|
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-18-005-047-001/103-A
(BIAORA)
|
1718005047NRG23250420220026322
|
25/04/2022
|
rehana bee
|
1718005047WL001585
|
rehana bee
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
rehanabee
|
BANK OF INDIA(508505)
|
|
2
|
UJJAIN
|
MP-18-005-047-001/103-B
(BIAORA)
|
1718005047NRG23250420220026323
|
25/04/2022
|
JAISA
|
1718005047WL001585
|
JAISA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
JAISA
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-047-001/147
(BIAORA)
|
1718005047NRG23250420220026325
|
25/04/2022
|
MADINA BEE
|
1718005047WL001585
|
MADINA BEE
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
MADINABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UJJAIN
|
MP-18-005-047-001/184-C
(BIAORA)
|
1718005047NRG23250420220026326
|
25/04/2022
|
SAYNA
|
1718005047WL001585
|
SAYNA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
SAYNA
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005047NRG23250420220026328
|
25/04/2022
|
ajim
|
1718005047WL001585
|
ajim
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
ajim
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-047-001/201-A
(BIAORA)
|
1718005047NRG23250420220026329
|
25/04/2022
|
sagar bai
|
1718005047WL001585
|
sagar bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-001-002/82-A
(ASALANA)
|
1718005001NRG23220420220023720
|
25/04/2022
|
RADHESHYAM
|
1718005001WL001427
|
RADHESHYAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-057-001/277
(MANGROLA)
|
1718005000NRG23250420220026682
|
25/04/2022
|
maansingh
|
1718005WL001616
|
maansingh
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
558098962
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJJAIN
|
MP-18-005-063-001/127
(NALWA)
|
1718005063NRG23250420220026236
|
25/04/2022
|
BAHADUR ATMARAM
|
1718005063WL001576
|
BAHADUR ATMARAM
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BAHADURATMARAM
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-074-001/25
(UMARIA KHALSA)
|
1718005000NRG23250420220027172
|
25/04/2022
|
TULSI BAI
|
1718005WL001645
|
TULSI BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-074-002/137
(UMARIA KHALSA)
|
1718005000NRG23250420220027179
|
25/04/2022
|
RAMPRASAD
|
1718005WL001645
|
RAMPRASAD
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-046-001/92
(DUDARSI)
|
1718005046NRG23230420220025058
|
25/04/2022
|
Gopilal
|
1718005046WL001508
|
Gopilal
|
00048
|
BKID0009101
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
558098962
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-059-001/311
(SURJANWASA)
|
1718005059NRG23250420220027798
|
25/04/2022
|
KISHORE KUMAR CHAWLA
|
1718005059WL001681
|
KISHORE KUMAR CHAWLA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KISHOREKUMARCHAWLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-069-001/132
(BADARKHA BERASIA)
|
1718005069NRG23250420220026128
|
25/04/2022
|
Sangita bai Ashok
|
1718005069WL001565
|
Sangita bai Ashok
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SangitabaiAshok
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-069-001/40
(BADARKHA BERASIA)
|
1718005069NRG23250420220026129
|
25/04/2022
|
SHYAMUBAI SHAVSINGH
|
1718005069WL001565
|
SHYAMUBAI SHAVSINGH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SHYAMUBAISHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-005-001/141
(GANGEDI)
|
1718005005NRG23230420220024304
|
25/04/2022
|
vijay Lal Motiji
|
1718005005WL001451
|
vijay Lal Motiji
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
vijayLalMotiji
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-005-001/194
(GANGEDI)
|
1718005005NRG23230420220024308
|
25/04/2022
|
Sagar
|
1718005005WL001451
|
Sagar
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-055-001/282
(NAWAKHEDA)
|
1718005055NRG23230420220024354
|
25/04/2022
|
Leela Bai
|
1718005055WL001455
|
Leela Bai
|
00048
|
BKID0009110
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-055-001/364
(NAWAKHEDA)
|
1718005055NRG23230420220024356
|
25/04/2022
|
Bherulal
|
1718005055WL001455
|
Bherulal
|
00048
|
BKID0009110
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-005-001/205
(GANGEDI)
|
1718005005NRG23230420220024310
|
25/04/2022
|
Dashrath Rawal
|
1718005005WL001451
|
Dashrath Rawal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DashrathRawal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UJJAIN
|
MP-18-005-005-001/80-A
(GANGEDI)
|
1718005000NRG23250420220026671
|
25/04/2022
|
Jitendra Madan
|
1718005WL001615
|
Jitendra Madan
|
00048
|
BKID0009125
|
10
|
10
|
Processed
|
05/05/2022
|
|
558098962
|
|
JitendraMadan
|
BANK OF BARODA(606985)
|
|
22
|
UJJAIN
|
MP-18-005-005-002/23-A
(GANGEDI)
|
1718005000NRG23250420220026673
|
25/04/2022
|
Kishore Dash Bhagwan dash
|
1718005WL001615
|
Kishore Dash Bhagwan dash
|
00048
|
BKID0009125
|
10
|
10
|
Processed
|
05/05/2022
|
|
558098962
|
|
KishoreDashBhagwandash
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-008-001/249
(JARKHODA)
|
1718005008NRG23230420220024727
|
25/04/2022
|
Sehejadi
|
1718005008WL001479
|
Sehejadi
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Sehejadi
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-008-002/29
(JARKHODA)
|
1718005008NRG23230420220024730
|
25/04/2022
|
Radha
|
1718005008WL001479
|
Radha
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Radha
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-009-001/116
(PANTHPIPLAI)
|
1718005009NRG23250420220026149
|
25/04/2022
|
MAYA
|
1718005009WL001567
|
MAYA
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
MAYA
|
RATNAKAR BANK(607393)
|
|
26
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23250420220026153
|
25/04/2022
|
MANOHAR
|
1718005009WL001567
|
MANOHAR
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-009-001/15
(PANTHPIPLAI)
|
1718005009NRG23250420220026154
|
25/04/2022
|
RUKAMA BAI
|
1718005009WL001567
|
RUKAMA BAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-009-001/151
(PANTHPIPLAI)
|
1718005009NRG23250420220026155
|
25/04/2022
|
AMBARAM
|
1718005009WL001567
|
AMBARAM
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-009-001/235
(PANTHPIPLAI)
