|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-033-002/47-A
(KHEMASA)
|
1718005000NRG24170720230113568
|
17/07/2023
|
MANJU BAI
|
1718005WL011994
|
MANJU BAI
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
2
|
UJJAIN
|
MP-18-005-033-002/47-A
(KHEMASA)
|
1718005000NRG24170720230113567
|
17/07/2023
|
VIJAY
|
1718005WL011994
|
VIJAY
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-033-002/73
(KHEMASA)
|
1718005000NRG24170720230113576
|
17/07/2023
|
NAGESHWAR
|
1718005WL011994
|
NAGESHWAR
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-050-002/170
(MANPURA)
|
1718005050NRG24170720230112032
|
17/07/2023
|
SANJU BAI
|
1718005050WL011811
|
SANJU BAI
|
00045
|
BARB0UJJAIN
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
SANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
UJJAIN
|
MP-18-005-060-001/445
(KARONDIYA)
|
1718005060NRG24170720230113251
|
17/07/2023
|
MANJU BAI
|
1718005060WL011957
|
MANJU BAI
|
00045
|
BARB0UJJAIN
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UJJAIN
|
MP-18-005-060-001/445
(KARONDIYA)
|
1718005060NRG24110720230104998
|
17/07/2023
|
MANJU BAI
|
1718005060WL011124
|
MANJU BAI
|
00045
|
BARB0UJJAIN
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-060-001/478
(KARONDIYA)
|
1718005060NRG24110720230105003
|
17/07/2023
|
PRAKASH
|
1718005060WL011126
|
PRAKASH
|
00045
|
BARB0VEDUJJ
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UJJAIN
|
MP-18-005-060-001/478
(KARONDIYA)
|
1718005060NRG24170720230113255
|
17/07/2023
|
PRAKASH
|
1718005060WL011957
|
PRAKASH
|
00045
|
BARB0VEDUJJ
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-042-001/120
(FATEHABAD)
|
1718005000NRG24170720230113598
|
17/07/2023
|
PEER MOHAMMAD
|
1718005WL012000
|
PEER MOHAMMAD
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
PEERMOHAMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UJJAIN
|
MP-18-005-043-002/18
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111726
|
17/07/2023
|
DARSHAN KAUR
|
1718005043WL011778
|
DARSHAN KAUR
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
DARSHANKAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-032-002/230
(BHAINSODA)
|
1718005000NRG24170720230113528
|
17/07/2023
|
MAKHAN
|
1718005WL011990
|
MAKHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-033-002/122
(KHEMASA)
|
1718005000NRG24170720230113545
|
17/07/2023
|
DEVENDRA BAGHANIYA
|
1718005WL011994
|
DEVENDRA BAGHANIYA
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
DEVENDRABAGHANIYA
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-033-002/183
(KHEMASA)
|
1718005000NRG24170720230113551
|
17/07/2023
|
DASHARATHASINGH
|
1718005WL011994
|
DASHARATHASINGH
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
DASHARATHASINGH
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-033-002/45
(KHEMASA)
|
1718005000NRG24170720230113565
|
17/07/2023
|
KAMAL
|
1718005WL011994
|
KAMAL
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UJJAIN
|
MP-18-005-033-002/87
(KHEMASA)
|
1718005000NRG24170720230113577
|
17/07/2023
|
KELASH
|
1718005WL011994
|
KELASH
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-036-001/377
(CHINTAMANJAWASIYA)
|
1718005000NRG24170720230113535
|
17/07/2023
|
HATESINGH
|
1718005WL011992
|
HATESINGH
|
00048
|
BKID0009100
|
816
|
816
|
Processed
|
24/07/2023
|
|
091770827
|
|
HATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UJJAIN
|
MP-18-005-041-001/144
(TAKWASA)
|
1718005000NRG24170720230113593
|
17/07/2023
|
Manoj
|
1718005WL011998
|
Manoj
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-041-001/200
(TAKWASA)
|
1718005000NRG24170720230113594
|
17/07/2023
|
MOHAN
|
1718005WL011998
|
MOHAN
|
00048
|
BKID0009100
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-060-001/232
(KARONDIYA)
|
1718005060NRG24170720230113249
|
17/07/2023
|
MANOHAR
|
1718005060WL011957
|
MANOHAR
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-033-002/216
(KHEMASA)
|
1718005000NRG24170720230113559
|
17/07/2023
|
Rajendra Bhuwansingh Chouhan
|
1718005WL011994
|
Rajendra Bhuwansingh Chouhan
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RajendraBhuwansinghChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005039NRG24170720230112792
|
17/07/2023
|
shivani
|
1718005039WL011874
|
shivani
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
shivani
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-060-001/111
(KARONDIYA)
|
1718005000NRG24170720230113537
|
17/07/2023
|
rajaram
|
1718005WL011993
|
rajaram
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UJJAIN
|
