|
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-18-005-033-002/53-A
(KHEMASA)
|
1718005033NRG24200220240345999
|
22/02/2024
|
RAJU BAI
|
1718005033WL034522
|
RAJU BAI
|
00045
|
BARB0FREEGA
|
22
|
22
|
Processed
|
13/04/2024
|
|
302310870
|
|
RAJUBAI
|
RATNAKAR BANK(607393)
|
|
2
|
UJJAIN
|
MP-18-005-033-002/83
(KHEMASA)
|
1718005033NRG24200220240346003
|
22/02/2024
|
REKHA
|
1718005033WL034522
|
REKHA
|
00045
|
BARB0FREEGA
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-025-001/21
(DHABLAREHWARI)
|
1718005000NRG24220220240351704
|
22/02/2024
|
PAWAN VARMA
|
1718005WL034792
|
PAWAN VARMA
|
00045
|
BARB0UJJAIN
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
PAWANVARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-032-002/229
(BHAINSODA)
|
1718005032NRG24160220240341281
|
22/02/2024
|
DHEERAJ
|
1718005032WL034249
|
DHEERAJ
|
00045
|
BARB0VEDUJJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
DHEERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-025-001/480
(DHABLAREHWARI)
|
1718005000NRG24220220240351714
|
22/02/2024
|
shivnarayan
|
1718005WL034792
|
shivnarayan
|
00048
|
BKID0009101
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-025-001/480
(DHABLAREHWARI)
|
1718005000NRG24220220240351715
|
22/02/2024
|
shivnarayan
|
1718005WL034792
|
shivnarayan
|
00048
|
BKID0009101
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-038-001/242
(GONDIYA)
|
1718005038NRG24210220240350877
|
22/02/2024
|
rahul
|
1718005038WL034757
|
rahul
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310870
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-046-001/109
(DUDARSI)
|
1718005000NRG24220220240351719
|
22/02/2024
|
OMPRAKASH
|
1718005WL034793
|
OMPRAKASH
|
00048
|
BKID0009103
|
840
|
840
|
Processed
|
12/04/2024
|
|
302310870
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-046-001/30
(DUDARSI)
|
1718005000NRG24220220240351720
|
22/02/2024
|
shyamu bai
|
1718005WL034793
|
shyamu bai
|
00048
|
BKID0009109
|
840
|
840
|
Processed
|
12/04/2024
|
|
302310870
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-001-002/100
(ASALANA)
|
1718005001NRG24220220240351735
|
22/02/2024
|
RAMKUNWAR BAI
|
1718005001WL034795
|
RAMKUNWAR BAI
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-001-002/103
(ASALANA)
|
1718005001NRG24220220240351736
|
22/02/2024
|
SHANTIBAI AMBARAM
|
1718005001WL034795
|
SHANTIBAI AMBARAM
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
12/04/2024
|
|
302310870
|
|
SHANTIBAIAMBARAM
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-001-002/123-A
(ASALANA)
|
1718005001NRG24220220240351737
|
22/02/2024
|
LEELABAI HIRALAL
|
1718005001WL034795
|
LEELABAI HIRALAL
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
12/04/2024
|
|
302310870
|
|
LEELABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG24220220240351738
|
22/02/2024
|
JASODA BAI
|
1718005001WL034795
|
JASODA BAI
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
13/04/2024
|
|
302310870
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG24220220240351739
|
22/02/2024
|
SUSHILA BAI
|
1718005001WL034795
|
SUSHILA BAI
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
12/04/2024
|
|
302310870
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG24220220240351740
|
22/02/2024
|
KALA BAI
|
1718005001WL034795
|
KALA BAI
|
00048
|
BKID0009134
|
120
|
120
|
Processed
|
12/04/2024
|
|
302310870
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-033-002/115
(KHEMASA)
|
1718005033NRG24200220240345995
|
22/02/2024
|
TARABAI
|
1718005033WL034522
|
TARABAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-033-002/125-B
(KHEMASA)
|
1718005033NRG24200220240345996
|
22/02/2024
|
GATTA BAI
|
1718005033WL034522
|
GATTA BAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
GATTABAI
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-033-002/127-A
(KHEMASA)
|
1718005033NRG24200220240345997
|
22/02/2024
|
LALU BAI
|
1718005033WL034522
|
LALU BAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
LALUBAI
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-033-002/193
(KHEMASA)
|
1718005033NRG24200220240345998
|
22/02/2024
|
ANTAR BAI
|
1718005033WL034522
|
ANTAR BAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
13/04/2024
|
|
302310870
|
|
ANTARBAI
|
RATNAKAR BANK(607393)
|
|
20
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG24200220240346000
|
22/02/2024
|
Semabai
|
1718005033WL034522
|
Semabai
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
13/04/2024
|
|
302310870