|
1718005009NRG23250420220026156
|
25/04/2022
|
prakash
|
1718005009WL001567
|
prakash
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005009NRG23250420220026157
|
25/04/2022
|
badrilal
|
1718005009WL001567
|
badrilal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-009-001/307
(PANTHPIPLAI)
|
1718005009NRG23250420220026158
|
25/04/2022
|
GHANSHYAM
|
1718005009WL001567
|
GHANSHYAM
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG23250420220026161
|
25/04/2022
|
PARVIN BI
|
1718005009WL001567
|
PARVIN BI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
PARVINBI
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/60
(PANTHPIPLAI)
|
1718005009NRG23250420220026162
|
25/04/2022
|
BADRILAL
|
1718005009WL001567
|
BADRILAL
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-009-001/60
(PANTHPIPLAI)
|
1718005009NRG23250420220026163
|
25/04/2022
|
RAMKANYA BAI
|
1718005009WL001567
|
RAMKANYA BAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-009-001/82
(PANTHPIPLAI)
|
1718005009NRG23250420220026165
|
25/04/2022
|
GORI
|
1718005009WL001567
|
GORI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
GORI
|
RATNAKAR BANK(607393)
|
|
36
|
UJJAIN
|
MP-18-005-009-001/82
(PANTHPIPLAI)
|
1718005009NRG23250420220026164
|
25/04/2022
|
SHAYAM
|
1718005009WL001567
|
SHAYAM
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
05/05/2022
|
|
558098962
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-011-002/438
(NINORA)
|
1718005011NRG23250420220027385
|
25/04/2022
|
pradip porwal
|
1718005011WL001660
|
pradip porwal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
pradipporwal
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-012-001/106
(ALAMPUR UDANA)
|
1718005012NRG23250420220026731
|
25/04/2022
|
ISHVER
|
1718005012WL001620
|
ISHVER
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
ISHVER
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-012-001/107
(ALAMPUR UDANA)
|
1718005012NRG23250420220026732
|
25/04/2022
|
mohan singh
|
1718005012WL001620
|
mohan singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-012-001/30
(ALAMPUR UDANA)
|
1718005012NRG23250420220026737
|
25/04/2022
|
ray singh
|
1718005012WL001620
|
ray singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-012-001/39
(ALAMPUR UDANA)
|
1718005012NRG23250420220026738
|
25/04/2022
|
RAMPRASHAD
|
1718005012WL001620
|
RAMPRASHAD
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-012-001/45
(ALAMPUR UDANA)
|
1718005012NRG23250420220026739
|
25/04/2022
|
Omprakash
|
1718005012WL001620
|
Omprakash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-012-002/101
(ALAMPUR UDANA)
|
1718005012NRG23250420220026745
|
25/04/2022
|
Mohan
|
1718005012WL001620
|
Mohan
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-012-002/102
(ALAMPUR UDANA)
|
1718005012NRG23250420220026746
|
25/04/2022
|
Sitabai
|
1718005012WL001620
|
Sitabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
06/05/2022
|
|
558098962
|
|
Sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UJJAIN
|
MP-18-005-012-002/115
(ALAMPUR UDANA)
|
1718005012NRG23250420220026747
|
25/04/2022
|
mohanlal
|
1718005012WL001620
|
mohanlal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-012-002/118
(ALAMPUR UDANA)
|
1718005012NRG23250420220026748
|
25/04/2022
|
arjun singh
|
1718005012WL001620
|
arjun singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
arjunsingh
|
ICICI BANK LTD(508534)
|
|
47
|
UJJAIN
|
MP-18-005-012-002/138
(ALAMPUR UDANA)
|
1718005012NRG23250420220026751
|
25/04/2022
|
sharda
|
1718005012WL001620
|
sharda
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
sharda
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-012-002/139
(ALAMPUR UDANA)
|
1718005012NRG23250420220026752
|
25/04/2022
|
BHAGWANLAL
|
1718005012WL001620
|
BHAGWANLAL
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BHAGWANLAL
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-012-002/139
(ALAMPUR UDANA)
|
1718005012NRG23250420220026753
|
25/04/2022
|
Seema bai
|
1718005012WL001620
|
Seema bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-012-002/140
(ALAMPUR UDANA)
|
1718005012NRG23250420220026754
|
25/04/2022
|
mohan
|
1718005012WL001620
|
mohan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
51
|
UJJAIN
|
MP-18-005-012-002/140
(ALAMPUR UDANA)
|
1718005012NRG23250420220026755
|
25/04/2022
|
Shobha
|
1718005012WL001620
|
Shobha
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Shobha
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-012-002/142
(ALAMPUR UDANA)
|
1718005012NRG23250420220026756
|
25/04/2022
|
Bhawarlal
|
1718005012WL001620
|
Bhawarlal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
Bhawarlal
|
ICICI BANK LTD(508534)
|
|
53
|
UJJAIN
|
MP-18-005-012-002/147
(ALAMPUR UDANA)
|
1718005012NRG23250420220026757
|
25/04/2022
|
rajesh
|
1718005012WL001620
|
rajesh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
54
|
UJJAIN
|
MP-18-005-012-002/149
(ALAMPUR UDANA)
|
1718005012NRG23250420220026758
|
25/04/2022
|
komal
|
1718005012WL001620
|
komal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
komal
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-012-002/171
(ALAMPUR UDANA)
|
1718005012NRG23250420220026760
|
25/04/2022
|
Devendra
|
1718005012WL001620
|
Devendra
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
05/05/2022
|
|
558098962
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-039-001/352
(LEKODA)
|
1718005039NRG23240420220025745
|
25/04/2022
|
Premnarayan
|
1718005039WL001537
|
Premnarayan
|
00048
|
BKID0009125
|
126
|
126
|
Processed
|
05/05/2022
|
|
558098962
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-055-001/12
(NAWAKHEDA)
|
1718005055NRG23230420220024349
|
25/04/2022
|
GANGARAM
|
1718005055WL001455
|
GANGARAM
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
558098962
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG23230420220024351
|
25/04/2022
|
Ramesh
|
1718005055WL001455
|
Ramesh
|
00048
|
BKID0009125
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
UJJAIN
|
MP-18-005-055-001/74
(NAWAKHEDA)
|
1718005055NRG23230420220024360
|
25/04/2022
|
KAILASH
|
1718005055WL001455
|
KAILASH
