|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-025-001/275
(DHABLAREHWARI)
|
1718005000NRG24231120230228449
|
23/11/2023
|
deepak solanki
|
1718005WL025961
|
deepak solanki
|
00032
|
UTIB0000329
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
deepaksolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-011-002/156
(NINORA)
|
1718005000NRG24231120230228518
|
23/11/2023
|
jitendra sen
|
1718005WL025969
|
jitendra sen
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
jitendrasen
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-011-002/183
(NINORA)
|
1718005000NRG24231120230228520
|
23/11/2023
|
rajesh
|
1718005WL025969
|
rajesh
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UJJAIN
|
MP-18-005-011-002/204-A
(NINORA)
|
1718005000NRG24231120230228522
|
23/11/2023
|
ritesh devda
|
1718005WL025969
|
ritesh devda
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
riteshdevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UJJAIN
|
MP-18-005-011-002/26
(NINORA)
|
1718005000NRG24231120230228524
|
23/11/2023
|
ramchandra
|
1718005WL025969
|
ramchandra
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UJJAIN
|
MP-18-005-011-002/26-A
(NINORA)
|
1718005000NRG24231120230228525
|
23/11/2023
|
pankaj
|
1718005WL025969
|
pankaj
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
7
|
UJJAIN
|
MP-18-005-011-002/280-A
(NINORA)
|
1718005000NRG24231120230228526
|
23/11/2023
|
rajesh singh
|
1718005WL025969
|
rajesh singh
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
rajeshsingh
|
BANK OF BARODA(606985)
|
|
8
|
UJJAIN
|
MP-18-005-011-002/295-A
(NINORA)
|
1718005000NRG24231120230228527
|
23/11/2023
|
mohan singh tanwar
|
1718005WL025969
|
mohan singh tanwar
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
mohansinghtanwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
UJJAIN
|
MP-18-005-011-002/339
(NINORA)
|
1718005000NRG24231120230228529
|
23/11/2023
|
Narendra
|
1718005WL025969
|
Narendra
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
UJJAIN
|
MP-18-005-011-002/406-A
(NINORA)
|
1718005000NRG24231120230228537
|
23/11/2023
|
yogesh
|
1718005WL025969
|
yogesh
|
00045
|
BARB0VEDUJJ
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
11
|
UJJAIN
|
MP-18-005-011-002/447
(NINORA)
|
1718005000NRG24231120230228545
|
23/11/2023
|
jagdish bhati
|
1718005WL025969
|
jagdish bhati
|
00045
|
BARB0VEDUJJ
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
jagdishbhati
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005038NRG24211120230226439
|
23/11/2023
|
gangabai
|
1718005038WL025789
|
gangabai
|
00045
|
BARB0VEDUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-048-001/69-A
(BANSKHEDI)
|
1718005000NRG24231120230228421
|
23/11/2023
|
Puja
|
1718005WL025958
|
Puja
|
00048
|
BKID0008902
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJJAIN
|
MP-18-005-048-001/84-B
(BANSKHEDI)
|
1718005000NRG24231120230228427
|
23/11/2023
|
Rupmati
|
1718005WL025958
|
Rupmati
|
00048
|
BKID0008902
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Rupmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-050-001/23
(MANPURA)
|
1718005050NRG24231120230227716
|
23/11/2023
|
TOLARAM
|
1718005050WL025898
|
TOLARAM
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-011-002/151
(NINORA)
|
1718005000NRG24231120230228517
|
23/11/2023
|
dharmendra
|
1718005WL025969
|
dharmendra
|
00048
|
BKID0009125
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-011-002/436
(NINORA)
|
1718005000NRG24231120230228541
|
23/11/2023
|
mukesh
|
1718005WL025969
|
mukesh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-011-002/438
(NINORA)
|
1718005000NRG24231120230228542
|
23/11/2023
|
pradip porwal
|
1718005WL025969
|
pradip porwal
|
00048
|
BKID0009125
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
pradipporwal
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-011-002/481
(NINORA)
|
1718005000NRG24231120230228547
