|
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-18-005-050-002/54
(MANPURA)
|
1718005000NRG24140220240337995
|
14/02/2024
|
HARU BAI
|
1718005WL034065
|
HARU BAI
|
00045
|
BARB0UJJAIN
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
HARUBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UJJAIN
|
MP-18-005-050-002/65
(MANPURA)
|
1718005000NRG24140220240337998
|
14/02/2024
|
SUGAN BAI DHOLPURA
|
1718005WL034065
|
SUGAN BAI DHOLPURA
|
00045
|
BARB0UJJAIN
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUGANBAIDHOLPURA
|
HDFC BANK LTD(607152)
|
|
3
|
UJJAIN
|
MP-18-005-050-002/87
(MANPURA)
|
1718005000NRG24140220240337999
|
14/02/2024
|
LAAD KUNWAR BAI
|
1718005WL034065
|
LAAD KUNWAR BAI
|
00045
|
BARB0UJJAIN
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
LAADKUNWARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-044-002/228
(DAUDKHEDI)
|
1718005000NRG24140220240338022
|
14/02/2024
|
Padma bai
|
1718005WL034068
|
Padma bai
|
00045
|
BARB0VEDUJJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Padmabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-004-001/146
(KANDARIYA)
|
1718005004NRG24140220240337151
|
14/02/2024
|
Bharat singh
|
1718005004WL034010
|
Bharat singh
|
00048
|
BKID0008840
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-004-001/146
(KANDARIYA)
|
1718005004NRG24140220240337152
|
14/02/2024
|
Rina bai
|
1718005004WL034010
|
Rina bai
|
00048
|
BKID0008840
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-004-002/78
(KANDARIYA)
|
1718005004NRG24140220240337165
|
14/02/2024
|
Sarju bai
|
1718005004WL034010
|
Sarju bai
|
00048
|
BKID0008840
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sarjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-076-001/33
(ZIROLIA)
|
1718005000NRG24140220240338003
|
14/02/2024
|
jagdish
|
1718005WL034066
|
jagdish
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-076-001/33
(ZIROLIA)
|
1718005000NRG24140220240338002
|
14/02/2024
|
jagdish
|
1718005WL034066
|
jagdish
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-076-001/61
(ZIROLIA)
|
1718005000NRG24140220240338005
|
14/02/2024
|
GEETA BAI
|
1718005WL034066
|
GEETA BAI
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJJAIN
|
MP-18-005-076-001/61
(ZIROLIA)
|
1718005000NRG24140220240338004
|
14/02/2024
|
GEETA BAI
|
1718005WL034066
|
GEETA BAI
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-072-001/153
(KADCHALI)
|
1718005000NRG24140220240338036
|
14/02/2024
|
raju bai
|
1718005WL034071
|
raju bai
|
00048
|
BKID0009101
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UJJAIN
|
MP-18-005-076-001/7
(ZIROLIA)
|
1718005000NRG24140220240338007
|
14/02/2024
|
MANNU BAI
|
1718005WL034066
|
MANNU BAI
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANNUBAI
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-076-001/7
(ZIROLIA)
|
1718005000NRG24140220240338006
|
14/02/2024
|
MANNU BAI
|
1718005WL034066
|
MANNU BAI
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANNUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-062-001/116
(PINGLESHWAR)
|
1718005062NRG24130220240335730
|
14/02/2024
|
MEERA NANDKISHORE
|
1718005062WL033934
|
MEERA NANDKISHORE
|
00048
|
BKID0009102
|
5
|
5
|
Processed
|
11/04/2024
|
|
273547106
|
|
MEERANANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UJJAIN
|
MP-18-005-062-001/64
(PINGLESHWAR)
|
1718005062NRG24130220240335734
|
14/02/2024
|
DHAPU BAI CHANDULAL
|
1718005062WL033934
|
DHAPU BAI CHANDULAL
|
00048
|
BKID0009102
|
5
|
5
|
Processed
|
11/04/2024
|
|
273547106
|
|
DHAPUBAICHANDULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-031-001/227
(HARSODAN)
|
1718005031NRG24130220240335883
|
14/02/2024
|
AYODHYA
|
1718005031WL033942
|
AYODHYA
|
00048
|
BKID0009103
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-050-001/23
(MANPURA)
|
1718005000NRG24140220240337984
|
14/02/2024
|
TOLARAM
|
1718005WL034065
|
TOLARAM
|
00048
|
BKID0009108
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-062-001/152
(PINGLESHWAR)
|
1718005062NRG24130220240335731
|
14/02/2024
|
SUNITA KAMAL
|
1718005062WL033934
|
SUNITA KAMAL
|
00048
|
BKID0009108
|
5
|
5
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUNITAKAMAL
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-062-001/320
(PINGLESHWAR)
|
1718005062NRG24130220240335732
|
14/02/2024
|
REKHA
|
1718005062WL033934
|
REKHA
|
00048
|
BKID0009108
|
5
|
5
|
Processed
|
11/04/2024
|
|
273547106
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-062-001/43
(PINGLESHWAR)
|
1718005062NRG24130220240335733
|
14/02/2024
|
REKHA
|
1718005062WL033934
|
REKHA
|
00048
|
BKID0009108
|
5
|
5
|
Processed
|
11/04/2024
|
|
273547106
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-076-002/27
(ZIROLIA)
|
1718005000NRG24140220240338011
|
14/02/2024
|
BABULAL
|
1718005WL034066
|
BABULAL
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-076-002/27
(ZIROLIA)
|
1718005000NRG24140220240338010
|
14/02/2024
|
BABULAL
|
1718005WL034066
|
BABULAL
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-064-002/204
(NAHARIYA)
|
1718005064NRG24140220240336146
|
14/02/2024
|
Sitaram
|
1718005064WL033956
|
Sitaram
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-021-001/10
(NOGAWAN)
|
1718005000NRG24140220240338044
|
14/02/2024
|
Mangilal
|
1718005WL034073
|
Mangilal
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJJAIN
|
MP-18-005-021-001/114
(NOGAWAN)
|
1718005000NRG24140220240338046
|
14/02/2024
|
Udaysingh
|
1718005WL034073
|
Udaysingh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-021-001/116
(NOGAWAN)
|
1718005000NRG24140220240338047
|
14/02/2024
|
narendra singh
|
1718005WL034073
|
narendra singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UJJAIN
|
MP-18-005-021-001/144
(NOGAWAN)
|
1718005000NRG24140220240338049
|
14/02/2024
|
sharif khan
|
1718005WL034073
|
sharif khan
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
sharifkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
UJJAIN
|
MP-18-005-021-001/153
(NOGAWAN)
|
1718005000NRG24140220240338050
|
14/02/2024
|
manohar singh
|
1718005WL034073
|
manohar singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UJJAIN
|
MP-18-005-021-001/154
(NOGAWAN)
|
