|
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-18-005-020-001/68
(KADCHHA)
|
1718005020NRG24220320240400961
|
22/03/2024
|
SUNIL PARMAR
|
1718005020WL037525
|
SUNIL PARMAR
|
00048
|
BKID0008803
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
SUNILPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-065-002/26
(BHAND BADODIYA)
|
1718005065NRG24220320240400900
|
22/03/2024
|
NIRMALA
|
1718005065WL037520
|
NIRMALA
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-041-001/122
(TAKWASA)
|
1718005000NRG24210320240400381
|
22/03/2024
|
SHARDA BAI
|
1718005WL037486
|
SHARDA BAI
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-041-001/304
(TAKWASA)
|
1718005000NRG24210320240400387
|
22/03/2024
|
Makhanlal
|
1718005WL037486
|
Makhanlal
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
Makhanlal
|
UCO BANK(607066)
|
|
5
|
UJJAIN
|
MP-18-005-041-001/304
(TAKWASA)
|
1718005000NRG24210320240400388
|
22/03/2024
|
REKHA
|
1718005WL037486
|
REKHA
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-041-001/313
(TAKWASA)
|
1718005000NRG24210320240400389
|
22/03/2024
|
NAND KISHORE
|
1718005WL037486
|
NAND KISHORE
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005000NRG24210320240400394
|
22/03/2024
|
SAVITA
|
1718005WL037486
|
SAVITA
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005000NRG24210320240400393
|
22/03/2024
|
SOHANLAL
|
1718005WL037486
|
SOHANLAL
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-041-001/372
(TAKWASA)
|
1718005000NRG24210320240400395
|
22/03/2024
|
CHHOTELAL
|
1718005WL037486
|
CHHOTELAL
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
10
|
UJJAIN
|
MP-18-005-041-001/394
(TAKWASA)
|
1718005000NRG24210320240400396
|
22/03/2024
|
KAILASH
|
1718005WL037486
|
KAILASH
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-038-001/242
(GONDIYA)
|
1718005038NRG24160320240391018
|
22/03/2024
|
rahul
|
1718005038WL036883
|
rahul
|
00048
|
BKID0009101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-046-001/109
(DUDARSI)
|
1718005000NRG24220320240402978
|
22/03/2024
|
OMPRAKASH
|
1718005WL037644
|
OMPRAKASH
|
00048
|
BKID0009103
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-046-001/30
(DUDARSI)
|
1718005000NRG24220320240402982
|
22/03/2024
|
shyamu bai
|
1718005WL037644
|
shyamu bai
|
00048
|
BKID0009109
|
30
|
30
|
Processed
|
19/04/2024
|
|
399808159
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG24220320240400962
|
22/03/2024
|
Krishna bai
|
1718005020WL037525
|
Krishna bai
|
00048
|
BKID0009110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-005-002/149
(GANGEDI)
|
1718005005NRG24190320240397259
|
22/03/2024
|
Mohan kanaji
|
1718005005WL037272
|
Mohan kanaji
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
19/04/2024
|
|
399808159
|
|
Mohankanaji
|
PUNJAB & SIND BANK(607087)
|
|
16
|
UJJAIN
|
MP-18-005-012-001/106
(ALAMPUR UDANA)
|
1718005012NRG24220320240402271
|
22/03/2024
|
ISHVER
|
1718005012WL037612
|
ISHVER
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
ISHVER
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-012-001/107
(ALAMPUR UDANA)
|
1718005012NRG24220320240402272
|
22/03/2024
|
mohan singh
|
1718005012WL037612
|
mohan singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-012-001/13
(ALAMPUR UDANA)
|
1718005012NRG24220320240402274
|
22/03/2024
|
Dhangir
|
1718005012WL037612
|
Dhangir
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Dhangir
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-012-001/30
(ALAMPUR UDANA)
|
1718005012NRG24220320240402275
|
22/03/2024
|
ray singh
|
1718005012WL037612
|
ray singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-012-001/39
(ALAMPUR UDANA)
|
1718005012NRG24220320240402276
|
22/03/2024
|
RAMPRASHAD
|
1718005012WL037612
|
RAMPRASHAD
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-012-001/45
(ALAMPUR UDANA)
|
1718005012NRG24220320240402277
|
22/03/2024
|
Omprakash
|
1718005012WL037612
|
Omprakash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-012-001/52
(ALAMPUR UDANA)
|
1718005012NRG24220320240402278
|
22/03/2024
|
rughnath
|
1718005012WL037612
|
rughnath
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-012-001/58
(ALAMPUR UDANA)
|
1718005012NRG24220320240402279
|
22/03/2024
|
