022-001/853-A
(TAJPUR)
|
1718005022NRG23130520220057342
|
13/05/2022
|
Manohar
|
1718005022WL003253
|
Manohar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UJJAIN
|
MP-18-005-022-001/891
(TAJPUR)
|
1718005022NRG23130520220057343
|
13/05/2022
|
rajmal
|
1718005022WL003253
|
rajmal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UJJAIN
|
MP-18-005-022-001/932
(TAJPUR)
|
1718005022NRG23130520220057344
|
13/05/2022
|
sharaf dennarayan
|
1718005022WL003253
|
sharaf dennarayan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
sharafdennarayan
|
ICICI BANK LTD(508534)
|
|
161
|
UJJAIN
|
MP-18-005-022-001/961
(TAJPUR)
|
1718005022NRG23130520220057347
|
13/05/2022
|
dharmendra
|
1718005022WL003253
|
dharmendra
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UJJAIN
|
MP-18-005-023-002/115-A
(UMARIYAJAGIR)
|
1718005023NRG23120520220056200
|
13/05/2022
|
Nahar singh
|
1718005023WL003201
|
Nahar singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UJJAIN
|
MP-18-005-023-002/126
(UMARIYAJAGIR)
|
1718005023NRG23120520220056204
|
13/05/2022
|
Shanu kunwar
|
1718005023WL003201
|
Shanu kunwar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Shanukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UJJAIN
|
MP-18-005-023-002/22
(UMARIYAJAGIR)
|
1718005023NRG23120520220056206
|
13/05/2022
|
parvat
|
1718005023WL003201
|
parvat
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
UJJAIN
|
MP-18-005-023-002/230
(UMARIYAJAGIR)
|
1718005023NRG23120520220056208
|
13/05/2022
|
Dharmendra das
|
1718005023WL003201
|
Dharmendra das
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Dharmendradas
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UJJAIN
|
MP-18-005-023-002/43
(UMARIYAJAGIR)
|
1718005023NRG23120520220056212
|
13/05/2022
|
Sumer
|
1718005023WL003201
|
Sumer
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UJJAIN
|
MP-18-005-031-001/474
(HARSODAN)
|
1718005000NRG23130520220058729
|
13/05/2022
|
GOVIND
|
1718005WL003344
|
GOVIND
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
UJJAIN
|
MP-18-005-032-002/127
(BHAINSODA)
|
1718005000NRG23130520220058676
|
13/05/2022
|
radheshyam
|
1718005WL003339
|
radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UJJAIN
|
MP-18-005-032-002/153
(BHAINSODA)
|
1718005000NRG23130520220058677
|
13/05/2022
|
KALURAM
|
1718005WL003339
|
KALURAM
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
UJJAIN
|
MP-18-005-032-002/159
(BHAINSODA)
|
1718005000NRG23130520220058678
|
13/05/2022
|
mangilal
|
1718005WL003339
|
mangilal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
UJJAIN
|
MP-18-005-032-002/162
(BHAINSODA)
|
1718005000NRG23130520220058679
|
13/05/2022
|
kailash
|
1718005WL003339
|
kailash
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UJJAIN
|
MP-18-005-032-002/168
(BHAINSODA)
|
1718005000NRG23130520220058680
|
13/05/2022
|
BABULAL
|
1718005WL003339
|
BABULAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
173
|
UJJAIN
|
MP-18-005-032-002/169
(BHAINSODA)
|
1718005000NRG23130520220058681
|
13/05/2022
|
dilip
|
1718005WL003339
|
dilip
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
dilip
|
BANK OF INDIA(508505)
|
|
174
|
UJJAIN
|
MP-18-005-032-002/196
(BHAINSODA)
|
1718005000NRG23130520220058682
|
13/05/2022
|
SATYANARYAN
|
1718005WL003339
|
SATYANARYAN
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SATYANARYAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
UJJAIN
|
MP-18-005-032-002/59
(BHAINSODA)
|
1718005000NRG23130520220058688
|
13/05/2022
|
laxman
|
1718005WL003339
|
laxman
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
laxman
|
BANK OF INDIA(508505)
|
|
176
|
UJJAIN
|
MP-18-005-047-001/134
(BIAORA)
|
1718005047NRG23130520220057170
|
13/05/2022
|
Ahsan
|
1718005047WL003245
|
Ahsan
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
Ahsan
|
BANK OF INDIA(508505)
|
|
177
|
UJJAIN
|
MP-18-005-047-001/161
(BIAORA)
|
1718005047NRG23130520220057172
|
13/05/2022
|
FARUK
|
1718005047WL003245
|
FARUK