1718005000NRG24140220240338051
|
14/02/2024
|
hiralal
|
1718005WL034073
|
hiralal
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
31
|
UJJAIN
|
MP-18-005-021-001/171
(NOGAWAN)
|
1718005000NRG24140220240338052
|
14/02/2024
|
prahlad singh
|
1718005WL034073
|
prahlad singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UJJAIN
|
MP-18-005-021-001/200
(NOGAWAN)
|
1718005000NRG24140220240338054
|
14/02/2024
|
manohar singh
|
1718005WL034073
|
manohar singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
UJJAIN
|
MP-18-005-021-001/208
(NOGAWAN)
|
1718005000NRG24140220240338055
|
14/02/2024
|
karan singh
|
1718005WL034073
|
karan singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
UJJAIN
|
MP-18-005-021-001/21
(NOGAWAN)
|
1718005000NRG24140220240338056
|
14/02/2024
|
anokhilal
|
1718005WL034073
|
anokhilal
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJJAIN
|
MP-18-005-021-001/226
(NOGAWAN)
|
1718005000NRG24140220240338057
|
14/02/2024
|
multan singh
|
1718005WL034073
|
multan singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
multansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
UJJAIN
|
MP-18-005-021-001/227
(NOGAWAN)
|
1718005000NRG24140220240338058
|
14/02/2024
|
atmaram
|
1718005WL034073
|
atmaram
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
UJJAIN
|
MP-18-005-021-001/233
(NOGAWAN)
|
1718005000NRG24140220240338059
|
14/02/2024
|
dhara singh
|
1718005WL034073
|
dhara singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
UJJAIN
|
MP-18-005-021-001/240
(NOGAWAN)
|
1718005000NRG24140220240338060
|
14/02/2024
|
kamal singh
|
1718005WL034073
|
kamal singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
UJJAIN
|
MP-18-005-021-001/25
(NOGAWAN)
|
1718005000NRG24140220240338061
|
14/02/2024
|
gaffar kha
|
1718005WL034073
|
gaffar kha
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
gaffarkha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UJJAIN
|
MP-18-005-021-001/256
(NOGAWAN)
|
1718005000NRG24140220240338062
|
14/02/2024
|
ajij kha
|
1718005WL034073
|
ajij kha
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
ajijkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
41
|
UJJAIN
|
MP-18-005-021-001/257
(NOGAWAN)
|
1718005000NRG24140220240338063
|
14/02/2024
|
bharat singh
|
1718005WL034073
|
bharat singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-021-001/258
(NOGAWAN)
|
1718005000NRG24140220240338064
|
14/02/2024
|
Manohar singh
|
1718005WL034073
|
Manohar singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-021-001/27
(NOGAWAN)
|
1718005000NRG24140220240338065
|
14/02/2024
|
gopilal
|
1718005WL034073
|
gopilal
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UJJAIN
|
MP-18-005-021-001/274
(NOGAWAN)
|
1718005000NRG24140220240338066
|
14/02/2024
|
prahlad singh
|
1718005WL034073
|
prahlad singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UJJAIN
|
MP-18-005-021-001/285
(NOGAWAN)
|
1718005000NRG24140220240338068
|
14/02/2024
|
anup singh
|
1718005WL034073
|
anup singh
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
anupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
UJJAIN
|
MP-18-005-021-001/3
(NOGAWAN)
|
1718005000NRG24140220240338069
|
14/02/2024
|
mayaram
|
1718005WL034073
|
mayaram
|
00048
|
BKID0009136
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UJJAIN
|
MP-18-005-046-001/10
(DUDARSI)
|
1718005000NRG24140220240338024
|
14/02/2024
|
GIRDHARILAL
|
1718005WL034069
|
GIRDHARILAL
|
00048
|
BKID0009136
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-046-001/103
(DUDARSI)
|
1718005000NRG24140220240338025
|
14/02/2024
|
Suresh
|
1718005WL034069
|
Suresh
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
UJJAIN
|
MP-18-005-046-001/112
(DUDARSI)
|
1718005000NRG24140220240338026
|
14/02/2024
|
JAGDISH
|
1718005WL034069
|
JAGDISH
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-046-001/18
(DUDARSI)
|
1718005000NRG24140220240338027
|
14/02/2024
|
Sangeeta
|
1718005WL034069
|
Sangeeta
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UJJAIN
|
MP-18-005-046-001/182
(DUDARSI)
|
1718005000NRG24140220240338028
|
14/02/2024
|
Deepak
|
1718005WL034069
|
Deepak
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-046-001/31
(DUDARSI)
|
1718005000NRG24140220240338030
|
14/02/2024
|
Sarita
|
1718005WL034069
|
Sarita
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sarita
|
HDFC BANK LTD(607152)
|
|
53
|
UJJAIN
|
MP-18-005-046-001/44
(DUDARSI)
|
1718005000NRG24140220240338032
|
14/02/2024
|
Rekha bai
|
1718005WL034069
|
Rekha bai
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-046-001/44
(DUDARSI)
|
1718005000NRG24140220240338031
|
14/02/2024
|
Santosh
|
1718005WL034069
|
Santosh
|
00048
|
BKID0009136
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-046-001/53
(DUDARSI)
|
1718005000NRG24140220240338033
|
14/02/2024
|
KISHOR
|
1718005WL034069
|
KISHOR
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-046-002/192
(DUDARSI)
|
1718005000NRG24140220240338035
|
14/02/2024
|
Badrilal
|
1718005WL034070
|
Badrilal
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-050-001/13
(MANPURA)
|
1718005000NRG24140220240337982
|
14/02/2024
|
MEHARBAAN
|
1718005WL034065
|
MEHARBAAN
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
MEHARBAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UJJAIN
|
MP-18-005-050-001/190
(MANPURA)
|
1718005000NRG24140220240337983
|
14/02/2024
|
GANESH
|
1718005WL034065
|
GANESH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-050-001/32
(MANPURA)
|
1718005000NRG24140220240337985
|
14/02/2024
|
Tajaram
|
1718005WL034065
|
Tajaram
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
Tajaram
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-050-001/47
(MANPURA)
|
1718005000NRG24140220240337986
|
14/02/2024
|
kamlabai
|
1718005WL034065
|
kamlabai
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-050-001/53
(MANPURA)
|
1718005000NRG24140220240337987
|
14/02/2024
|
Ramesh
|
1718005WL034065
|
Ramesh
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
UJJAIN
|
MP-18-005-050-001/60
(MANPURA)
|
1718005000NRG24140220240337988
|
14/02/2024
|
Kalash
|
1718005WL034065
|
Kalash
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