MP-18-005-060-001/199
(KARONDIYA)
|
1718005000NRG24170720230113538
|
17/07/2023
|
SANGITA BAI
|
1718005WL011993
|
SANGITA BAI
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-060-001/203
(KARONDIYA)
|
1718005060NRG24170720230113248
|
17/07/2023
|
HINDULAL
|
1718005060WL011957
|
HINDULAL
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
HINDULAL
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-060-001/203
(KARONDIYA)
|
1718005060NRG24110720230105004
|
17/07/2023
|
HINDULAL
|
1718005060WL011127
|
HINDULAL
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
HINDULAL
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-060-001/63
(KARONDIYA)
|
1718005060NRG24110720230104999
|
17/07/2023
|
MAMATABAI
|
1718005060WL011124
|
MAMATABAI
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-043-002/352
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111737
|
17/07/2023
|
ARVIND
|
1718005043WL011778
|
ARVIND
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ARVIND
|
UCO BANK(607066)
|
|
28
|
UJJAIN
|
MP-18-005-043-002/352
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111736
|
17/07/2023
|
KEDARLAL
|
1718005043WL011778
|
KEDARLAL
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KEDARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG24170720230113501
|
17/07/2023
|
DARASINGH
|
1718005001WL011985
|
DARASINGH
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-001-002/186
(ASALANA)
|
1718005001NRG24170720230113502
|
17/07/2023
|
BANESINGH BAPUJI
|
1718005001WL011985
|
BANESINGH BAPUJI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
BANESINGHBAPUJI
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-001-002/290
(ASALANA)
|
1718005001NRG24170720230113503
|
17/07/2023
|
SUMITRA
|
1718005001WL011985
|
SUMITRA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UJJAIN
|
MP-18-005-002-001/136
(AKASODA)
|
1718005002NRG24170720230111663
|
17/07/2023
|
dheeraj
|
1718005002WL011767
|
dheeraj
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091770827
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-003-001/426
(BAMORA)
|
1718005000NRG24170720230113596
|
17/07/2023
|
RAKHI BAI
|
1718005WL011999
|
RAKHI BAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAKHIBAI
|
RATNAKAR BANK(607393)
|
|
34
|
UJJAIN
|
MP-18-005-033-002/105-A
(KHEMASA)
|
1718005000NRG24170720230113540
|
17/07/2023
|
SAPNA
|
1718005WL011994
|
SAPNA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
35
|
UJJAIN
|
MP-18-005-033-002/183
(KHEMASA)
|
1718005000NRG24170720230113552
|
17/07/2023
|
MANKUNWARBAI
|
1718005WL011994
|
MANKUNWARBAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-033-002/189-A
(KHEMASA)
|
1718005000NRG24170720230113554
|
17/07/2023
|
ASHABAI
|
1718005WL011994
|
ASHABAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-033-002/189-A
(KHEMASA)
|
1718005000NRG24170720230113553
|
17/07/2023
|
INDER DABI
|
1718005WL011994
|
INDER DABI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
INDERDABI
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-033-002/193
(KHEMASA)
|
1718005000NRG24170720230113555
|
17/07/2023
|
VIKRAM SIGH
|
1718005WL011994
|
VIKRAM SIGH
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
VIKRAMSIGH
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-033-002/209
(KHEMASA)
|
1718005000NRG24170720230113557
|
17/07/2023
|
Bharat singh
|
1718005WL011994
|
Bharat singh
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UJJAIN
|
MP-18-005-033-002/246
(KHEMASA)
|
1718005000NRG24170720230113560
|
17/07/2023
|
RAHUL MAYARAM
|
1718005WL011994
|
RAHUL MAYARAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAHULMAYARAM
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-033-002/36
(KHEMASA)
|
1718005000NRG24170720230113562
|
17/07/2023
|
Meharwan Chouhan
|
1718005WL011994
|
Meharwan Chouhan
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MeharwanChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
UJJAIN
|
MP-18-005-033-002/36
(KHEMASA)
|
1718005000NRG24170720230113561
|
17/07/2023
|
SITA BAI NAHAR JI
|
1718005WL011994
|
SITA BAI NAHAR JI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SITABAINAHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UJJAIN
|
MP-18-005-033-002/41-A
(KHEMASA)
|
1718005000NRG24170720230113564
|
17/07/2023
|
RAJUBAI
|
1718005WL011994
|
RAJUBAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-033-002/46
(KHEMASA)
|
1718005000NRG24170720230113566
|
17/07/2023
|
ANITA
|
1718005WL011994
|
ANITA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-033-002/49
(KHEMASA)
