|
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-18-005-023-002/186
(UMARIYAJAGIR)
|
1718005000NRG23130520220059772
|
13/05/2022
|
Balu Das
|
1718005WL003385
|
Balu Das
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
BaluDas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-003-001/79
(BAMORA)
|
1718005000NRG23130520220059818
|
13/05/2022
|
RAMKANYA BAI
|
1718005WL003387
|
RAMKANYA BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-074-001/25
(UMARIA KHALSA)
|
1718005074NRG23130520220059915
|
13/05/2022
|
TULSI BAI
|
1718005074WL003393
|
TULSI BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-074-001/33
(UMARIA KHALSA)
|
1718005074NRG23130520220059916
|
13/05/2022
|
Subhash
|
1718005074WL003393
|
Subhash
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-074-002/137
(UMARIA KHALSA)
|
1718005074NRG23130520220059922
|
13/05/2022
|
RAMPRASAD
|
1718005074WL003393
|
RAMPRASAD
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-006-002/153
(PIPLYARAGHO)
|
1718005000NRG23130520220060056
|
13/05/2022
|
bheru sing
|
1718005WL003403
|
bheru sing
|
00048
|
BKID0009101
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
bherusing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-006-002/157
(PIPLYARAGHO)
|
1718005000NRG23130520220060060
|
13/05/2022
|
rahul
|
1718005WL003403
|
rahul
|
00048
|
BKID0009103
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
rahul
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-074-002/40
(UMARIA KHALSA)
|
1718005074NRG23130520220059929
|
13/05/2022
|
JIVAN
|
1718005074WL003393
|
JIVAN
|
00048
|
BKID0009103
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
JIVAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-023-001/52
(UMARIYAJAGIR)
|
1718005000NRG23130520220059760
|
13/05/2022
|
Pawan
|
1718005WL003385
|
Pawan
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-074-002/139
(UMARIA KHALSA)
|
1718005074NRG23130520220059925
|
13/05/2022
|
SUMAN BAI
|
1718005074WL003393
|
SUMAN BAI
|
00048
|
BKID0009108
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005000NRG23130520220060031
|
13/05/2022
|
GANESH malviya
|
1718005WL003403
|
GANESH malviya
|
00048
|
BKID0009110
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
GANESHmalviya
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-006-001/41
(PIPLYARAGHO)
|
1718005000NRG23130520220060039
|
13/05/2022
|
mukesh
|
1718005WL003403
|
mukesh
|
00048
|
BKID0009110
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG23130520220060026
|
13/05/2022
|
GOPAL
|
1718005WL003403
|
GOPAL
|
00048
|
BKID0009125
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-006-002/12
(PIPLYARAGHO)
|
1718005000NRG23130520220060050
|
13/05/2022
|
dinesh
|
1718005WL003403
|
dinesh
|
00048
|
BKID0009125
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UJJAIN
|
MP-18-005-012-002/123
(ALAMPUR UDANA)
|
1718005000NRG23130520220059738
|
13/05/2022
|
govind
|
1718005WL003384
|
govind
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
govind
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-012-002/184
(ALAMPUR UDANA)
|
1718005000NRG23130520220059743
|
13/05/2022
|
kedar
|
1718005WL003384
|
kedar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
kedar
|
ICICI BANK LTD(508534)
|
|
17
|
UJJAIN
|
MP-18-005-012-002/223
(ALAMPUR UDANA)
|
1718005000NRG23130520220059749
|
13/05/2022
|
Koshaliya
|
1718005WL003384
|
Koshaliya
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Koshaliya
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-056-003/122
(JAMALPURA)
|
1718005000NRG23130520220059847
|
13/05/2022
|
bherusingh
|
1718005WL003390
|
bherusingh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-056-003/122
(JAMALPURA)
|
1718005000NRG23130520220059848
|
13/05/2022
|
kailashbai
|
1718005WL003390
|
kailashbai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-056-003/123
(JAMALPURA)
|
1718005000NRG23130520220059850
|
13/05/2022
|
vikleskunvar
|
1718005WL003390
|
vikleskunvar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
vikleskunvar
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-056-003/55
(JAMALPURA)
|
1718005000NRG23130520220059855
|
13/05/2022
|