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
FARUK
|
BANK OF INDIA(508505)
|
|
178
|
UJJAIN
|
MP-18-005-048-002/65
(BANSKHEDI)
|
1718005048NRG23130520220057007
|
13/05/2022
|
lokendra singh
|
1718005048WL003232
|
lokendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UJJAIN
|
MP-18-005-052-002/120
(GUNAI)
|
1718005052NRG23130520220056787
|
13/05/2022
|
Shri Ram
|
1718005052WL003225
|
Shri Ram
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771820587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50256
|
50256
|
|
|
|
|
|
|
|
|
180
|
UJJAIN
|
MP-18-005-044-002/11
(DAUDKHEDI)
|
1718005044NRG23120520220056261
|
13/05/2022
|
MANGU SINGH
|
1718005044WL003203
|
MANGU SINGH
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
MANGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
UJJAIN
|
MP-18-005-053-001/247-A
(TANKARIYAPANTH)
|
1718005053NRG23130520220057017
|
13/05/2022
|
Sunil
|
1718005053WL003233
|
Sunil
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
182
|
UJJAIN
|
MP-18-005-053-001/70-B
(TANKARIYAPANTH)
|
1718005053NRG23100520220053342
|
13/05/2022
|
bhuri bai
|
1718005053WL003066
|
bhuri bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
UJJAIN
|
MP-18-005-053-001/70-B
(TANKARIYAPANTH)
|
1718005053NRG23100520220053343
|
13/05/2022
|
sangeeta
|
1718005053WL003066
|
sangeeta
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
184
|
UJJAIN
|
MP-18-005-074-002/139
(UMARIA KHALSA)
|
1718005074NRG23100520220052495
|
13/05/2022
|
RAKESH
|
1718005074WL003019
|
RAKESH
|
00415
|
SBIN0000492
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
185
|
UJJAIN
|
MP-18-005-024-001/301
(BAKANIYA)
|
1718005024NRG23100520220054125
|
13/05/2022
|
ARJUN SINGH
|
1718005024WL003112
|
ARJUN SINGH
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ARJUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
UJJAIN
|
MP-18-005-053-001/359
(TANKARIYAPANTH)
|
1718005053NRG23130520220057024
|
13/05/2022
|
mohanlal
|
1718005053WL003233
|
mohanlal
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
187
|
UJJAIN
|
MP-18-005-066-001/116
(UNDASA)
|
1718005000NRG23130520220058733
|
13/05/2022
|
Tulsiram
|
1718005WL003346
|
Tulsiram
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
188
|
UJJAIN
|
MP-18-005-066-001/146
(UNDASA)
|
1718005000NRG23130520220058734
|
13/05/2022
|
Prakash
|
1718005WL003346
|
Prakash
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
189
|
UJJAIN
|
MP-18-005-066-001/76
(UNDASA)
|
1718005000NRG23130520220058742
|
13/05/2022
|
Kamal
|
1718005WL003346
|
Kamal
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
190
|
UJJAIN
|
MP-18-005-066-002/5
(UNDASA)
|
1718005000NRG23130520220058749
|
13/05/2022
|
Bharat
|
1718005WL003346
|
Bharat
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
19/05/2022
|
|
771820587
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
191
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005015NRG23090520220052315
|
13/05/2022
|
bacchu kha
|
1718005015WL003005
|
bacchu kha
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
192
|
UJJAIN
|
MP-18-005-015-001/322
(NARWAR)
|
1718005015NRG23090520220052316
|
13/05/2022
|
rajendra
|
1718005015WL003005
|
rajendra
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
UJJAIN
|
MP-18-005-015-001/584
(NARWAR)
|
1718005015NRG23090520220052321
|
13/05/2022
|
omprakash
|
1718005015WL003005
|
omprakash
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
UJJAIN
|
MP-18-005-015-001/585
(NARWAR)
|
1718005015NRG23090520220052322
|
13/05/2022
|
Meera bai
|
1718005015WL003005
|
Meera bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
UJJAIN
|
MP-18-005-016-003/12
(BOLASA)
|
1718005016NRG23090520220052330
|
13/05/2022
|
prvt
|
1718005016WL003009
|
prvt
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
prvt
|
STATE BANK OF INDIA(508548)
|
|
196
|
UJJAIN
|
MP-18-005-016-003/128
(BOLASA)
|
1718005016NRG23090520220052332
|
13/05/2022
|
stish
|
1718005016WL003009
|
stish
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