|
1718005000NRG24170720230113569
|
17/07/2023
|
RUKHMA BAI
|
1718005WL011994
|
RUKHMA BAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
UJJAIN
|
MP-18-005-033-002/87
(KHEMASA)
|
1718005000NRG24170720230113578
|
17/07/2023
|
VIKAS KAILASHCHANDRA
|
1718005WL011994
|
VIKAS KAILASHCHANDRA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
VIKASKAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-049-002/113
(CHANDESARA)
|
1718005000NRG24170720230113356
|
17/07/2023
|
KALURAM VERMA
|
1718005WL011970
|
KALURAM VERMA
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KALURAMVERMA
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-049-002/187
(CHANDESARA)
|
1718005000NRG24170720230113358
|
17/07/2023
|
ROOPSINGH NAYAK
|
1718005WL011970
|
ROOPSINGH NAYAK
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ROOPSINGHNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
UJJAIN
|
MP-18-005-049-002/210
(CHANDESARA)
|
1718005000NRG24170720230113359
|
17/07/2023
|
RADHESHYAM ANJANA
|
1718005WL011970
|
RADHESHYAM ANJANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RADHESHYAMANJANA
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-049-002/73
(CHANDESARA)
|
1718005000NRG24170720230113367
|
17/07/2023
|
suraj
|
1718005WL011970
|
suraj
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UJJAIN
|
MP-18-005-049-002/87
(CHANDESARA)
|
1718005000NRG24170720230113368
|
17/07/2023
|
SAJAN BAI
|
1718005WL011970
|
SAJAN BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-050-002/147
(MANPURA)
|
1718005050NRG24170720230112030
|
17/07/2023
|
SUMER SINGH
|
1718005050WL011811
|
SUMER SINGH
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-051-001/121
(DHATRAWADA)
|
1718005051NRG24170720230113325
|
17/07/2023
|
DINESH NANURAM
|
1718005051WL011967
|
DINESH NANURAM
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
DINESHNANURAM
|
BANK OF INDIA(508505)
|
|
54
|
UJJAIN
|
MP-18-005-051-001/162
(DHATRAWADA)
|
1718005051NRG24170720230113326
|
17/07/2023
|
PAPPU CHOUHAN
|
1718005051WL011967
|
PAPPU CHOUHAN
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
PAPPUCHOUHAN
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-051-001/167
(DHATRAWADA)
|
1718005051NRG24170720230113327
|
17/07/2023
|
RAHUL
|
1718005051WL011967
|
RAHUL
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-051-001/178
(DHATRAWADA)
|
1718005051NRG24170720230113329
|
17/07/2023
|
RAJU BAI
|
1718005051WL011967
|
RAJU BAI
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-051-001/191
(DHATRAWADA)
|
1718005051NRG24170720230113330
|
17/07/2023
|
TEJU BAI
|
1718005051WL011967
|
TEJU BAI
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-051-001/36
(DHATRAWADA)
|
1718005051NRG24170720230113331
|
17/07/2023
|
SHAYAMA BAI
|
1718005051WL011967
|
SHAYAMA BAI
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
SHAYAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
UJJAIN
|
MP-18-005-016-001/14-C
(BOLASA)
|
1718005016NRG24160720230111427
|
17/07/2023
|
SHANTA BAI
|
1718005016WL011748
|
SHANTA BAI
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-016-001/3
(BOLASA)
|
1718005016NRG24160720230111428
|
17/07/2023
|
RAMLAL
|
1718005016WL011748
|
RAMLAL
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UJJAIN
|
MP-18-005-016-001/3
(BOLASA)
|
1718005016NRG24160720230111429
|
17/07/2023
|
tulsa bai
|
1718005016WL011748
|
tulsa bai
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005016NRG24160720230111431
|
17/07/2023
|
rakesh
|
1718005016WL011748
|
rakesh
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-016-003/26
(BOLASA)
|
1718005016NRG24160720230111433
|
17/07/2023
|
Laxman
|
1718005016WL011748
|
Laxman
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-020-002/77
(KADCHHA)
|
1718005020NRG24170720230111623
|
17/07/2023
|
Seeta bai
|
1718005020WL011764
|
Seeta bai
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-020-002/77
(KADCHHA)
|
1718005020NRG24170720230111622
|
17/07/2023
|
Seeta bai
|
1718005020WL011764
|
Seeta bai
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-029-001/85
(PALKHANDA)
|
1718005029NRG24170720230111764
|
17/07/2023
|
Jyoti bai
|
1718005029WL011782
|
Jyoti bai
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-029-001/85
(PALKHANDA)
|
1718005029NRG24170720230111762
|
17/07/2023
|
OMPRAKASH
|
1718005029WL011782
|
OMPRAKASH
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-029-001/85
(PALKHANDA)
|
1718005029NRG24170720230111763
|
17/07/2023
|
RAMLAKHAN
|
1718005029WL011782
|
RAMLAKHAN