dharmendra
|
1718005WL003390
|
dharmendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-056-003/9
(JAMALPURA)
|
1718005000NRG23130520220059856
|
13/05/2022
|
ramlal
|
1718005WL003390
|
ramlal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-003-001/116
(BAMORA)
|
1718005000NRG23130520220059803
|
13/05/2022
|
GOVIND PARVAT
|
1718005WL003387
|
GOVIND PARVAT
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
GOVINDPARVAT
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-003-001/116
(BAMORA)
|
1718005000NRG23130520220059804
|
13/05/2022
|
SUNITA GOVIND KUSHVAH
|
1718005WL003387
|
SUNITA GOVIND KUSHVAH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
SUNITAGOVINDKUSHVAH
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-003-001/146
(BAMORA)
|
1718005000NRG23130520220059805
|
13/05/2022
|
SHANKARLAL MANGILAL
|
1718005WL003387
|
SHANKARLAL MANGILAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
SHANKARLALMANGILAL
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-003-001/146
(BAMORA)
|
1718005000NRG23130520220059806
|
13/05/2022
|
SHARDA BAI
|
1718005WL003387
|
SHARDA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
SHARDABAI
|
HDFC BANK LTD(607152)
|
|
27
|
UJJAIN
|
MP-18-005-003-001/3
(BAMORA)
|
1718005000NRG23130520220060099
|
13/05/2022
|
SAVITA KUSHWAH
|
1718005WL003406
|
SAVITA KUSHWAH
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882207353
|
|
SAVITAKUSHWAH
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-003-001/67
(BAMORA)
|
1718005000NRG23130520220059816
|
13/05/2022
|
MANUBAI
|
1718005WL003387
|
MANUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
MANUBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-046-001/139
(DUDARSI)
|
1718005000NRG23130520220059821
|
13/05/2022
|
YASHWANT
|
1718005WL003388
|
YASHWANT
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
UJJAIN
|
MP-18-005-049-002/53
(CHANDESARA)
|
1718005000NRG23130520220059950
|
13/05/2022
|
dinesh
|
1718005WL003398
|
dinesh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-050-002/1
(MANPURA)
|
1718005000NRG23130520220059945
|
13/05/2022
|
HARIPRSAD
|
1718005WL003397
|
HARIPRSAD
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
HARIPRSAD
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-050-002/104
(MANPURA)
|
1718005000NRG23130520220059947
|
13/05/2022
|
ARJUN SINGH
|
1718005WL003397
|
ARJUN SINGH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
33
|
UJJAIN
|
MP-18-005-017-001/3
(KASAMPUR)
|
1718005000NRG23130520220059993
|
13/05/2022
|
AJIJ RASOOL SHAH
|
1718005WL003402
|
AJIJ RASOOL SHAH
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
AJIJRASOOLSHAH
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-017-001/66
(KASAMPUR)
|
1718005000NRG23130520220060000
|
13/05/2022
|
AJAD PATEL
|
1718005WL003402
|
AJAD PATEL
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
AJADPATEL
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-017-001/66
(KASAMPUR)
|
1718005000NRG23130520220059999
|
13/05/2022
|
ANSSAR PATEL
|
1718005WL003402
|
ANSSAR PATEL
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
ANSSARPATEL
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-017-002/23
(KASAMPUR)
|
1718005000NRG23130520220060011
|
13/05/2022
|
dolat munshi
|
1718005WL003402
|
dolat munshi
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
dolatmunshi
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-017-003/1
(KASAMPUR)
|
1718005000NRG23130520220060015
|
13/05/2022
|
KALA BAI
|
1718005WL003402
|
KALA BAI
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-074-002/138
(UMARIA KHALSA)
|
1718005074NRG23130520220059923
|
13/05/2022
|
RAMPRASAD CHAWDA
|
1718005074WL003393
|
RAMPRASAD CHAWDA
|
00078
|
CNRB0005679
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAMPRASADCHAWDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-006-001/101
(PIPLYARAGHO)
|
1718005000NRG23130520220060023
|
13/05/2022
|
umasakar
|
1718005WL003403
|
umasakar
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
umasakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UJJAIN
|
MP-18-005-006-001/187
(PIPLYARAGHO)
|
1718005000NRG23130520220060028
|
13/05/2022
|