stish
|
STATE BANK OF INDIA(508548)
|
|
197
|
UJJAIN
|
MP-18-005-020-002/48
(KADCHHA)
|
1718005020NRG23110520220055156
|
13/05/2022
|
KACHHRU LAL
|
1718005020WL003152
|
KACHHRU LAL
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
KACHHRULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
UJJAIN
|
MP-18-005-030-001/316
(KACHNARIYA)
|
1718005030NRG23100520220053768
|
13/05/2022
|
govind kunwar
|
1718005030WL003095
|
govind kunwar
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
govindkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
199
|
UJJAIN
|
MP-18-005-024-001/241
(BAKANIYA)
|
1718005024NRG23100520220054120
|
13/05/2022
|
RAJESH
|
1718005024WL003112
|
RAJESH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-031-001/182
(HARSODAN)
|
1718005000NRG23130520220058712
|
13/05/2022
|
PREM
|
1718005WL003344
|
PREM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
201
|
UJJAIN
|
MP-18-005-031-001/273
(HARSODAN)
|
1718005000NRG23130520220058718
|
13/05/2022
|
SHRI DEVI BADRILAL
|
1718005WL003344
|
SHRI DEVI BADRILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
SHRIDEVIBADRILAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
UJJAIN
|
MP-18-005-031-001/285
(HARSODAN)
|
1718005000NRG23130520220058719
|
13/05/2022
|
LALCHAND BARDA JI
|
1718005WL003344
|
LALCHAND BARDA JI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
LALCHANDBARDAJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
UJJAIN
|
MP-18-005-031-001/285
(HARSODAN)
|
1718005000NRG23130520220058720
|
13/05/2022
|
RAJESH LALCHAND
|
1718005WL003344
|
RAJESH LALCHAND
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJESHLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
UJJAIN
|
MP-18-005-046-002/188
(DUDARSI)
|
1718005046NRG23100520220052631
|
13/05/2022
|
Praveen
|
1718005046WL003029
|
Praveen
|
00415
|
SBIN0007698
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
205
|
UJJAIN
|
MP-18-005-048-001/159
(BANSKHEDI)
|
1718005048NRG23130520220056936
|
13/05/2022
|
Sangita
|
1718005048WL003232
|
Sangita
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UJJAIN
|
MP-18-005-048-001/168
(BANSKHEDI)
|
1718005048NRG23130520220056937
|
13/05/2022
|
kamlesh rao
|
1718005048WL003232
|
kamlesh rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
kamleshrao
|
STATE BANK OF INDIA(508548)
|
|
207
|
UJJAIN
|
MP-18-005-048-001/168
(BANSKHEDI)
|
1718005048NRG23130520220056938
|
13/05/2022
|
Prabhakar rao
|
1718005048WL003232
|
Prabhakar rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Prabhakarrao
|
STATE BANK OF INDIA(508548)
|
|
208
|
UJJAIN
|
MP-18-005-048-001/31
(BANSKHEDI)
|
1718005048NRG23130520220056955
|
13/05/2022
|
Mukesh
|
1718005048WL003232
|
Mukesh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
UJJAIN
|
MP-18-005-048-001/98
(BANSKHEDI)
|
1718005048NRG23130520220056973
|
13/05/2022
|
RAMESH JI
|
1718005048WL003232
|
RAMESH JI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAMESHJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
UJJAIN
|
MP-18-005-048-002/51
(BANSKHEDI)
|
1718005048NRG23130520220057006
|
13/05/2022
|
Gaytra bai
|
1718005048WL003232
|
Gaytra bai
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Gaytrabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
UJJAIN
|
MP-18-005-048-002/51
(BANSKHEDI)
|
1718005048NRG23130520220057005
|
13/05/2022
|
shivnarayan
|
1718005048WL003232
|
shivnarayan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
212
|
UJJAIN
|
MP-18-005-048-003/13
(BANSKHEDI)
|
1718005048NRG23130520220056855
|
13/05/2022
|
endar ji
|
1718005048WL003228
|
endar ji
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
endarji
|
STATE BANK OF INDIA(508548)
|
|
213
|
UJJAIN
|
MP-18-005-058-001/1007
(BADHKUMMED)
|
1718005058NRG23110520220054772
|
13/05/2022
|
BAL KRISHNA PATIDAR
|
1718005058WL003133
|
BAL KRISHNA PATIDAR
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BALKRISHNAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
UJJAIN
|
MP-18-005-060-001/130