Kalash
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-050-001/61
(MANPURA)
|
1718005000NRG24140220240337989
|
14/02/2024
|
Jaker
|
1718005WL034065
|
Jaker
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
Jaker
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-050-001/80
(MANPURA)
|
1718005000NRG24140220240337990
|
14/02/2024
|
RANJEET GEHLOT
|
1718005WL034065
|
RANJEET GEHLOT
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
RANJEETGEHLOT
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-050-002/1
(MANPURA)
|
1718005000NRG24140220240337991
|
14/02/2024
|
HARIPRSAD
|
1718005WL034065
|
HARIPRSAD
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
HARIPRSAD
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-050-002/1
(MANPURA)
|
1718005000NRG24140220240337992
|
14/02/2024
|
SHANTA BAI
|
1718005WL034065
|
SHANTA BAI
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-050-002/147
(MANPURA)
|
1718005000NRG24140220240337993
|
14/02/2024
|
SUMER SINGH
|
1718005WL034065
|
SUMER SINGH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-050-002/190
(MANPURA)
|
1718005000NRG24140220240337994
|
14/02/2024
|
JITENDRA SINGH
|
1718005WL034065
|
JITENDRA SINGH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-050-002/61
(MANPURA)
|
1718005000NRG24140220240337997
|
14/02/2024
|
Navalsingh
|
1718005WL034065
|
Navalsingh
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
UJJAIN
|
MP-18-005-051-002/28
(DHATRAWADA)
|
1718005051NRG24140220240337866
|
14/02/2024
|
RAJU BAI ATMARAM
|
1718005051WL034059
|
RAJU BAI ATMARAM
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAJUBAIATMARAM
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-051-002/85
(DHATRAWADA)
|
1718005051NRG24140220240337868
|
14/02/2024
|
JAGDISH GANGARAM
|
1718005051WL034059
|
JAGDISH GANGARAM
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
JAGDISHGANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-029-001/76
(PALKHANDA)
|
1718005000NRG24140220240338080
|
14/02/2024
|
mukesh roshan
|
1718005WL034074
|
mukesh roshan
|
00048
|
BKID0009137
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
mukeshroshan
|
HDFC BANK LTD(607152)
|
|
73
|
UJJAIN
|
MP-18-005-029-001/88
(PALKHANDA)
|
1718005000NRG24140220240338083
|
14/02/2024
|
FULI
|
1718005WL034074
|
FULI
|
00048
|
BKID0009137
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
FULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-064-002/101
(NAHARIYA)
|
1718005000NRG24140220240337966
|
14/02/2024
|
SUGAN BAI
|
1718005WL034063
|
SUGAN BAI
|
00048
|
BKID0009138
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-004-001/122
(KANDARIYA)
|
1718005004NRG24140220240337150
|
14/02/2024
|
Shaku bai
|
1718005004WL034010
|
Shaku bai
|
00048
|
BKID0009144
|
60
|
60
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
UJJAIN
|
MP-18-005-004-001/122
(KANDARIYA)
|
1718005004NRG24140220240337149
|
14/02/2024
|
Sitaram
|
1718005004WL034010
|
Sitaram
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
UJJAIN
|
MP-18-005-004-002/192
(KANDARIYA)
|
1718005004NRG24140220240337156
|
14/02/2024
|
KISOR
|
1718005004WL034010
|
KISOR
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
KISOR
|
BANK OF BARODA(606985)
|
|
78
|
UJJAIN
|
MP-18-005-004-002/40
(KANDARIYA)
|
1718005004NRG24140220240337157
|
14/02/2024
|
MOHANLAL
|
1718005004WL034010
|
MOHANLAL
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-004-002/40
(KANDARIYA)
|
1718005004NRG24140220240337158
|
14/02/2024
|
sima bai
|
1718005004WL034010
|
sima bai
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UJJAIN
|
MP-18-005-004-002/6
(KANDARIYA)
|
1718005004NRG24140220240337164
|
14/02/2024
|
BHANWAR BAI
|
1718005004WL034010
|
BHANWAR BAI
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
BHANWARBAI
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-004-002/6
(KANDARIYA)
|
1718005004NRG24140220240337163
|
14/02/2024
|
KARAN SINGH
|
1718005004WL034010
|
KARAN SINGH
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UJJAIN
|
MP-18-005-039-001/152
(LEKODA)
|
1718005000NRG24140220240338037
|
14/02/2024
|
REENA
|
1718005WL034072
|
REENA
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
REENA
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005000NRG24140220240338038
|
14/02/2024
|
Ashok
|
1718005WL034072
|
Ashok
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UJJAIN
|
MP-18-005-039-001/398
(LEKODA)
|
1718005000NRG24140220240338039
|
14/02/2024
|
Pankaj
|
1718005WL034072
|
Pankaj
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24140220240338040
|
14/02/2024
|
reena bai
|
1718005WL034072
|
reena bai
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005000NRG24140220240338041
|
14/02/2024
|
dharmendra so govardhan
|
1718005WL034072
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
dharmendrasogovardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJJAIN
|
MP-18-005-039-001/707
(LEKODA)
|
1718005000NRG24140220240338043
|
14/02/2024
|
subhash patel
|
1718005WL034072
|
subhash patel
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
subhashpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-044-001/22
(DAUDKHEDI)
|
1718005000NRG24140220240338020
|
14/02/2024
|
Kundan
|
1718005WL034068
|
Kundan
|
00078
|
CNRB0000296
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Kundan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-065-003/165
(BHAND BADODIYA)
|
1718005065NRG24130220240335710
|
14/02/2024
|
Pankaj
|
1718005065WL033932
|
Pankaj
|
00089
|
CBIN0280778
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
UJJAIN
|
MP-18-005-031-001/384
(HARSODAN)
|
1718005031NRG24130220240335902
|
14/02/2024
|
GORI SHANKAR
|
1718005031WL033942
|
GORI SHANKAR
|
00114
|
CBIN0MPDCBL
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
GORISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
91
|
UJJAIN
|
MP-18-005-046-001/97
(DUDARSI)
|
1718005000NRG24140220240338034
|
14/02/2024
|
pawan
|
1718005WL034069
|
pawan
|
00152
|
HDFC0000908
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005000NRG24140220240337980
|
14/02/2024
|
LOKENDRA CHOUDHARY
|
1718005WL034064
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
LOKENDRACHOUDHARY
|
