|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-025-001/275
(DHABLAREHWARI)
|
1718005000NRG24120120240290877
|
12/01/2024
|
deepak solanki
|
1718005WL030950
|
deepak solanki
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
deepaksolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-058-001/867
(BADHKUMMED)
|
1718005000NRG24120120240290910
|
12/01/2024
|
Aarif Shah
|
1718005WL030953
|
Aarif Shah
|
00045
|
BARB0FREEGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514215
|
|
AarifShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-025-001/21
(DHABLAREHWARI)
|
1718005000NRG24120120240290873
|
12/01/2024
|
PAWAN VARMA
|
1718005WL030950
|
PAWAN VARMA
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
PAWANVARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-004-001/128
(KANDARIYA)
|
1718005004NRG24120120240289814
|
12/01/2024
|
Bharat bai
|
1718005004WL030870
|
Bharat bai
|
00048
|
BKID0008840
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-004-001/146
(KANDARIYA)
|
1718005004NRG24120120240289815
|
12/01/2024
|
Rina bai
|
1718005004WL030870
|
Rina bai
|
00048
|
BKID0008840
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-004-002/78
(KANDARIYA)
|
1718005004NRG24120120240289821
|
12/01/2024
|
Sarju bai
|
1718005004WL030870
|
Sarju bai
|
00048
|
BKID0008840
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
Sarjubai
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-043-002/18
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290340
|
12/01/2024
|
DARSHAN KAUR
|
1718005043WL030911
|
DARSHAN KAUR
|
00048
|
BKID0008840
|
4
|
4
|
Processed
|
13/03/2024
|
|
684514215
|
|
DARSHANKAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-025-001/139
(DHABLAREHWARI)
|
1718005000NRG24120120240290866
|
12/01/2024
|
Dayaram
|
1718005WL030950
|
Dayaram
|
00048
|
BKID0009100
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
UJJAIN
|
MP-18-005-035-001/502
(TALOD)
|
1718005035NRG24110120240289811
|
12/01/2024
|
Dinesh
|
1718005035WL030869
|
Dinesh
|
00048
|
BKID0009100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-076-001/33
(ZIROLIA)
|
1718005000NRG24120120240290828
|
12/01/2024
|
jagdish
|
1718005WL030947
|
jagdish
|
00048
|
BKID0009100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-076-001/33
(ZIROLIA)
|
1718005000NRG24120120240290829
|
12/01/2024
|
jagdish
|
1718005WL030947
|
jagdish
|
00048
|
BKID0009100
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
684514215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UJJAIN
|
MP-18-005-076-002/29
(ZIROLIA)
|
1718005000NRG24120120240290833
|
12/01/2024
|
budhha
|
1718005WL030947
|
budhha
|
00048
|
BKID0009100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
budhha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005000NRG24120120240290895
|
12/01/2024
|
RAMCHANDRA
|
1718005WL030951
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UJJAIN
|
MP-18-005-076-001/7
(ZIROLIA)
|
1718005000NRG24120120240290830
|
12/01/2024
|
Ramesh
|
1718005WL030947
|
Ramesh
|
00048
|
BKID0009101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-025-001/27
(DHABLAREHWARI)
|
1718005000NRG24120120240290876
|
12/01/2024
|
Kantabai
|
1718005WL030950
|
Kantabai
|
00048
|
BKID0009107
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-035-001/365
(TALOD)
|
1718005035NRG24110120240289806
|
12/01/2024
|
Varsha
|
1718005035WL030869
|
Varsha
|
00048
|
BKID0009107
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-005-001/217
(GANGEDI)
|
1718005000NRG24120120240290862
|
12/01/2024
|
Dilip Bapulal Malviya
|
1718005WL030949
|
Dilip Bapulal Malviya
|
00048
|
BKID0009110
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
DilipBapulalMalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-076-002/27
(ZIROLIA)
|
1718005000NRG24120120240290831
|
12/01/2024
|
BABULAL
|
1718005WL030947
|
BABULAL
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-076-002/27
(ZIROLIA)
|
1718005000NRG24120120240290832
|
12/01/2024
|
BABULAL
|
1718005WL030947
|
BABULAL