aandilal
|
1718005WL003403
|
aandilal
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
aandilal
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-006-001/187
(PIPLYARAGHO)
|
1718005000NRG23130520220060029
|
13/05/2022
|
leela bai
|
1718005WL003403
|
leela bai
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UJJAIN
|
MP-18-005-006-001/201
(PIPLYARAGHO)
|
1718005000NRG23130520220060034
|
13/05/2022
|
MAYA
|
1718005WL003403
|
MAYA
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
MAYA
|
RATNAKAR BANK(607393)
|
|
43
|
UJJAIN
|
MP-18-005-006-001/201
(PIPLYARAGHO)
|
1718005000NRG23130520220060033
|
13/05/2022
|
sanjay kumar
|
1718005WL003403
|
sanjay kumar
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UJJAIN
|
MP-18-005-006-001/39
(PIPLYARAGHO)
|
1718005000NRG23130520220060037
|
13/05/2022
|
vijay
|
1718005WL003403
|
vijay
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UJJAIN
|
MP-18-005-006-001/750
(PIPLYARAGHO)
|
1718005000NRG23130520220060044
|
13/05/2022
|
SAPNA
|
1718005WL003403
|
SAPNA
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UJJAIN
|
MP-18-005-006-001/750
(PIPLYARAGHO)
|
1718005000NRG23130520220060043
|
13/05/2022
|
vinod
|
1718005WL003403
|
vinod
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG23130520220060051
|
13/05/2022
|
chachal
|
1718005WL003403
|
chachal
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
chachal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UJJAIN
|
MP-18-005-006-002/152
(PIPLYARAGHO)
|
1718005000NRG23130520220060054
|
13/05/2022
|
RAVI
|
1718005WL003403
|
RAVI
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UJJAIN
|
MP-18-005-006-002/155
(PIPLYARAGHO)
|
1718005000NRG23130520220060057
|
13/05/2022
|
ASHARAM
|
1718005WL003403
|
ASHARAM
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UJJAIN
|
MP-18-005-006-002/156
(PIPLYARAGHO)
|
1718005000NRG23130520220060059
|
13/05/2022
|
neelesh
|
1718005WL003403
|
neelesh
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
26/05/2022
|
|
882207353
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UJJAIN
|
MP-18-005-006-002/158
(PIPLYARAGHO)
|
1718005000NRG23130520220060061
|
13/05/2022
|
arun
|
1718005WL003403
|
arun
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UJJAIN
|
MP-18-005-006-002/28
(PIPLYARAGHO)
|
1718005000NRG23130520220060069
|
13/05/2022
|
lalji ram
|
1718005WL003403
|
lalji ram
|
00089
|
CBIN0285019
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
laljiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-029-001/207
(PALKHANDA)
|
1718005000NRG23130520220060089
|
13/05/2022
|
yogesh
|
1718005WL003405
|
yogesh
|
00152
|
HDFC0003404
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
882207353
|
A/c Blocked or Frozen
|
|
|
|
54
|
UJJAIN
|
MP-18-005-029-001/216
(PALKHANDA)
|
1718005000NRG23130520220060090
|
13/05/2022
|
ghanashyam
|
1718005WL003405
|
ghanashyam
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
ghanashyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UJJAIN
|
MP-18-005-029-001/79
(PALKHANDA)
|
1718005000NRG23130520220060097
|
13/05/2022
|
ramchndar
|
1718005WL003405
|
ramchndar
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
ramchndar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
UJJAIN
|
MP-18-005-023-001/100-B
(UMARIYAJAGIR)
|
1718005000NRG23130520220059752
|
13/05/2022
|
kuwar singh
|
1718005WL003385
|
kuwar singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
kuwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UJJAIN
|
MP-18-005-023-001/103
(UMARIYAJAGIR)
|
1718005000NRG23130520220059753
|
13/05/2022
|
yashavant singh
|
1718005WL003385
|
yashavant singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
yashavantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UJJAIN
|
MP-18-005-023-001/150
(UMARIYAJAGIR)
|
1718005000NRG23130520220059754
|
13/05/2022
|
Tikam singh
|
1718005WL003385
|
Tikam singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Tikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UJJAIN
|
MP-18-005-023-001/166-A
(UMARIYAJAGIR)
|
1718005000NRG23130520220059755
|
13/05/2022
|
NIHAL SHING
|
1718005WL003385
|
NIHAL SHING