(KARONDIYA)
|
1718005060NRG23110520220054950
|
13/05/2022
|
ANISHA
|
1718005060WL003138
|
ANISHA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
UJJAIN
|
MP-18-005-069-001/99
(BADARKHA BERASIA)
|
1718005069NRG23130520220057518
|
13/05/2022
|
Sugan bai Mohanlal
|
1718005069WL003262
|
Sugan bai Mohanlal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
SuganbaiMohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
216
|
UJJAIN
|
MP-18-005-008-001/15
(JARKHODA)
|
1718005008NRG23110520220054466
|
13/05/2022
|
NAJIR
|
1718005008WL003123
|
NAJIR
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005008NRG23110520220054467
|
13/05/2022
|
ABDUL AZIZ DAUD PATEL
|
1718005008WL003123
|
ABDUL AZIZ DAUD PATEL
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
ABDULAZIZDAUDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
UJJAIN
|
MP-18-005-008-001/331
(JARKHODA)
|
1718005008NRG23110520220054480
|
13/05/2022
|
satos
|
1718005008WL003123
|
satos
|
00415
|
SBIN0018180
|
300
|
300
|
Processed
|
19/05/2022
|
|
771820587
|
|
satos
|
BANK OF INDIA(508505)
|
|
219
|
UJJAIN
|
MP-18-005-008-002/326
(JARKHODA)
|
1718005008NRG23110520220054483
|
13/05/2022
|
ayyub fahadr shrdar
|
1718005008WL003123
|
ayyub fahadr shrdar
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
ayyubfahadrshrdar
|
STATE BANK OF INDIA(508548)
|
|
220
|
UJJAIN
|
MP-18-005-011-002/435
(NINORA)
|
1718005011NRG23110520220055614
|
13/05/2022
|
anita
|
1718005011WL003172
|
anita
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UJJAIN
|
MP-18-005-068-002/202
(NAAYAKHEDI)
|
1718005068NRG23130520220056737
|
13/05/2022
|
LAKHAN
|
1718005068WL003219
|
LAKHAN
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
19/05/2022
|
|
771820587
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
222
|
UJJAIN
|
MP-18-005-020-001/81
(KADCHHA)
|
1718005020NRG23110520220055136
|
13/05/2022
|
RAJESH
|
1718005020WL003152
|
RAJESH
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UJJAIN
|
MP-18-005-020-002/24
(KADCHHA)
|
1718005020NRG23110520220055148
|
13/05/2022
|
RAKESH
|
1718005020WL003152
|
RAKESH
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
UJJAIN
|
MP-18-005-020-003/19
(KADCHHA)
|
1718005020NRG23110520220055160
|
13/05/2022
|
kamal
|
1718005020WL003152
|
kamal
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771820587
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
225
|
UJJAIN
|
MP-18-005-043-002/299
(KAKRIYACHIRAKHAN)
|
1718005043NRG23100520220052707
|
13/05/2022
|
ANIRUDDHA
|
1718005043WL003032
|
ANIRUDDHA
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANIRUDDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
UJJAIN
|
MP-18-005-058-001/850
(BADHKUMMED)
|
1718005058NRG23110520220054787
|
13/05/2022
|
BHARAT
|
1718005058WL003133
|
BHARAT
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
UJJAIN
|
MP-18-005-011-002/356
(NINORA)
|
1718005011NRG23110520220055589
|
13/05/2022
|
Indarlal Ratanlal
|
1718005011WL003172
|
Indarlal Ratanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
IndarlalRatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UJJAIN
|
MP-18-005-011-002/374
(NINORA)
|
1718005011NRG23110520220055590
|
13/05/2022
|
sohan bai
|
1718005011WL003172
|
sohan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UJJAIN
|
MP-18-005-011-002/382
(NINORA)
|
1718005011NRG23110520220055591
|
13/05/2022
|
gajraj
|
1718005011WL003172
|
gajraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UJJAIN
|
MP-18-005-011-002/385
(NINORA)
|
1718005011NRG23110520220055592
|
13/05/2022
|
vikas
|
1718005011WL003172
|
vikas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UJJAIN
|
MP-18-005-011-002/388
(NINORA)
|
1718005011NRG23110520220055593
|
13/05/2022
|
maukes
|
1718005011WL003172
|
maukes
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
maukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UJJAIN
|
MP-18-005-011-002/394
(NINORA)
|
1718005011NRG23110520220055594
|
13/05/2022
|
sanjay
|
1718005011WL003172