BANK OF INDIA(508505)
|
|
93
|
UJJAIN
|
MP-18-005-021-001/101
(NOGAWAN)
|
1718005000NRG24140220240338045
|
14/02/2024
|
DARBAR SINGH
|
1718005WL034073
|
DARBAR SINGH
|
00152
|
HDFC0003404
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
DARBARSINGH
|
HDFC BANK LTD(607152)
|
|
94
|
UJJAIN
|
MP-18-005-021-001/184
(NOGAWAN)
|
1718005000NRG24140220240338053
|
14/02/2024
|
Devi singh
|
1718005WL034073
|
Devi singh
|
00152
|
HDFC0003404
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
95
|
UJJAIN
|
MP-18-005-021-001/28
(NOGAWAN)
|
1718005000NRG24140220240338067
|
14/02/2024
|
KAMAL
|
1718005WL034073
|
KAMAL
|
00152
|
HDFC0003404
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UJJAIN
|
MP-18-005-029-001/323
(PALKHANDA)
|
1718005000NRG24140220240338072
|
14/02/2024
|
rekha bai
|
1718005WL034074
|
rekha bai
|
00152
|
HDFC0003404
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
97
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24140220240338075
|
14/02/2024
|
mohan
|
1718005WL034074
|
mohan
|
00152
|
HDFC0003404
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
98
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24140220240338085
|
14/02/2024
|
ram kunwar
|
1718005WL034074
|
ram kunwar
|
00152
|
HDFC0003404
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
ramkunwar
|
HDFC BANK LTD(607152)
|
|
99
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24140220240338084
|
14/02/2024
|
Sadhana
|
1718005WL034074
|
Sadhana
|
00152
|
HDFC0003404
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sadhana
|
RATNAKAR BANK(607393)
|
|
100
|
UJJAIN
|
MP-18-005-029-001/94
(PALKHANDA)
|
1718005000NRG24140220240338086
|
14/02/2024
|
indarlal
|
1718005WL034074
|
indarlal
|
00152
|
HDFC0003404
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
indarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-065-003/111-A
(BHAND BADODIYA)
|
1718005065NRG24130220240335708
|
14/02/2024
|
SUNITA PRAJAPATI
|
1718005065WL033932
|
SUNITA PRAJAPATI
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUNITAPRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-031-001/429
(HARSODAN)
|
1718005031NRG24130220240335904
|
14/02/2024
|
JANKILAL JAGNNATH
|
1718005031WL033942
|
JANKILAL JAGNNATH
|
00176
|
IDIB000U514
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
JANKILALJAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-020-002/145
(KADCHHA)
|
1718005000NRG24140220240337974
|
14/02/2024
|
SUNIL
|
1718005WL034064
|
SUNIL
|
00225
|
KARB0000807
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005000NRG24140220240337978
|
14/02/2024
|
NARENDRA
|
1718005WL034064
|
NARENDRA
|
00225
|
KARB0000807
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-065-001/143
(BHAND BADODIYA)
|
1718005065NRG24130220240335706
|
14/02/2024
|
JITENDRASINGH
|
1718005065WL033932
|
JITENDRASINGH
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
UJJAIN
|
MP-18-005-065-001/143
(BHAND BADODIYA)
|
1718005065NRG24130220240335707
|
14/02/2024
|
MANOHAR SINGH
|
1718005065WL033932
|
MANOHAR SINGH
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UJJAIN
|
MP-18-005-065-001/70
(BHAND BADODIYA)
|
1718005065NRG24130220240335704
|
14/02/2024
|
GUNJA
|
1718005065WL033931
|
GUNJA
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
GUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UJJAIN
|
MP-18-005-065-001/74
(BHAND BADODIYA)
|
1718005065NRG24130220240335705
|
14/02/2024
|
Mukesh
|
1718005065WL033931
|
Mukesh
|
00354
|
PUNB0104700
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
UJJAIN
|
MP-18-005-065-003/165
(BHAND BADODIYA)
|
1718005065NRG24130220240335711
|
14/02/2024
|
Paras Parihar
|
1718005065WL033932
|
Paras Parihar
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
ParasParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UJJAIN
|
MP-18-005-065-003/76
(BHAND BADODIYA)
|
1718005065NRG24130220240335713
|
14/02/2024
|
bhagvantybai
|
1718005065WL033932
|
bhagvantybai
|
00354
|
PUNB0104700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
UJJAIN
|
MP-18-005-065-003/76
(BHAND BADODIYA)
|
1718005065NRG24130220240335712
|
14/02/2024
|
Dilip
|
1718005065WL033932
|
Dilip
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
UJJAIN
|
MP-18-005-065-003/90
(BHAND BADODIYA)
|
1718005065NRG24130220240335715
|
14/02/2024
|
SANJU BAI YADAV
|
1718005065WL033932
|
SANJU BAI YADAV
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
SANJUBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
113
|
UJJAIN
|
MP-18-005-004-001/107
(KANDARIYA)
|
1718005004NRG24140220240337148
|
14/02/2024
|
LAKSHMI BAI
|
1718005004WL034010
|
LAKSHMI BAI
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-004-001/107
(KANDARIYA)
|
1718005004NRG24140220240337147
|
14/02/2024
|
RAIS
|
1718005004WL034010
|
RAIS
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UJJAIN
|
MP-18-005-004-001/31
(KANDARIYA)
|
1718005004NRG24140220240337154
|
14/02/2024
|
MIRA BAI
|
1718005004WL034010
|
MIRA BAI
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UJJAIN
|
MP-18-005-004-001/83
(KANDARIYA)
|
1718005004NRG24140220240337155
|
14/02/2024
|
SODAGAR BAI
|
1718005004WL034010
|
SODAGAR BAI
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
SODAGARBAI
|
CANARA BANK(508532)
|
|
117
|
UJJAIN
|
MP-18-005-004-002/45
(KANDARIYA)
|
1718005004NRG24140220240337159
|
14/02/2024
|
BHAGVAN SINGH
|
1718005004WL034010
|
BHAGVAN SINGH
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UJJAIN
|
MP-18-005-004-002/45
(KANDARIYA)
|
1718005004NRG24140220240337160
|
14/02/2024
|
kamalabai
|
1718005004WL034010
|
kamalabai
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UJJAIN
|
MP-18-005-004-002/47
(KANDARIYA)
|
1718005004NRG24140220240337162
|
14/02/2024
|
gokul
|
1718005004WL034010
|
gokul
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UJJAIN
|
MP-18-005-004-002/47
(KANDARIYA)
|
1718005004NRG24140220240337161
|
14/02/2024
|
sharda bai
|
1718005004WL034010
|
sharda bai
|
00354
|
PUNB0740300
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UJJAIN
|
MP-18-005-076-002/50
(ZIROLIA)
|
1718005000NRG24140220240338013
|
14/02/2024
|
RAMESH
|
1718005WL034066
|
RAMESH
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-076-002/50