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
558098962
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-055-001/74
(NAWAKHEDA)
|
1718005055NRG23230420220024361
|
25/04/2022
|
Leela Bai
|
1718005055WL001455
|
Leela Bai
|
00048
|
BKID0009125
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
558098962
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15338
|
15338
|
|
|
|
|
|
|
|
|
61
|
UJJAIN
|
MP-18-005-001-002/119
(ASALANA)
|
1718005001NRG23250420220025968
|
25/04/2022
|
KALA BAI
|
1718005001WL001556
|
KALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-001-002/279
(ASALANA)
|
1718005001NRG23250420220025976
|
25/04/2022
|
AJAY
|
1718005001WL001556
|
AJAY
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23220420220023718
|
25/04/2022
|
ANSHU BAI
|
1718005001WL001427
|
ANSHU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ANSHUBAI
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-001-002/41
(ASALANA)
|
1718005001NRG23220420220023717
|
25/04/2022
|
BALUSINGH
|
1718005001WL001427
|
BALUSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-001-002/48-A
(ASALANA)
|
1718005001NRG23220420220023719
|
25/04/2022
|
SHANTOSH BAI
|
1718005001WL001427
|
SHANTOSH BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SHANTOSHBAI
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-003-001/307
(BAMORA)
|
1718005000NRG23250420220027106
|
25/04/2022
|
RINA
|
1718005WL001637
|
RINA
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
RINA
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-003-001/45
(BAMORA)
|
1718005000NRG23250420220027108
|
25/04/2022
|
RANCHOD
|
1718005WL001637
|
RANCHOD
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-003-001/94
(BAMORA)
|
1718005000NRG23250420220027166
|
25/04/2022
|
Amit
|
1718005WL001642
|
Amit
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
Amit
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-061-001/127
(CHANDUKHEDI)
|
1718005061NRG23220420220023721
|
25/04/2022
|
JAWAHARLAL
|
1718005061WL001428
|
JAWAHARLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
70
|
UJJAIN
|
MP-18-005-063-001/128
(NALWA)
|
1718005063NRG23250420220026237
|
25/04/2022
|
kailash champalal
|
1718005063WL001576
|
kailash champalal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
kailashchampalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005063NRG23250420220026235
|
25/04/2022
|
DHAPU BAI MAYARAM
|
1718005063WL001575
|
DHAPU BAI MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DHAPUBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-018-001/108
(CHANDESARI)
|
1718005000NRG23250420220027832
|
25/04/2022
|
lalsingh
|
1718005WL001683
|
lalsingh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UJJAIN
|
MP-18-005-018-001/132
(CHANDESARI)
|
1718005000NRG23250420220027833
|
25/04/2022
|
DHANNALAL
|
1718005WL001683
|
DHANNALAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-044-002/121
(DAUDKHEDI)
|
1718005000NRG23250420220026637
|
25/04/2022
|
Tarachand
|
1718005WL001614
|
Tarachand
|
00048
|
BKID0009136
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
UJJAIN
|
MP-18-005-044-002/157
(DAUDKHEDI)
|
1718005000NRG23250420220026640
|
25/04/2022
|
Mayaram
|
1718005WL001614
|
Mayaram
|
00048
|
BKID0009136
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UJJAIN
|
MP-18-005-046-001/59
(DUDARSI)
|
1718005046NRG23230420220025053
|
25/04/2022
|
chandar bai
|
1718005046WL001508
|
chandar bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
558098962
|
|
chandarbai
|
HDFC BANK LTD(607152)
|
|
77
|
UJJAIN
|
MP-18-005-046-001/64
(DUDARSI)
|
1718005046NRG23230420220025054
|
25/04/2022
|
Reena Bai
|
1718005046WL001508
|
Reena Bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
558098962
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-050-001/148
(MANPURA)
|
1718005050NRG23250420220026093
|
25/04/2022
|
LAXMAN
|
1718005050WL001563
|
LAXMAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-050-001/60
(MANPURA)
|
1718005050NRG23250420220026097
|
25/04/2022
|
Kalash
|
1718005050WL001563
|
Kalash
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Kalash
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-050-001/63
(MANPURA)
|
1718005050NRG23250420220026100
|
25/04/2022
|
Pura lal
|
1718005050WL001563
|
Pura lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-050-001/66
(MANPURA)
|
1718005050NRG23250420220026101
|
25/04/2022
|
Sitaram
|
1718005050WL001563
|
Sitaram
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-050-001/7
(MANPURA)
|
1718005050NRG23250420220026102
|
25/04/2022
|
Radhabai
|
1718005050WL001563
|
Radhabai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-050-001/98
(MANPURA)
|
1718005050NRG23250420220026103
|
25/04/2022
|
ANANDPURI
|
1718005050WL001563
|
ANANDPURI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ANANDPURI
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-050-002/1
(MANPURA)
|
1718005050NRG23250420220026104
|
25/04/2022
|
HARIPRSAD
|
1718005050WL001563
|
HARIPRSAD
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
HARIPRSAD
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-050-002/104
(MANPURA)
|
1718005050NRG23250420220026106
|
25/04/2022
|
ARJUN SINGH
|
1718005050WL001563
|
ARJUN SINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005051NRG23250420220026091
|
25/04/2022
|
RAFIC SHA
|
1718005051WL001562
|
RAFIC SHA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAFICSHA
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-072-002/117
(KADCHALI)
|
1718005072NRG23240420220025856
|
25/04/2022
|
shivnarayan
|
1718005072WL001548
|
shivnarayan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-072-002/20
(KADCHALI)
|
1718005072NRG23240420220025859
|
25/04/2022
|
sodan
|
1718005072WL001548
|
sodan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
sodan
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-072-002/50
(KADCHALI)
|
1718005072NRG23240420220025860
|
25/04/2022
|
bhanwar singh
|
1718005072WL001548
|
bhanwar singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
bhanwarsingh
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-072-002/86
(KADCHALI)
|
1718005072NRG23240420220025863