|
23/11/2023
|
vishnuprasad
|
1718005WL025969
|
vishnuprasad
|
00048
|
BKID0009125
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-012-002/123
(ALAMPUR UDANA)
|
1718005012NRG24231120230228283
|
23/11/2023
|
govind
|
1718005012WL025945
|
govind
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
govind
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-012-002/203
(ALAMPUR UDANA)
|
1718005012NRG24231120230228285
|
23/11/2023
|
Prem kunwar
|
1718005012WL025945
|
Prem kunwar
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
Premkunwar
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-012-002/51
(ALAMPUR UDANA)
|
1718005012NRG24231120230228286
|
23/11/2023
|
shobhan
|
1718005012WL025945
|
shobhan
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
shobhan
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-068-001/142
(NAAYAKHEDI)
|
1718005000NRG24231120230228496
|
23/11/2023
|
BHURI BAI
|
1718005WL025966
|
BHURI BAI
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UJJAIN
|
MP-18-005-068-001/18
(NAAYAKHEDI)
|
1718005000NRG24231120230228497
|
23/11/2023
|
karan singh
|
1718005WL025966
|
karan singh
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24231120230228500
|
23/11/2023
|
LALSINGH GENDALAL
|
1718005WL025966
|
LALSINGH GENDALAL
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
LALSINGHGENDALAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24231120230228501
|
23/11/2023
|
RAJ KUNWAR
|
1718005WL025966
|
RAJ KUNWAR
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-025-001/206
(DHABLAREHWARI)
|
1718005000NRG24231120230228446
|
23/11/2023
|
Sonu
|
1718005WL025961
|
Sonu
|
00048
|
BKID0009126
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-021-001/116
(NOGAWAN)
|
1718005021NRG24231120230227699
|
23/11/2023
|
narendra singh
|
1718005021WL025896
|
narendra singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UJJAIN
|
MP-18-005-021-001/150
(NOGAWAN)
|
1718005021NRG24231120230227701
|
23/11/2023
|
lakhan singh
|
1718005021WL025896
|
lakhan singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
UJJAIN
|
MP-18-005-021-001/171
(NOGAWAN)
|
1718005021NRG24231120230227702
|
23/11/2023
|
prahlad singh
|
1718005021WL025896
|
prahlad singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UJJAIN
|
MP-18-005-021-001/216
(NOGAWAN)
|
1718005021NRG24231120230227703
|
23/11/2023
|
Rangeet singh
|
1718005021WL025896
|
Rangeet singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
Rangeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UJJAIN
|
MP-18-005-021-001/217
(NOGAWAN)
|
1718005021NRG24231120230227704
|
23/11/2023
|
kalu singh
|
1718005021WL025896
|
kalu singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
UJJAIN
|
MP-18-005-021-001/233
(NOGAWAN)
|
1718005021NRG24231120230227706
|
23/11/2023
|
dhara singh
|
1718005021WL025896
|
dhara singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324138121
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
UJJAIN
|
MP-18-005-050-001/13
(MANPURA)
|
1718005050NRG24231120230227714
|
23/11/2023
|
MEHARBAAN
|
1718005050WL025898
|
MEHARBAAN
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
MEHARBAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UJJAIN
|
MP-18-005-050-001/190
(MANPURA)
|
1718005050NRG24231120230227715
|
23/11/2023
|
GANESH
|
1718005050WL025898
|
GANESH
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-050-001/32
(MANPURA)
|
1718005050NRG24231120230227717
|
23/11/2023
|
Tajaram
|
1718005050WL025898
|
Tajaram
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Tajaram
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-050-001/47
(MANPURA)
|
1718005050NRG24231120230227718
|
23/11/2023
|
kamlabai
|
1718005050WL025898
|
kamlabai
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-050-001/53
(MANPURA)
|
1718005050NRG24231120230227719
|
23/11/2023
|
Ramesh
|
1718005050WL025898
|
Ramesh
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