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
NIHALSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UJJAIN
|
MP-18-005-023-001/20
(UMARIYAJAGIR)
|
1718005000NRG23130520220059756
|
13/05/2022
|
Bhadar
|
1718005WL003385
|
Bhadar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Bhadar
|
UCO BANK(607066)
|
|
61
|
UJJAIN
|
MP-18-005-023-001/202
(UMARIYAJAGIR)
|
1718005000NRG23130520220059757
|
13/05/2022
|
virendra singh
|
1718005WL003385
|
virendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UJJAIN
|
MP-18-005-023-001/80
(UMARIYAJAGIR)
|
1718005000NRG23130520220059761
|
13/05/2022
|
Gotam
|
1718005WL003385
|
Gotam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882207353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UJJAIN
|
MP-18-005-023-001/84
(UMARIYAJAGIR)
|
1718005000NRG23130520220059762
|
13/05/2022
|
Ambaram
|
1718005WL003385
|
Ambaram
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Ambaram
|
UNION BANK OF INDIA(508500)
|
|
64
|
UJJAIN
|
MP-18-005-023-002/135
(UMARIYAJAGIR)
|
1718005000NRG23130520220059765
|
13/05/2022
|
Pratap singh
|
1718005WL003385
|
Pratap singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UJJAIN
|
MP-18-005-023-002/148
(UMARIYAJAGIR)
|
1718005000NRG23130520220059770
|
13/05/2022
|
rajendra singh
|
1718005WL003385
|
rajendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UJJAIN
|
MP-18-005-023-002/165
(UMARIYAJAGIR)
|
1718005000NRG23130520220059771
|
13/05/2022
|
Jitendra singh
|
1718005WL003385
|
Jitendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UJJAIN
|
MP-18-005-023-002/210
(UMARIYAJAGIR)
|
1718005000NRG23130520220059774
|
13/05/2022
|
Kelash bai
|
1718005WL003385
|
Kelash bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Kelashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UJJAIN
|
MP-18-005-023-002/212
(UMARIYAJAGIR)
|
1718005000NRG23130520220059776
|
13/05/2022
|
nathulal
|
1718005WL003385
|
nathulal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
nathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UJJAIN
|
MP-18-005-023-002/26
(UMARIYAJAGIR)
|
1718005000NRG23130520220059777
|
13/05/2022
|
rajaram
|
1718005WL003385
|
rajaram
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882207353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
UJJAIN
|
MP-18-005-023-002/72
(UMARIYAJAGIR)
|
1718005000NRG23130520220059783
|
13/05/2022
|
jabirshah
|
1718005WL003385
|
jabirshah
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
jabirshah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UJJAIN
|
MP-18-005-023-002/77
(UMARIYAJAGIR)
|
1718005000NRG23130520220059784
|
13/05/2022
|
umrav
|
1718005WL003385
|
umrav
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UJJAIN
|
MP-18-005-023-002/8
(UMARIYAJAGIR)
|
1718005000NRG23130520220059785
|
13/05/2022
|
ishvar
|
1718005WL003385
|
ishvar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
ishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UJJAIN
|
MP-18-005-023-002/8
(UMARIYAJAGIR)
|
1718005000NRG23130520220059786
|
13/05/2022
|
Sangita
|
1718005WL003385
|
Sangita
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005000NRG23130520220059788
|
13/05/2022
|
Savariya
|
1718005WL003385
|
Savariya
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
Savariya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005000NRG23130520220059787
|
13/05/2022
|
shankar
|
1718005WL003385
|
shankar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005065NRG23070520220048271
|
13/05/2022
|
GULABBAI
|
1718005065WL002799
|
GULABBAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882207353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
UJJAIN
|
MP-18-005-065-003/194
(BHAND BADODIYA)
|
1718005065NRG23070520220048279
|
13/05/2022
|
arjun singh
|
1718005065WL002799
|
arjun singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882207353
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UJJAIN
|
MP-18-005-071-002/7
(KHAJURIA KUMAWAT)
|
1718005000NRG23130520220059826
|
13/05/2022
|
KRISHNA
|
1718005WL003389
|
KRISHNA
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-071-002/7
(KHAJURIA KUMAWAT)
|
1718005000NRG23130520220059825
|
13/05/2022
|