|
25/04/2022
|
Rajendra
|
1718005072WL001548
|
Rajendra
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-073-001/133
(MATANA)
|
1718005000NRG23250420220027202
|
25/04/2022
|
ASHOK KISHANLAL
|
1718005WL001648
|
ASHOK KISHANLAL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
ASHOKKISHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22416
|
22416
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-015-001/538
(NARWAR)
|
1718005000NRG23250420220027884
|
25/04/2022
|
RAJKARAN
|
1718005WL001687
|
RAJKARAN
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UJJAIN
|
MP-18-005-017-001/103
(KASAMPUR)
|
1718005000NRG23250420220027849
|
25/04/2022
|
salim patel
|
1718005WL001685
|
salim patel
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
salimpatel
|
BANK OF INDIA(508505)
|
|
94
|
UJJAIN
|
MP-18-005-017-001/104
(KASAMPUR)
|
1718005000NRG23250420220027850
|
25/04/2022
|
firoj patel
|
1718005WL001685
|
firoj patel
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
firojpatel
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-017-003/18
(KASAMPUR)
|
1718005000NRG23250420220027862
|
25/04/2022
|
hemraj
|
1718005WL001685
|
hemraj
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
96
|
UJJAIN
|
MP-18-005-027-001/222
(GAONDI)
|
1718005027NRG23230420220025186
|
25/04/2022
|
Kudarat
|
1718005027WL001516
|
Kudarat
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Kudarat
|
BANK OF INDIA(508505)
|
|
97
|
UJJAIN
|
MP-18-005-027-001/242
(GAONDI)
|
1718005027NRG23230420220025189
|
25/04/2022
|
Bheru Singh
|
1718005027WL001516
|
Bheru Singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BheruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UJJAIN
|
MP-18-005-027-001/242
(GAONDI)
|
1718005027NRG23230420220025188
|
25/04/2022
|
Sodra
|
1718005027WL001516
|
Sodra
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Sodra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-025-001/136
(DHABLAREHWARI)
|
1718005025NRG23220420220023623
|
25/04/2022
|
dulichand
|
1718005025WL001422
|
dulichand
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
100
|
UJJAIN
|
MP-18-005-025-001/145
(DHABLAREHWARI)
|
1718005025NRG23220420220023624
|
25/04/2022
|
sewaram
|
1718005025WL001422
|
sewaram
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
sewaram
|
BANK OF INDIA(508505)
|
|
101
|
UJJAIN
|
MP-18-005-025-001/152
(DHABLAREHWARI)
|
1718005025NRG23220420220023626
|
25/04/2022
|
bhagirath
|
1718005025WL001422
|
bhagirath
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-038-001/138
(GONDIYA)
|
1718005038NRG23230420220025691
|
25/04/2022
|
rakesh
|
1718005038WL001533
|
rakesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-038-001/150
(GONDIYA)
|
1718005038NRG23230420220025694
|
25/04/2022
|
sapna
|
1718005038WL001533
|
sapna
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
sapna
|
BANK OF INDIA(508505)
|
|
104
|
UJJAIN
|
MP-18-005-039-001/394
(LEKODA)
|
1718005039NRG23230420220024742
|
25/04/2022
|
jai shree devi wo manoj
|
1718005039WL001481
|
jai shree devi wo manoj
|
00048
|
BKID0009144
|
570
|
570
|
Processed
|
05/05/2022
|
|
558098962
|
|
jaishreedeviwomanoj
|
BANK OF INDIA(508505)
|
|
105
|
UJJAIN
|
MP-18-005-039-001/394
(LEKODA)
|
1718005039NRG23230420220024741
|
25/04/2022
|
MANOJ
|
1718005039WL001481
|
MANOJ
|
00048
|
BKID0009144
|
570
|
570
|
Processed
|
05/05/2022
|
|
558098962
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
106
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005039NRG23240420220025760
|
25/04/2022
|
pawan patel
|
1718005039WL001538
|
pawan patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
pawanpatel
|
BANK OF INDIA(508505)
|
|
107
|
UJJAIN
|
MP-18-005-043-001/176
(KAKRIYACHIRAKHAN)
|
1718005000NRG23250420220027866
|
25/04/2022
|
OMPRAKASH JAYRAM
|
1718005WL001686
|
OMPRAKASH JAYRAM
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
OMPRAKASHJAYRAM
|
BANK OF INDIA(508505)
|
|
108
|
UJJAIN
|
MP-18-005-043-001/177
(KAKRIYACHIRAKHAN)
|
1718005000NRG23250420220027867
|
25/04/2022
|
JEEVAN TOLARAM
|
1718005WL001686
|
JEEVAN TOLARAM
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
JEEVANTOLARAM
|
BANK OF INDIA(508505)
|
|
109
|
UJJAIN
|
MP-18-005-043-002/326
(KAKRIYACHIRAKHAN)
|
1718005000NRG23250420220027869
|
25/04/2022
|
SANJAY PARMAR
|
1718005WL001686
|
SANJAY PARMAR
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
SANJAYPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-035-001/145
(TALOD)
|
1718005035NRG23210420220022610
|
25/04/2022
|
nandkishore
|
1718005035WL001359
|
nandkishore
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
nandkishore
|
CANARA BANK(508532)
|
|
111
|
UJJAIN
|
MP-18-005-035-001/172
(TALOD)
|
1718005035NRG23210420220022611
|
25/04/2022
|
Bherulal
|
1718005035WL001359
|
Bherulal
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Bherulal
|
CANARA BANK(508532)
|
|
112
|
UJJAIN
|
MP-18-005-035-001/264
(TALOD)
|
1718005035NRG23210420220022612
|
25/04/2022
|
kedar
|
1718005035WL001359
|
kedar
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UJJAIN
|
MP-18-005-035-001/35
(TALOD)
|
1718005035NRG23210420220022614
|
25/04/2022
|
gokul mukesh
|
1718005035WL001359
|
gokul mukesh
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
gokulmukesh
|
CANARA BANK(508532)
|
|
114
|
UJJAIN
|
MP-18-005-045-001/115
(CHANDMUKH)
|
1718005045NRG23240420220025889
|
25/04/2022
|
Babita
|
1718005045WL001550
|
Babita
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Babita
|
CANARA BANK(508532)
|
|
115
|
UJJAIN
|
MP-18-005-045-001/115
(CHANDMUKH)
|
1718005045NRG23240420220025888
|
25/04/2022
|
sunil
|
1718005045WL001550
|
sunil
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
sunil
|
CANARA BANK(508532)
|
|
116
|
UJJAIN
|
MP-18-005-045-002/13-A
(CHANDMUKH)
|
1718005045NRG23240420220025825
|
25/04/2022
|
Rekha bai
|
1718005045WL001545
|
Rekha bai
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Rekhabai
|
CANARA BANK(508532)
|
|
117
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG23240420220025830
|
25/04/2022
|
Rameshchandra
|
1718005045WL001545
|
Rameshchandra
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
118