UJJAIN
|
MP-18-005-050-001/60
(MANPURA)
|
1718005050NRG24231120230227720
|
23/11/2023
|
Kalash
|
1718005050WL025898
|
Kalash
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Kalash
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-050-001/61
(MANPURA)
|
1718005050NRG24231120230227721
|
23/11/2023
|
Jaker
|
1718005050WL025898
|
Jaker
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Jaker
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-050-001/80
(MANPURA)
|
1718005050NRG24231120230227722
|
23/11/2023
|
RANJEET GEHLOT
|
1718005050WL025898
|
RANJEET GEHLOT
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
RANJEETGEHLOT
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-050-001/90
(MANPURA)
|
1718005050NRG24231120230227723
|
23/11/2023
|
Mansur
|
1718005050WL025898
|
Mansur
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Mansur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
UJJAIN
|
MP-18-005-050-002/104
(MANPURA)
|
1718005050NRG24231120230227725
|
23/11/2023
|
ARJUN SINGH
|
1718005050WL025898
|
ARJUN SINGH
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-050-002/104
(MANPURA)
|
1718005050NRG24231120230227724
|
23/11/2023
|
vilambai
|
1718005050WL025898
|
vilambai
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
vilambai
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-051-001/129
(DHATRAWADA)
|
1718005000NRG24231120230228455
|
23/11/2023
|
LAXMI BAI MAKWANA
|
1718005WL025962
|
LAXMI BAI MAKWANA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
LAXMIBAIMAKWANA
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-051-001/151
(DHATRAWADA)
|
1718005000NRG24231120230228456
|
23/11/2023
|
SANJAY
|
1718005WL025962
|
SANJAY
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-051-001/157
(DHATRAWADA)
|
1718005000NRG24231120230228457
|
23/11/2023
|
BABITA
|
1718005WL025962
|
BABITA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-051-001/162
(DHATRAWADA)
|
1718005000NRG24231120230228458
|
23/11/2023
|
PAPPU CHOUHAN
|
1718005WL025962
|
PAPPU CHOUHAN
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
PAPPUCHOUHAN
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005000NRG24231120230228464
|
23/11/2023
|
SURESH
|
1718005WL025963
|
SURESH
|
00048
|
BKID0009136
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
UJJAIN
|
MP-18-005-051-001/179
(DHATRAWADA)
|
1718005000NRG24231120230228465
|
23/11/2023
|
NEHA MAKWANA
|
1718005WL025963
|
NEHA MAKWANA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
NEHAMAKWANA
|
BANK OF BARODA(606985)
|
|
51
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005000NRG24231120230228466
|
23/11/2023
|
SUNITA
|
1718005WL025963
|
SUNITA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005000NRG24231120230228467
|
23/11/2023
|
LAVISH MAKWANA
|
1718005WL025963
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
LAVISHMAKWANA
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-051-001/194
(DHATRAWADA)
|
1718005000NRG24231120230228468
|
23/11/2023
|
Bhanwar Bai
|
1718005WL025963
|
Bhanwar Bai
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
BhanwarBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJJAIN
|
MP-18-005-051-001/23
(DHATRAWADA)
|
1718005000NRG24231120230228469
|
23/11/2023
|
Pavitra Bai
|
1718005WL025963
|
Pavitra Bai
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005000NRG24231120230228459
|
23/11/2023
|
RAFIC SHA
|
1718005WL025962
|
RAFIC SHA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
RAFICSHA
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-051-001/39
(DHATRAWADA)
|
1718005000NRG24231120230228461
|
23/11/2023
|
NIRMALA BAI MUKESH
|
1718005WL025962
|
NIRMALA BAI MUKESH
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
NIRMALABAIMUKESH
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-051-001/5
(DHATRAWADA)
|
1718005000NRG24231120230228470
|
23/11/2023
|
JANI BAI
|
1718005WL025963