Lilabai
|
1718005012WL037612
|
Lilabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-012-001/66
(ALAMPUR UDANA)
|
1718005012NRG24220320240402280
|
22/03/2024
|
kaluram
|
1718005012WL037612
|
kaluram
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-012-001/9
(ALAMPUR UDANA)
|
1718005012NRG24220320240402281
|
22/03/2024
|
Chandar bai
|
1718005012WL037612
|
Chandar bai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Chandarbai
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-012-002/1
(ALAMPUR UDANA)
|
1718005012NRG24220320240402282
|
22/03/2024
|
Sitabai
|
1718005012WL037612
|
Sitabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-012-002/107
(ALAMPUR UDANA)
|
1718005012NRG24220320240402283
|
22/03/2024
|
Devising
|
1718005012WL037612
|
Devising
|
00048
|
BKID0009125
|
12
|
12
|
Rejected
|
19/04/2024
|
|
399808159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UJJAIN
|
MP-18-005-012-002/109
(ALAMPUR UDANA)
|
1718005012NRG24220320240402284
|
22/03/2024
|
Rajesh
|
1718005012WL037612
|
Rajesh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-012-002/135
(ALAMPUR UDANA)
|
1718005012NRG24220320240402286
|
22/03/2024
|
mina
|
1718005012WL037612
|
mina
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
mina
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-012-002/135
(ALAMPUR UDANA)
|
1718005012NRG24220320240402285
|
22/03/2024
|
VIJAY
|
1718005012WL037612
|
VIJAY
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
UJJAIN
|
MP-18-005-012-002/219
(ALAMPUR UDANA)
|
1718005012NRG24220320240402287
|
22/03/2024
|
ranjit
|
1718005012WL037612
|
ranjit
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-012-002/234
(ALAMPUR UDANA)
|
1718005012NRG24220320240402288
|
22/03/2024
|
Antersingh Ramchandra
|
1718005012WL037612
|
Antersingh Ramchandra
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
AntersinghRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UJJAIN
|
MP-18-005-012-002/242
(ALAMPUR UDANA)
|
1718005012NRG24220320240402289
|
22/03/2024
|
Babita
|
1718005012WL037612
|
Babita
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UJJAIN
|
MP-18-005-012-002/257
(ALAMPUR UDANA)
|
1718005012NRG24220320240402291
|
22/03/2024
|
Hariom
|
1718005012WL037612
|
Hariom
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-012-002/258
(ALAMPUR UDANA)
|
1718005012NRG24220320240402292
|
22/03/2024
|
Abhishek
|
1718005012WL037612
|
Abhishek
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UJJAIN
|
MP-18-005-012-002/66
(ALAMPUR UDANA)
|
1718005012NRG24220320240402293
|
22/03/2024
|
mukesh
|
1718005012WL037612
|
mukesh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-012-002/67
(ALAMPUR UDANA)
|
1718005012NRG24220320240402294
|
22/03/2024
|
jagdish
|
1718005012WL037612
|
jagdish
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-012-002/81
(ALAMPUR UDANA)
|
1718005012NRG24220320240402295
|
22/03/2024
|
kailash
|
1718005012WL037612
|
kailash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
kailash
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-012-002/94
(ALAMPUR UDANA)
|
1718005012NRG24220320240402296
|
22/03/2024
|
Kelash
|
1718005012WL037612
|
Kelash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-055-001/74
(NAWAKHEDA)
|
1718005055NRG24220320240401388
|
22/03/2024
|
Leela Bai
|
1718005055WL037548
|
Leela Bai
|
00048
|
BKID0009125
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399808159
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-021-001/10
(NOGAWAN)
|
1718005000NRG24210320240400159
|
22/03/2024
|
Mangilal
|
1718005WL037477
|
Mangilal
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJJAIN
|
MP-18-005-021-001/114
(NOGAWAN)
|
1718005000NRG24210320240400161
|
22/03/2024
|
Udaysingh
|
1718005WL037477
|
Udaysingh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-021-001/116
(NOGAWAN)
|
1718005000NRG24210320240400162
|
22/03/2024
|
narendra singh
|
1718005WL037477
|
narendra singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJJAIN
|
MP-18-005-021-001/144
(NOGAWAN)
|
1718005000NRG24210320240400164
|
22/03/2024
|
sharif khan
|
1718005WL037477
|
sharif khan
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
sharifkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
UJJAIN
|