(ZIROLIA)
|
1718005000NRG24140220240338012
|
14/02/2024
|
RAMESH
|
1718005WL034066
|
RAMESH
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-067-001/115
(NEELKANTH)
|
1718005067NRG24140220240336223
|
14/02/2024
|
LILABAI
|
1718005067WL033961
|
LILABAI
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
LILABAI
|
UCO BANK(607066)
|
|
124
|
UJJAIN
|
MP-18-005-067-001/126
(NEELKANTH)
|
1718005067NRG24140220240336232
|
14/02/2024
|
SUGAN BAI
|
1718005067WL033961
|
SUGAN BAI
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UJJAIN
|
MP-18-005-067-001/129
(NEELKANTH)
|
1718005067NRG24140220240336235
|
14/02/2024
|
narmada
|
1718005067WL033961
|
narmada
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
126
|
UJJAIN
|
MP-18-005-067-001/131
(NEELKANTH)
|
1718005067NRG24140220240336238
|
14/02/2024
|
suresh
|
1718005067WL033961
|
suresh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
UJJAIN
|
MP-18-005-067-001/136
(NEELKANTH)
|
1718005067NRG24140220240336243
|
14/02/2024
|
jitendra
|
1718005067WL033961
|
jitendra
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UJJAIN
|
MP-18-005-067-001/137
(NEELKANTH)
|
1718005067NRG24140220240336244
|
14/02/2024
|
Rajesh
|
1718005067WL033961
|
Rajesh
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UJJAIN
|
MP-18-005-076-001/1-A
(ZIROLIA)
|
1718005000NRG24140220240338001
|
14/02/2024
|
Rahul
|
1718005WL034066
|
Rahul
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
130
|
UJJAIN
|
MP-18-005-076-001/1-A
(ZIROLIA)
|
1718005000NRG24140220240338000
|
14/02/2024
|
Rahul
|
1718005WL034066
|
Rahul
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
131
|
UJJAIN
|
MP-18-005-076-003/12
(ZIROLIA)
|
1718005000NRG24140220240338015
|
14/02/2024
|
tolaram
|
1718005WL034066
|
tolaram
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
132
|
UJJAIN
|
MP-18-005-076-003/12
(ZIROLIA)
|
1718005000NRG24140220240338014
|
14/02/2024
|
tolaram
|
1718005WL034066
|
tolaram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-064-002/110-A
(NAHARIYA)
|
1718005064NRG24140220240336144
|
14/02/2024
|
mohan singh
|
1718005064WL033956
|
mohan singh
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
11/04/2024
|
|
273547106
|
|
mohansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-020-003/70
(KADCHHA)
|
1718005000NRG24140220240337981
|
14/02/2024
|
DHARMENDRA BAIRAGI
|
1718005WL034064
|
DHARMENDRA BAIRAGI
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
DHARMENDRABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
UJJAIN
|
MP-18-005-029-001/314
(PALKHANDA)
|
1718005000NRG24140220240338071
|
14/02/2024
|
HANSKUNWAR
|
1718005WL034074
|
HANSKUNWAR
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
HANSKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UJJAIN
|
MP-18-005-029-001/314
(PALKHANDA)
|
1718005000NRG24140220240338070
|
14/02/2024
|
harinarayan
|
1718005WL034074
|
harinarayan
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG24140220240338073
|
14/02/2024
|
GEND KUNWAR
|
1718005WL034074
|
GEND KUNWAR
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
GENDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24140220240338076
|
14/02/2024
|
REKHA BAI
|
1718005WL034074
|
REKHA BAI
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UJJAIN
|
MP-18-005-029-001/73
(PALKHANDA)
|
1718005000NRG24140220240338077
|
14/02/2024
|
KANKUBAI
|
1718005WL034074
|
KANKUBAI
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
KANKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UJJAIN
|
MP-18-005-029-001/75
(PALKHANDA)
|
1718005000NRG24140220240338079
|
14/02/2024
|
RATAN BAI
|
1718005WL034074
|
RATAN BAI
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
UJJAIN
|
MP-18-005-029-001/82
(PALKHANDA)
|
1718005000NRG24140220240338081
|
14/02/2024
|
Kailash Bai
|
1718005WL034074
|
Kailash Bai
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
UJJAIN
|
MP-18-005-029-001/86
(PALKHANDA)
|
1718005000NRG24140220240338082
|
14/02/2024
|
Kala bai
|
1718005WL034074
|
Kala bai
|
00415
|
SBIN0004541
|
4
|
4
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
UJJAIN
|
MP-18-005-029-001/95
(PALKHANDA)
|
1718005000NRG24140220240338087
|
14/02/2024
|
MAYA BAI
|
1718005WL034074
|
MAYA BAI
|
00415
|
SBIN0004541
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
144
|
UJJAIN
|
MP-18-005-031-001/118
(HARSODAN)
|
1718005031NRG24130220240335877
|
14/02/2024
|
KANTILAL HIRALAL
|
1718005031WL033942
|
KANTILAL HIRALAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
KANTILALHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
UJJAIN
|
MP-18-005-031-001/118
(HARSODAN)
|
1718005031NRG24130220240335878
|
14/02/2024
|
KRISHNA BAI KANTILAL
|
1718005031WL033942
|
KRISHNA BAI KANTILAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
KRISHNABAIKANTILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
UJJAIN
|
MP-18-005-031-001/123
(HARSODAN)
|
1718005031NRG24130220240335879
|
14/02/2024
|
SORAM BAI
|
1718005031WL033942
|
SORAM BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG24130220240335880
|
14/02/2024
|
KELASH BHERULAL
|
1718005031WL033942
|
KELASH BHERULAL
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
KELASHBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG24130220240335881
|
14/02/2024
|
SHAYAR BAI KELASH
|
1718005031WL033942
|
SHAYAR BAI KELASH
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SHAYARBAIKELASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
UJJAIN
|
MP-18-005-031-001/15
(HARSODAN)
|
1718005031NRG24130220240335882
|
14/02/2024
|
SUGAN BAI
|
1718005031WL033942
|
SUGAN BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
UJJAIN
|
MP-18-005-031-001/238
(HARSODAN)
|
1718005031NRG24130220240335885
|
14/02/2024
|
RADHABAI MOHANLAL
|
1718005031WL033942
|
RADHABAI MOHANLAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RADHABAIMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
UJJAIN
|
MP-18-005-031-001/238
(HARSODAN)
|
1718005031NRG24130220240335884
|
14/02/2024
|
RADHABAI MOHANLAL
|
1718005031WL033942
|
RADHABAI MOHANLAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RADHABAIMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
UJJAIN
|
MP-18-005-031-001/251
(HARSODAN)
|