|
JANI BAI
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-051-001/5-A
(DHATRAWADA)
|
1718005000NRG24231120230228471
|
23/11/2023
|
MAHESH
|
1718005WL025963
|
MAHESH
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-051-001/52
(DHATRAWADA)
|
1718005000NRG24231120230228472
|
23/11/2023
|
ANTAR BAI
|
1718005WL025963
|
ANTAR BAI
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-051-001/99
(DHATRAWADA)
|
1718005000NRG24231120230228462
|
23/11/2023
|
AFSAR SHA
|
1718005WL025962
|
AFSAR SHA
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
AFSARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
UJJAIN
|
MP-18-005-051-002/129
(DHATRAWADA)
|
1718005000NRG24231120230228474
|
23/11/2023
|
ISLAM PATEL
|
1718005WL025963
|
ISLAM PATEL
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
ISLAMPATEL
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-051-002/129
(DHATRAWADA)
|
1718005000NRG24231120230228475
|
23/11/2023
|
Islam patel
|
1718005WL025963
|
Islam patel
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
Islampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UJJAIN
|
MP-18-005-051-002/138
(DHATRAWADA)
|
1718005000NRG24231120230228477
|
23/11/2023
|
MUKHTIYAR
|
1718005WL025963
|
MUKHTIYAR
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
MUKHTIYAR
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005000NRG24231120230228479
|
23/11/2023
|
BHAIYU
|
1718005WL025963
|
BHAIYU
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
BHAIYU
|
STATE BANK OF INDIA(508548)
|
|
65
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005000NRG24231120230228480
|
23/11/2023
|
Bhiyu
|
1718005WL025963
|
Bhiyu
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
Bhiyu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UJJAIN
|
MP-18-005-051-002/342-A
(DHATRAWADA)
|
1718005000NRG24231120230228481
|
23/11/2023
|
HAMID
|
1718005WL025963
|
HAMID
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
HAMID
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-051-002/358-A
(DHATRAWADA)
|
1718005000NRG24231120230228482
|
23/11/2023
|
SADDAM
|
1718005WL025963
|
SADDAM
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UJJAIN
|
MP-18-005-051-002/487
(DHATRAWADA)
|
1718005000NRG24231120230228483
|
23/11/2023
|
SHAHRUKH LATIF PATEL
|
1718005WL025963
|
SHAHRUKH LATIF PATEL
|
00048
|
BKID0009136
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
UJJAIN
|
MP-18-005-051-002/78
(DHATRAWADA)
|
1718005000NRG24231120230228463
|
23/11/2023
|
AYYUB
|
1718005WL025962
|
AYYUB
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
AYYUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
70
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24231120230228507
|
23/11/2023
|
IKBAL PATEL
|
1718005WL025968
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24231120230228509
|
23/11/2023
|
rais patel
|
1718005WL025968
|
rais patel
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24231120230228510
|
23/11/2023
|
salim inamulla
|
1718005WL025968
|
salim inamulla
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-015-001/541
(NARWAR)
|
1718005000NRG24231120230228503
|
23/11/2023
|
CHITTU LAL SO BADRI LAL
|
1718005WL025967
|
CHITTU LAL SO BADRI LAL
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
CHITTULALSOBADRILAL
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005000NRG24231120230228506
|
23/11/2023
|
girdhari
|
1718005WL025967
|
girdhari
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-016-003/108
(BOLASA)
|
1718005000NRG24231120230228431
|
23/11/2023
|
anita
|
1718005WL025959
|
anita
|
00048
|
BKID0009137
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
anita
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-016-003/108
(BOLASA)
|
1718005000NRG24231120230228432
|
23/11/2023
|
ankit
|
1718005WL025959
|
ankit
|
00048
|
BKID0009137
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
ankit
|