RAJARAM
|
1718005WL003389
|
RAJARAM
|
00354
|
PUNB0104700
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
882207353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
80
|
UJJAIN
|
MP-18-005-074-002/139
(UMARIA KHALSA)
|
1718005074NRG23130520220059924
|
13/05/2022
|
RAKESH
|
1718005074WL003393
|
RAKESH
|
00415
|
SBIN0000492
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-042-001/338
(FATEHABAD)
|
1718005000NRG23130520220059970
|
13/05/2022
|
LAKSHMI
|
1718005WL003401
|
LAKSHMI
|
00415
|
SBIN0003017
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UJJAIN
|
MP-18-005-042-001/338
(FATEHABAD)
|
1718005000NRG23130520220059969
|
13/05/2022
|
LAKSHMI
|
1718005WL003401
|
LAKSHMI
|
00415
|
SBIN0003017
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-017-003/1341-A
(KASAMPUR)
|
1718005000NRG23130520220060016
|
13/05/2022
|
BHANWARSINGH
|
1718005WL003402
|
BHANWARSINGH
|
00415
|
SBIN0004541
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
BHANWARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-059-001/194
(SURJANWASA)
|
1718005000NRG23130520220059934
|
13/05/2022
|
DINESH
|
1718005WL003395
|
DINESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
UJJAIN
|
MP-18-005-059-001/30
(SURJANWASA)
|
1718005000NRG23130520220059935
|
13/05/2022
|
DINESH
|
1718005WL003395
|
DINESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
UJJAIN
|
MP-18-005-059-001/45
(SURJANWASA)
|
1718005000NRG23130520220059938
|
13/05/2022
|
NARMADA BAI
|
1718005WL003395
|
NARMADA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UJJAIN
|
MP-18-005-059-001/62
(SURJANWASA)
|
1718005000NRG23130520220059940
|
13/05/2022
|
DILIP
|
1718005WL003395
|
DILIP
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-056-001/109
(JAMALPURA)
|
1718005000NRG23130520220059827
|
13/05/2022
|
amarsingh
|
1718005WL003390
|
amarsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23130520220059829
|
13/05/2022
|
raghunath
|
1718005WL003390
|
raghunath
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
90
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23130520220059833
|
13/05/2022
|
lakhansingh
|
1718005WL003390
|
lakhansingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-056-001/139
(JAMALPURA)
|
1718005000NRG23130520220059839
|
13/05/2022
|
kailash chandra
|
1718005WL003390
|
kailash chandra
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
UJJAIN
|
MP-18-005-056-003/10-A
(JAMALPURA)
|
1718005000NRG23130520220059843
|
13/05/2022
|
RAMCHANDRA
|
1718005WL003390
|
RAMCHANDRA
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UJJAIN
|
MP-18-005-056-003/121
(JAMALPURA)
|
1718005000NRG23130520220059845
|
13/05/2022
|
popsingh
|
1718005WL003390
|
popsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
UJJAIN
|
MP-18-005-056-003/123
(JAMALPURA)
|
1718005000NRG23130520220059849
|
13/05/2022
|
gajendra singh
|
1718005WL003390
|
gajendra singh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
UJJAIN
|
MP-18-005-056-003/125
(JAMALPURA)
|
1718005000NRG23130520220059851
|
13/05/2022
|
foolsingh
|
1718005WL003390
|
foolsingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-006-001/86
(PIPLYARAGHO)
|
1718005000NRG23130520220060049
|
13/05/2022
|
radheshyam
|
1718005WL003403
|
radheshyam
|
00468
|
UBIN0565229
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-006-001/101
(PIPLYARAGHO)
|
1718005000NRG23130520220060024
|
13/05/2022
|
RAJ KUMAR
|
1718005WL003403
|
RAJ KUMAR
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UJJAIN
|
MP-18-005-006-001/101
(PIPLYARAGHO)
|
1718005000NRG23130520220060025
|
13/05/2022
|
SHANDHYA
|
1718005WL003403
|
SHANDHYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
SHANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UJJAIN
|
MP-18-005-006-002/155
(PIPLYARAGHO)
|
1718005000NRG23130520220060058
|
13/05/2022
|
KAVITA BAI
|
1718005WL003403
|
KAVITA BAI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UJJAIN
|
MP-18-005-013-001/311
(KHAJURIA REHWARI)
|
1718005000NRG23130520220060075
|
13/05/2022
|
Radheshyam
|
1718005WL003404
|
Radheshyam
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UJJAIN
|
MP-18-005-042-001/361
(FATEHABAD)
|