1718005031NRG24130220240335887
|
14/02/2024
|
DURGA BAI
|
1718005031WL033942
|
DURGA BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
UJJAIN
|
MP-18-005-031-001/251
(HARSODAN)
|
1718005031NRG24130220240335886
|
14/02/2024
|
MANOJ
|
1718005031WL033942
|
MANOJ
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
UJJAIN
|
MP-18-005-031-001/26
(HARSODAN)
|
1718005031NRG24130220240335888
|
14/02/2024
|
HAKIM SO SULEMAN
|
1718005031WL033942
|
HAKIM SO SULEMAN
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
HAKIMSOSULEMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG24130220240335889
|
14/02/2024
|
BADRILAL
|
1718005031WL033942
|
BADRILAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG24130220240335890
|
14/02/2024
|
SHAKUNTLA
|
1718005031WL033942
|
SHAKUNTLA
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UJJAIN
|
MP-18-005-031-001/265
(HARSODAN)
|
1718005031NRG24130220240335891
|
14/02/2024
|
AMBARAM RAMAJI
|
1718005031WL033942
|
AMBARAM RAMAJI
|
00415
|
SBIN0007698
|
28
|
28
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
UJJAIN
|
MP-18-005-031-001/265
(HARSODAN)
|
1718005031NRG24130220240335892
|
14/02/2024
|
RAJUBAI
|
1718005031WL033942
|
RAJUBAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UJJAIN
|
MP-18-005-031-001/268
(HARSODAN)
|
1718005031NRG24130220240335893
|
14/02/2024
|
GULAB BAI
|
1718005031WL033942
|
GULAB BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
UJJAIN
|
MP-18-005-031-001/269
(HARSODAN)
|
1718005031NRG24130220240335894
|
14/02/2024
|
sunita
|
1718005031WL033942
|
sunita
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
UJJAIN
|
MP-18-005-031-001/276
(HARSODAN)
|
1718005031NRG24130220240335895
|
14/02/2024
|
tejulal bherulal
|
1718005031WL033942
|
tejulal bherulal
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547106
|
|
tejulalbherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
UJJAIN
|
MP-18-005-031-001/295
(HARSODAN)
|
1718005031NRG24130220240335896
|
14/02/2024
|
KAMAL AVANTA BAI
|
1718005031WL033942
|
KAMAL AVANTA BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
KAMALAVANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UJJAIN
|
MP-18-005-031-001/30
(HARSODAN)
|
1718005031NRG24130220240335897
|
14/02/2024
|
GEETA BAI AMBARAM
|
1718005031WL033942
|
GEETA BAI AMBARAM
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
GEETABAIAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UJJAIN
|
MP-18-005-031-001/303
(HARSODAN)
|
1718005031NRG24130220240335898
|
14/02/2024
|
ESHWAR
|
1718005031WL033942
|
ESHWAR
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
UJJAIN
|
MP-18-005-031-001/303
(HARSODAN)
|
1718005031NRG24130220240335899
|
14/02/2024
|
eshwar
|
1718005031WL033942
|
eshwar
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
eshwar
|
BANK OF BARODA(606985)
|
|
166
|
UJJAIN
|
MP-18-005-031-001/321-a
(HARSODAN)
|
1718005031NRG24130220240335900
|
14/02/2024
|
MAHESH BABULAL
|
1718005031WL033942
|
MAHESH BABULAL
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
MAHESHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
UJJAIN
|
MP-18-005-031-001/382
(HARSODAN)
|
1718005031NRG24130220240335901
|
14/02/2024
|
VIKRAM
|
1718005031WL033942
|
VIKRAM
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
UJJAIN
|
MP-18-005-031-001/423
(HARSODAN)
|
1718005031NRG24130220240335903
|
14/02/2024
|
SANJAY PATIDAR
|
1718005031WL033942
|
SANJAY PATIDAR
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SANJAYPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
UJJAIN
|
MP-18-005-031-001/429
(HARSODAN)
|
1718005031NRG24130220240335905
|
14/02/2024
|
ganga bai
|
1718005031WL033942
|
ganga bai
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
UJJAIN
|
MP-18-005-031-001/556
(HARSODAN)
|
1718005031NRG24130220240335906
|
14/02/2024
|
bhagvansingh
|
1718005031WL033942
|
bhagvansingh
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
UJJAIN
|
MP-18-005-031-001/58
(HARSODAN)
|
1718005031NRG24130220240335907
|
14/02/2024
|
LAL SINGH PATIDAR
|
1718005031WL033942
|
LAL SINGH PATIDAR
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
LALSINGHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
UJJAIN
|
MP-18-005-031-001/591
(HARSODAN)
|
1718005031NRG24130220240335908
|
14/02/2024
|
indubala
|
1718005031WL033942
|
indubala
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
indubala
|
STATE BANK OF INDIA(508548)
|
|
173
|
UJJAIN
|
MP-18-005-031-001/60
(HARSODAN)
|
1718005031NRG24130220240335909
|
14/02/2024
|
VIKRAM SINGH
|
1718005031WL033942
|
VIKRAM SINGH
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
UJJAIN
|
MP-18-005-031-001/600
(HARSODAN)
|
1718005031NRG24130220240335910
|
14/02/2024
|
dilip deva ji
|
1718005031WL033942
|
dilip deva ji
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
dilipdevaji
|
STATE BANK OF INDIA(508548)
|
|
175
|
UJJAIN
|
MP-18-005-031-001/600
(HARSODAN)
|
1718005031NRG24130220240335911
|
14/02/2024
|
RADHA BAI
|
1718005031WL033942
|
RADHA BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
UJJAIN
|
MP-18-005-031-001/623
(HARSODAN)
|
1718005031NRG24130220240335912
|
14/02/2024
|
MANNU BAI
|
1718005031WL033942
|
MANNU BAI
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANNUBAI
|
BANK OF BARODA(606985)
|
|
177
|
UJJAIN
|
MP-18-005-031-001/634
(HARSODAN)
|
1718005031NRG24130220240335913
|
14/02/2024
|
RUP SINGH SO HARISHCHANDRA
|
1718005031WL033942
|
RUP SINGH SO HARISHCHANDRA
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RUPSINGHSOHARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
UJJAIN
|
MP-18-005-031-001/634
(HARSODAN)
|
1718005031NRG24130220240335914
|
14/02/2024
|
SANGITA BAI WO RUP SINGH
|
1718005031WL033942
|
SANGITA BAI WO RUP SINGH
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
SANGITABAIWORUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
UJJAIN
|
MP-18-005-031-001/637
(HARSODAN)
|
1718005031NRG24130220240335916
|
14/02/2024
|
MAMTA
|
1718005031WL033942
|
MAMTA
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UJJAIN
|
MP-18-005-031-001/637
(HARSODAN)
|
1718005031NRG24130220240335915
|
14/02/2024
|
RAJESH
|
1718005031WL033942
|
RAJESH
|
00415
|
SBIN0007698
|
28
|
28
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