|
UJJAIN
|
MP-18-005-045-002/57
(CHANDMUKH)
|
1718005045NRG23240420220025832
|
25/04/2022
|
Pavandas
|
1718005045WL001545
|
Pavandas
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Pavandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005005NRG23230420220024303
|
25/04/2022
|
Basanta Bai
|
1718005005WL001451
|
Basanta Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BasantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23250420220026666
|
25/04/2022
|
Shankar
|
1718005WL001615
|
Shankar
|
00089
|
CBIN0285019
|
10
|
10
|
Processed
|
05/05/2022
|
|
558098962
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
UJJAIN
|
MP-18-005-005-001/207
(GANGEDI)
|
1718005000NRG23250420220026667
|
25/04/2022
|
Sunita Bai
|
1718005WL001615
|
Sunita Bai
|
00089
|
CBIN0285019
|
10
|
10
|
Processed
|
05/05/2022
|
|
558098962
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
UJJAIN
|
MP-18-005-008-001/124
(JARKHODA)
|
1718005008NRG23230420220024721
|
25/04/2022
|
JAMELA BEE
|
1718005008WL001479
|
JAMELA BEE
|
00089
|
CBIN0285019
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
JAMELABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005030NRG23230420220024321
|
25/04/2022
|
SURENDRA
|
1718005030WL001452
|
SURENDRA
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-004-002/25
(KANDARIYA)
|
1718005004NRG23230420220024254
|
25/04/2022
|
RAMPRASAD
|
1718005004WL001446
|
RAMPRASAD
|
00225
|
KARB0000807
|
600
|
600
|
Processed
|
05/05/2022
|
|
558098962
|
|
RAMPRASAD
|
KARNATAKA BANK LTD(607270)
|
|
125
|
UJJAIN
|
MP-18-005-004-002/43
(KANDARIYA)
|
1718005004NRG23230420220024261
|
25/04/2022
|
NAGESHWAR
|
1718005004WL001446
|
NAGESHWAR
|
00225
|
KARB0000807
|
600
|
600
|
Processed
|
05/05/2022
|
|
558098962
|
|
NAGESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-067-001/104
(NEELKANTH)
|
1718005067NRG23240420220025790
|
25/04/2022
|
laxminarayan
|
1718005067WL001543
|
laxminarayan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
laxminarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG23240420220025819
|
25/04/2022
|
CHANDAR SINGH CHOHAN
|
1718005045WL001545
|
CHANDAR SINGH CHOHAN
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
CHANDARSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UJJAIN
|
MP-18-005-045-001/171
(CHANDMUKH)
|
1718005045NRG23240420220025821
|
25/04/2022
|
Mohan chohan
|
1718005045WL001545
|
Mohan chohan
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Mohanchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UJJAIN
|
MP-18-005-045-001/4
(CHANDMUKH)
|
1718005045NRG23240420220025892
|
25/04/2022
|
Deelip
|
1718005045WL001550
|
Deelip
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Deelip
|
CANARA BANK(508532)
|
|
130
|
UJJAIN
|
MP-18-005-045-001/4
(CHANDMUKH)
|
1718005045NRG23240420220025891
|
25/04/2022
|
deelip chohan
|
1718005045WL001550
|
deelip chohan
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
deelipchohan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG23240420220025831
|
25/04/2022
|
Soram bai
|
1718005045WL001545
|
Soram bai
|
00354
|
PUNB0026810
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UJJAIN
|
MP-18-005-057-001/49
(MANGROLA)
|
1718005057NRG23230420220024486
|
25/04/2022
|
MOHAN LAL
|
1718005057WL001462
|
MOHAN LAL
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-047-001/134
(BIAORA)
|
1718005047NRG23250420220026324
|
25/04/2022
|
Ahsan
|
1718005047WL001585
|
Ahsan
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
Ahsan
|
BANK OF INDIA(508505)
|
|
134
|
UJJAIN
|
MP-18-005-047-001/192
(BIAORA)
|
1718005047NRG23250420220026327
|
25/04/2022
|
ansar
|
1718005047WL001585
|
ansar
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
ansar
|
BANK OF INDIA(508505)
|
|
135
|
UJJAIN
|
MP-18-005-047-001/51-A
(BIAORA)
|
1718005047NRG23250420220026330
|
25/04/2022
|
iqbal
|
1718005047WL001585
|
iqbal
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
558098962
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UJJAIN
|
MP-18-005-047-001/51-A
(BIAORA)
|
1718005047NRG23250420220026331
|
25/04/2022
|
jubeda bee
|
1718005047WL001585
|
jubeda bee
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
jubedabee
|
STATE BANK OF INDIA(508548)
|
|
137
|
UJJAIN
|
MP-18-005-047-001/70
(BIAORA)
|
1718005047NRG23250420220026333
|
25/04/2022
|
jhangir
|
1718005047WL001585
|
jhangir
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
558098962
|
|
jhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005000NRG23250420220027182
|
25/04/2022
|
GULABBAI
|
1718005WL001647
|
GULABBAI
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UJJAIN
|
MP-18-005-065-001/74
(BHAND BADODIYA)
|
1718005000NRG23250420220027183
|
25/04/2022
|
Mukesh
|
1718005WL001647
|
Mukesh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UJJAIN
|
MP-18-005-065-003/130
(BHAND BADODIYA)
|
1718005000NRG23250420220027190
|
25/04/2022
|
gokul singh
|
1718005WL001647
|
gokul singh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
gokulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
UJJAIN
|
MP-18-005-065-003/149
(BHAND BADODIYA)
|
1718005000NRG23250420220027191
|
25/04/2022
|
MAN KUNWAR
|
1718005WL001647
|
MAN KUNWAR
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UJJAIN
|
MP-18-005-065-003/150
(BHAND BADODIYA)
|
1718005000NRG23250420220027192
|
25/04/2022
|
arun
|
1718005WL001647
|
arun
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UJJAIN
|
MP-18-005-065-003/196
(BHAND BADODIYA)
|
1718005000NRG23250420220027193
|
25/04/2022
|
Sanjay Jain
|
1718005WL001647
|
Sanjay Jain
|
00354
|
PUNB0104700
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
558098962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
UJJAIN
|
MP-18-005-065-003/217
(BHAND BADODIYA)
|
1718005000NRG23250420220027195
|
25/04/2022
|
TEENA KUNWAR
|
1718005WL001647
|
TEENA KUNWAR
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
TEENAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15786
|
15786
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-004-002/35
(KANDARIYA)
|
1718005004NRG23230420220024256
|
25/04/2022
|
ASHOK
|
1718005004WL001446
|
ASHOK
|
00354
|
PUNB0740300
|
600