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
233
|
UJJAIN
|
MP-18-005-011-002/396
(NINORA)
|
1718005011NRG23110520220055595
|
13/05/2022
|
kamal
|
1718005011WL003172
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
kamal
|
BANK OF INDIA(508505)
|
|
234
|
UJJAIN
|
MP-18-005-011-002/401
(NINORA)
|
1718005011NRG23110520220055597
|
13/05/2022
|
dharmendra
|
1718005011WL003172
|
dharmendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UJJAIN
|
MP-18-005-011-002/402
(NINORA)
|
1718005011NRG23110520220055598
|
13/05/2022
|
bhurushah
|
1718005011WL003172
|
bhurushah
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
bhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UJJAIN
|
MP-18-005-011-002/404
(NINORA)
|
1718005011NRG23110520220055600
|
13/05/2022
|
arjun
|
1718005011WL003172
|
arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
UJJAIN
|
MP-18-005-011-002/406
(NINORA)
|
1718005011NRG23110520220055601
|
13/05/2022
|
gordhanlal
|
1718005011WL003172
|
gordhanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
gordhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UJJAIN
|
MP-18-005-011-002/414
(NINORA)
|
1718005011NRG23110520220055604
|
13/05/2022
|
shahbuddhin shah
|
1718005011WL003172
|
shahbuddhin shah
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
shahbuddhinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UJJAIN
|
MP-18-005-011-002/424
(NINORA)
|
1718005011NRG23110520220055608
|
13/05/2022
|
RAGHUNANDAN
|
1718005011WL003172
|
RAGHUNANDAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAGHUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UJJAIN
|
MP-18-005-011-002/426
(NINORA)
|
1718005011NRG23110520220055609
|
13/05/2022
|
MAKHAN
|
1718005011WL003172
|
MAKHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UJJAIN
|
MP-18-005-011-002/430
(NINORA)
|
1718005011NRG23110520220055610
|
13/05/2022
|
rahman
|
1718005011WL003172
|
rahman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
rahman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UJJAIN
|
MP-18-005-030-001/113
(KACHNARIYA)
|
1718005030NRG23100520220053751
|
13/05/2022
|
HARI SINGH
|
1718005030WL003095
|
HARI SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
UJJAIN
|
MP-18-005-030-001/215
(KACHNARIYA)
|
1718005030NRG23100520220053760
|
13/05/2022
|
AJIJ
|
1718005030WL003095
|
AJIJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
AJIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UJJAIN
|
MP-18-005-030-001/243
(KACHNARIYA)
|
1718005030NRG23100520220053762
|
13/05/2022
|
hedar patel
|
1718005030WL003095
|
hedar patel
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
hedarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UJJAIN
|
MP-18-005-053-001/369
(TANKARIYAPANTH)
|
1718005053NRG23130520220057026
|
13/05/2022
|
lokendralal
|
1718005053WL003233
|
lokendralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
lokendralal
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
UJJAIN
|
MP-18-005-054-001/162
(DHEDIYA)
|
1718005054NRG23130520220057072
|
13/05/2022
|
ANITA PORWAL WO GIRDHARILAL PORWAL
|
1718005054WL003238
|
ANITA PORWAL WO GIRDHARILAL PORWAL
|
00601
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANITAPORWALWOGIRDHARILALPORWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UJJAIN
|
MP-18-005-054-001/226
(DHEDIYA)
|
1718005054NRG23130520220057076
|
13/05/2022
|
pavan bai
|
1718005054WL003238
|
pavan bai
|
00601
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UJJAIN
|
MP-18-005-054-001/248
(DHEDIYA)
|
1718005054NRG23130520220057078
|
13/05/2022
|
Bherulal
|
1718005054WL003238
|
Bherulal
|
00601
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
19/05/2022
|
|
771820587
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UJJAIN
|
MP-18-005-058-001/14-A
(BADHKUMMED)
|
1718005058NRG23110520220054776
|
13/05/2022
|
ESHWAR
|
1718005058WL003133
|
ESHWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UJJAIN
|
MP-18-005-058-001/266-A
(BADHKUMMED)
|