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
BABULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-005-001/205
(GANGEDI)
|
1718005000NRG24120120240290857
|
12/01/2024
|
Dashrath Rawal
|
1718005WL030949
|
Dashrath Rawal
|
00048
|
BKID0009125
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
DashrathRawal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UJJAIN
|
MP-18-005-008-001/107
(JARKHODA)
|
1718005000NRG24120120240290837
|
12/01/2024
|
Prahlad
|
1718005WL030948
|
Prahlad
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
Prahlad
|
UCO BANK(607066)
|
|
22
|
UJJAIN
|
MP-18-005-008-001/119
(JARKHODA)
|
1718005000NRG24120120240290839
|
12/01/2024
|
Hanif
|
1718005WL030948
|
Hanif
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-008-001/310
(JARKHODA)
|
1718005000NRG24120120240290842
|
12/01/2024
|
ikbal
|
1718005WL030948
|
ikbal
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
ikbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
UJJAIN
|
MP-18-005-008-001/313
(JARKHODA)
|
1718005000NRG24120120240290844
|
12/01/2024
|
sabir
|
1718005WL030948
|
sabir
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
UJJAIN
|
MP-18-005-008-001/32
(JARKHODA)
|
1718005000NRG24120120240290848
|
12/01/2024
|
MAHESH
|
1718005WL030948
|
MAHESH
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-008-001/322
(JARKHODA)
|
1718005000NRG24120120240290850
|
12/01/2024
|
JAKIR
|
1718005WL030948
|
JAKIR
|
00048
|
BKID0009125
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
JAKIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
27
|
UJJAIN
|
MP-18-005-055-001/298
(NAWAKHEDA)
|
1718005055NRG24120120240290289
|
12/01/2024
|
BHARAT
|
1718005055WL030907
|
BHARAT
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-055-001/417
(NAWAKHEDA)
|
1718005055NRG24120120240290290
|
12/01/2024
|
Shanta Bai
|
1718005055WL030907
|
Shanta Bai
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-055-001/8
(NAWAKHEDA)
|
1718005055NRG24120120240290291
|
12/01/2024
|
Lakhan Nath
|
1718005055WL030907
|
Lakhan Nath
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
LakhanNath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-025-001/206
(DHABLAREHWARI)
|
1718005000NRG24120120240290872
|
12/01/2024
|
Sonu
|
1718005WL030950
|
Sonu
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-025-001/313
(DHABLAREHWARI)
|
1718005000NRG24120120240290881
|
12/01/2024
|
Rita
|
1718005WL030950
|
Rita
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
32
|
UJJAIN
|
MP-18-005-002-001/10
(AKASODA)
|
1718005000NRG24120120240290897
|
12/01/2024
|
babulal
|
1718005WL030952
|
babulal
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
babulal
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-002-001/10
(AKASODA)
|
1718005000NRG24120120240290899
|
12/01/2024
|
jitendra
|
1718005WL030952
|
jitendra
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-002-001/10
(AKASODA)
|
1718005000NRG24120120240290898
|
12/01/2024
|
sajan bai
|
1718005WL030952
|
sajan bai
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-002-001/11
(AKASODA)
|
1718005000NRG24120120240290901
|
12/01/2024
|
ajay dayaram parmar
|
1718005WL030952
|
ajay dayaram parmar
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
ajaydayaramparmar
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-002-001/11
(AKASODA)
|
1718005000NRG24120120240290900
|
12/01/2024
|
TEJU BAI
|
1718005WL030952
|
TEJU BAI
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005000NRG24120120240290903
|
12/01/2024
|
ladkunwarbai
|
1718005WL030952
|
ladkunwarbai
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
ladkunwarbai
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005000NRG24120120240290904
|
12/01/2024
|
ritesh
|
1718005WL030952
|
ritesh
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005000NRG24120120240290905
|
12/01/2024
|
rupesh
|
1718005WL030952
|
rupesh
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-002-001/93
(AKASODA)
|
1718005000NRG24120120240290906
|