|
600
|
Processed
|
06/05/2022
|
|
558098962
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UJJAIN
|
MP-18-005-036-001/100-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23240420220025773
|
25/04/2022
|
ajay
|
1718005036WL001540
|
ajay
|
00354
|
PUNB0740300
|
5
|
5
|
Processed
|
06/05/2022
|
|
558098962
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UJJAIN
|
MP-18-005-036-001/248
(CHINTAMANJAWASIYA)
|
1718005036NRG23240420220025776
|
25/04/2022
|
narayan
|
1718005036WL001540
|
narayan
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UJJAIN
|
MP-18-005-044-001/5
(DAUDKHEDI)
|
1718005000NRG23250420220026634
|
25/04/2022
|
bhavr lal
|
1718005WL001614
|
bhavr lal
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
bhavrlal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UJJAIN
|
MP-18-005-044-001/5
(DAUDKHEDI)
|
1718005000NRG23250420220026635
|
25/04/2022
|
papu
|
1718005WL001614
|
papu
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
papu
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UJJAIN
|
MP-18-005-044-002/166
(DAUDKHEDI)
|
1718005000NRG23250420220026642
|
25/04/2022
|
dayaram
|
1718005WL001614
|
dayaram
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UJJAIN
|
MP-18-005-044-002/183
(DAUDKHEDI)
|
1718005000NRG23250420220026644
|
25/04/2022
|
Bheru lal
|
1718005WL001614
|
Bheru lal
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
UJJAIN
|
MP-18-005-044-002/183
(DAUDKHEDI)
|
1718005000NRG23250420220026645
|
25/04/2022
|
rena
|
1718005WL001614
|
rena
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
rena
|
RATNAKAR BANK(607393)
|
|
153
|
UJJAIN
|
MP-18-005-044-002/49
(DAUDKHEDI)
|
1718005000NRG23250420220026659
|
25/04/2022
|
totaram
|
1718005WL001614
|
totaram
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
totaram
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UJJAIN
|
MP-18-005-044-002/63
(DAUDKHEDI)
|
1718005000NRG23250420220026660
|
25/04/2022
|
mehrban
|
1718005WL001614
|
mehrban
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
mehrban
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UJJAIN
|
MP-18-005-044-002/63
(DAUDKHEDI)
|
1718005000NRG23250420220026661
|
25/04/2022
|
shayae bai
|
1718005WL001614
|
shayae bai
|
00354
|
PUNB0740300
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
shayaebai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
UJJAIN
|
MP-18-005-045-002/155
(CHANDMUKH)
|
1718005045NRG23240420220025828
|
25/04/2022
|
Rakesh
|
1718005045WL001545
|
Rakesh
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UJJAIN
|
MP-18-005-045-002/57
(CHANDMUKH)
|
1718005045NRG23240420220025833
|
25/04/2022
|
Seema bai
|
1718005045WL001545
|
Seema bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UJJAIN
|
MP-18-005-045-002/82-A
(CHANDMUKH)
|
1718005045NRG23240420220025834
|
25/04/2022
|
Antar singh
|
1718005045WL001545
|
Antar singh
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
Antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UJJAIN
|
MP-18-005-045-002/82-A
(CHANDMUKH)
|
1718005045NRG23240420220025835
|
25/04/2022
|
Pepa bai
|
1718005045WL001545
|
Pepa bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
Pepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UJJAIN
|
MP-18-005-076-002/13
(ZIROLIA)
|
1718005000NRG23250420220026709
|
25/04/2022
|
Premnarayan
|
1718005WL001618
|
Premnarayan
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
558098962
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005005NRG23230420220024302
|
25/04/2022
|
jalamsingh
|
1718005005WL001451
|
jalamsingh
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
558098962
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UJJAIN
|
MP-18-005-005-001/187
(GANGEDI)
|
1718005005NRG23230420220024307
|
25/04/2022
|
Jagdish Chouhan
|
1718005005WL001451
|
Jagdish Chouhan
|
00354
|
PUNB0780300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
JagdishChouhan
|
BANK OF INDIA(508505)
|
|
163
|
UJJAIN
|
MP-18-005-055-001/288
(NAWAKHEDA)
|
1718005055NRG23230420220024355
|
25/04/2022
|
Vijendra Singh
|
1718005055WL001455
|
Vijendra Singh
|
00354
|
PUNB0780300
|
90
|
90
|
Processed
|
06/05/2022
|
|
558098962
|
|
VijendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UJJAIN
|
MP-18-005-073-001/345
(MATANA)
|
1718005000NRG23250420220027204
|
25/04/2022
|
virendra singh
|
1718005WL001648
|
virendra singh
|
00354
|
PUNB0780300
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
virendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-055-001/365
(NAWAKHEDA)
|
1718005055NRG23230420220024357
|
25/04/2022
|
Rita
|
1718005055WL001455
|
Rita
|
00415
|
SBIN0003017
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
558098962
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
166
|
UJJAIN
|
MP-18-005-067-001/131
(NEELKANTH)
|
1718005067NRG23240420220025793
|
25/04/2022
|
suresh
|
1718005067WL001543
|
suresh
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-015-001/322
(NARWAR)
|
1718005000NRG23250420220027883
|
25/04/2022
|
rajendra
|
1718005WL001687
|
rajendra
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
UJJAIN
|
MP-18-005-015-001/584
(NARWAR)
|
1718005000NRG23250420220027886
|
25/04/2022
|
omprakash
|
1718005WL001687
|
omprakash
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG23250420220027888
|
25/04/2022
|
mayaram
|
1718005WL001687
|
mayaram
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
UJJAIN
|
MP-18-005-017-001/104
(KASAMPUR)
|
1718005000NRG23250420220027851
|
25/04/2022
|
sharukh patel
|
1718005WL001685
|
sharukh patel
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
sharukhpatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
UJJAIN
|
MP-18-005-017-001/1347
(KASAMPUR)
|
1718005000NRG23250420220027852
|
25/04/2022
|
SHAUKAT MANGILAL
|
1718005WL001685
|
SHAUKAT MANGILAL
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
SHAUKATMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
UJJAIN
|
MP-18-005-017-001/1349
(KASAMPUR)
|
1718005000NRG23250420220027853
|
25/04/2022
|
MR. NAUSHAD EESAK MOH.
|
1718005WL001685
|
MR. NAUSHAD EESAK MOH.
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
MR.NAUSHADEESAKMOH.