181
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005000NRG24140220240337973
|
14/02/2024
|
shyam vaghela
|
1718005WL034064
|
shyam vaghela
|
00415
|
SBIN0030510
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
shyamvaghela
|
BANK OF INDIA(508505)
|
|
182
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005000NRG24140220240337975
|
14/02/2024
|
bakaram
|
1718005WL034064
|
bakaram
|
00415
|
SBIN0030510
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
bakaram
|
BANK OF INDIA(508505)
|
|
183
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005000NRG24140220240337976
|
14/02/2024
|
Govind singh panwar
|
1718005WL034064
|
Govind singh panwar
|
00415
|
SBIN0030510
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
Govindsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005000NRG24140220240337977
|
14/02/2024
|
SANTOSH
|
1718005WL034064
|
SANTOSH
|
00415
|
SBIN0030510
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
UJJAIN
|
MP-18-005-020-003/19
(KADCHHA)
|
1718005000NRG24140220240337979
|
14/02/2024
|
kamal
|
1718005WL034064
|
kamal
|
00415
|
SBIN0030510
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-004-001/193
(KANDARIYA)
|
1718005004NRG24140220240337153
|
14/02/2024
|
RIYA
|
1718005004WL034010
|
RIYA
|
00415
|
SBIN0030522
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
RIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
187
|
UJJAIN
|
MP-18-005-004-002/78
(KANDARIYA)
|
1718005004NRG24140220240337166
|
14/02/2024
|
shekhar
|
1718005004WL034010
|
shekhar
|
00462
|
UCBA0000524
|
60
|
60
|
Processed
|
11/04/2024
|
|
273547106
|
|
shekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
UJJAIN
|
MP-18-005-067-001/1
(NEELKANTH)
|
1718005067NRG24140220240336217
|
14/02/2024
|
savita
|
1718005067WL033961
|
savita
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
savita
|
UCO BANK(607066)
|
|
189
|
UJJAIN
|
MP-18-005-067-001/106
(NEELKANTH)
|
1718005067NRG24140220240336218
|
14/02/2024
|
BABULAL
|
1718005067WL033961
|
BABULAL
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
BABULAL
|
UCO BANK(607066)
|
|
190
|
UJJAIN
|
MP-18-005-067-001/107
(NEELKANTH)
|
1718005067NRG24140220240336220
|
14/02/2024
|
Vijay singh
|
1718005067WL033961
|
Vijay singh
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
Vijaysingh
|
UCO BANK(607066)
|
|
191
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG24140220240336222
|
14/02/2024
|
RAMPARSAD
|
1718005067WL033961
|
RAMPARSAD
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
UJJAIN
|
MP-18-005-067-001/111
(NEELKANTH)
|
1718005067NRG24140220240336221
|
14/02/2024
|
ramprasad
|
1718005067WL033961
|
ramprasad
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
ramprasad
|
UCO BANK(607066)
|
|
193
|
UJJAIN
|
MP-18-005-067-001/115
(NEELKANTH)
|
1718005067NRG24140220240336224
|
14/02/2024
|
lakhan yadav
|
1718005067WL033961
|
lakhan yadav
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
UJJAIN
|
MP-18-005-067-001/116
(NEELKANTH)
|
1718005067NRG24140220240336226
|
14/02/2024
|
nirmla
|
1718005067WL033961
|
nirmla
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
nirmla
|
UCO BANK(607066)
|
|
195
|
UJJAIN
|
MP-18-005-067-001/116
(NEELKANTH)
|
1718005067NRG24140220240336225
|
14/02/2024
|
sukdev
|
1718005067WL033961
|
sukdev
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
sukdev
|
UCO BANK(607066)
|
|
196
|
UJJAIN
|
MP-18-005-067-001/120
(NEELKANTH)
|
1718005067NRG24140220240336228
|
14/02/2024
|
krishnabai shantilal
|
1718005067WL033961
|
krishnabai shantilal
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
krishnabaishantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UJJAIN
|
MP-18-005-067-001/120
(NEELKANTH)
|
1718005067NRG24140220240336227
|
14/02/2024
|
sarjubai mayaram
|
1718005067WL033961
|
sarjubai mayaram
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
sarjubaimayaram
|
UCO BANK(607066)
|
|
198
|
UJJAIN
|
MP-18-005-067-001/125
(NEELKANTH)
|
1718005067NRG24140220240336231
|
14/02/2024
|
radha bai
|
1718005067WL033961
|
radha bai
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UJJAIN
|
MP-18-005-067-001/127
(NEELKANTH)
|
1718005067NRG24140220240336233
|
14/02/2024
|
Lakhan Rameschandra
|
1718005067WL033961
|
Lakhan Rameschandra
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
LakhanRameschandra
|
UCO BANK(607066)
|
|
200
|
UJJAIN
|
MP-18-005-067-001/129
(NEELKANTH)
|
1718005067NRG24140220240336234
|
14/02/2024
|
prahlad
|
1718005067WL033961
|
prahlad
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
prahlad
|
UCO BANK(607066)
|
|
201
|
UJJAIN
|
MP-18-005-067-001/130
(NEELKANTH)
|
1718005067NRG24140220240336236
|
14/02/2024
|
santoshi bai vibheeshan
|
1718005067WL033961
|
santoshi bai vibheeshan
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
santoshibaivibheeshan
|
UCO BANK(607066)
|
|
202
|
UJJAIN
|
MP-18-005-067-001/131
(NEELKANTH)
|
1718005067NRG24140220240336237
|
14/02/2024
|
kamal
|
1718005067WL033961
|
kamal
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
kamal
|
UCO BANK(607066)
|
|
203
|
UJJAIN
|
MP-18-005-067-001/133
(NEELKANTH)
|
1718005067NRG24140220240336239
|
14/02/2024
|
sathish varma
|
1718005067WL033961
|
sathish varma
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
sathishvarma
|
UCO BANK(607066)
|
|
204
|
UJJAIN
|
MP-18-005-067-001/134
(NEELKANTH)
|
1718005067NRG24140220240336241
|
14/02/2024
|
darmendra
|
1718005067WL033961
|
darmendra
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UJJAIN
|
MP-18-005-067-001/134
(NEELKANTH)
|
1718005067NRG24140220240336240
|
14/02/2024
|
hariram
|
1718005067WL033961
|
hariram
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
hariram
|
UCO BANK(607066)
|
|
206
|
UJJAIN
|
MP-18-005-067-001/136
(NEELKANTH)
|
1718005067NRG24140220240336242
|
14/02/2024
|
babulal
|
1718005067WL033961
|
babulal
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
babulal
|
UCO BANK(607066)
|
|
207
|
UJJAIN
|
MP-18-005-067-001/138
(NEELKANTH)
|
1718005067NRG24140220240336245
|
14/02/2024
|
dinesh
|
1718005067WL033961
|
dinesh
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UJJAIN
|
MP-18-005-067-001/138
(NEELKANTH)
|
1718005067NRG24140220240336246