1718005000NRG23130520220059974
|
13/05/2022
|
MUKADDARKHAN
|
1718005WL003401
|
MUKADDARKHAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
MUKADDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
UJJAIN
|
MP-18-005-042-001/361
(FATEHABAD)
|
1718005000NRG23130520220059973
|
13/05/2022
|
MUKADDARKHAN
|
1718005WL003401
|
MUKADDARKHAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
MUKADDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
UJJAIN
|
MP-18-005-056-001/109
(JAMALPURA)
|
1718005000NRG23130520220059828
|
13/05/2022
|
amarsingh
|
1718005WL003390
|
amarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UJJAIN
|
MP-18-005-056-001/110
(JAMALPURA)
|
1718005000NRG23130520220059830
|
13/05/2022
|
bharatbai
|
1718005WL003390
|
bharatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
bharatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UJJAIN
|
MP-18-005-056-001/131
(JAMALPURA)
|
1718005000NRG23130520220059835
|
13/05/2022
|
lakhansingh
|
1718005WL003390
|
lakhansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UJJAIN
|
MP-18-005-056-001/135
(JAMALPURA)
|
1718005000NRG23130520220059837
|
13/05/2022
|
sitaram
|
1718005WL003390
|
sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882207353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23130520220059840
|
13/05/2022
|
bhagirath
|
1718005WL003390
|
bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
108
|
UJJAIN
|
MP-18-005-056-001/140
(JAMALPURA)
|
1718005000NRG23130520220059841
|
13/05/2022
|
kamlabai
|
1718005WL003390
|
kamlabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UJJAIN
|
MP-18-005-056-003/1
(JAMALPURA)
|
1718005000NRG23130520220059842
|
13/05/2022
|
shushilabai
|
1718005WL003390
|
shushilabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
UJJAIN
|
MP-18-005-056-003/10-A
(JAMALPURA)
|
1718005000NRG23130520220059844
|
13/05/2022
|
gangabai
|
1718005WL003390
|
gangabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UJJAIN
|
MP-18-005-056-003/28
(JAMALPURA)
|
1718005000NRG23130520220059854
|
13/05/2022
|
Santosh
|
1718005WL003390
|
Santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UJJAIN
|
MP-18-005-059-001/46
(SURJANWASA)
|
1718005000NRG23130520220059939
|
13/05/2022
|
ANITA BAI
|
1718005WL003395
|
ANITA BAI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UJJAIN
|
MP-18-005-074-002/150
(UMARIA KHALSA)
|
1718005074NRG23130520220059926
|
13/05/2022
|
sanjay
|
1718005074WL003393
|
sanjay
|
00601
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
114
|
UJJAIN
|
MP-18-005-074-002/28
(UMARIA KHALSA)
|
1718005074NRG23130520220059928
|
13/05/2022
|
SIVEJI
|
1718005074WL003393
|
SIVEJI
|
00601
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/05/2022
|
|
882207353
|
|
SIVEJI
|
BANK OF INDIA(508505)
|
|
115
|
UJJAIN
|
MP-18-005-006-001/215
(PIPLYARAGHO)
|
1718005000NRG23130520220060035
|
13/05/2022
|
Rajesh
|
1718005WL003403
|
Rajesh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
882207353
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UJJAIN
|
MP-18-005-013-001/152
(KHAJURIA REHWARI)
|
1718005000NRG23130520220060072
|
13/05/2022
|
KALAYAN SINGH
|
1718005WL003404
|
KALAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
KALAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UJJAIN
|
MP-18-005-013-001/154
(KHAJURIA REHWARI)
|
1718005000NRG23130520220060073
|
13/05/2022
|
BHARAT SINGH
|
1718005WL003404
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UJJAIN
|
MP-18-005-013-001/184
(KHAJURIA REHWARI)
|
1718005000NRG23130520220060074
|
13/05/2022
|
BHARAT SINGH
|
1718005WL003404
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
882207353
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23130520220059832
|
13/05/2022
|
CHEN KUWAR
|
1718005WL003390
|
CHEN KUWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
CHENKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UJJAIN
|
MP-18-005-056-003/121
(JAMALPURA)
|
1718005000NRG23130520220059846
|
13/05/2022
|
VIMAL
|
1718005WL003390
|
VIMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882207353
|
|
VIMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112116
|
112116
|
|
|
|
|
|
|
|