MP-18-005-021-001/153
(NOGAWAN)
|
1718005000NRG24210320240400165
|
22/03/2024
|
manohar singh
|
1718005WL037477
|
manohar singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
UJJAIN
|
MP-18-005-021-001/154
(NOGAWAN)
|
1718005000NRG24210320240400166
|
22/03/2024
|
hiralal
|
1718005WL037477
|
hiralal
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
47
|
UJJAIN
|
MP-18-005-021-001/171
(NOGAWAN)
|
1718005000NRG24210320240400167
|
22/03/2024
|
prahlad singh
|
1718005WL037477
|
prahlad singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UJJAIN
|
MP-18-005-021-001/200
(NOGAWAN)
|
1718005000NRG24210320240400169
|
22/03/2024
|
manohar singh
|
1718005WL037477
|
manohar singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
UJJAIN
|
MP-18-005-021-001/208
(NOGAWAN)
|
1718005000NRG24210320240400170
|
22/03/2024
|
karan singh
|
1718005WL037477
|
karan singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
UJJAIN
|
MP-18-005-021-001/21
(NOGAWAN)
|
1718005000NRG24210320240400171
|
22/03/2024
|
anokhilal
|
1718005WL037477
|
anokhilal
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UJJAIN
|
MP-18-005-021-001/226
(NOGAWAN)
|
1718005000NRG24210320240400172
|
22/03/2024
|
multan singh
|
1718005WL037477
|
multan singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
multansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
UJJAIN
|
MP-18-005-021-001/227
(NOGAWAN)
|
1718005000NRG24210320240400173
|
22/03/2024
|
atmaram
|
1718005WL037477
|
atmaram
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
UJJAIN
|
MP-18-005-021-001/233
(NOGAWAN)
|
1718005000NRG24210320240400174
|
22/03/2024
|
dhara singh
|
1718005WL037477
|
dhara singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJJAIN
|
MP-18-005-021-001/240
(NOGAWAN)
|
1718005000NRG24210320240400175
|
22/03/2024
|
kamal singh
|
1718005WL037477
|
kamal singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
UJJAIN
|
MP-18-005-021-001/25
(NOGAWAN)
|
1718005000NRG24210320240400176
|
22/03/2024
|
gaffar kha
|
1718005WL037477
|
gaffar kha
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
gaffarkha
|
STATE BANK OF INDIA(508548)
|
|
56
|
UJJAIN
|
MP-18-005-021-001/256
(NOGAWAN)
|
1718005000NRG24210320240400177
|
22/03/2024
|
ajij kha
|
1718005WL037477
|
ajij kha
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
ajijkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
57
|
UJJAIN
|
MP-18-005-021-001/257
(NOGAWAN)
|
1718005000NRG24210320240400178
|
22/03/2024
|
bharat singh
|
1718005WL037477
|
bharat singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-021-001/258
(NOGAWAN)
|
1718005000NRG24210320240400179
|
22/03/2024
|
Manohar singh
|
1718005WL037477
|
Manohar singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-021-001/27
(NOGAWAN)
|
1718005000NRG24210320240400180
|
22/03/2024
|
gopilal
|
1718005WL037477
|
gopilal
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJJAIN
|
MP-18-005-021-001/274
(NOGAWAN)
|
1718005000NRG24210320240400181
|
22/03/2024
|
prahlad singh
|
1718005WL037477
|
prahlad singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UJJAIN
|
MP-18-005-021-001/285
(NOGAWAN)
|
1718005000NRG24210320240400183
|
22/03/2024
|
anup singh
|
1718005WL037477
|
anup singh
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
anupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
UJJAIN
|
MP-18-005-021-001/3
(NOGAWAN)
|
1718005000NRG24210320240400184
|
22/03/2024
|
mayaram
|
1718005WL037477
|
mayaram
|
00048
|
BKID0009136
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UJJAIN
|
MP-18-005-046-001/112
(DUDARSI)
|
1718005000NRG24220320240402979
|
22/03/2024
|
JAGDISH
|
1718005WL037644
|
JAGDISH
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-046-001/18
(DUDARSI)
|
1718005000NRG24220320240402980
|
22/03/2024
|
Sangeeta
|
1718005WL037644
|
Sangeeta
|
00048
|
BKID0009136
|
30
|
30
|
Processed
|
19/04/2024
|
|
399808159
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UJJAIN
|
MP-18-005-046-001/31
(DUDARSI)
|
1718005000NRG24220320240402983
|
22/03/2024
|
Sarita
|
1718005WL037644
|
Sarita
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
Sarita
|
HDFC BANK LTD(607152)
|
|
66
|
UJJAIN
|
MP-18-005-046-001/64
(DUDARSI)
|
1718005000NRG24220320240402985
|
22/03/2024