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005039NRG24170720230112788
|
17/07/2023
|
rekha bai
|
1718005039WL011874
|
rekha bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005039NRG24170720230112789
|
17/07/2023
|
shyamu bai
|
1718005039WL011874
|
shyamu bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005039NRG24170720230112790
|
17/07/2023
|
JANI BAI
|
1718005039WL011874
|
JANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
JANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005039NRG24170720230112791
|
17/07/2023
|
rohit
|
1718005039WL011874
|
rohit
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
rohit
|
BANK OF INDIA(508505)
|
|
73
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005039NRG24170720230112794
|
17/07/2023
|
tejkunvar bai
|
1718005039WL011874
|
tejkunvar bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
tejkunvarbai
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005039NRG24170720230112795
|
17/07/2023
|
urmila bai
|
1718005039WL011874
|
urmila bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-039-001/700
(LEKODA)
|
1718005039NRG24170720230112796
|
17/07/2023
|
pawan patel
|
1718005039WL011874
|
pawan patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
pawanpatel
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-042-001/707
(FATEHABAD)
|
1718005000NRG24170720230113602
|
17/07/2023
|
Umesh Kumawat
|
1718005WL012000
|
Umesh Kumawat
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
UmeshKumawat
|
BANK OF INDIA(508505)
|
|
77
|
UJJAIN
|
MP-18-005-043-002/18
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111727
|
17/07/2023
|
SATNAM
|
1718005043WL011778
|
SATNAM
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
SATNAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
UJJAIN
|
MP-18-005-043-002/238
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111728
|
17/07/2023
|
GOVERDHAN
|
1718005043WL011778
|
GOVERDHAN
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UJJAIN
|
MP-18-005-043-002/238
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111729
|
17/07/2023
|
HIRAMANI BAI
|
1718005043WL011778
|
HIRAMANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
HIRAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UJJAIN
|
MP-18-005-043-002/332
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111734
|
17/07/2023
|
RADHA PATEL
|
1718005043WL011778
|
RADHA PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RADHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UJJAIN
|
MP-18-005-043-002/337
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111735
|
17/07/2023
|
hari om
|
1718005043WL011778
|
hari om
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
hariom
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-043-002/354
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111738
|
17/07/2023
|
JAGDISH
|
1718005043WL011778
|
JAGDISH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-043-002/354
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111740
|
17/07/2023
|
MAHESH
|
1718005043WL011778
|
MAHESH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
UJJAIN
|
MP-18-005-043-002/354
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111739
|
17/07/2023
|
RAMKUNWAR
|
1718005043WL011778
|
RAMKUNWAR
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-043-002/42-B
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111742
|
17/07/2023
|
CHETNA WO KISHORE CHOWDHARY
|
1718005043WL011778
|
CHETNA WO KISHORE CHOWDHARY
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
CHETNAWOKISHORECHOWDHARY
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-043-002/42-B
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111741
|
17/07/2023
|
KISHORE SO JAGDISH
|
1718005043WL011778
|
KISHORE SO JAGDISH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KISHORESOJAGDISH
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-043-002/42-B
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111743
|
17/07/2023
|
SHANTI DEVI
|
1718005043WL011778
|
SHANTI DEVI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SHANTIDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-033-002/18-A
(KHEMASA)
|
1718005000NRG24170720230113550
|
17/07/2023
|
KARAN
|
1718005WL011994
|
KARAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UJJAIN
|
MP-18-005-033-002/65-A
(KHEMASA)
|
1718005000NRG24170720230113571
|
17/07/2023
|
JALAM SINGH
|
1718005WL011994
|
JALAM SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UJJAIN
|
MP-18-005-033-002/65-A
(KHEMASA)
|
1718005000NRG24170720230113572
|