HDFC BANK LTD(607152)
|
|
77
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005000NRG24231120230228436
|
23/11/2023
|
rakesh
|
1718005WL025959
|
rakesh
|
00048
|
BKID0009137
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG24231120230228438
|
23/11/2023
|
rajpal
|
1718005WL025959
|
rajpal
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
01/01/2024
|
|
324138121
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
79
|
UJJAIN
|
MP-18-005-025-001/253
(DHABLAREHWARI)
|
1718005000NRG24231120230228448
|
23/11/2023
|
mohit
|
1718005WL025961
|
mohit
|
00048
|
BKID0009138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
mohit
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-025-001/336
(DHABLAREHWARI)
|
1718005000NRG24231120230228451
|
23/11/2023
|
Meharban
|
1718005WL025961
|
Meharban
|
00048
|
BKID0009138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005000NRG24231120230228453
|
23/11/2023
|
prahlad
|
1718005WL025961
|
prahlad
|
00048
|
BKID0009138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
UJJAIN
|
MP-18-005-038-001/118
(GONDIYA)
|
1718005038NRG24211120230226428
|
23/11/2023
|
ravi
|
1718005038WL025789
|
ravi
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
ravi
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-038-001/150
(GONDIYA)
|
1718005038NRG24211120230226432
|
23/11/2023
|
sapna
|
1718005038WL025789
|
sapna
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
sapna
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-038-001/157
(GONDIYA)
|
1718005038NRG24211120230226433
|
23/11/2023
|
POOJA
|
1718005038WL025789
|
POOJA
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UJJAIN
|
MP-18-005-038-001/161
(GONDIYA)
|
1718005038NRG24211120230226434
|
23/11/2023
|
rameshver
|
1718005038WL025789
|
rameshver
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
rameshver
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-038-001/163
(GONDIYA)
|
1718005038NRG24211120230226435
|
23/11/2023
|
jitendra
|
1718005038WL025789
|
jitendra
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UJJAIN
|
MP-18-005-038-001/170
(GONDIYA)
|
1718005038NRG24211120230226436
|
23/11/2023
|
dinesh
|
1718005038WL025789
|
dinesh
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-038-001/212
(GONDIYA)
|
1718005038NRG24211120230226440
|
23/11/2023
|
rameshver
|
1718005038WL025789
|
rameshver
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
rameshver
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
89
|
UJJAIN
|
MP-18-005-038-001/222
(GONDIYA)
|
1718005038NRG24211120230226441
|
23/11/2023
|
ROHIT
|
1718005038WL025789
|
ROHIT
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UJJAIN
|
MP-18-005-038-001/244
(GONDIYA)
|
1718005038NRG24211120230226442
|
23/11/2023
|
bharti
|
1718005038WL025789
|
bharti
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
bharti
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-038-001/255
(GONDIYA)
|
1718005038NRG24211120230226444
|
23/11/2023
|
Rajesh
|
1718005038WL025789
|
Rajesh
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
92
|
UJJAIN
|
MP-18-005-038-001/78
(GONDIYA)
|
1718005038NRG24211120230226445
|
23/11/2023
|
sanjay
|
1718005038WL025789
|
sanjay
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
UJJAIN
|
MP-18-005-038-001/92
(GONDIYA)
|
1718005038NRG24211120230226446
|
23/11/2023
|
babulal
|
1718005038WL025789
|
babulal
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
94
|
UJJAIN
|
MP-18-005-011-002/443
(NINORA)
|
1718005000NRG24231120230228544
|
23/11/2023
|
jitendra
|
1718005WL025969
|
jitendra
|
00089
|
CBIN0285019
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-011-002/490
(NINORA)
|
1718005000NRG24231120230228549
|
23/11/2023
|
pradeep singh
|
1718005WL025969
|
pradeep singh
|
00089
|
CBIN0285019
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-025-001/293
(DHABLAREHWARI)
|
1718005000NRG24231120230228450
|
23/11/2023
|
RAVI
|