12/01/2024
|
sita bai
|
1718005WL030952
|
sita bai
|
00048
|
BKID0009134
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005000NRG24120120240290863
|
12/01/2024
|
munnalal
|
1718005WL030950
|
munnalal
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJJAIN
|
MP-18-005-025-001/136
(DHABLAREHWARI)
|
1718005000NRG24120120240290865
|
12/01/2024
|
dulichand
|
1718005WL030950
|
dulichand
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-025-001/145
(DHABLAREHWARI)
|
1718005000NRG24120120240290867
|
12/01/2024
|
sewaram
|
1718005WL030950
|
sewaram
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
sewaram
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-025-001/152
(DHABLAREHWARI)
|
1718005000NRG24120120240290868
|
12/01/2024
|
bhagirath
|
1718005WL030950
|
bhagirath
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005000NRG24120120240290869
|
12/01/2024
|
kacharulal
|
1718005WL030950
|
kacharulal
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
kacharulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005000NRG24120120240290870
|
12/01/2024
|
BASANTA BAI
|
1718005WL030950
|
BASANTA BAI
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
BASANTABAI
|
BANK OF INDIA(508505)
|
|
47
|
UJJAIN
|
MP-18-005-025-001/205
(DHABLAREHWARI)
|
1718005000NRG24120120240290871
|
12/01/2024
|
dayaram
|
1718005WL030950
|
dayaram
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UJJAIN
|
MP-18-005-025-001/23
(DHABLAREHWARI)
|
1718005000NRG24120120240290874
|
12/01/2024
|
asharam
|
1718005WL030950
|
asharam
|
00048
|
BKID0009138
|
20
|
20
|
Processed
|
13/03/2024
|
|
684514215
|
|
asharam
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-025-001/258
(DHABLAREHWARI)
|
1718005000NRG24120120240290875
|
12/01/2024
|
khemraj
|
1718005WL030950
|
khemraj
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-025-001/294
(DHABLAREHWARI)
|
1718005000NRG24120120240290879
|
12/01/2024
|
Manjubai
|
1718005WL030950
|
Manjubai
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-025-001/298
(DHABLAREHWARI)
|
1718005000NRG24120120240290880
|
12/01/2024
|
gopal
|
1718005WL030950
|
gopal
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
gopal
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-025-001/336
(DHABLAREHWARI)
|
1718005000NRG24120120240290882
|
12/01/2024
|
Meharban
|
1718005WL030950
|
Meharban
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-025-001/388
(DHABLAREHWARI)
|
1718005000NRG24120120240290884
|
12/01/2024
|
mukesh
|
1718005WL030950
|
mukesh
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
13/03/2024
|
|
684514215
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-025-001/406
(DHABLAREHWARI)
|
1718005000NRG24120120240290885
|
12/01/2024
|
vinod
|
1718005WL030950
|
vinod
|
00048
|
BKID0009138
|
22
|
22
|
Rejected
|
13/03/2024
|
|
684514215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005000NRG24120120240290886
|
12/01/2024
|
prahlad
|
1718005WL030950
|
prahlad
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-025-001/458
(DHABLAREHWARI)
|
1718005000NRG24120120240290887
|
12/01/2024
|
Kamal
|
1718005WL030950
|
Kamal
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-004-001/122
(KANDARIYA)
|
1718005004NRG24120120240289813
|
12/01/2024
|
Shaku bai
|
1718005004WL030870
|
Shaku bai
|
00048
|
BKID0009144
|
40
|
40
|
Rejected
|
13/03/2024
|
|
684514215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UJJAIN
|
MP-18-005-004-002/40
(KANDARIYA)
|
1718005004NRG24120120240289819
|
12/01/2024
|
sima bai
|
1718005004WL030870
|
sima bai
|
00048
|
BKID0009144
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UJJAIN
|
MP-18-005-043-002/30
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290342
|
12/01/2024
|
BRAJMOHAN
|
1718005043WL030911
|
BRAJMOHAN
|
00048
|
BKID0009144
|
3
|
3
|
Processed
|
13/03/2024
|
|
684514215
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-043-002/308-A
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290343
|
12/01/2024
|
RAJESH
|
1718005043WL030911
