|
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
|
BADNAGAR
|
MP-18-006-053-001/289-B
(KANJAD)
|
1718006000NRG24280320240411149
|
28/03/2024
|
HARUN
|
1718006WL038278
|
HARUN
|
00045
|
BARB0UJJAIN
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-053-001/289-C
(KANJAD)
|
1718006000NRG24280320240411150
|
28/03/2024
|
MAQBUL
|
1718006WL038278
|
MAQBUL
|
00045
|
BARB0UNHELX
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-082-001/151
(ASAWTA)
|
1718006000NRG24280320240411085
|
28/03/2024
|
Krishna
|
1718006WL038273
|
Krishna
|
00048
|
BKID0008838
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-059-001/215
(CHEEKALI)
|
1718006000NRG24280320240411101
|
28/03/2024
|
Rahul
|
1718006WL038274
|
Rahul
|
00048
|
BKID0009101
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-059-001/217
(CHEEKALI)
|
1718006000NRG24280320240411105
|
28/03/2024
|
SHAKILA BEE
|
1718006WL038274
|
SHAKILA BEE
|
00048
|
BKID0009118
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-059-001/282
(CHEEKALI)
|
1718006000NRG24280320240411110
|
28/03/2024
|
MOTIRAM
|
1718006WL038274
|
MOTIRAM
|
00048
|
BKID0009118
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-082-001/86-B
(ASAWTA)
|
1718006000NRG24280320240411096
|
28/03/2024
|
Ashok
|
1718006WL038273
|
Ashok
|
00048
|
BKID0009119
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-023-003/24
(MUNDAT)
|
1718006000NRG24280320240411165
|
28/03/2024
|
BABU
|
1718006WL038279
|
BABU
|
00048
|
BKID0009128
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-029-001/102
(SANAWADA)
|
1718006000NRG24280320240411127
|
28/03/2024
|
SITARAM
|
1718006WL038276
|
SITARAM
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-029-001/110
(SANAWADA)
|
1718006000NRG24280320240411128
|
28/03/2024
|
DINESH
|
1718006WL038276
|
DINESH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24280320240411130
|
28/03/2024
|
BALRAM
|
1718006WL038276
|
BALRAM
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-029-001/111
(SANAWADA)
|
1718006000NRG24280320240411129
|
28/03/2024
|
BALRAM
|
1718006WL038276
|
BALRAM
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24280320240411131
|
28/03/2024
|
GOVIND
|
1718006WL038276
|
GOVIND
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-029-001/113
(SANAWADA)
|
1718006000NRG24280320240411132
|
28/03/2024
|
REKHA BAI
|
1718006WL038276
|
REKHA BAI
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-029-001/123
(SANAWADA)
|
1718006000NRG24280320240411133
|
28/03/2024
|
SHYAMLAL
|
1718006WL038276
|
SHYAMLAL
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-029-001/138-B
(SANAWADA)
|
1718006000NRG24280320240411134
|
28/03/2024
|
LALSINGH
|
1718006WL038276
|
LALSINGH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-029-001/140
(SANAWADA)
|
1718006000NRG24280320240411135
|
28/03/2024
|
SHIVNARAYAN
|
1718006WL038276
|
SHIVNARAYAN
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-029-001/149-A
(SANAWADA)
|
1718006000NRG24280320240411136
|
28/03/2024
|
CHITRESH
|
1718006WL038276
|
CHITRESH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-029-001/155-A
(SANAWADA)
|
1718006000NRG24280320240411137
|
28/03/2024
|
CHAGANLAL
|
1718006WL038276
|
CHAGANLAL
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-029-001/278-B
(SANAWADA)
|
1718006000NRG24280320240411138
|
28/03/2024
|
PRADEEP
|
1718006WL038276
|
PRADEEP
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-029-001/39-A
(SANAWADA)
|
1718006000NRG24280320240411139
|
28/03/2024
|
BANEASINGH
|
1718006WL038276
|
BANEASINGH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-029-001/45-A
(SANAWADA)
|