1718005WL025961
|
RAVI
|
00152
|
HDFC0000908
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005000NRG24231120230228460
|
23/11/2023
|
SAYNA BEE
|
1718005WL025962
|
SAYNA BEE
|
00354
|
PUNB0085910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
SAYNABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-048-001/168-A
(BANSKHEDI)
|
1718005000NRG24231120230228416
|
23/11/2023
|
Sumitra Bai
|
1718005WL025958
|
Sumitra Bai
|
00354
|
PUNB0104700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UJJAIN
|
MP-18-005-048-001/69-C
(BANSKHEDI)
|
1718005000NRG24231120230228423
|
23/11/2023
|
Nilesh rao
|
1718005WL025958
|
Nilesh rao
|
00354
|
PUNB0104700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Nileshrao
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UJJAIN
|
MP-18-005-048-001/69-C
(BANSKHEDI)
|
1718005000NRG24231120230228424
|
23/11/2023
|
Puja
|
1718005WL025958
|
Puja
|
00354
|
PUNB0104700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-037-002/316-A
(HASAMPURA)
|
1718005000NRG24231120230228550
|
23/11/2023
|
BABU LAL MALVIYA
|
1718005WL025970
|
BABU LAL MALVIYA
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
324138121
|
|
BABULALMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UJJAIN
|
MP-18-005-044-002/84
(DAUDKHEDI)
|
1718005000NRG24231120230228444
|
23/11/2023
|
dinesh
|
1718005WL025960
|
dinesh
|
00354
|
PUNB0740300
|
221
|
221
|
Processed
|
01/01/2024
|
|
324138121
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-038-001/252
(GONDIYA)
|
1718005038NRG24211120230226443
|
23/11/2023
|
jitendra rathore
|
1718005038WL025789
|
jitendra rathore
|
00415
|
SBIN0000492
|
884
|
884
|
Processed
|
01/01/2024
|
|
324138121
|
|
jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005000NRG24231120230228473
|
23/11/2023
|
RAJUBAI MAKWANA
|
1718005WL025963
|
RAJUBAI MAKWANA
|
00415
|
SBIN0001309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
RAJUBAIMAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-015-001/1178
(NARWAR)
|
1718005000NRG24231120230228508
|
23/11/2023
|
bebi bai
|
1718005WL025968
|
bebi bai
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005000NRG24231120230228511
|
23/11/2023
|
shahrukh shekh
|
1718005WL025968
|
shahrukh shekh
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
shahrukhshekh
|
HDFC BANK LTD(607152)
|
|
107
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG24231120230228513
|
23/11/2023
|
salim mubarik shekh
|
1718005WL025968
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
UJJAIN
|
MP-18-005-015-001/304
(NARWAR)
|
1718005000NRG24231120230228515
|
23/11/2023
|
jakir saddu
|
1718005WL025968
|
jakir saddu
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
jakirsaddu
|
STATE BANK OF INDIA(508548)
|
|
109
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005000NRG24231120230228516
|
23/11/2023
|
bacchu kha
|
1718005WL025968
|
bacchu kha
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
110
|
UJJAIN
|
MP-18-005-015-001/585
(NARWAR)
|
1718005000NRG24231120230228504
|
23/11/2023
|
Meera bai
|
1718005WL025967
|
Meera bai
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
UJJAIN
|
MP-18-005-015-001/586
(NARWAR)
|
1718005000NRG24231120230228505
|
23/11/2023
|
Dharmendra
|
1718005WL025967
|
Dharmendra
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324138121
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
UJJAIN
|
MP-18-005-016-003/120
(BOLASA)
|
1718005000NRG24231120230228433
|
23/11/2023
|
KAILASH
|
1718005WL025959
|
KAILASH
|
00415
|
SBIN0004541
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
UJJAIN
|
MP-18-005-016-003/120
(BOLASA)
|
1718005000NRG24231120230228434
|
23/11/2023
|
manish
|
1718005WL025959
|
manish
|
00415
|
SBIN0004541
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
114
|
UJJAIN
|
MP-18-005-016-003/15-A
(BOLASA)
|
1718005000NRG24231120230228435
|
23/11/2023
|
MAHESH
|
1718005WL025959
|
MAHESH