|
|
Semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UJJAIN
|
MP-18-005-033-002/60
(KHEMASA)
|
1718005033NRG24200220240346001
|
22/02/2024
|
INDARBAI LALJIRAM
|
1718005033WL034522
|
INDARBAI LALJIRAM
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
INDARBAILALJIRAM
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-033-002/64-A
(KHEMASA)
|
1718005033NRG24200220240346002
|
22/02/2024
|
KUSUM BAI
|
1718005033WL034522
|
KUSUM BAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
13/04/2024
|
|
302310870
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UJJAIN
|
MP-18-005-033-002/90
(KHEMASA)
|
1718005033NRG24200220240346004
|
22/02/2024
|
Karan
|
1718005033WL034522
|
Karan
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
12/04/2024
|
|
302310870
|
|
Karan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-046-001/42
(DUDARSI)
|
1718005000NRG24220220240351722
|
22/02/2024
|
jyoti
|
1718005WL034793
|
jyoti
|
00048
|
BKID0009136
|
840
|
840
|
Processed
|
12/04/2024
|
|
302310870
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UJJAIN
|
MP-18-005-046-001/42
(DUDARSI)
|
1718005000NRG24220220240351721
|
22/02/2024
|
Subash
|
1718005WL034793
|
Subash
|
00048
|
BKID0009136
|
840
|
840
|
Processed
|
12/04/2024
|
|
302310870
|
|
Subash
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-046-001/64
(DUDARSI)
|
1718005000NRG24220220240351724
|
22/02/2024
|
Reena Bai
|
1718005WL034793
|
Reena Bai
|
00048
|
BKID0009136
|
840
|
840
|
Processed
|
12/04/2024
|
|
302310870
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-046-001/8
(DUDARSI)
|
1718005000NRG24220220240351725
|
22/02/2024
|
Kaniram
|
1718005WL034793
|
Kaniram
|
00048
|
BKID0009136
|
40
|
40
|
Processed
|
13/04/2024
|
|
302310870
|
|
Kaniram
|
INDIAN BANK(607105)
|
|
28
|
UJJAIN
|
MP-18-005-046-002/37
(DUDARSI)
|
1718005000NRG24220220240352494
|
22/02/2024
|
islam
|
1718005WL034837
|
islam
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
islam
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-046-002/93
(DUDARSI)
|
1718005000NRG24220220240352495
|
22/02/2024
|
Jagdish
|
1718005WL034837
|
Jagdish
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-014-001/103-A
(SEMALIYANASAR)
|
1718005014NRG24220220240351686
|
22/02/2024
|
pankaj varma
|
1718005014WL034790
|
pankaj varma
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
pankajvarma
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-014-001/189
(SEMALIYANASAR)
|
1718005014NRG24220220240351690
|
22/02/2024
|
ashok
|
1718005014WL034790
|
ashok
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
ashok
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-014-001/336
(SEMALIYANASAR)
|
1718005014NRG24220220240351692
|
22/02/2024
|
lakhan singh
|
1718005014WL034790
|
lakhan singh
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
lakhansingh
|
HDFC BANK LTD(607152)
|
|
33
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24220220240352463
|
22/02/2024
|
IKBAL PATEL
|
1718005WL034835
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24220220240352465
|
22/02/2024
|
rais patel
|
1718005WL034835
|
rais patel
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24220220240352466
|
22/02/2024
|
salim inamulla
|
1718005WL034835
|
salim inamulla
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-015-001/218
(NARWAR)
|
1718005000NRG24220220240352470
|
22/02/2024
|
mukesh
|
1718005WL034835
|
mukesh
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310870
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24220220240352472
|
22/02/2024
|
BHAGWANTA BAI
|
1718005WL034835
|
BHAGWANTA BAI
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
BHAGWANTABAI
|
IDFC BANK LIMITED(608117)
|
|
38
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG24220220240352448
|
22/02/2024
|
DILIP PURI
|
1718005WL034834
|
DILIP PURI
|
00048
|
BKID0009137
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
DILIPPURI
|
HDFC BANK LTD(607152)
|
|
39
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG24220220240352449
|
22/02/2024
|
DURGA BAI
|
1718005WL034834
|
DURGA BAI
|
00048
|
BKID0009137
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
DURGABAI
|
HDFC BANK LTD(607152)
|
|
40
|
UJJAIN
|
MP-18-005-029-001/88
(PALKHANDA)
|
1718005000NRG24220220240352459
|
22/02/2024
|
FULI
|
1718005WL034834
|
FULI
|
00048
|
BKID0009137
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
FULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-025-001/136
(DHABLAREHWARI)
|