17/07/2023
|
SITA BAI
|
1718005WL011994
|
SITA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
UJJAIN
|
MP-18-005-033-002/95
(KHEMASA)
|
1718005000NRG24170720230113579
|
17/07/2023
|
JEEVAN PARMAR
|
1718005WL011994
|
JEEVAN PARMAR
|
00078
|
CNRB0000296
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-060-001/445
(KARONDIYA)
|
1718005060NRG24170720230113250
|
17/07/2023
|
JITENDRA KUMAR
|
1718005060WL011957
|
JITENDRA KUMAR
|
00078
|
CNRB0005085
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UJJAIN
|
MP-18-005-060-001/445
(KARONDIYA)
|
1718005060NRG24110720230104997
|
17/07/2023
|
JITENDRA KUMAR
|
1718005060WL011124
|
JITENDRA KUMAR
|
00078
|
CNRB0005085
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
UJJAIN
|
MP-18-005-035-001/346
(TALOD)
|
1718005035NRG24150720230109589
|
17/07/2023
|
Subhash
|
1718005035WL011567
|
Subhash
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
24/07/2023
|
|
091770827
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-035-001/351
(TALOD)
|
1718005035NRG24150720230109590
|
17/07/2023
|
Jatan bai Anjana
|
1718005035WL011567
|
Jatan bai Anjana
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
24/07/2023
|
|
091770827
|
|
JatanbaiAnjana
|
CANARA BANK(508532)
|
|
96
|
UJJAIN
|
MP-18-005-035-001/365
(TALOD)
|
1718005035NRG24150720230109592
|
17/07/2023
|
Kishore
|
1718005035WL011567
|
Kishore
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
24/07/2023
|
|
091770827
|
|
Kishore
|
CANARA BANK(508532)
|
|
97
|
UJJAIN
|
MP-18-005-035-001/368
(TALOD)
|
1718005035NRG24150720230109593
|
17/07/2023
|
karansingh
|
1718005035WL011567
|
karansingh
|
00078
|
CNRB0005679
|
30
|
30
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
UJJAIN
|
MP-18-005-035-001/382
(TALOD)
|
1718005035NRG24150720230109594
|
17/07/2023
|
Ramesh
|
1718005035WL011567
|
Ramesh
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
24/07/2023
|
|
091770827
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UJJAIN
|
MP-18-005-036-001/386
(CHINTAMANJAWASIYA)
|
1718005000NRG24170720230113536
|
17/07/2023
|
vishal panchal
|
1718005WL011992
|
vishal panchal
|
00078
|
CNRB0005679
|
816
|
816
|
Processed
|
24/07/2023
|
|
091770827
|
|
vishalpanchal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-049-002/217
(CHANDESARA)
|
1718005000NRG24170720230113361
|
17/07/2023
|
AJAY PATEL
|
1718005WL011970
|
AJAY PATEL
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UJJAIN
|
MP-18-005-049-002/225
(CHANDESARA)
|
1718005000NRG24170720230113364
|
17/07/2023
|
DHEERAJ ANJANA
|
1718005WL011970
|
DHEERAJ ANJANA
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
DHEERAJANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-029-001/10
(PALKHANDA)
|
1718005029NRG24170720230111758
|
17/07/2023
|
archanakunvar
|
1718005029WL011782
|
archanakunvar
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
archanakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
UJJAIN
|
MP-18-005-029-001/10
(PALKHANDA)
|
1718005029NRG24170720230111757
|
17/07/2023
|
vijay singh
|
1718005029WL011782
|
vijay singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
vijaysingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-026-001/405
(MUNJAKHEDI)
|
1718005000NRG24170720230112808
|
17/07/2023
|
dilip singh
|
1718005WL011880
|
dilip singh
|
00225
|
KARB0000807
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-057-001/355
(MANGROLA)
|
1718005000NRG24170720230113583
|
17/07/2023
|
ramlal
|
1718005WL011997
|
ramlal
|
00354
|
PUNB0026810
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UJJAIN
|
MP-18-005-057-001/51
(MANGROLA)
|
1718005000NRG24170720230113588
|
17/07/2023
|
shankar
|
1718005WL011997
|
shankar
|
00354
|
PUNB0026810
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UJJAIN
|
MP-18-005-057-001/51
(MANGROLA)
|
1718005000NRG24170720230113587
|
17/07/2023
|
SHANKAR
|
1718005WL011997
|
SHANKAR
|
00354
|
PUNB0026810
|
15
|
15
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
UJJAIN
|
MP-18-005-057-001/84
(MANGROLA)
|
1718005000NRG24170720230113590
|
17/07/2023
|
SHYAMA BAI
|
1718005WL011997
|
SHYAMA BAI
|
00354
|
PUNB0026810
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UJJAIN
|
MP-18-005-057-001/84
(MANGROLA)
|
1718005000NRG24170720230113589
|
17/07/2023
|
shyama bai
|
1718005WL011997
|
shyama bai
|
00354
|
PUNB0026810
|
15
|
15
|
Rejected
|
24/07/2023
|
|
091770827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005000NRG24170720230113592
|
17/07/2023
|
chandar lal
|
1718005WL011997
|
chandar lal
|
00354
|
PUNB0026810