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
01/01/2024
|
|
324138121
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005000NRG24231120230228437
|
23/11/2023
|
nimrla
|
1718005WL025959
|
nimrla
|
00415
|
SBIN0004541
|
2
|
2
|
Processed
|
01/01/2024
|
|
324138121
|
|
nimrla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
116
|
UJJAIN
|
MP-18-005-048-001/21
(BANSKHEDI)
|
1718005000NRG24231120230228417
|
23/11/2023
|
BABULAL
|
1718005WL025958
|
BABULAL
|
00415
|
SBIN0007698
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
UJJAIN
|
MP-18-005-048-001/69-A
(BANSKHEDI)
|
1718005000NRG24231120230228420
|
23/11/2023
|
Sonu Rao
|
1718005WL025958
|
Sonu Rao
|
00415
|
SBIN0007698
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
SonuRao
|
STATE BANK OF INDIA(508548)
|
|
118
|
UJJAIN
|
MP-18-005-048-001/69-B
(BANSKHEDI)
|
1718005000NRG24231120230228422
|
23/11/2023
|
Yogesh Rav
|
1718005WL025958
|
Yogesh Rav
|
00415
|
SBIN0007698
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
YogeshRav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UJJAIN
|
MP-18-005-048-001/84-A
(BANSKHEDI)
|
1718005000NRG24231120230228426
|
23/11/2023
|
URVARSHI
|
1718005WL025958
|
URVARSHI
|
00415
|
SBIN0007698
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
URVARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-011-002/435
(NINORA)
|
1718005000NRG24231120230228540
|
23/11/2023
|
babulal
|
1718005WL025969
|
babulal
|
00415
|
SBIN0018180
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
babulal
|
BANK OF BARODA(606985)
|
|
121
|
UJJAIN
|
MP-18-005-011-002/439
(NINORA)
|
1718005000NRG24231120230228543
|
23/11/2023
|
sandeep
|
1718005WL025969
|
sandeep
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
sandeep
|
UCO BANK(607066)
|
|
122
|
UJJAIN
|
MP-18-005-068-001/183
(NAAYAKHEDI)
|
1718005000NRG24231120230228498
|
23/11/2023
|
PHOOL SINGH
|
1718005WL025966
|
PHOOL SINGH
|
00415
|
SBIN0018180
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005000NRG24231120230228452
|
23/11/2023
|
ishwar malviya
|
1718005WL025961
|
ishwar malviya
|
00462
|
UCBA0000053
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
ishwarmalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-025-001/128
(DHABLAREHWARI)
|
1718005000NRG24231120230228445
|
23/11/2023
|
VIJAY MALVIYA
|
1718005WL025961
|
VIJAY MALVIYA
|
00468
|
UBIN0565229
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324138121
|
|
VIJAYMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-038-001/178
(GONDIYA)
|
1718005038NRG24211120230226437
|
23/11/2023
|
Malkhan
|
1718005038WL025789
|
Malkhan
|
00468
|
UBIN0816566
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-048-001/36-A
(BANSKHEDI)
|
1718005000NRG24231120230228418
|
23/11/2023
|
Rajesh
|
1718005WL025958
|
Rajesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
UJJAIN
|
MP-18-005-048-001/36-B
(BANSKHEDI)
|
1718005000NRG24231120230228419
|
23/11/2023
|
Sandip
|
1718005WL025958
|
Sandip
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
UJJAIN
|
MP-18-005-048-002/22-C
(BANSKHEDI)
|
1718005000NRG24231120230228429
|
23/11/2023
|
Jeevan
|
1718005WL025958
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324138121
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
UJJAIN
|
MP-18-005-048-001/102-C
(BANSKHEDI)
|
1718005000NRG24231120230228414
|
23/11/2023
|
Pankaj Rao
|
1718005WL025958
|
Pankaj Rao
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
PankajRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UJJAIN
|
MP-18-005-048-001/102-C
(BANSKHEDI)
|
1718005000NRG24231120230228415
|
23/11/2023
|
Sona Bai
|
1718005WL025958
|
Sona Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
UJJAIN
|
MP-18-005-044-002/160
(DAUDKHEDI)
|
1718005000NRG24231120230228442
|
23/11/2023
|
DINESH
|
1718005WL025960
|
DINESH
|
00697
|
BKID0MG0403
|
221
|
221
|
Processed
|
01/01/2024
|
|
324138121
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-018-001/192