|
STATE BANK OF INDIA(508548)
|
|
173
|
UJJAIN
|
MP-18-005-017-001/21
(KASAMPUR)
|
1718005000NRG23250420220027858
|
25/04/2022
|
anwar
|
1718005WL001685
|
anwar
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
UJJAIN
|
MP-18-005-017-001/33
(KASAMPUR)
|
1718005000NRG23250420220027859
|
25/04/2022
|
sikander
|
1718005WL001685
|
sikander
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
sikander
|
STATE BANK OF INDIA(508548)
|
|
175
|
UJJAIN
|
MP-18-005-017-002/48
(KASAMPUR)
|
1718005000NRG23250420220027861
|
25/04/2022
|
KAILASH SO KISHAN
|
1718005WL001685
|
KAILASH SO KISHAN
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
KAILASHSOKISHAN
|
FEDERAL BANK(607165)
|
|
176
|
UJJAIN
|
MP-18-005-026-001/144
(MUNJAKHEDI)
|
1718005000NRG23250420220026690
|
25/04/2022
|
INDARLAL BALWANTJI
|
1718005WL001617
|
INDARLAL BALWANTJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
INDARLALBALWANTJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UJJAIN
|
MP-18-005-026-001/222
(MUNJAKHEDI)
|
1718005000NRG23250420220026693
|
25/04/2022
|
LAKHAN NARAYANJI
|
1718005WL001617
|
LAKHAN NARAYANJI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
LAKHANNARAYANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UJJAIN
|
MP-18-005-027-001/113
(GAONDI)
|
1718005027NRG23230420220025178
|
25/04/2022
|
Umrao
|
1718005027WL001516
|
Umrao
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Umrao
|
STATE BANK OF INDIA(508548)
|
|
179
|
UJJAIN
|
MP-18-005-027-001/320
(GAONDI)
|
1718005027NRG23230420220025195
|
25/04/2022
|
Alihusen
|
1718005027WL001518
|
Alihusen
|
00415
|
SBIN0004541
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
558098962
|
|
Alihusen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
180
|
UJJAIN
|
MP-18-005-058-001/1007
(BADHKUMMED)
|
1718005058NRG23230420220024275
|
25/04/2022
|
BAL KRISHNA PATIDAR
|
1718005058WL001449
|
BAL KRISHNA PATIDAR
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BALKRISHNAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
UJJAIN
|
MP-18-005-059-001/14
(SURJANWASA)
|
1718005059NRG23250420220027789
|
25/04/2022
|
BHERULAL
|
1718005059WL001681
|
BHERULAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
UJJAIN
|
MP-18-005-059-001/191
(SURJANWASA)
|
1718005059NRG23250420220027792
|
25/04/2022
|
SHIVNARAYAN
|
1718005059WL001681
|
SHIVNARAYAN
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SHIVNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
UJJAIN
|
MP-18-005-059-001/194
(SURJANWASA)
|
1718005059NRG23250420220027793
|
25/04/2022
|
DINESH
|
1718005059WL001681
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
UJJAIN
|
MP-18-005-059-001/30
(SURJANWASA)
|
1718005059NRG23250420220027795
|
25/04/2022
|
DINESH
|
1718005059WL001681
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
UJJAIN
|
MP-18-005-059-001/308
(SURJANWASA)
|
1718005059NRG23250420220027797
|
25/04/2022
|
PAPPU
|
1718005059WL001681
|
PAPPU
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
186
|
UJJAIN
|
MP-18-005-059-001/45
(SURJANWASA)
|
1718005059NRG23250420220027800
|
25/04/2022
|
NARMADA BAI
|
1718005059WL001681
|
NARMADA BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
UJJAIN
|
MP-18-005-059-001/62
(SURJANWASA)
|
1718005059NRG23250420220027801
|
25/04/2022
|
DILIP
|
1718005059WL001681
|
DILIP
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
188
|
UJJAIN
|
MP-18-005-008-001/15
(JARKHODA)
|
1718005008NRG23230420220024722
|
25/04/2022
|
NAJIR
|
1718005008WL001479
|
NAJIR
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005008NRG23230420220024724
|
25/04/2022
|
ABDUL AZIZ DAUD PATEL
|
1718005008WL001479
|
ABDUL AZIZ DAUD PATEL
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
06/05/2022
|
|
558098962
|
|
ABDULAZIZDAUDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005008NRG23230420220024725
|
25/04/2022
|
AJIJA
|
1718005008WL001479
|
AJIJA
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
AJIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
UJJAIN
|
MP-18-005-008-002/326
(JARKHODA)
|
1718005008NRG23230420220024732
|
25/04/2022
|
ayyub fahadr shrdar
|
1718005008WL001479
|
ayyub fahadr shrdar
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
ayyubfahadrshrdar
|
STATE BANK OF INDIA(508548)
|
|
192
|
UJJAIN
|
MP-18-005-011-002/435
(NINORA)
|
1718005011NRG23250420220027384
|
25/04/2022
|
babulal
|
1718005011WL001660
|
babulal
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
babulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
193
|
UJJAIN
|
MP-18-005-005-001/145
(GANGEDI)
|
1718005005NRG23230420220024305
|
25/04/2022
|
Ghanshayam
|
1718005005WL001451
|
Ghanshayam
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
UJJAIN
|
MP-18-005-005-002/63
(GANGEDI)
|
1718005000NRG23250420220026675
|
25/04/2022
|
Arvind
|
1718005WL001615
|
Arvind
|
00415
|
SBIN0030522
|
10
|
10
|
Processed
|
05/05/2022
|
|
558098962
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
195
|
UJJAIN
|
MP-18-005-069-001/48
(BADARKHA BERASIA)
|
1718005069NRG23250420220026131
|
25/04/2022
|
Islam patel
|
1718005069WL001565
|
Islam patel
|
00415
|
SBIN0050674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Islampatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
UJJAIN
|
MP-18-005-069-001/48
(BADARKHA BERASIA)
|
1718005069NRG23250420220026130
|
25/04/2022
|
Khatun Bee
|
1718005069WL001565
|
Khatun Bee
|
00415
|
SBIN0050674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KhatunBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG23240420220025791
|
25/04/2022
|
ramprasad
|
1718005067WL001543
|
ramprasad
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ramprasad
|
UCO BANK(607066)
|
|
198
|
UJJAIN
|
MP-18-005-067-001/118
(NEELKANTH)
|
1718005067NRG23240420220025792
|
25/04/2022
|
chagan
|
1718005067WL001543
|
chagan
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
chagan
|
UCO BANK(607066)
|
|
199
|
UJJAIN
|
MP-18-005-074-001/26
(UMARIA KHALSA)
|
1718005074NRG23230420220024490
|
25/04/2022
|
MANGI LAL
|
1718005074WL001463
|
MANGI LAL
|
00462
|
UCBA0000524
|
60
|
60
|
Processed
|
05/05/2022
|
|
558098962
|
|
MANGILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-058-001/850
(BADHKUMMED)
|
1718005058NRG23230420220024290
|
25/04/2022
|
BHARAT
|
1718005058WL001449
|
BHARAT
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
UJJAIN
|
MP-18-005-027-001/113
(GAONDI)
|
1718005027NRG23230420220025179
|
25/04/2022
|
Anandi Bai
|
1718005027WL001516
|
Anandi Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
AnandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UJJAIN
|
MP-18-005-030-001/119
(KACHNARIYA)
|
1718005030NRG23230420220024320
|
25/04/2022
|
ISLAM
|
1718005030WL001452
|
ISLAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ISLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UJJAIN
|
MP-18-005-030-001/150
(KACHNARIYA)
|
1718005030NRG23230420220024325
|
25/04/2022
|
prakash
|
1718005030WL001452
|
prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UJJAIN
|
MP-18-005-030-001/186
(KACHNARIYA)
|
1718005030NRG23230420220024328
|
25/04/2022
|
DHIRAJ
|
1718005030WL001452
|
DHIRAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UJJAIN
|
MP-18-005-036-001/553