|
Reena Bai
|
1718005WL037644
|
Reena Bai
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-046-001/8
(DUDARSI)
|
1718005000NRG24220320240402986
|
22/03/2024
|
Kaniram
|
1718005WL037644
|
Kaniram
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
Kaniram
|
INDIAN BANK(607105)
|
|
68
|
UJJAIN
|
MP-18-005-049-002/210
(CHANDESARA)
|
1718005049NRG24220320240402057
|
22/03/2024
|
RADHESHYAM ANJANA
|
1718005049WL037602
|
RADHESHYAM ANJANA
|
00048
|
BKID0009136
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
RADHESHYAMANJANA
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-049-002/229
(CHANDESARA)
|
1718005049NRG24220320240402061
|
22/03/2024
|
VIJAY ANJANA
|
1718005049WL037602
|
VIJAY ANJANA
|
00048
|
BKID0009136
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
VIJAYANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UJJAIN
|
MP-18-005-049-002/262
(CHANDESARA)
|
1718005049NRG24220320240402062
|
22/03/2024
|
arjun dewada
|
1718005049WL037602
|
arjun dewada
|
00048
|
BKID0009136
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
arjundewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJJAIN
|
MP-18-005-049-002/87
(CHANDESARA)
|
1718005049NRG24220320240402064
|
22/03/2024
|
SAJAN BAI
|
1718005049WL037602
|
SAJAN BAI
|
00048
|
BKID0009136
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-020-002/196
(KADCHHA)
|
1718005020NRG24220320240401396
|
22/03/2024
|
Dilip Singh chouhan
|
1718005020WL037552
|
Dilip Singh chouhan
|
00048
|
BKID0009137
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399808159
|
|
DilipSinghchouhan
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-020-002/196
(KADCHHA)
|
1718005020NRG24220320240400967
|
22/03/2024
|
Dilip Singh chouhan
|
1718005020WL037525
|
Dilip Singh chouhan
|
00048
|
BKID0009137
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
DilipSinghchouhan
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-027-001/153-A
(GAONDI)
|
1718005000NRG24210320240400092
|
22/03/2024
|
Neeraj Dugariya
|
1718005WL037473
|
Neeraj Dugariya
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
NeerajDugariya
|
STATE BANK OF INDIA(508548)
|
|
75
|
UJJAIN
|
MP-18-005-027-001/153-A
(GAONDI)
|
1718005000NRG24210320240400093
|
22/03/2024
|
Vikas
|
1718005WL037473
|
Vikas
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UJJAIN
|
MP-18-005-027-001/247-A
(GAONDI)
|
1718005000NRG24210320240400095
|
22/03/2024
|
Rahul Sindhal
|
1718005WL037473
|
Rahul Sindhal
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
RahulSindhal
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-027-001/333-A
(GAONDI)
|
1718005000NRG24210320240400097
|
22/03/2024
|
Krishna
|
1718005WL037473
|
Krishna
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-027-001/353
(GAONDI)
|
1718005000NRG24210320240400098
|
22/03/2024
|
Afsana Bee
|
1718005WL037473
|
Afsana Bee
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-027-001/374
(GAONDI)
|
1718005000NRG24210320240400100
|
22/03/2024
|
JYTAKUNWAR
|
1718005WL037473
|
JYTAKUNWAR
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
JYTAKUNWAR
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-027-001/374
(GAONDI)
|
1718005000NRG24210320240400099
|
22/03/2024
|
RAJU BAI
|
1718005WL037473
|
RAJU BAI
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-027-001/50-A
(GAONDI)
|
1718005000NRG24210320240400105
|
22/03/2024
|
Sakil Sah
|
1718005WL037473
|
Sakil Sah
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
SakilSah
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-027-001/50-A
(GAONDI)
|
1718005000NRG24210320240400104
|
22/03/2024
|
Yunus
|
1718005WL037473
|
Yunus
|
00048
|
BKID0009137
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Yunus
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-038-001/117
(GONDIYA)
|
1718005038NRG24160320240391013
|
22/03/2024
|
lakhan
|
1718005038WL036883
|
lakhan
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UJJAIN
|
MP-18-005-038-001/168
(GONDIYA)
|
1718005038NRG24160320240391015
|
22/03/2024
|
sunil
|
1718005038WL036883
|
sunil
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UJJAIN
|
MP-18-005-038-001/18
(GONDIYA)
|
1718005038NRG24160320240391016
|
22/03/2024
|
babita
|
1718005038WL036883
|
babita