(CHANDESARI)
|
1718005018NRG24221120230227625
|
23/11/2023
|
RADHESHYAM
|
1718005018WL025889
|
RADHESHYAM
|
00697
|
BKID0MG0409
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UJJAIN
|
MP-18-005-051-002/171
(DHATRAWADA)
|
1718005000NRG24231120230228478
|
23/11/2023
|
SHERU PATEL
|
1718005WL025963
|
SHERU PATEL
|
00697
|
BKID0MG0409
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324138121
|
|
SHERUPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-011-002/162
(NINORA)
|
1718005000NRG24231120230228519
|
23/11/2023
|
pepa bai
|
1718005WL025969
|
pepa bai
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
pepabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
UJJAIN
|
MP-18-005-011-002/217
(NINORA)
|
1718005000NRG24231120230228523
|
23/11/2023
|
umesh prajapati
|
1718005WL025969
|
umesh prajapati
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
umeshprajapati
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
UJJAIN
|
MP-18-005-011-002/316
(NINORA)
|
1718005000NRG24231120230228528
|
23/11/2023
|
praveen
|
1718005WL025969
|
praveen
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UJJAIN
|
MP-18-005-011-002/351
(NINORA)
|
1718005000NRG24231120230228530
|
23/11/2023
|
DEEPAK
|
1718005WL025969
|
DEEPAK
|
00697
|
BKID0MG0418
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
UJJAIN
|
MP-18-005-011-002/356
(NINORA)
|
1718005000NRG24231120230228531
|
23/11/2023
|
Indarlal Ratanlal
|
1718005WL025969
|
Indarlal Ratanlal
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
IndarlalRatanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UJJAIN
|
MP-18-005-011-002/374
(NINORA)
|
1718005000NRG24231120230228532
|
23/11/2023
|
SOHAN BAI
|
1718005WL025969
|
SOHAN BAI
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
SOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UJJAIN
|
MP-18-005-011-002/385
(NINORA)
|
1718005000NRG24231120230228533
|
23/11/2023
|
VIKAS
|
1718005WL025969
|
VIKAS
|
00697
|
BKID0MG0418
|
12
|
12
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
UJJAIN
|
MP-18-005-011-002/390
(NINORA)
|
1718005000NRG24231120230228534
|
23/11/2023
|
lakhan
|
1718005WL025969
|
lakhan
|
00697
|
BKID0MG0418
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
142
|
UJJAIN
|
MP-18-005-011-002/395
(NINORA)
|
1718005000NRG24231120230228535
|
23/11/2023
|
pappu
|
1718005WL025969
|
pappu
|
00697
|
BKID0MG0418
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UJJAIN
|
MP-18-005-011-002/402
(NINORA)
|
1718005000NRG24231120230228536
|
23/11/2023
|
saddam
|
1718005WL025969
|
saddam
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
saddam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UJJAIN
|
MP-18-005-011-002/426
(NINORA)
|
1718005000NRG24231120230228538
|
23/11/2023
|
MAKHAN
|
1718005WL025969
|
MAKHAN
|
00697
|
BKID0MG0418
|
12
|
12
|
Processed
|
01/01/2024
|
|
324138121
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
UJJAIN
|
MP-18-005-011-002/431
(NINORA)
|
1718005000NRG24231120230228539
|
23/11/2023
|
BHANWER
|
1718005WL025969
|
BHANWER
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
BHANWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
UJJAIN
|
MP-18-005-011-002/461
(NINORA)
|
1718005000NRG24231120230228546
|
23/11/2023
|
rahul
|
1718005WL025969
|
rahul
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
UJJAIN
|
MP-18-005-011-002/488
(NINORA)
|
1718005000NRG24231120230228548
|
23/11/2023
|
kavita prajapat
|
1718005WL025969
|
kavita prajapat
|
00697
|
BKID0MG0418
|
240
|
240
|
Processed
|
01/01/2024
|
|
324138121
|
|
kavitaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
148
|
UJJAIN
|
MP-18-005-048-001/99-C
(BANSKHEDI)
|
1718005000NRG24231120230228428
|
23/11/2023
|
Mukesh
|
1718005WL025958
|
Mukesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324138121
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167584
|
167584
|
|
|
|
|
|
|
|