1718005000NRG24220220240351696
|
22/02/2024
|
dulichand
|
1718005WL034792
|
dulichand
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-025-001/145
(DHABLAREHWARI)
|
1718005000NRG24220220240351697
|
22/02/2024
|
sewaram
|
1718005WL034792
|
sewaram
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
sewaram
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-025-001/152
(DHABLAREHWARI)
|
1718005000NRG24220220240351698
|
22/02/2024
|
bhagirath
|
1718005WL034792
|
bhagirath
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-025-001/16
(DHABLAREHWARI)
|
1718005000NRG24220220240351699
|
22/02/2024
|
karansingh
|
1718005WL034792
|
karansingh
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005000NRG24220220240351700
|
22/02/2024
|
kacharulal
|
1718005WL034792
|
kacharulal
|
00048
|
BKID0009138
|
10
|
10
|
Processed
|
12/04/2024
|
|
302310870
|
|
kacharulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005000NRG24220220240351701
|
22/02/2024
|
BASANTA BAI
|
1718005WL034792
|
BASANTA BAI
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
BASANTABAI
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-025-001/205
(DHABLAREHWARI)
|
1718005000NRG24220220240351702
|
22/02/2024
|
dayaram
|
1718005WL034792
|
dayaram
|
00048
|
BKID0009138
|
10
|
10
|
Processed
|
12/04/2024
|
|
302310870
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UJJAIN
|
MP-18-005-025-001/207
(DHABLAREHWARI)
|
1718005000NRG24220220240351703
|
22/02/2024
|
BALARAM
|
1718005WL034792
|
BALARAM
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-025-001/23
(DHABLAREHWARI)
|
1718005000NRG24220220240351705
|
22/02/2024
|
asharam
|
1718005WL034792
|
asharam
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
asharam
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-025-001/294
(DHABLAREHWARI)
|
1718005000NRG24220220240351706
|
22/02/2024
|
Manjubai
|
1718005WL034792
|
Manjubai
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-025-001/350
(DHABLAREHWARI)
|
1718005000NRG24220220240351707
|
22/02/2024
|
kanaiya anjana
|
1718005WL034792
|
kanaiya anjana
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
kanaiyaanjana
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-025-001/406
(DHABLAREHWARI)
|
1718005000NRG24220220240351710
|
22/02/2024
|
vinod
|
1718005WL034792
|
vinod
|
00048
|
BKID0009138
|
12
|
12
|
Rejected
|
12/04/2024
|
|
302310870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005000NRG24220220240351711
|
22/02/2024
|
prahlad
|
1718005WL034792
|
prahlad
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005000NRG24220220240351713
|
22/02/2024
|
Deepa bai
|
1718005WL034792
|
Deepa bai
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
Deepabai
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005000NRG24220220240351712
|
22/02/2024
|
RANCHHOD
|
1718005WL034792
|
RANCHHOD
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
RANCHHOD
|
UCO BANK(607066)
|
|
56
|
UJJAIN
|
MP-18-005-025-001/501
(DHABLAREHWARI)
|
1718005000NRG24220220240351716
|
22/02/2024
|
MAYA BAI
|
1718005WL034792
|
MAYA BAI
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UJJAIN
|
MP-18-005-025-001/80
(DHABLAREHWARI)
|
1718005000NRG24220220240351717
|
22/02/2024
|
sushilabai
|
1718005WL034792
|
sushilabai
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
sushilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
58
|
UJJAIN
|
MP-18-005-038-001/117
(GONDIYA)
|
1718005038NRG24210220240350872
|
22/02/2024
|
lakhan
|
1718005038WL034757
|
lakhan
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310870
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UJJAIN
|
MP-18-005-038-001/152
(GONDIYA)
|
1718005000NRG24220220240351731
|
22/02/2024
|
naval singh
|
1718005WL034794
|
naval singh
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
navalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
60
|
UJJAIN
|
MP-18-005-038-001/168
(GONDIYA)
|
1718005038NRG24210220240350874
|
22/02/2024
|
sunil
|
1718005038WL034757
|
sunil
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310870
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UJJAIN
|
MP-18-005-038-001/18
(GONDIYA)
|
1718005038NRG24210220240350875
|
22/02/2024
|
babita
|
1718005038WL034757
|
babita
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310870
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UJJAIN
|
MP-18-005-038-001/256
(GONDIYA)
|
1718005038NRG24210220240350879
|
22/02/2024
|
madan
|
1718005038WL034757
|
madan
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