|
RAJESH
|
00048
|
BKID0009144
|
20
|
20
|
Processed
|
13/03/2024
|
|
684514215
|
|
RAJESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
UJJAIN
|
MP-18-005-043-002/326
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290344
|
12/01/2024
|
SANJAY PARMAR
|
1718005043WL030911
|
SANJAY PARMAR
|
00048
|
BKID0009144
|
4
|
4
|
Processed
|
13/03/2024
|
|
684514215
|
|
SANJAYPARMAR
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-043-002/356
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290345
|
12/01/2024
|
DAYARAM
|
1718005043WL030911
|
DAYARAM
|
00048
|
BKID0009144
|
4
|
4
|
Processed
|
13/03/2024
|
|
684514215
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
63
|
UJJAIN
|
MP-18-005-035-001/374
(TALOD)
|
1718005035NRG24110120240289807
|
12/01/2024
|
KAMAL SINGH
|
1718005035WL030869
|
KAMAL SINGH
|
00078
|
CNRB0000296
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
64
|
UJJAIN
|
MP-18-005-035-001/413
(TALOD)
|
1718005035NRG24110120240289809
|
12/01/2024
|
Rajesh
|
1718005035WL030869
|
Rajesh
|
00078
|
CNRB0000296
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-035-001/310
(TALOD)
|
1718005035NRG24110120240289805
|
12/01/2024
|
santosh Tulsiram
|
1718005035WL030869
|
santosh Tulsiram
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
santoshTulsiram
|
CANARA BANK(508532)
|
|
66
|
UJJAIN
|
MP-18-005-035-001/374
(TALOD)
|
1718005035NRG24110120240289808
|
12/01/2024
|
MAMTA BAI
|
1718005035WL030869
|
MAMTA BAI
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
67
|
UJJAIN
|
MP-18-005-035-001/578
(TALOD)
|
1718005035NRG24110120240289812
|
12/01/2024
|
Dharmendra
|
1718005035WL030869
|
Dharmendra
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
68
|
UJJAIN
|
MP-18-005-036-001/379-A
(CHINTAMANJAWASIYA)
|
1718005036NRG24120120240290162
|
12/01/2024
|
shubham
|
1718005036WL030893
|
shubham
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514215
|
|
shubham
|
CANARA BANK(508532)
|
|
69
|
UJJAIN
|
MP-18-005-036-001/680
(CHINTAMANJAWASIYA)
|
1718005036NRG24120120240290164
|
12/01/2024
|
mahesh verma
|
1718005036WL030893
|
mahesh verma
|
00078
|
CNRB0005679
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514215
|
|
maheshverma
|
STATE BANK OF INDIA(508548)
|
|
70
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005000NRG24120120240290896
|
12/01/2024
|
Rameshchandra
|
1718005WL030951
|
Rameshchandra
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
71
|
UJJAIN
|
MP-18-005-005-001/140
(GANGEDI)
|
1718005000NRG24120120240290853
|
12/01/2024
|
Basanta Bai
|
1718005WL030949
|
Basanta Bai
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
BasantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UJJAIN
|
MP-18-005-005-001/154
(GANGEDI)
|
1718005000NRG24120120240290855
|
12/01/2024
|
Hakam singh
|
1718005WL030949
|
Hakam singh
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Hakamsingh
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-005-001/192
(GANGEDI)
|
1718005000NRG24120120240290856
|
12/01/2024
|
Bherulal
|
1718005WL030949
|
Bherulal
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UJJAIN
|
MP-18-005-005-001/208
(GANGEDI)
|
1718005000NRG24120120240290858
|
12/01/2024
|
Radheshyam
|
1718005WL030949
|
Radheshyam
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005000NRG24120120240290859
|
12/01/2024
|
Bhuri Bai
|
1718005WL030949
|
Bhuri Bai
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005000NRG24120120240290860
|
12/01/2024
|
Govind
|
1718005WL030949
|
Govind
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UJJAIN
|
MP-18-005-005-001/214
(GANGEDI)
|
1718005000NRG24120120240290861
|
12/01/2024
|
Sanjay
|
1718005WL030949
|
Sanjay
|
00089
|
CBIN0285019
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UJJAIN
|
MP-18-005-008-001/124
(JARKHODA)
|
1718005000NRG24120120240290840
|
12/01/2024
|
kamal
|
1718005WL030948
|
kamal
|
00089
|
CBIN0285019
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
kamal
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-008-001/312