|
14/02/2024
|
sona bai
|
1718005067WL033961
|
sona bai
|
00462
|
UCBA0000524
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
sonabai
|
UCO BANK(607066)
|
|
209
|
UJJAIN
|
MP-18-005-076-002/16
(ZIROLIA)
|
1718005000NRG24140220240338009
|
14/02/2024
|
Sangita
|
1718005WL034066
|
Sangita
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sangita
|
UCO BANK(607066)
|
|
210
|
UJJAIN
|
MP-18-005-076-002/16
(ZIROLIA)
|
1718005000NRG24140220240338008
|
14/02/2024
|
Sangita
|
1718005WL034066
|
Sangita
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547106
|
|
Sangita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
211
|
UJJAIN
|
MP-18-005-064-002/103
(NAHARIYA)
|
1718005064NRG24140220240336143
|
14/02/2024
|
Sandeep Jat
|
1718005064WL033956
|
Sandeep Jat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
SandeepJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
UJJAIN
|
MP-18-005-064-002/175
(NAHARIYA)
|
1718005064NRG24140220240336145
|
14/02/2024
|
Tayyar khan
|
1718005064WL033956
|
Tayyar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Tayyarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
213
|
UJJAIN
|
MP-18-005-064-002/190
(NAHARIYA)
|
1718005000NRG24140220240337967
|
14/02/2024
|
Radha Parmar
|
1718005WL034063
|
Radha Parmar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
RadhaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
UJJAIN
|
MP-18-005-064-002/191
(NAHARIYA)
|
1718005000NRG24140220240337968
|
14/02/2024
|
Banesingh Gurjar
|
1718005WL034063
|
Banesingh Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
BanesinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
UJJAIN
|
MP-18-005-064-002/206-A
(NAHARIYA)
|
1718005000NRG24140220240337969
|
14/02/2024
|
ANTAR
|
1718005WL034063
|
ANTAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
ANTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005000NRG24140220240337970
|
14/02/2024
|
Balaram Suryavanshi
|
1718005WL034063
|
Balaram Suryavanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
BalaramSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
UJJAIN
|
MP-18-005-064-002/283-A
(NAHARIYA)
|
1718005000NRG24140220240337971
|
14/02/2024
|
Ishvar Gurjar
|
1718005WL034063
|
Ishvar Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
IshvarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
UJJAIN
|
MP-18-005-064-002/287
(NAHARIYA)
|
1718005000NRG24140220240337972
|
14/02/2024
|
Karan Parmar
|
1718005WL034063
|
Karan Parmar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
KaranParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
UJJAIN
|
MP-18-005-065-003/162
(BHAND BADODIYA)
|
1718005065NRG24130220240335709
|
14/02/2024
|
Anil Vishvakarma
|
1718005065WL033932
|
Anil Vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
AnilVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
UJJAIN
|
MP-18-005-065-003/90
(BHAND BADODIYA)
|
1718005065NRG24130220240335714
|
14/02/2024
|
Ram Singh Yadav
|
1718005065WL033932
|
Ram Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
RamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
221
|
UJJAIN
|
MP-18-005-067-001/106
(NEELKANTH)
|
1718005067NRG24140220240336219
|
14/02/2024
|
anitabai
|
1718005067WL033961
|
anitabai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UJJAIN
|
MP-18-005-067-001/121
(NEELKANTH)
|
1718005067NRG24140220240336229
|
14/02/2024
|
mukesh so vikram
|
1718005067WL033961
|
mukesh so vikram
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
mukeshsovikram
|
STATE BANK OF INDIA(508548)
|
|
223
|
UJJAIN
|
MP-18-005-067-001/121
(NEELKANTH)
|
1718005067NRG24140220240336230
|
14/02/2024
|
sobha bai
|
1718005067WL033961
|
sobha bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
11/04/2024
|
|
273547106
|
|
sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
224
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005000NRG24140220240338042
|
14/02/2024
|
manoj
|
1718005WL034072
|
manoj
|
00697
|
BKID0MG0403
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UJJAIN
|
MP-18-005-044-002/15
(DAUDKHEDI)
|
1718005000NRG24140220240338021
|
14/02/2024
|
Madhuri kaithwas
|
1718005WL034068
|
Madhuri kaithwas
|
00697
|
BKID0MG0403
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Madhurikaithwas
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
UJJAIN
|
MP-18-005-044-002/231
(DAUDKHEDI)
|
1718005000NRG24140220240338023
|
14/02/2024
|
Ladkuvar
|
1718005WL034068
|
Ladkuvar
|
00697
|
BKID0MG0403
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547106
|
|
Ladkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
227
|
UJJAIN
|
MP-18-005-021-001/117
(NOGAWAN)
|
1718005000NRG24140220240338048
|
14/02/2024
|
MANOHAR SINGH
|
1718005WL034073
|
MANOHAR SINGH
|
00697
|
BKID0MG0407
|
35
|
35
|
Processed
|
11/04/2024
|
|
273547106
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UJJAIN
|
MP-18-005-029-001/67
(PALKHANDA)
|
1718005000NRG24140220240338074
|
14/02/2024
|
Shanta
|
1718005WL034074
|
Shanta
|
00697
|
BKID0MG0407
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UJJAIN
|
MP-18-005-029-001/73
(PALKHANDA)
|
1718005000NRG24140220240338078
|
14/02/2024
|
RADHABAI
|
1718005WL034074
|
RADHABAI
|
00697
|
BKID0MG0407
|
4
|
4
|
Processed
|
11/04/2024
|
|
273547106
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43
|
43
|
|
|
|
|
|
|
|
|
230
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005000NRG24140220240338029
|
14/02/2024
|
SARITA BAI
|
1718005WL034069
|
SARITA BAI
|
00697
|
BKID0MG0409
|
70
|
70
|
Processed
|
11/04/2024
|
|
273547106
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UJJAIN
|
MP-18-005-050-002/59
(MANPURA)
|
1718005000NRG24140220240337996
|
14/02/2024
|
DHASRATH SINGH
|
1718005WL034065
|
DHASRATH SINGH
|
00697
|
BKID0MG0409
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547106
|
|
DHASRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UJJAIN
|
MP-18-005-051-002/84
(DHATRAWADA)
|
1718005051NRG24140220240337867
|
14/02/2024
|
Ravi kaluji
|
1718005051WL034059
|
Ravi kaluji
|
00697
|
BKID0MG0409
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547106
|
|
Ravikaluji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96953
|
96953
|
|
|
|
|
|
|
|