63
|
UJJAIN
|
MP-18-005-038-001/37
(GONDIYA)
|
1718005038NRG24210220240350880
|
22/02/2024
|
Arjun
|
1718005038WL034757
|
Arjun
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-038-001/38
(GONDIYA)
|
1718005000NRG24220220240351734
|
22/02/2024
|
rakesh
|
1718005WL034794
|
rakesh
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-038-001/45
(GONDIYA)
|
1718005038NRG24210220240350881
|
22/02/2024
|
mangilal
|
1718005038WL034757
|
mangilal
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005000NRG24220220240352482
|
22/02/2024
|
JANI BAI
|
1718005WL034836
|
JANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
JANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005000NRG24220220240352483
|
22/02/2024
|
Ashok
|
1718005WL034836
|
Ashok
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-039-001/398
(LEKODA)
|
1718005000NRG24220220240352484
|
22/02/2024
|
Pankaj
|
1718005WL034836
|
Pankaj
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24220220240352485
|
22/02/2024
|
reena bai
|
1718005WL034836
|
reena bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005000NRG24220220240352487
|
22/02/2024
|
TEENA WO PAWAN
|
1718005WL034836
|
TEENA WO PAWAN
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
TEENAWOPAWAN
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005000NRG24220220240352488
|
22/02/2024
|
shivkanya
|
1718005WL034836
|
shivkanya
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005000NRG24220220240352490
|
22/02/2024
|
deepa rahul
|
1718005WL034836
|
deepa rahul
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
deeparahul
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005000NRG24220220240352489
|
22/02/2024
|
rahul patel
|
1718005WL034836
|
rahul patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
rahulpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-038-001/108
(GONDIYA)
|
1718005000NRG24220220240351726
|
22/02/2024
|
SUNIL
|
1718005WL034794
|
SUNIL
|
00078
|
CNRB0005679
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
UJJAIN
|
MP-18-005-038-001/110
(GONDIYA)
|
1718005000NRG24220220240351727
|
22/02/2024
|
pradeep
|
1718005WL034794
|
pradeep
|
00078
|
CNRB0005679
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310870
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UJJAIN
|
MP-18-005-038-001/206
(GONDIYA)
|
1718005038NRG24210220240350876
|
22/02/2024
|
rahul
|
1718005038WL034757
|
rahul
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
rahul
|
CANARA BANK(508532)
|
|
77
|
UJJAIN
|
MP-18-005-038-001/251
(GONDIYA)
|
1718005038NRG24210220240350878
|
22/02/2024
|
SHUBHAM
|
1718005038WL034757
|
SHUBHAM
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310870
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
UJJAIN
|
MP-18-005-045-001/148
(CHANDMUKH)
|
1718005000NRG24220220240352432
|
22/02/2024
|
GANGA BAI
|
1718005WL034833
|
GANGA BAI
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
GANGABAI
|
CANARA BANK(508532)
|
|
79
|
UJJAIN
|
MP-18-005-045-001/148
(CHANDMUKH)
|
1718005000NRG24220220240352433
|
22/02/2024
|
Vikas
|
1718005WL034833
|
Vikas
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UJJAIN
|
MP-18-005-045-001/156
(CHANDMUKH)
|
1718005000NRG24220220240352437
|
22/02/2024
|
Souram bai
|
1718005WL034833
|
Souram bai
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
UJJAIN
|
MP-18-005-045-001/157
(CHANDMUKH)
|
1718005000NRG24220220240352439
|
22/02/2024
|
Seema
|
1718005WL034833
|
Seema
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Seema
|
CANARA BANK(508532)
|
|
82
|
UJJAIN
|
MP-18-005-045-001/76
(CHANDMUKH)
|
1718005000NRG24220220240352443
|
22/02/2024
|
Radha
|
1718005WL034833
|
Radha
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Radha
|
CANARA BANK(508532)
|
|
83
|
UJJAIN
|
MP-18-005-045-001/76
(CHANDMUKH)
|
1718005000NRG24220220240352444
|
22/02/2024
|
Rahul
|
1718005WL034833
|
Rahul
|
00078
|
CNRB0005679
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4904
|
4904
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-015-001/1201
(NARWAR)
|
1718005000NRG24220220240352467
|
22/02/2024
|
ASKAR
|
1718005WL034835
|
ASKAR
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
ASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
85
|
UJJAIN
|
MP-18-005-015-001/1201
(NARWAR)
|
1718005000NRG24220220240352468
|
22/02/2024
|
FARIDA BEE
|
1718005WL034835
|
FARIDA BEE
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
FARIDABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-014-001/339