(JARKHODA)
|
1718005000NRG24120120240290843
|
12/01/2024
|
AHSAN
|
1718005WL030948
|
AHSAN
|
00089
|
CBIN0285019
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
AHSAN
|
CANARA BANK(508532)
|
|
80
|
UJJAIN
|
MP-18-005-008-001/323
(JARKHODA)
|
1718005000NRG24120120240290851
|
12/01/2024
|
RAY SINGH
|
1718005WL030948
|
RAY SINGH
|
00089
|
CBIN0285019
|
700
|
700
|
Rejected
|
13/03/2024
|
|
684514215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-025-001/293
(DHABLAREHWARI)
|
1718005000NRG24120120240290878
|
12/01/2024
|
RAVI
|
1718005WL030950
|
RAVI
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005000NRG24120120240290888
|
12/01/2024
|
CHANDAR SINGH CHOHAN
|
1718005WL030951
|
CHANDAR SINGH CHOHAN
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
CHANDARSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005000NRG24120120240290889
|
12/01/2024
|
Maya bai
|
1718005WL030951
|
Maya bai
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-004-001/31
(KANDARIYA)
|
1718005004NRG24120120240289817
|
12/01/2024
|
MIRA BAI
|
1718005004WL030870
|
MIRA BAI
|
00354
|
PUNB0740300
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UJJAIN
|
MP-18-005-004-002/45
(KANDARIYA)
|
1718005004NRG24120120240289820
|
12/01/2024
|
kamalabai
|
1718005004WL030870
|
kamalabai
|
00354
|
PUNB0740300
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UJJAIN
|
MP-18-005-036-001/111
(CHINTAMANJAWASIYA)
|
1718005036NRG24120120240290161
|
12/01/2024
|
Sonu gehlod
|
1718005036WL030893
|
Sonu gehlod
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
Sonugehlod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJJAIN
|
MP-18-005-045-001/14
(CHANDMUKH)
|
1718005000NRG24120120240290890
|
12/01/2024
|
Kamlesh Chouhan
|
1718005WL030951
|
Kamlesh Chouhan
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
KamleshChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UJJAIN
|
MP-18-005-045-001/179
(CHANDMUKH)
|
1718005000NRG24120120240290891
|
12/01/2024
|
Komal Chouhan
|
1718005WL030951
|
Komal Chouhan
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
KomalChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005000NRG24120120240290893
|
12/01/2024
|
prakash
|
1718005WL030951
|
prakash
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UJJAIN
|
MP-18-005-076-002/50
(ZIROLIA)
|
1718005000NRG24120120240290834
|
12/01/2024
|
RAMESH
|
1718005WL030947
|
RAMESH
|
00354
|
PUNB0740300
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UJJAIN
|
MP-18-005-076-002/50
(ZIROLIA)
|
1718005000NRG24120120240290835
|
12/01/2024
|
VINOD
|
1718005WL030947
|
VINOD
|
00354
|
PUNB0740300
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12235
|
12235
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-076-003/12
(ZIROLIA)
|
1718005000NRG24120120240290836
|
12/01/2024
|
tolaram
|
1718005WL030947
|
tolaram
|
00415
|
SBIN0003017
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684514215
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
UJJAIN
|
MP-18-005-008-001/118
(JARKHODA)
|
1718005000NRG24120120240290838
|
12/01/2024
|
JAVED
|
1718005WL030948
|
JAVED
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UJJAIN
|
MP-18-005-008-001/15
(JARKHODA)
|
1718005000NRG24120120240290841
|
12/01/2024
|
NAJIR
|
1718005WL030948
|
NAJIR
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-008-001/314
(JARKHODA)
|
1718005000NRG24120120240290845
|
12/01/2024
|
firoj
|
1718005WL030948
|
firoj
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
96
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005000NRG24120120240290846
|
12/01/2024
|
MUSTAK
|
1718005WL030948
|
MUSTAK
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
UJJAIN
|
MP-18-005-008-001/318
(JARKHODA)
|
1718005000NRG24120120240290847
|
12/01/2024
|
motiram
|
1718005WL030948
|
motiram
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
98
|
UJJAIN
|
MP-18-005-008-001/321
(JARKHODA)
|
1718005000NRG24120120240290849
|
12/01/2024
|
imran
|
1718005WL030948
|
imran