(CHINTAMANJAWASIYA)
|
1718005036NRG23240420220025779
|
25/04/2022
|
RADHESHYAM
|
1718005036WL001540
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
206
|
UJJAIN
|
MP-18-005-036-001/641
(CHINTAMANJAWASIYA)
|
1718005036NRG23240420220025781
|
25/04/2022
|
ender
|
1718005036WL001540
|
ender
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UJJAIN
|
MP-18-005-044-002/145
(DAUDKHEDI)
|
1718005000NRG23250420220026638
|
25/04/2022
|
chandarsingh
|
1718005WL001614
|
chandarsingh
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UJJAIN
|
MP-18-005-044-002/160
(DAUDKHEDI)
|
1718005000NRG23250420220026641
|
25/04/2022
|
Dinesh
|
1718005WL001614
|
Dinesh
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UJJAIN
|
MP-18-005-044-002/47
(DAUDKHEDI)
|
1718005000NRG23250420220026658
|
25/04/2022
|
pavan bai
|
1718005WL001614
|
pavan bai
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UJJAIN
|
MP-18-005-044-002/87
(DAUDKHEDI)
|
1718005000NRG23250420220026662
|
25/04/2022
|
champs lal
|
1718005WL001614
|
champs lal
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
558098962
|
|
champslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UJJAIN
|
MP-18-005-045-002/155
(CHANDMUKH)
|
1718005045NRG23240420220025829
|
25/04/2022
|
Hemu bai
|
1718005045WL001545
|
Hemu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Hemubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG23230420220024352
|
25/04/2022
|
Kala Bai
|
1718005055WL001455
|
Kala Bai
|
00601
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UJJAIN
|
MP-18-005-055-001/25
(NAWAKHEDA)
|
1718005055NRG23230420220024353
|
25/04/2022
|
MADANSINGH
|
1718005055WL001455
|
MADANSINGH
|
00601
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG23230420220024359
|
25/04/2022
|
Kiran Solanki
|
1718005055WL001455
|
Kiran Solanki
|
00601
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
KiranSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG23230420220024358
|
25/04/2022
|
Pawan Solanki
|
1718005055WL001455
|
Pawan Solanki
|
00601
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
05/05/2022
|
|
558098962
|
|
PawanSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UJJAIN
|
MP-18-005-058-001/1001
(BADHKUMMED)
|
1718005058NRG23230420220024274
|
25/04/2022
|
INDARSINGH
|
1718005058WL001449
|
INDARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UJJAIN
|
MP-18-005-058-001/14-A
(BADHKUMMED)
|
1718005058NRG23230420220024279
|
25/04/2022
|
ESHWAR
|
1718005058WL001449
|
ESHWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UJJAIN
|
MP-18-005-058-001/266-A
(BADHKUMMED)
|
1718005058NRG23230420220024282
|
25/04/2022
|
Pawan kumar
|
1718005058WL001449
|
Pawan kumar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UJJAIN
|
MP-18-005-058-001/935
(BADHKUMMED)
|
1718005058NRG23230420220024291
|
25/04/2022
|
Vinod
|
1718005058WL001449
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UJJAIN
|
MP-18-005-072-002/118
(KADCHALI)
|
1718005072NRG23240420220025857
|
25/04/2022
|
MEHARBAAN SINGH
|
1718005072WL001548
|
MEHARBAAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
MEHARBAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
UJJAIN
|
MP-18-005-072-002/82
(KADCHALI)
|
1718005072NRG23240420220025862
|
25/04/2022
|
ISHWAER AMBARAM
|
1718005072WL001548
|
ISHWAER AMBARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ISHWAERAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UJJAIN
|
MP-18-005-074-002/219
(UMARIA KHALSA)
|
1718005000NRG23250420220027180
|
25/04/2022
|
KAMAL NAGUJI
|
1718005WL001645
|
KAMAL NAGUJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KAMALNAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
223
|
UJJAIN
|
MP-18-005-057-001/294
(MANGROLA)
|
1718005057NRG23230420220024479
|
25/04/2022
|
ANUP SINGH
|
1718005057WL001462
|
ANUP SINGH
|
00697
|
BKID0MG0403
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
558098962
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
224
|
UJJAIN
|
MP-18-005-027-001/346
(GAONDI)
|
1718005027NRG23230420220025191
|
25/04/2022
|
GAFFAR
|
1718005027WL001516
|
GAFFAR
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
GAFFAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
225
|
UJJAIN
|
MP-18-005-058-001/368
(BADHKUMMED)
|
1718005058NRG23230420220024283
|
25/04/2022
|
VAHID KHA
|
1718005058WL001449
|
VAHID KHA
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
VAHIDKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
226
|
UJJAIN
|
MP-18-005-026-001/165
(MUNJAKHEDI)
|
1718005000NRG23250420220026692
|
25/04/2022
|
dipraj
|
1718005WL001617
|
dipraj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
558098962
|
|
dipraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
UJJAIN
|
MP-18-005-027-001/184
(GAONDI)
|
1718005027NRG23230420220025183
|
25/04/2022
|
Sajan Bai
|
1718005027WL001516
|
Sajan Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
SajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UJJAIN
|
MP-18-005-027-001/222
(GAONDI)
|
1718005027NRG23230420220025185
|
25/04/2022
|
JABBAR
|
1718005027WL001516
|
JABBAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
JABBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UJJAIN
|
MP-18-005-027-001/242
(GAONDI)
|
1718005027NRG23230420220025187
|
25/04/2022
|
MEHARBAN SINGH
|
1718005027WL001516
|
MEHARBAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
MEHARBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UJJAIN
|
MP-18-005-030-001/22
(KACHNARIYA)
|
1718005030NRG23230420220024331
|
25/04/2022
|
KSTURA BAI
|
1718005030WL001452
|
KSTURA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KSTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UJJAIN
|
MP-18-005-045-001/119
(CHANDMUKH)
|
1718005045NRG23240420220025817
|
25/04/2022
|
premchand
|
1718005045WL001545
|
premchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
premchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UJJAIN
|
MP-18-005-046-002/207
(DUDARSI)
|
1718005046NRG23230420220025059
|
25/04/2022
|
Pavan
|
1718005046WL001508
|
Pavan
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
558098962
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UJJAIN
|
MP-18-005-058-001/776
(BADHKUMMED)
|
1718005058NRG23230420220024289
|
25/04/2022
|
KARSHNA BAI
|
1718005058WL001449
|
KARSHNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
KARSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UJJAIN
|
MP-18-005-072-002/9
(KADCHALI)
|
1718005072NRG23240420220025864
|
25/04/2022
|
Mohandas
|
1718005072WL001548
|
Mohandas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
Mohandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UJJAIN
|
MP-18-005-072-002/96
(KADCHALI)
|
1718005072NRG23240420220025866
|
25/04/2022
|
ghanshyam singh
|
1718005072WL001548
|
ghanshyam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
ghanshyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UJJAIN
|
MP-18-005-072-002/98
(KADCHALI)
|
1718005072NRG23240420220025867
|
25/04/2022
|
tufan singh
|
1718005072WL001548
|
tufan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
558098962
|
|
tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219049
|
219049
|
|
|
|
|
|
|
|