(SEMALIYANASAR)
|
1718005014NRG24220220240351693
|
22/02/2024
|
Dupika
|
1718005014WL034790
|
Dupika
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
Dupika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJJAIN
|
MP-18-005-014-002/340
(SEMALIYANASAR)
|
1718005014NRG24220220240351694
|
22/02/2024
|
SAVITA CHOUDHARY
|
1718005014WL034790
|
SAVITA CHOUDHARY
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
SAVITACHOUDHARY
|
HDFC BANK LTD(607152)
|
|
88
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005000NRG24220220240352478
|
22/02/2024
|
mangu phoolwaree
|
1718005WL034835
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
89
|
UJJAIN
|
MP-18-005-029-001/59
(PALKHANDA)
|
1718005000NRG24220220240352452
|
22/02/2024
|
lakshmi bai
|
1718005WL034834
|
lakshmi bai
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
lakshmibai
|
HDFC BANK LTD(607152)
|
|
90
|
UJJAIN
|
MP-18-005-029-001/59
(PALKHANDA)
|
1718005000NRG24220220240352451
|
22/02/2024
|
leela bai
|
1718005WL034834
|
leela bai
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310870
|
|
leelabai
|
RATNAKAR BANK(607393)
|
|
91
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24220220240352453
|
22/02/2024
|
mohan
|
1718005WL034834
|
mohan
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
92
|
UJJAIN
|
MP-18-005-029-001/90
(PALKHANDA)
|
1718005000NRG24220220240352460
|
22/02/2024
|
RESHAM BAI
|
1718005WL034834
|
RESHAM BAI
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310870
|
|
RESHAMBAI
|
RATNAKAR BANK(607393)
|
|
93
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24220220240352462
|
22/02/2024
|
ram kunwar
|
1718005WL034834
|
ram kunwar
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
ramkunwar
|
HDFC BANK LTD(607152)
|
|
94
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24220220240352461
|
22/02/2024
|
Sadhana
|
1718005WL034834
|
Sadhana
|
00152
|
HDFC0003404
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310870
|
|
Sadhana
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
95
|
UJJAIN
|
MP-18-005-045-001/103
(CHANDMUKH)
|
1718005000NRG24220220240352428
|
22/02/2024
|
prakash
|
1718005WL034833
|
prakash
|
00354
|
PUNB0026810
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG24220220240351791
|
22/02/2024
|
CHANDAR SINGH CHOHAN
|
1718005045WL034800
|
CHANDAR SINGH CHOHAN
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
CHANDARSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG24220220240351792
|
22/02/2024
|
Maya bai
|
1718005045WL034800
|
Maya bai
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UJJAIN
|
MP-18-005-045-001/97
(CHANDMUKH)
|
1718005000NRG24220220240352445
|
22/02/2024
|
Laxmi bai
|
1718005WL034833
|
Laxmi bai
|
00354
|
PUNB0026810
|
7
|
7
|
Processed
|
13/04/2024
|
|
302310870
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-045-002/6
(CHANDMUKH)
|
1718005000NRG24220220240352446
|
22/02/2024
|
MUKESH
|
1718005WL034833
|
MUKESH
|
00354
|
PUNB0085910
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-032-002/159
(BHAINSODA)
|
1718005032NRG24160220240341276
|
22/02/2024
|
mangilal
|
1718005032WL034249
|
mangilal
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UJJAIN
|
MP-18-005-032-002/162
(BHAINSODA)
|
1718005032NRG24160220240341277
|
22/02/2024
|
kailash
|
1718005032WL034249
|
kailash
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UJJAIN
|
MP-18-005-032-002/175
(BHAINSODA)
|
1718005032NRG24160220240341278
|
22/02/2024
|
Amarsingh
|
1718005032WL034249
|
Amarsingh
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UJJAIN
|
MP-18-005-032-002/196
(BHAINSODA)
|
1718005032NRG24160220240341279
|
22/02/2024
|
SATYANARYAN
|
1718005032WL034249
|
SATYANARYAN
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310870
|
|
SATYANARYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
UJJAIN
|
MP-18-005-032-002/224-B
(BHAINSODA)
|
1718005032NRG24160220240341280
|
22/02/2024
|
vishal
|
1718005032WL034249
|
vishal
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UJJAIN
|
MP-18-005-032-002/59
(BHAINSODA)
|
1718005032NRG24160220240341283
|
22/02/2024
|
laxman
|
1718005032WL034249
|
laxman
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
laxman
|
BANK OF INDIA(508505)
|
|
106
|
UJJAIN
|
MP-18-005-032-002/74
(BHAINSODA)
|
1718005032NRG24160220240341284
|
22/02/2024
|
raju
|
1718005032WL034249
|
raju
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
raju
|
BANK OF INDIA(508505)
|
|
107
|
UJJAIN
|
MP-18-005-032-002/88