1718006000NRG24280320240411140
|
28/03/2024
|
SUGNABAI
|
1718006WL038276
|
SUGNABAI
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-029-001/79
(SANAWADA)
|
1718006000NRG24280320240411141
|
28/03/2024
|
GOVARDHAN
|
1718006WL038276
|
GOVARDHAN
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-029-001/83
(SANAWADA)
|
1718006000NRG24280320240411142
|
28/03/2024
|
SHANTILAL
|
1718006WL038276
|
SHANTILAL
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24280320240411143
|
28/03/2024
|
VIKRAMSINGH
|
1718006WL038276
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
26
|
BADNAGAR
|
MP-18-006-029-001/91
(SANAWADA)
|
1718006000NRG24280320240411144
|
28/03/2024
|
UMRAVSINGH
|
1718006WL038276
|
UMRAVSINGH
|
00048
|
BKID0009128
|
6
|
0
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-029-002/101-B
(SANAWADA)
|
1718006000NRG24280320240411170
|
28/03/2024
|
ISHWAR SINGH
|
1718006WL038280
|
ISHWAR SINGH
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-029-002/205
(SANAWADA)
|
1718006000NRG24280320240411171
|
28/03/2024
|
DILIP
|
1718006WL038280
|
DILIP
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-029-002/307
(SANAWADA)
|
1718006000NRG24280320240411172
|
28/03/2024
|
shantilal
|
1718006WL038280
|
shantilal
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-029-002/67-B
(SANAWADA)
|
1718006000NRG24280320240411173
|
28/03/2024
|
PRIYANKA
|
1718006WL038280
|
PRIYANKA
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-029-002/84-A
(SANAWADA)
|
1718006000NRG24280320240411174
|
28/03/2024
|
RACHNA KUNWAR
|
1718006WL038280
|
RACHNA KUNWAR
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-029-002/88-A
(SANAWADA)
|
1718006000NRG24280320240411175
|
28/03/2024
|
RAJESHWARI KUNVAR
|
1718006WL038280
|
RAJESHWARI KUNVAR
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-029-003/282-A
(SANAWADA)
|
1718006000NRG24280320240411179
|
28/03/2024
|
ratnlal
|
1718006WL038280
|
ratnlal
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-029-003/282-A
(SANAWADA)
|
1718006000NRG24280320240411180
|
28/03/2024
|
syamu bai
|
1718006WL038280
|
syamu bai
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-029-003/333
(SANAWADA)
|
1718006000NRG24280320240411182
|
28/03/2024
|
sima
|
1718006WL038280
|
sima
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
36
|
BADNAGAR
|
MP-18-006-029-003/95
(SANAWADA)
|
1718006000NRG24280320240411184
|
28/03/2024
|
VISHNUBAI
|
1718006WL038280
|
VISHNUBAI
|
00048
|
BKID0009128
|
50
|
0
|
|
|
|
|
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-029-003/97-a
(SANAWADA)
|
1718006000NRG24280320240411185
|
28/03/2024
|
antar bai
|
1718006WL038280
|
antar bai
|
00048
|
BKID0009128
|
50
|
50
|
Rejected
|
19/04/2024
|
|
397723567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
50
|
|
|
|
|
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-053-001/289-D
(KANJAD)
|
1718006000NRG24280320240411151
|
28/03/2024
|
SHAHRUKH
|
1718006WL038278
|
SHAHRUKH
|
00078
|
CNRB0000296
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-082-001/86-A
(ASAWTA)
|
1718006000NRG24280320240411095
|
28/03/2024
|
Ghanshyam
|
1718006WL038273
|
Ghanshyam
|
00078
|
CNRB0005683
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-082-001/151-A
(ASAWTA)
|
1718006000NRG24280320240411087
|
28/03/2024
|
NARAYAN YADAV
|
1718006WL038273
|
NARAYAN YADAV
|
00127
|
FDRL0002143
|
2431
|
0
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-082-001/151-A
(ASAWTA)
|
1718006000NRG24280320240411086
|
28/03/2024
|
NARAYAN YADAV
|
1718006WL038273
|
NARAYAN YADAV
|
00127
|
FDRL0002143
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
42
|