1718005058NRG23110520220054780
|
13/05/2022
|
Pawan kumar
|
1718005058WL003133
|
Pawan kumar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
UJJAIN
|
MP-18-005-058-001/935
(BADHKUMMED)
|
1718005058NRG23110520220054788
|
13/05/2022
|
Vinod
|
1718005058WL003133
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UJJAIN
|
MP-18-005-074-002/150
(UMARIA KHALSA)
|
1718005074NRG23100520220052498
|
13/05/2022
|
sanjay
|
1718005074WL003019
|
sanjay
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
253
|
UJJAIN
|
MP-18-005-074-002/219
(UMARIA KHALSA)
|
1718005074NRG23100520220052500
|
13/05/2022
|
KAMAL NAGUJI
|
1718005074WL003019
|
KAMAL NAGUJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KAMALNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UJJAIN
|
MP-18-005-074-002/28
(UMARIA KHALSA)
|
1718005074NRG23100520220052502
|
13/05/2022
|
SIVEJI
|
1718005074WL003019
|
SIVEJI
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
19/05/2022
|
|
771820587
|
|
SIVEJI
|
BANK OF INDIA(508505)
|
|
255
|
UJJAIN
|
MP-18-005-074-002/92
(UMARIA KHALSA)
|
1718005074NRG23100520220052505
|
13/05/2022
|
BANESINGH
|
1718005074WL003019
|
BANESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29518
|
29518
|
|
|
|
|
|
|
|
|
256
|
UJJAIN
|
MP-18-005-057-001/294
(MANGROLA)
|
1718005057NRG23090520220052260
|
13/05/2022
|
ANUP SINGH
|
1718005057WL003000
|
ANUP SINGH
|
00697
|
BKID0MG0403
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771820587
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
257
|
UJJAIN
|
MP-18-005-054-001/159
(DHEDIYA)
|
1718005054NRG23130520220057070
|
13/05/2022
|
BHAGVANTA BAI
|
1718005054WL003238
|
BHAGVANTA BAI
|
00697
|
BKID0MG0418
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
258
|
UJJAIN
|
MP-18-005-058-001/368
(BADHKUMMED)
|
1718005058NRG23110520220054781
|
13/05/2022
|
VAHID KHA
|
1718005058WL003133
|
VAHID KHA
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
VAHIDKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
259
|
UJJAIN
|
MP-18-005-001-001/130
(ASALANA)
|
1718005001NRG23130520220056804
|
13/05/2022
|
FEMIDA
|
1718005001WL003226
|
FEMIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
FEMIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
UJJAIN
|
MP-18-005-030-001/11
(KACHNARIYA)
|
1718005030NRG23100520220053750
|
13/05/2022
|
LAKSHMINARAYAN
|
1718005030WL003095
|
LAKSHMINARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
LAKSHMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
UJJAIN
|
MP-18-005-046-002/137
(DUDARSI)
|
1718005046NRG23100520220052628
|
13/05/2022
|
RAJU BAI
|
1718005046WL003029
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UJJAIN
|
MP-18-005-046-002/206
(DUDARSI)
|
1718005046NRG23100520220052633
|
13/05/2022
|
Dilip
|
1718005046WL003029
|
Dilip
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
UJJAIN
|
MP-18-005-046-002/207
(DUDARSI)
|
1718005046NRG23100520220052634
|
13/05/2022
|
Pavan
|
1718005046WL003029
|
Pavan
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
19/05/2022
|
|
771820587
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
UJJAIN
|
MP-18-005-053-001/163
(TANKARIYAPANTH)
|
1718005053NRG23130520220057014
|
13/05/2022
|
RAJESH
|
1718005053WL003233
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
265
|
UJJAIN
|
MP-18-005-053-001/6-A
(TANKARIYAPANTH)
|
1718005053NRG23100520220053341
|
13/05/2022
|
MANOJ
|
1718005053WL003066
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
UJJAIN
|
MP-18-005-054-001/205
(DHEDIYA)
|
1718005054NRG23130520220057074
|
13/05/2022
|
CHETAN PORWAL
|
1718005054WL003238
|
CHETAN PORWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
CHETANPORWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UJJAIN
|
MP-18-005-058-001/776
(BADHKUMMED)
|
1718005058NRG23110520220054786
|
13/05/2022
|
KARSHNA BAI
|
1718005058WL003133
|
KARSHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820587
|
|
KARSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266552
|
266552
|
|
|
|
|
|
|
|