(BHAINSODA)
|
1718005032NRG24160220240341285
|
22/02/2024
|
hemraj
|
1718005032WL034249
|
hemraj
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
108
|
UJJAIN
|
MP-18-005-038-001/123
(GONDIYA)
|
1718005000NRG24220220240351729
|
22/02/2024
|
savitra bai
|
1718005WL034794
|
savitra bai
|
00354
|
PUNB0740300
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310870
|
|
savitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
UJJAIN
|
MP-18-005-038-001/137
(GONDIYA)
|
1718005000NRG24220220240351730
|
22/02/2024
|
UMA
|
1718005WL034794
|
UMA
|
00354
|
PUNB0740300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
UMA
|
BANK OF BARODA(606985)
|
|
110
|
UJJAIN
|
MP-18-005-038-001/190
(GONDIYA)
|
1718005000NRG24220220240351732
|
22/02/2024
|
sumit
|
1718005WL034794
|
sumit
|
00354
|
PUNB0740300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UJJAIN
|
MP-18-005-045-001/103
(CHANDMUKH)
|
1718005000NRG24220220240352429
|
22/02/2024
|
seema bai
|
1718005WL034833
|
seema bai
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UJJAIN
|
MP-18-005-045-001/14
(CHANDMUKH)
|
1718005045NRG24220220240351794
|
22/02/2024
|
Kamlesh Chouhan
|
1718005045WL034800
|
Kamlesh Chouhan
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
KamleshChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UJJAIN
|
MP-18-005-045-001/153
(CHANDMUKH)
|
1718005000NRG24220220240352434
|
22/02/2024
|
PAVAN AJMERA
|
1718005WL034833
|
PAVAN AJMERA
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
PAVANAJMERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UJJAIN
|
MP-18-005-045-001/156
(CHANDMUKH)
|
1718005000NRG24220220240352436
|
22/02/2024
|
SURESHCHANDRA
|
1718005WL034833
|
SURESHCHANDRA
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
13/04/2024
|
|
302310870
|
|
SURESHCHANDRA
|
GENERAL POST OFFICE(607245)
|
|
115
|
UJJAIN
|
MP-18-005-045-001/157
(CHANDMUKH)
|
1718005000NRG24220220240352438
|
22/02/2024
|
Bahadur Singh Parmar
|
1718005WL034833
|
Bahadur Singh Parmar
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
BahadurSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UJJAIN
|
MP-18-005-045-001/2
(CHANDMUKH)
|
1718005000NRG24220220240352441
|
22/02/2024
|
Indar singh
|
1718005WL034833
|
Indar singh
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UJJAIN
|
MP-18-005-045-001/2
(CHANDMUKH)
|
1718005000NRG24220220240352440
|
22/02/2024
|
Jasoda Bai
|
1718005WL034833
|
Jasoda Bai
|
00354
|
PUNB0740300
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
JasodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-067-001/115
(NEELKANTH)
|
1718005067NRG24210220240350798
|
22/02/2024
|
LILABAI
|
1718005067WL034754
|
LILABAI
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
LILABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-025-001/405
(DHABLAREHWARI)
|
1718005000NRG24220220240351709
|
22/02/2024
|
hariram
|
1718005WL034792
|
hariram
|
00415
|
SBIN0003018
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-014-001/182-B
(SEMALIYANASAR)
|
1718005014NRG24220220240351689
|
22/02/2024
|
Reena chouhan
|
1718005014WL034790
|
Reena chouhan
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
Reenachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UJJAIN
|
MP-18-005-014-001/314
(SEMALIYANASAR)
|
1718005014NRG24220220240351691
|
22/02/2024
|
RAKESH
|
1718005014WL034790
|
RAKESH
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
UJJAIN
|
MP-18-005-015-001/1163
(NARWAR)
|
1718005000NRG24220220240352464
|
22/02/2024
|
kishore korwe
|
1718005WL034835
|
kishore korwe
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
kishorekorwe
|
STATE BANK OF INDIA(508548)
|
|
123
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG24220220240352469
|
22/02/2024
|
salim mubarik shekh
|
1718005WL034835
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24220220240352471
|
22/02/2024
|
RAMESH KESURAM
|
1718005WL034835
|
RAMESH KESURAM
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAMESHKESURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
UJJAIN
|
MP-18-005-015-001/304
(NARWAR)
|
1718005000NRG24220220240352473
|
22/02/2024
|
jakir saddu
|
1718005WL034835
|
jakir saddu
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
jakirsaddu
|
STATE BANK OF INDIA(508548)
|
|
126
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005000NRG24220220240352474
|
22/02/2024
|
bacchu kha
|
1718005WL034835
|
bacchu kha
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
127
|
UJJAIN
|
MP-18-005-015-001/322