BADNAGAR
|
MP-18-006-082-001/243-A
(ASAWTA)
|
1718006000NRG24280320240411090
|
28/03/2024
|
Balram Yadav
|
1718006WL038273
|
Balram Yadav
|
00152
|
HDFC0004700
|
2431
|
0
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-082-001/243-A
(ASAWTA)
|
1718006000NRG24280320240411089
|
28/03/2024
|
Balram Yadav
|
1718006WL038273
|
Balram Yadav
|
00152
|
HDFC0004700
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-029-003/143-A
(SANAWADA)
|
1718006000NRG24280320240411178
|
28/03/2024
|
PRIYANSH
|
1718006WL038280
|
PRIYANSH
|
00165
|
IBKL0002040
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-023-002/44-A
(MUNDAT)
|
1718006000NRG24280320240411152
|
28/03/2024
|
Akhilesh
|
1718006WL038279
|
Akhilesh
|
00354
|
PUNB0116100
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-023-003/126-C
(MUNDAT)
|
1718006000NRG24280320240411158
|
28/03/2024
|
SHIVNARAYAN
|
1718006WL038279
|
SHIVNARAYAN
|
00354
|
PUNB0116100
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADNAGAR
|
MP-18-006-023-003/210
(MUNDAT)
|
1718006000NRG24280320240411164
|
28/03/2024
|
ramknya bai
|
1718006WL038279
|
ramknya bai
|
00354
|
PUNB0116100
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BADNAGAR
|
MP-18-006-023-003/74
(MUNDAT)
|
1718006000NRG24280320240411169
|
28/03/2024
|
Pappu
|
1718006WL038279
|
Pappu
|
00354
|
PUNB0116100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
49
|
BADNAGAR
|
MP-18-006-015-001/490
(SUNDRABAD)
|
1718006000NRG24280320240411187
|
28/03/2024
|
NIKITA
|
1718006WL038281
|
NIKITA
|
00354
|
PUNB0323500
|
14
|
0
|
|
|
|
|
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-082-001/54-B
(ASAWTA)
|
1718006000NRG24280320240411092
|
28/03/2024
|
PREMLATA
|
1718006WL038273
|
PREMLATA
|
00354
|
PUNB0323500
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
0
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-059-001/274-D
(CHEEKALI)
|
1718006000NRG24280320240411109
|
28/03/2024
|
Jafar Khan
|
1718006WL038274
|
Jafar Khan
|
00415
|
SBIN0006800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-029-003/311-C
(SANAWADA)
|
1718006000NRG24280320240411181
|
28/03/2024
|
VINATA VARMA
|
1718006WL038280
|
VINATA VARMA
|
00415
|
SBIN0030063
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
0
|
|
|
|
|
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-023-003/134
(MUNDAT)
|
1718006000NRG24280320240411160
|
28/03/2024
|
shyam
|
1718006WL038279
|
shyam
|
00462
|
UCBA0002866
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BADNAGAR
|
MP-18-006-023-003/134
(MUNDAT)
|
1718006000NRG24280320240411159
|
28/03/2024
|
shyam
|
1718006WL038279
|
shyam
|
00462
|
UCBA0002866
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
55
|
BADNAGAR
|
MP-18-006-082-001/68
(ASAWTA)
|
1718006000NRG24280320240411093
|
28/03/2024
|
Jivan Choudhary
|
1718006WL038273
|
Jivan Choudhary
|
00468
|
UBIN0562688
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-015-001/492
(SUNDRABAD)
|
1718006000NRG24280320240411188
|
28/03/2024
|
Yogesh Das
|
1718006WL038281
|
Yogesh Das
|
00553
|
INDB0001325
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
0
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-059-001/25
(CHEEKALI)
|
1718006000NRG24280320240411107
|
28/03/2024
|
Chitu Sha Jumma Sha
|
1718006WL038274
|
Chitu Sha Jumma Sha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-059-001/25
(CHEEKALI)
|
1718006000NRG24280320240411108
|
28/03/2024
|
Shabana Bee
|
1718006WL038274
|
Shabana Bee
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-059-001/348-A
(CHEEKALI)
|
1718006000NRG24280320240411111
|
28/03/2024
|
Gopal Parmar
|
1718006WL038274
|