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
imran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UJJAIN
|
MP-18-005-008-001/324
(JARKHODA)
|
1718005000NRG24120120240290852
|
12/01/2024
|
vikram
|
1718005WL030948
|
vikram
|
00415
|
SBIN0018180
|
7
|
7
|
Processed
|
13/03/2024
|
|
684514215
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-005-001/141
(GANGEDI)
|
1718005000NRG24120120240290854
|
12/01/2024
|
Ashok mewada
|
1718005WL030949
|
Ashok mewada
|
00415
|
SBIN0030108
|
600
|
600
|
Processed
|
13/03/2024
|
|
684514215
|
|
Ashokmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-004-001/193
(KANDARIYA)
|
1718005004NRG24120120240289816
|
12/01/2024
|
RIYA
|
1718005004WL030870
|
RIYA
|
00415
|
SBIN0030522
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
RIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UJJAIN
|
MP-18-005-043-002/299
(KAKRIYACHIRAKHAN)
|
1718005043NRG24120120240290341
|
12/01/2024
|
SUNIL
|
1718005043WL030911
|
SUNIL
|
00415
|
SBIN0030522
|
3
|
3
|
Processed
|
13/03/2024
|
|
684514215
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43
|
43
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005000NRG24120120240290883
|
12/01/2024
|
ishwar malviya
|
1718005WL030950
|
ishwar malviya
|
00462
|
UCBA0000053
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514215
|
|
ishwarmalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-004-002/205
(KANDARIYA)
|
1718005004NRG24120120240289818
|
12/01/2024
|
rohit
|
1718005004WL030870
|
rohit
|
00462
|
UCBA0000524
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
rohit
|
UCO BANK(607066)
|
|
105
|
UJJAIN
|
MP-18-005-004-002/78
(KANDARIYA)
|
1718005004NRG24120120240289822
|
12/01/2024
|
shekhar
|
1718005004WL030870
|
shekhar
|
00462
|
UCBA0000524
|
40
|
40
|
Processed
|
13/03/2024
|
|
684514215
|
|
shekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-025-001/128
(DHABLAREHWARI)
|
1718005000NRG24120120240290864
|
12/01/2024
|
VIJAY MALVIYA
|
1718005WL030950
|
VIJAY MALVIYA
|
00468
|
UBIN0565229
|
12
|
12
|
Processed
|
13/03/2024
|
|
684514215
|
|
VIJAYMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-035-001/413
(TALOD)
|
1718005035NRG24110120240289810
|
12/01/2024
|
SHYAMU BAI
|
1718005035WL030869
|
SHYAMU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
UJJAIN
|
MP-18-005-045-001/55
(CHANDMUKH)
|
1718005000NRG24120120240290892
|
12/01/2024
|
LAXMI
|
1718005WL030951
|
LAXMI
|
00697
|
BKID0MG0403
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005000NRG24120120240290894
|
12/01/2024
|
rekhabai
|
1718005WL030951
|
rekhabai
|
00697
|
BKID0MG0403
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514215
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-058-001/26
(BADHKUMMED)
|
1718005000NRG24120120240290907
|
12/01/2024
|
Sikandar
|
1718005WL030953
|
Sikandar
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514215
|
|
Sikandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UJJAIN
|
MP-18-005-058-001/8-A
(BADHKUMMED)
|
1718005000NRG24120120240290908
|
12/01/2024
|
Rajkunwar
|
1718005WL030953
|
Rajkunwar
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514215
|
|
Rajkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UJJAIN
|
MP-18-005-058-001/867
(BADHKUMMED)
|
1718005000NRG24120120240290909
|
12/01/2024
|
Mushavar Shah
|
1718005WL030953
|
Mushavar Shah
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514215
|
|
MushavarShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
UJJAIN
|
MP-18-005-036-001/553
(CHINTAMANJAWASIYA)
|
1718005036NRG24120120240290163
|
12/01/2024
|
RADHESHYAM
|
1718005036WL030893
|
RADHESHYAM
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514215
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-002-001/42
(AKASODA)
|
1718005000NRG24120120240290902
|
12/01/2024
|
parwatabai
|
1718005WL030952
|
parwatabai
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684514215
|
|
parwatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87213
|
87213
|
|
|
|
|
|
|
|