(NARWAR)
|
1718005000NRG24220220240352475
|
22/02/2024
|
rajendra
|
1718005WL034835
|
rajendra
|
00415
|
SBIN0004541
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302310870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
UJJAIN
|
MP-18-005-015-001/586
(NARWAR)
|
1718005000NRG24220220240352476
|
22/02/2024
|
Dharmendra
|
1718005WL034835
|
Dharmendra
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG24220220240352477
|
22/02/2024
|
mayaram
|
1718005WL034835
|
mayaram
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
UJJAIN
|
MP-18-005-015-001/657-A
(NARWAR)
|
1718005000NRG24220220240352479
|
22/02/2024
|
rukhsar
|
1718005WL034835
|
rukhsar
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
rukhsar
|
STATE BANK OF INDIA(508548)
|
|
131
|
UJJAIN
|
MP-18-005-015-001/740
(NARWAR)
|
1718005000NRG24220220240352480
|
22/02/2024
|
sarju bai
|
1718005WL034835
|
sarju bai
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG24220220240352447
|
22/02/2024
|
GEND KUNWAR
|
1718005WL034834
|
GEND KUNWAR
|
00415
|
SBIN0004541
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
GENDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UJJAIN
|
MP-18-005-029-001/59
(PALKHANDA)
|
1718005000NRG24220220240352450
|
22/02/2024
|
RADHESHYAM
|
1718005WL034834
|
RADHESHYAM
|
00415
|
SBIN0004541
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24220220240352454
|
22/02/2024
|
REKHA BAI
|
1718005WL034834
|
REKHA BAI
|
00415
|
SBIN0004541
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310870
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UJJAIN
|
MP-18-005-029-001/75
(PALKHANDA)
|
1718005000NRG24220220240352456
|
22/02/2024
|
RATAN BAI
|
1718005WL034834
|
RATAN BAI
|
00415
|
SBIN0004541
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UJJAIN
|
MP-18-005-029-001/82
(PALKHANDA)
|
1718005000NRG24220220240352457
|
22/02/2024
|
Kailash Bai
|
1718005WL034834
|
Kailash Bai
|
00415
|
SBIN0004541
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
UJJAIN
|
MP-18-005-029-001/86
(PALKHANDA)
|
1718005000NRG24220220240352458
|
22/02/2024
|
Kala bai
|
1718005WL034834
|
Kala bai
|
00415
|
SBIN0004541
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302310870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13738
|
13738
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-032-002/51
(BHAINSODA)
|
1718005032NRG24160220240341282
|
22/02/2024
|
karan
|
1718005032WL034249
|
karan
|
00415
|
SBIN0007698
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310870
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-067-001/102
(NEELKANTH)
|
1718005067NRG24210220240350793
|
22/02/2024
|
pooja
|
1718005067WL034754
|
pooja
|
00415
|
SBIN0030029
|
12
|
12
|
Processed
|
13/04/2024
|
|
302310870
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
140
|
UJJAIN
|
MP-18-005-038-001/228
(GONDIYA)
|
1718005000NRG24220220240351733
|
22/02/2024
|
PAWAN
|
1718005WL034794
|
PAWAN
|
00415
|
SBIN0030522
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310870
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005000NRG24220220240351708
|
22/02/2024
|
ishwar malviya
|
1718005WL034792
|
ishwar malviya
|
00462
|
UCBA0000053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310870
|
|
ishwarmalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
UJJAIN
|
MP-18-005-067-001/1
(NEELKANTH)
|
1718005067NRG24210220240350792
|
22/02/2024
|
savita
|
1718005067WL034754
|
savita
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
savita
|
UCO BANK(607066)
|
|
143
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG24210220240350796
|
22/02/2024
|
RAMPARSAD
|
1718005067WL034754
|
RAMPARSAD
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG24210220240350795
|
22/02/2024
|
ramprasad
|
1718005067WL034754
|
ramprasad
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
ramprasad
|
UCO BANK(607066)
|
|
145
|
UJJAIN
|
MP-18-005-067-001/114
(NEELKANTH)
|
1718005067NRG24210220240350797
|
22/02/2024
|
mamta
|
1718005067WL034754
|
mamta
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
mamta
|
UCO BANK(607066)
|
|
146
|
UJJAIN
|
MP-18-005-067-001/115
(NEELKANTH)
|
1718005067NRG24210220240350799
|
22/02/2024
|
lakhan yadav
|
1718005067WL034754
|
lakhan yadav
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
UJJAIN
|
MP-18-005-067-001/116
(NEELKANTH)
|
1718005067NRG24210220240350801
|
22/02/2024
|
nirmla
|
1718005067WL034754
|
nirmla
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
nirmla
|
UCO BANK(607066)
|