Gopal Parmar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-059-001/348-A
(CHEEKALI)
|
1718006000NRG24280320240411112
|
28/03/2024
|
Rachana Parmar
|
1718006WL038274
|
Rachana Parmar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-059-001/348-B
(CHEEKALI)
|
1718006000NRG24280320240411113
|
28/03/2024
|
Kamalabai Parmar
|
1718006WL038274
|
Kamalabai Parmar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-059-001/368-C
(CHEEKALI)
|
1718006000NRG24280320240411114
|
28/03/2024
|
Mehabub Kha
|
1718006WL038274
|
Mehabub Kha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-059-001/368-C
(CHEEKALI)
|
1718006000NRG24280320240411115
|
28/03/2024
|
Mehrum
|
1718006WL038274
|
Mehrum
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-059-001/381-B
(CHEEKALI)
|
1718006000NRG24280320240411117
|
28/03/2024
|
Saleem Khan
|
1718006WL038274
|
Saleem Khan
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-059-001/381-B
(CHEEKALI)
|
1718006000NRG24280320240411118
|
28/03/2024
|
Sanno Bee
|
1718006WL038274
|
Sanno Bee
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-082-001/177-A
(ASAWTA)
|
1718006000NRG24280320240411088
|
28/03/2024
|
Kapil Yadav
|
1718006WL038273
|
Kapil Yadav
|
00697
|
BKID0MG0417
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
67
|
BADNAGAR
|
MP-18-006-082-001/80
(ASAWTA)
|
1718006000NRG24280320240411094
|
28/03/2024
|
Unkarlal
|
1718006WL038273
|
Unkarlal
|
00697
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-023-003/101
(MUNDAT)
|
1718006000NRG24280320240411153
|
28/03/2024
|
RAMESH
|
1718006WL038279
|
RAMESH
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-023-003/115-A
(MUNDAT)
|
1718006000NRG24280320240411154
|
28/03/2024
|
VIKRAM
|
1718006WL038279
|
VIKRAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADNAGAR
|
MP-18-006-023-003/124
(MUNDAT)
|
1718006000NRG24280320240411155
|
28/03/2024
|
AMBARAM
|
1718006WL038279
|
AMBARAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-023-003/126-A
(MUNDAT)
|
1718006000NRG24280320240411157
|
28/03/2024
|
HARIRAM
|
1718006WL038279
|
HARIRAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADNAGAR
|
MP-18-006-023-003/126-A
(MUNDAT)
|
1718006000NRG24280320240411156
|
28/03/2024
|
HARIRAM
|
1718006WL038279
|
HARIRAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BADNAGAR
|
MP-18-006-023-003/156
(MUNDAT)
|
1718006000NRG24280320240411161
|
28/03/2024
|
RAMKISHAN
|
1718006WL038279
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397723567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-023-003/158-B
(MUNDAT)
|
1718006000NRG24280320240411162
|
28/03/2024
|
SANJAY
|
1718006WL038279
|
SANJAY
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADNAGAR
|
MP-18-006-023-003/169-A
(MUNDAT)
|
1718006000NRG24280320240411163
|
28/03/2024
|
PUKHRAJ
|
1718006WL038279
|
PUKHRAJ
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BADNAGAR
|
MP-18-006-023-003/41
(MUNDAT)
|
1718006000NRG24280320240411166
|
28/03/2024
|
SHOBHARAM
|
1718006WL038279
|
SHOBHARAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BADNAGAR
|
MP-18-006-023-003/60
(MUNDAT)
|
1718006000NRG24280320240411167
|
28/03/2024
|
BHERUGEER
|
1718006WL038279
|
BHERUGEER
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BADNAGAR
|
MP-18-006-023-003/71
(MUNDAT)
|
1718006000NRG24280320240411168
|
28/03/2024
|
ASHOK
|
1718006WL038279
|
ASHOK
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-029-003/97-a
(SANAWADA)
|
1718006000NRG24280320240411186
|
28/03/2024
|
DHANNALAL
|
1718006WL038280
|
DHANNALAL
|
450001
|
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
1376
|
|
|
|
|
|
|
|