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
chandarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005000NRG24170720230113591
|
17/07/2023
|
CHANDAR LAL
|
1718005WL011997
|
CHANDAR LAL
|
00354
|
PUNB0026810
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-023-002/186-A
(UMARIYAJAGIR)
|
1718005023NRG24170720230111590
|
17/07/2023
|
MAKHAN DAS
|
1718005023WL011760
|
MAKHAN DAS
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAKHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005023NRG24170720230111591
|
17/07/2023
|
Savariya
|
1718005023WL011760
|
Savariya
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Savariya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UJJAIN
|
MP-18-005-032-002/144
(BHAINSODA)
|
1718005000NRG24170720230113520
|
17/07/2023
|
devji
|
1718005WL011990
|
devji
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
devji
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UJJAIN
|
MP-18-005-032-002/168
(BHAINSODA)
|
1718005000NRG24170720230113521
|
17/07/2023
|
BABULAL
|
1718005WL011990
|
BABULAL
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
116
|
UJJAIN
|
MP-18-005-032-002/169
(BHAINSODA)
|
1718005000NRG24170720230113522
|
17/07/2023
|
dilip
|
1718005WL011990
|
dilip
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
dilip
|
BANK OF INDIA(508505)
|
|
117
|
UJJAIN
|
MP-18-005-032-002/187
(BHAINSODA)
|
1718005000NRG24170720230113523
|
17/07/2023
|
tarachandra
|
1718005WL011990
|
tarachandra
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
tarachandra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UJJAIN
|
MP-18-005-032-002/189
(BHAINSODA)
|
1718005000NRG24170720230113525
|
17/07/2023
|
khuman singh
|
1718005WL011990
|
khuman singh
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UJJAIN
|
MP-18-005-032-002/189
(BHAINSODA)
|
1718005000NRG24170720230113524
|
17/07/2023
|
KHUMANSINGH
|
1718005WL011990
|
KHUMANSINGH
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
120
|
UJJAIN
|
MP-18-005-032-002/190
(BHAINSODA)
|
1718005000NRG24170720230113526
|
17/07/2023
|
ISHVARLAL
|
1718005WL011990
|
ISHVARLAL
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UJJAIN
|
MP-18-005-032-002/228
(BHAINSODA)
|
1718005000NRG24170720230113530
|
17/07/2023
|
SANDEEP
|
1718005WL011991
|
SANDEEP
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UJJAIN
|
MP-18-005-047-001/211-A
(BIAORA)
|
1718005047NRG24170720230111605
|
17/07/2023
|
ishlaam patel
|
1718005047WL011762
|
ishlaam patel
|
00354
|
PUNB0104700
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
091770827
|
|
ishlaampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-057-001/355
(MANGROLA)
|
1718005000NRG24170720230113584
|
17/07/2023
|
raju bai
|
1718005WL011997
|
raju bai
|
00354
|
PUNB0740300
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UJJAIN
|
MP-18-005-057-001/361
(MANGROLA)
|
1718005000NRG24170720230113586
|
17/07/2023
|
dhanni bai
|
1718005WL011997
|
dhanni bai
|
00354
|
PUNB0740300
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
dhannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UJJAIN
|
MP-18-005-057-001/361
(MANGROLA)
|
1718005000NRG24170720230113585
|
17/07/2023
|
munnaji
|
1718005WL011997
|
munnaji
|
00354
|
PUNB0740300
|
15
|
15
|
Processed
|
24/07/2023
|
|
091770827
|
|
munnaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-042-001/103
(FATEHABAD)
|
1718005000NRG24170720230113597
|
17/07/2023
|
Hakim khan
|
1718005WL012000
|
Hakim khan
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
Hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
UJJAIN
|
MP-18-005-014-001/143-B
(SEMALIYANASAR)
|
1718005014NRG24170720230111672
|
17/07/2023
|
banty vishwakarma
|
1718005014WL011770
|
banty vishwakarma
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770827
|
|
bantyvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UJJAIN
|
MP-18-005-014-001/314
(SEMALIYANASAR)
|
1718005014NRG24170720230111673
|
17/07/2023
|
RAKESH
|
1718005014WL011770
|
RAKESH
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
UJJAIN
|
MP-18-005-014-001/47
(SEMALIYANASAR)
|
1718005014NRG24170720230111674
|
17/07/2023
|
Vashudev
|
1718005014WL011770
|
Vashudev
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770827
|
|
Vashudev
|
STATE BANK OF INDIA(508548)
|
|
130
|
UJJAIN
|
MP-18-005-016-001/14-C
(BOLASA)
|
1718005016NRG24160720230111426
|
17/07/2023
|
SUNIL
|
1718005016WL011748
|
SUNIL
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
131
|
UJJAIN
|
MP-18-005-016-003/15-A
(BOLASA)
|
1718005016NRG24160720230111430