|
148
|
UJJAIN
|
MP-18-005-067-001/116
(NEELKANTH)
|
1718005067NRG24210220240350800
|
22/02/2024
|
sukdev
|
1718005067WL034754
|
sukdev
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
sukdev
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
149
|
UJJAIN
|
MP-18-005-038-001/111
(GONDIYA)
|
1718005000NRG24220220240351728
|
22/02/2024
|
Jitendra Marmat
|
1718005WL034794
|
Jitendra Marmat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310870
|
|
JitendraMarmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
UJJAIN
|
MP-18-005-038-001/153
(GONDIYA)
|
1718005038NRG24210220240350873
|
22/02/2024
|
Kailash Sharma
|
1718005038WL034757
|
Kailash Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
KailashSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
151
|
UJJAIN
|
MP-18-005-014-001/143
(SEMALIYANASAR)
|
1718005014NRG24220220240351687
|
22/02/2024
|
bhagwat
|
1718005014WL034790
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UJJAIN
|
MP-18-005-014-001/143
(SEMALIYANASAR)
|
1718005014NRG24220220240351688
|
22/02/2024
|
neha
|
1718005014WL034790
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG24220220240352481
|
22/02/2024
|
anil rameshchandra
|
1718005WL034836
|
anil rameshchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310870
|
|
anilrameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005000NRG24220220240352486
|
22/02/2024
|
manoj
|
1718005WL034836
|
manoj
|
00697
|
BKID0MG0403
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310870
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UJJAIN
|
MP-18-005-045-001/12
(CHANDMUKH)
|
1718005000NRG24220220240352431
|
22/02/2024
|
LiLabai
|
1718005WL034833
|
LiLabai
|
00697
|
BKID0MG0403
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
LiLabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UJJAIN
|
MP-18-005-045-001/12
(CHANDMUKH)
|
1718005000NRG24220220240352430
|
22/02/2024
|
Surajmal
|
1718005WL034833
|
Surajmal
|
00697
|
BKID0MG0403
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
Surajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UJJAIN
|
MP-18-005-045-001/14
(CHANDMUKH)
|
1718005045NRG24220220240351793
|
22/02/2024
|
GATTA BAI
|
1718005045WL034800
|
GATTA BAI
|
00697
|
BKID0MG0403
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310870
|
|
GATTABAI
|
CANARA BANK(508532)
|
|
158
|
UJJAIN
|
MP-18-005-045-001/153
(CHANDMUKH)
|
1718005000NRG24220220240352435
|
22/02/2024
|
KANTA BAI
|
1718005WL034833
|
KANTA BAI
|
00697
|
BKID0MG0403
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UJJAIN
|
MP-18-005-045-001/76
(CHANDMUKH)
|
1718005000NRG24220220240352442
|
22/02/2024
|
RAMESHAWAR
|
1718005WL034833
|
RAMESHAWAR
|
00697
|
BKID0MG0403
|
7
|
7
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAMESHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-029-001/73
(PALKHANDA)
|
1718005000NRG24220220240352455
|
22/02/2024
|
RADHABAI
|
1718005WL034834
|
RADHABAI
|
00697
|
BKID0MG0407
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310870
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-067-001/104
(NEELKANTH)
|
1718005067NRG24210220240350794
|
22/02/2024
|
LAXMINARAYAN
|
1718005067WL034754
|
LAXMINARAYAN
|
00697
|
BKID0MG0439
|
12
|
12
|
Processed
|
12/04/2024
|
|
302310870
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
162
|
UJJAIN
|
MP-18-005-046-001/107
(DUDARSI)
|
1718005000NRG24220220240351718
|
22/02/2024
|
SIMA BAI
|
1718005WL034793
|
SIMA BAI
|
00697
|
BKID0MG0451
|
40
|
40
|
Processed
|
12/04/2024
|
|
302310870
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UJJAIN
|
MP-18-005-046-001/51
(DUDARSI)
|
1718005000NRG24220220240351723
|
22/02/2024
|
RADHA
|
1718005WL034793
|
RADHA
|
00697
|
BKID0MG0451
|
40
|
40
|
Processed
|
13/04/2024
|
|
302310870
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UJJAIN
|
MP-18-005-046-002/186
(DUDARSI)
|
1718005000NRG24220220240352492
|
22/02/2024
|
NIRMALA
|
1718005WL034837
|
NIRMALA
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UJJAIN
|
MP-18-005-046-002/206
(DUDARSI)
|
1718005000NRG24220220240352493
|
22/02/2024
|
Dilip
|
1718005WL034837
|
Dilip
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310870
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
166
|
UJJAIN
|
MP-18-005-046-002/137
(DUDARSI)
|
1718005000NRG24220220240352491
|
22/02/2024
|
RAJU BAI
|
1718005WL034837
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310870
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97130
|
97130
|
|
|
|
|
|
|
|