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
UJJAIN
|
MP-18-005-038-001/45
(GONDIYA)
|
1718005038NRG24160320240391020
|
22/03/2024
|
mangilal
|
1718005038WL036883
|
mangilal
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UJJAIN
|
MP-18-005-041-001/194
(TAKWASA)
|
1718005000NRG24210320240400382
|
22/03/2024
|
REENA BAI
|
1718005WL037486
|
REENA BAI
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-041-001/222
(TAKWASA)
|
1718005000NRG24210320240400383
|
22/03/2024
|
shubham
|
1718005WL037486
|
shubham
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
shubham
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-041-001/239
(TAKWASA)
|
1718005000NRG24210320240400386
|
22/03/2024
|
RAHUL
|
1718005WL037486
|
RAHUL
|
00048
|
BKID0009144
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399808159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
UJJAIN
|
MP-18-005-041-001/333
(TAKWASA)
|
1718005000NRG24210320240400391
|
22/03/2024
|
REENA
|
1718005WL037486
|
REENA
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
91
|
UJJAIN
|
MP-18-005-038-001/206
(GONDIYA)
|
1718005038NRG24160320240391017
|
22/03/2024
|
rahul
|
1718005038WL036883
|
rahul
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
rahul
|
CANARA BANK(508532)
|
|
92
|
UJJAIN
|
MP-18-005-038-001/251
(GONDIYA)
|
1718005038NRG24160320240391019
|
22/03/2024
|
SHUBHAM
|
1718005038WL036883
|
SHUBHAM
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
UJJAIN
|
MP-18-005-041-001/333
(TAKWASA)
|
1718005000NRG24210320240400390
|
22/03/2024
|
PAVAN
|
1718005WL037486
|
PAVAN
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
PAVAN
|
CANARA BANK(508532)
|
|
94
|
UJJAIN
|
MP-18-005-041-001/58
(TAKWASA)
|
1718005000NRG24210320240400397
|
22/03/2024
|
BADRI LAL
|
1718005WL037486
|
BADRI LAL
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
BADRILAL
|
CANARA BANK(508532)
|
|
95
|
UJJAIN
|
MP-18-005-041-001/58
(TAKWASA)
|
1718005000NRG24210320240400398
|
22/03/2024
|
SUMAN BAI
|
1718005WL037486
|
SUMAN BAI
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SUMANBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-012-002/256
(ALAMPUR UDANA)
|
1718005012NRG24220320240402290
|
22/03/2024
|
Balram
|
1718005012WL037612
|
Balram
|
00078
|
CNRB0005967
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-005-002/22-A
(GANGEDI)
|
1718005005NRG24190320240397260
|
22/03/2024
|
Shravan parmar
|
1718005005WL037272
|
Shravan parmar
|
00089
|
CBIN0285019
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
Shravanparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-049-002/180
(CHANDESARA)
|
1718005049NRG24220320240402056
|
22/03/2024
|
Abhishek Aanjana
|
1718005049WL037602
|
Abhishek Aanjana
|
00152
|
HDFC0000908
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
AbhishekAanjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UJJAIN
|
MP-18-005-049-002/217
(CHANDESARA)
|
1718005049NRG24220320240402058
|
22/03/2024
|
AJAY PATEL
|
1718005049WL037602
|
AJAY PATEL
|
00152
|
HDFC0000908
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UJJAIN
|
MP-18-005-049-002/225
(CHANDESARA)
|
1718005049NRG24220320240402060
|
22/03/2024
|
DHEERAJ ANJANA
|
1718005049WL037602
|
DHEERAJ ANJANA
|
00152
|
HDFC0000908
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
DHEERAJANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005020NRG24220320240400972
|
22/03/2024
|
LOKENDRA CHOUDHARY
|
1718005020WL037525
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
399808159
|
|
LOKENDRACHOUDHARY
|
BANK OF INDIA(508505)
|
|
102
|
UJJAIN
|
MP-18-005-021-001/101
(NOGAWAN)
|
1718005000NRG24210320240400160
|
22/03/2024
|
DARBAR SINGH
|
1718005WL037477
|
DARBAR SINGH
|
00152
|
HDFC0003404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
DARBARSINGH
|
HDFC BANK LTD(607152)
|
|
103
|
UJJAIN
|
MP-18-005-021-001/184
(NOGAWAN)
|
1718005000NRG24210320240400168
|
22/03/2024
|
Devi singh
|
1718005WL037477
|
Devi singh
|
00152
|
HDFC0003404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
104
|
UJJAIN
|
MP-18-005-021-001/28
(NOGAWAN)
|
1718005000NRG24210320240400182
|
22/03/2024
|
KAMAL
|
1718005WL037477
|
KAMAL
|
00152
|
HDFC0003404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-065-003/111-A