|
17/07/2023
|
MAHESH
|
1718005016WL011748
|
MAHESH
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005016NRG24160720230111432
|
17/07/2023
|
nimrla
|
1718005016WL011748
|
nimrla
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770827
|
|
nimrla
|
STATE BANK OF INDIA(508548)
|
|
133
|
UJJAIN
|
MP-18-005-020-001/262
(KADCHHA)
|
1718005020NRG24170720230111619
|
17/07/2023
|
Pooja
|
1718005020WL011764
|
Pooja
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091770827
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
134
|
UJJAIN
|
MP-18-005-026-001/412
(MUNJAKHEDI)
|
1718005000NRG24170720230112811
|
17/07/2023
|
BHADUR SINGH
|
1718005WL011880
|
BHADUR SINGH
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
BHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UJJAIN
|
MP-18-005-029-001/116
(PALKHANDA)
|
1718005029NRG24170720230111759
|
17/07/2023
|
KALA BAI
|
1718005029WL011782
|
KALA BAI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UJJAIN
|
MP-18-005-029-001/116
(PALKHANDA)
|
1718005029NRG24170720230111760
|
17/07/2023
|
MANOJ
|
1718005029WL011782
|
MANOJ
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
MANOJ
|
HDFC BANK LTD(607152)
|
|
137
|
UJJAIN
|
MP-18-005-029-001/85
(PALKHANDA)
|
1718005029NRG24170720230111761
|
17/07/2023
|
soram bai
|
1718005029WL011782
|
soram bai
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-031-001/109
(HARSODAN)
|
1718005031NRG24170720230111608
|
17/07/2023
|
SHYAMU BAI
|
1718005031WL011763
|
SHYAMU BAI
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UJJAIN
|
MP-18-005-031-001/234
(HARSODAN)
|
1718005031NRG24170720230111609
|
17/07/2023
|
CHANDA BAI SURESH
|
1718005031WL011763
|
CHANDA BAI SURESH
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
CHANDABAISURESH
|
RATNAKAR BANK(607393)
|
|
140
|
UJJAIN
|
MP-18-005-031-001/243
(HARSODAN)
|
1718005031NRG24170720230111610
|
17/07/2023
|
RADHESHYAM
|
1718005031WL011763
|
RADHESHYAM
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
UJJAIN
|
MP-18-005-031-001/385
(HARSODAN)
|
1718005031NRG24170720230111612
|
17/07/2023
|
RAMESHWAR SO SIDDHUJI
|
1718005031WL011763
|
RAMESHWAR SO SIDDHUJI
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAMESHWARSOSIDDHUJI
|
CANARA BANK(508532)
|
|
142
|
UJJAIN
|
MP-18-005-031-001/57
(HARSODAN)
|
1718005031NRG24170720230111615
|
17/07/2023
|
RADHA
|
1718005031WL011763
|
RADHA
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UJJAIN
|
MP-18-005-031-001/57
(HARSODAN)
|
1718005031NRG24170720230111614
|
17/07/2023
|
RAMESH
|
1718005031WL011763
|
RAMESH
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
UJJAIN
|
MP-18-005-031-001/60
(HARSODAN)
|
1718005031NRG24170720230111616
|
17/07/2023
|
VIKRAM SINGH
|
1718005031WL011763
|
VIKRAM SINGH
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
UJJAIN
|
MP-18-005-031-001/81
(HARSODAN)
|
1718005031NRG24170720230111617
|
17/07/2023
|
MOTILAL BHERULAL
|
1718005031WL011763
|
MOTILAL BHERULAL
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
MOTILALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
UJJAIN
|
MP-18-005-031-001/98
(HARSODAN)
|
1718005031NRG24170720230111618
|
17/07/2023
|
ATMARAM MANGILAL
|
1718005031WL011763
|
ATMARAM MANGILAL
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
ATMARAMMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
UJJAIN
|
MP-18-005-047-001/35
(BIAORA)
|
1718005047NRG24170720230111606
|
17/07/2023
|
Sanavar patel
|
1718005047WL011762
|
Sanavar patel
|
00415
|
SBIN0007698
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
091770827
|
|
Sanavarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14923
|
14923
|
|
|
|
|
|
|
|
|
148
|
UJJAIN
|
MP-18-005-023-002/86
(UMARIYAJAGIR)
|
1718005023NRG24170720230111592
|
17/07/2023
|
pooja bai songara
|
1718005023WL011760
|
pooja bai songara
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
poojabaisongara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
UJJAIN
|
MP-18-005-020-003/4
(KADCHHA)
|
1718005020NRG24170720230111628
|
17/07/2023
|
SUGAN BAI
|
1718005020WL011764
|
SUGAN BAI
|
00415
|
SBIN0030510
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
UJJAIN
|
MP-18-005-043-002/75
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111746
|
17/07/2023
|
Ambaram
|
1718005043WL011778
|
Ambaram
|
00415
|
SBIN0030522
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
UJJAIN
|
MP-18-005-042-001/354
(FATEHABAD)
|
1718005000NRG24170720230113600
|
17/07/2023
|
MAYA CHOUHAN
|
1718005WL012000
|
MAYA CHOUHAN
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