(BHAND BADODIYA)
|
1718005065NRG24220320240400901
|
22/03/2024
|
SUNITA PRAJAPATI
|
1718005065WL037520
|
SUNITA PRAJAPATI
|
00165
|
IBKL0000088
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
SUNITAPRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-020-001/248
(KADCHHA)
|
1718005020NRG24220320240400960
|
22/03/2024
|
MAYARAM
|
1718005020WL037525
|
MAYARAM
|
00225
|
KARB0000807
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
107
|
UJJAIN
|
MP-18-005-020-002/116
(KADCHHA)
|
1718005020NRG24220320240400964
|
22/03/2024
|
KASHIRAM
|
1718005020WL037525
|
KASHIRAM
|
00225
|
KARB0000807
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
UJJAIN
|
MP-18-005-020-002/145
(KADCHHA)
|
1718005020NRG24220320240400966
|
22/03/2024
|
SUNIL
|
1718005020WL037525
|
SUNIL
|
00225
|
KARB0000807
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG24220320240400970
|
22/03/2024
|
NARENDRA
|
1718005020WL037525
|
NARENDRA
|
00225
|
KARB0000807
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
399808159
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-022-001/1285
(TAJPUR)
|
1718005022NRG24220320240402885
|
22/03/2024
|
RAHUL
|
1718005022WL037636
|
RAHUL
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UJJAIN
|
MP-18-005-022-001/1313
(TAJPUR)
|
1718005022NRG24220320240402886
|
22/03/2024
|
ballu
|
1718005022WL037636
|
ballu
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UJJAIN
|
MP-18-005-027-001/64-A
(GAONDI)
|
1718005000NRG24210320240400106
|
22/03/2024
|
Meena Malviya
|
1718005WL037473
|
Meena Malviya
|
00354
|
PUNB0104700
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
MeenaMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UJJAIN
|
MP-18-005-065-001/70
(BHAND BADODIYA)
|
1718005065NRG24220320240400898
|
22/03/2024
|
GUNJA
|
1718005065WL037520
|
GUNJA
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
GUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-065-001/74
(BHAND BADODIYA)
|
1718005065NRG24220320240400899
|
22/03/2024
|
Mukesh
|
1718005065WL037520
|
Mukesh
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
UJJAIN
|
MP-18-005-065-003/143
(BHAND BADODIYA)
|
1718005065NRG24220320240400902
|
22/03/2024
|
BABULAL
|
1718005065WL037520
|
BABULAL
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UJJAIN
|
MP-18-005-065-003/251
(BHAND BADODIYA)
|
1718005065NRG24220320240400903
|
22/03/2024
|
Pavitra Bai
|
1718005065WL037520
|
Pavitra Bai
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
UJJAIN
|
MP-18-005-065-003/50
(BHAND BADODIYA)
|
1718005065NRG24220320240400904
|
22/03/2024
|
GOKUL
|
1718005065WL037520
|
GOKUL
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11909
|
11909
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-035-001/264
(TALOD)
|
1718005035NRG24220320240402970
|
22/03/2024
|
KEDAR MUKATI
|
1718005035WL037642
|
KEDAR MUKATI
|
00354
|
PUNB0740300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808159
|
|
KEDARMUKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UJJAIN
|
MP-18-005-041-001/238
(TAKWASA)
|
1718005000NRG24210320240400384
|
22/03/2024
|
SHARMILA
|
1718005WL037486
|
SHARMILA
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SHARMILA
|
BANK OF INDIA(508505)
|
|
120
|
UJJAIN
|
MP-18-005-041-001/239
(TAKWASA)
|
1718005000NRG24210320240400385
|
22/03/2024
|
keshav
|
1718005WL037486
|
keshav
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
121
|
UJJAIN
|
MP-18-005-041-001/339
(TAKWASA)
|
1718005000NRG24210320240400392
|
22/03/2024
|
SOHAN
|
1718005WL037486
|
SOHAN
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-041-001/77
(TAKWASA)
|
1718005000NRG24210320240400399
|
22/03/2024
|
krishna kumar
|
1718005WL037486
|
krishna kumar
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
krishnakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-055-001/365
(NAWAKHEDA)
|
1718005055NRG24220320240401387
|
22/03/2024
|
Rita
|
1718005055WL037548
|
Rita
|
00415
|
SBIN0003017
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399808159
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-020-002/239
(KADCHHA)
|
1718005020NRG24220320240400968
|
22/03/2024
|
Arjun Singh Rajput
|
1718005020WL037525
|
Arjun Singh Rajput
|
00415
|
SBIN0004541
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
ArjunSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UJJAIN
|
MP-18-005-020-002/242
(KADCHHA)
|
1718005020NRG24220320240401397
|
22/03/2024
|
darbar singh chouhan
|
1718005020WL037552
|
darbar singh chouhan
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399808159
|
|
darbarsinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UJJAIN
|
MP-18-005-020-003/70
(KADCHHA)
|
1718005020NRG24220320240400973
|
22/03/2024
|
DHARMENDRA BAIRAGI
|
1718005020WL037525
|
DHARMENDRA BAIRAGI
|
00415
|
SBIN0004541
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
399808159
|
|
DHARMENDRABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UJJAIN
|
MP-18-005-020-003/75
(KADCHHA)
|
1718005020NRG24220320240400974
|
22/03/2024
|
MALKHAN JAT
|
1718005020WL037525
|
MALKHAN JAT
|
00415
|
SBIN0004541
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
399808159
|
|
MALKHANJAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
UJJAIN
|
MP-18-005-027-001/113
(GAONDI)
|
1718005000NRG24210320240400091
|
22/03/2024
|
Manoj Malviya
|
1718005WL037473
|
Manoj Malviya
|
00415
|
SBIN0004541
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
ManojMalviya
|
STATE BANK OF INDIA(508548)
|
|
129
|
UJJAIN
|
MP-18-005-027-001/113
(GAONDI)
|
1718005000NRG24210320240400090
|
22/03/2024
|
Umrao
|
1718005WL037473
|
Umrao
|
00415
|
SBIN0004541
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Umrao
|
STATE BANK OF INDIA(508548)
|
|
130
|
UJJAIN
|
MP-18-005-027-001/220
(GAONDI)
|
1718005000NRG24210320240400094
|
22/03/2024
|
Mubarik
|
1718005WL037473
|
Mubarik
|
00415
|
SBIN0004541
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Mubarik
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
131
|
UJJAIN
|
MP-18-005-027-001/389
(GAONDI)
|
1718005000NRG24210320240400102
|
22/03/2024
|
NARAYAN
|
1718005WL037473
|
NARAYAN
|
00415
|
SBIN0004541
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UJJAIN
|
MP-18-005-027-001/404
(GAONDI)
|
1718005000NRG24210320240400103
|
22/03/2024
|
Pankaj
|
1718005WL037473
|
Pankaj
|
00415
|
SBIN0004541
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-027-001/247-A
(GAONDI)
|
1718005000NRG24210320240400096
|
22/03/2024
|
Bhavna
|
1718005WL037473
|
Bhavna
|
00415
|
SBIN0006998
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-048-001/104
(BANSKHEDI)
|
1718005000NRG24220320240402971
|
22/03/2024
|
Rakesh
|
1718005WL037643
|
Rakesh
|
00415
|
SBIN0007698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
UJJAIN
|
MP-18-005-048-001/125
(BANSKHEDI)
|
1718005000NRG24220320240402972
|
22/03/2024
|
Manoj
|
1718005WL037643
|
Manoj
|
00415
|
SBIN0007698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
136
|
UJJAIN
|
MP-18-005-048-001/127
(BANSKHEDI)
|
1718005048NRG24170320240392139
|
22/03/2024
|
Khande rao
|
1718005048WL037002
|
Khande rao
|
00415
|
SBIN0007698
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
Khanderao
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
137
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005000NRG24220320240402974
|
22/03/2024
|
harisingh
|
1718005WL037643
|
harisingh
|
00415
|
SBIN0007698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005000NRG24220320240402975
|
22/03/2024
|
SEEMA BAI
|
1718005WL037643
|
SEEMA BAI
|
00415
|
SBIN0007698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
139
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005000NRG24220320240402976
|
22/03/2024
|
siyaram
|
1718005WL037643
|
siyaram
|
00415
|
SBIN0007698
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
140
|
UJJAIN
|
MP-18-005-012-001/110
(ALAMPUR UDANA)
|
1718005012NRG24220320240402273
|
22/03/2024
|
TEJU BAI
|
1718005012WL037612
|
TEJU BAI
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
19/04/2024
|
|
399808159
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
141
|
UJJAIN
|
MP-18-005-049-002/288
(CHANDESARA)
|
1718005049NRG24220320240402063
|
22/03/2024
|
balram bagwan
|
1718005049WL037602
|
balram bagwan
|
00415
|
SBIN0030108
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
balrambagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UJJAIN
|
MP-18-005-055-001/361
(NAWAKHEDA)
|
1718005055NRG24220320240401386
|
22/03/2024
|
Kuldeep
|
1718005055WL037548
|
Kuldeep
|
00415
|
SBIN0030108
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399808159
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
143
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG24220320240400963
|
22/03/2024
|
shyam vaghela
|
1718005020WL037525
|
shyam vaghela
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
shyamvaghela
|
BANK OF INDIA(508505)
|
|
144
|
UJJAIN
|
MP-18-005-020-002/127
(KADCHHA)
|
1718005020NRG24220320240400965
|
22/03/2024
|
ravi shrama
|
1718005020WL037525
|
ravi shrama
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
ravishrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005020NRG24220320240400969
|
22/03/2024
|
SANTOSH
|
1718005020WL037525
|
SANTOSH
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
399808159
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
UJJAIN
|
MP-18-005-020-003/19
(KADCHHA)
|
1718005020NRG24220320240400971
|
22/03/2024
|
kamal
|
1718005020WL037525
|
kamal
|
00415
|
SBIN0030510
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
399808159
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
147
|
UJJAIN
|
MP-18-005-027-001/380
(GAONDI)
|
1718005000NRG24210320240400101
|
22/03/2024
|
Baskat Ali
|
1718005WL037473
|
Baskat Ali
|
00468
|
UBIN0537357
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399808159
|
|
BaskatAli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
148
|
UJJAIN
|
MP-18-005-038-001/153
(GONDIYA)
|
1718005038NRG24160320240391014
|
22/03/2024
|
Kailash Sharma
|
1718005038WL036883
|
Kailash Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
KailashSharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
UJJAIN
|
MP-18-005-065-001/52
(BHAND BADODIYA)
|
1718005065NRG24220320240400897
|
22/03/2024
|
Dhara Singh Jat
|
1718005065WL037520
|
Dhara Singh Jat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399808159
|
|
DharaSinghJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
150
|
UJJAIN
|
MP-18-005-048-001/45-B
(BANSKHEDI)
|
1718005000NRG24220320240402973
|
22/03/2024
|
karan lal
|
1718005WL037643
|
karan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
karanlal
|
BANK OF INDIA(508505)
|
|
151
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005000NRG24220320240402977
|
22/03/2024
|
ASHOK
|
1718005WL037643
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808159
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
UJJAIN
|
MP-18-005-049-002/174
(CHANDESARA)
|
1718005049NRG24220320240402055
|
22/03/2024
|
Shubham Anjana
|
1718005049WL037602
|
Shubham Anjana
|
00689
|
AUBL0002319
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
ShubhamAnjana
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-021-001/117
(NOGAWAN)
|
1718005000NRG24210320240400163
|
22/03/2024
|
MANOHAR SINGH
|
1718005WL037477
|
MANOHAR SINGH
|
00697
|
BKID0MG0407
|
10
|
10
|
Processed
|
19/04/2024
|
|
399808159
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
154
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005000NRG24220320240402981
|
22/03/2024
|
SARITA BAI
|
1718005WL037644
|
SARITA BAI
|
00697
|
BKID0MG0409
|
30
|
30
|
Processed
|
19/04/2024
|
|
399808159
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
UJJAIN
|
MP-18-005-049-002/218
(CHANDESARA)
|
1718005049NRG24220320240402059
|
22/03/2024
|
YOGESH
|
1718005049WL037602
|
YOGESH
|
00697
|
BKID0MG0409
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
399808159
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-055-001/12
(NAWAKHEDA)
|
1718005055NRG24220320240401385
|
22/03/2024
|
SHAILENDRA
|
1718005055WL037548
|
SHAILENDRA
|
00697
|
BKID0MG0418
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399808159
|
|
SHAILENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
UJJAIN
|
MP-18-005-046-001/54
(DUDARSI)
|
1718005000NRG24220320240402984
|
22/03/2024
|
ESHWARSINGH
|
1718005WL037644
|
ESHWARSINGH
|
00697
|
BKID0MG0451
|
30
|
30
|
Processed
|
19/04/2024
|
|
399808159
|
|
ESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-046-002/137
(DUDARSI)
|
1718005000NRG24220320240402987
|
22/03/2024
|
RAJU BAI
|
1718005WL037644
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808159
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110855
|
110855
|
|
|
|
|
|
|
|