MAYACHOUHAN
|
UCO BANK(607066)
|
|
152
|
UJJAIN
|
MP-18-005-043-002/299
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111730
|
17/07/2023
|
ANIRUDDHA
|
1718005043WL011778
|
ANIRUDDHA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ANIRUDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UJJAIN
|
MP-18-005-043-002/330
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111732
|
17/07/2023
|
SULOCHNA WO MANOHAR
|
1718005043WL011778
|
SULOCHNA WO MANOHAR
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SULOCHNAWOMANOHAR
|
UCO BANK(607066)
|
|
154
|
UJJAIN
|
MP-18-005-043-002/50
(KAKRIYACHIRAKHAN)
|
1718005043NRG24170720230111745
|
17/07/2023
|
RAKESH
|
1718005043WL011778
|
RAKESH
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAKESH
|
UCO BANK(607066)
|
|
155
|
UJJAIN
|
MP-18-005-067-001/262
(NEELKANTH)
|
1718005067NRG24170720230113582
|
17/07/2023
|
shayda bee
|
1718005067WL011996
|
shayda bee
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091770827
|
|
shaydabee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-001-002/1
(ASALANA)
|
1718005001NRG24170720230113500
|
17/07/2023
|
DILIP
|
1718005001WL011985
|
DILIP
|
00468
|
UBIN0907626
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
UJJAIN
|
MP-18-005-033-002/200
(KHEMASA)
|
1718005000NRG24170720230113556
|
17/07/2023
|
Satynarayan
|
1718005WL011994
|
Satynarayan
|
00662
|
BDBL0001515
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
Satynarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-049-002/174
(CHANDESARA)
|
1718005000NRG24170720230113357
|
17/07/2023
|
Shubham Anjana
|
1718005WL011970
|
Shubham Anjana
|
00689
|
AUBL0002319
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ShubhamAnjana
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
UJJAIN
|
MP-18-005-033-002/68
(KHEMASA)
|
1718005000NRG24170720230113574
|
17/07/2023
|
SEEMA BAI
|
1718005WL011994
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UJJAIN
|
MP-18-005-042-001/361
(FATEHABAD)
|
1718005000NRG24170720230113601
|
17/07/2023
|
MUMTAJ BEE
|
1718005WL012000
|
MUMTAJ BEE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
MUMTAJBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-026-001/404
(MUNJAKHEDI)
|
1718005000NRG24170720230112807
|
17/07/2023
|
PEPA BAI
|
1718005WL011880
|
PEPA BAI
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UJJAIN
|
MP-18-005-026-001/411
(MUNJAKHEDI)
|
1718005000NRG24170720230112810
|
17/07/2023
|
RAJU BAI
|
1718005WL011880
|
RAJU BAI
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UJJAIN
|
MP-18-005-026-001/411
(MUNJAKHEDI)
|
1718005000NRG24170720230112809
|
17/07/2023
|
TEJRAM JI
|
1718005WL011880
|
TEJRAM JI
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
TEJRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UJJAIN
|
MP-18-005-026-001/414
(MUNJAKHEDI)
|
1718005000NRG24170720230112812
|
17/07/2023
|
SATISH CHOUDHARY
|
1718005WL011880
|
SATISH CHOUDHARY
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SATISHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-049-002/218
(CHANDESARA)
|
1718005000NRG24170720230113362
|
17/07/2023
|
YOGESH
|
1718005WL011970
|
YOGESH
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UJJAIN
|
MP-18-005-049-002/220
(CHANDESARA)
|
1718005000NRG24170720230113363
|
17/07/2023
|
SANJAY NIRBHAY SINGH AANJANA
|
1718005WL011970
|
SANJAY NIRBHAY SINGH AANJANA
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
SANJAYNIRBHAYSINGHAANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UJJAIN
|
MP-18-005-050-002/193
(MANPURA)
|
1718005050NRG24170720230112034
|
17/07/2023
|
GAJRAJ SINGH
|
1718005050WL011811
|
GAJRAJ SINGH
|
00697
|
BKID0MG0409
|
663
|
663
|
Processed
|
24/07/2023
|
|
091770827
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-026-001/402
(MUNJAKHEDI)
|
1718005000NRG24170720230112806
|
17/07/2023
|
ANIL ASHOK
|
1718005WL011880
|
ANIL ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770827
|
|
ANILASHOK
|
BANK OF INDIA(508505)
|
|
169
|
UJJAIN
|
MP-18-005-036-001/306
(CHINTAMANJAWASIYA)
|
1718005000NRG24170720230113534
|
17/07/2023
|
pratap
|
1718005WL011992
|
pratap
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/07/2023
|
|
091770827
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UJJAIN
|
MP-18-005-049-002/272
(CHANDESARA)
|
1718005000NRG24170720230113366
|
17/07/2023
|
VIKAS
|
1718005WL011970
|
VIKAS
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770827
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191205
|
191205
|
|
|
|
|
|
|
|