|
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-18-005-024-001/648
(BAKANIYA)
|
1718005024NRG24101120230217139
|
10/11/2023
|
BAPU
|
1718005024WL024881
|
BAPU
|
00032
|
UTIB0001932
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BAPU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005038NRG24101120230217352
|
10/11/2023
|
gangabai
|
1718005038WL024896
|
gangabai
|
00045
|
BARB0VEDUJJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-048-001/69-A
(BANSKHEDI)
|
1718005000NRG24101120230217552
|
10/11/2023
|
Puja
|
1718005WL024917
|
Puja
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UJJAIN
|
MP-18-005-048-001/84-B
(BANSKHEDI)
|
1718005000NRG24101120230217558
|
10/11/2023
|
Rupmati
|
1718005WL024917
|
Rupmati
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Rupmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-003-001/247
(BAMORA)
|
1718005000NRG24101120230217586
|
10/11/2023
|
LAKHAN
|
1718005WL024921
|
LAKHAN
|
00048
|
BKID0009100
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-003-001/278
(BAMORA)
|
1718005000NRG24101120230217590
|
10/11/2023
|
RANCHHOD CHATURBHUJ
|
1718005WL024921
|
RANCHHOD CHATURBHUJ
|
00048
|
BKID0009100
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
RANCHHODCHATURBHUJ
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-066-001/25
(UNDASA)
|
1718005066NRG24081120230215395
|
10/11/2023
|
SOURAM BAI
|
1718005066WL024743
|
SOURAM BAI
|
00048
|
BKID0009100
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
SOURAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-024-001/664
(BAKANIYA)
|
1718005024NRG24101120230217147
|
10/11/2023
|
BALMUKUND PRAJAPATI
|
1718005024WL024881
|
BALMUKUND PRAJAPATI
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BALMUKUNDPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-060-001/155
(KARONDIYA)
|
1718005000NRG24081120230215384
|
10/11/2023
|
VIJAY RATAN LAL
|
1718005WL024742
|
VIJAY RATAN LAL
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
VIJAYRATANLAL
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-060-001/228
(KARONDIYA)
|
1718005000NRG24081120230215386
|
10/11/2023
|
REKHA BHATI
|
1718005WL024742
|
REKHA BHATI
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
REKHABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJJAIN
|
MP-18-005-060-001/261
(KARONDIYA)
|
1718005000NRG24081120230215388
|
10/11/2023
|
KAMAL
|
1718005WL024742
|
KAMAL
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-070-001/414
(JAYVANT PUR)
|
1718005070NRG24091120230216566
|
10/11/2023
|
Chen singj
|
1718005070WL024830
|
Chen singj
|
00048
|
BKID0009102
|
55
|
55
|
Processed
|
02/01/2024
|
|
327623050
|
|
Chensingj
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-070-001/418
(JAYVANT PUR)
|
1718005070NRG24091120230216567
|
10/11/2023
|
Dayaram
|
1718005070WL024830
|
Dayaram
|
00048
|
BKID0009102
|
55
|
55
|
Processed
|
02/01/2024
|
|
327623050
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-020-001/70
(KADCHHA)
|
1718005020NRG24091120230216661
|
10/11/2023
|
MAHESH
|
1718005020WL024841
|
MAHESH
|
00048
|
BKID0009103
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-024-001/89
(BAKANIYA)
|
1718005024NRG24101120230217148
|
10/11/2023
|
SHIVNARAYAN
|
1718005024WL024881
|
SHIVNARAYAN
|
00048
|
BKID0009107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-064-002/298
(NAHARIYA)
|
1718005064NRG24081120230215952
|
10/11/2023
|
ROSHAN
|
1718005064WL024782
|
ROSHAN
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-041-001/103
(TAKWASA)
|
1718005041NRG24081120230215286
|
10/11/2023
|
AHILYA
|
1718005041WL024736
|
AHILYA
|
00048
|
BKID0009108
|
5
|
5
|
Processed
|
02/01/2024
|
|
327623050
|
|
AHILYA
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-051-002/171
(DHATRAWADA)
|
1718005051NRG24081120230216226
|
10/11/2023
|
Babita
|
1718005051WL024808
|
Babita
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJJAIN
|
MP-18-005-060-001/73
(KARONDIYA)
|
1718005000NRG24081120230215394
|
10/11/2023
|
SUMER SINGH
|
1718005WL024742
|
SUMER SINGH
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24101120230217565
|
10/11/2023
|
GOPAL
|
1718005WL024919
|
GOPAL
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
21
|
UJJAIN
|
MP-18-005-055-001/115
(NAWAKHEDA)
|
1718005055NRG24081120230215414
|
10/11/2023
|
Tara Bai
|
1718005055WL024746
|
Tara Bai
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
02/01/2024
|
|
327623050
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
UJJAIN
|
MP-18-005-055-001/152
(NAWAKHEDA)
|
1718005055NRG24081120230215415
|
10/11/2023
|
Raghunath
|
1718005055WL024746
|
Raghunath
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
02/01/2024
|
|
327623050
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG24081120230215416
|
10/11/2023
|
Ramesh
|
1718005055WL024746
|
Ramesh
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
02/01/2024
|
|
327623050
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UJJAIN
|
MP-18-005-055-001/8
(NAWAKHEDA)
|
1718005055NRG24081120230215418
|
10/11/2023
|
Lakhan Nath
|
1718005055WL024746
|
Lakhan Nath
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
02/01/2024
|
|
327623050
|
|
LakhanNath
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-055-001/8
(NAWAKHEDA)
|
1718005055NRG24081120230215419
|
10/11/2023
|
Sunita Bai
|
1718005055WL024746
|
Sunita Bai
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
02/01/2024
|
|
327623050
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-068-001/140
(NAAYAKHEDI)
|
1718005000NRG24101120230217605
|
10/11/2023
|
ISHVARLAL
|
1718005WL024923
|
ISHVARLAL
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-068-001/142
(NAAYAKHEDI)
|
1718005000NRG24101120230217607
|
10/11/2023
|
BHURI BAI
|
1718005WL024923
|
BHURI BAI
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UJJAIN
|
MP-18-005-068-001/184
(NAAYAKHEDI)
|
1718005000NRG24101120230217610
|
10/11/2023
|
USHA
|
1718005WL024923
|
USHA
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
USHA
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24101120230217611
|
10/11/2023
|
LALSINGH GENDALAL
|
1718005WL024923
|
LALSINGH GENDALAL
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
LALSINGHGENDALAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
UJJAIN
|
MP-18-005-068-001/186
(NAAYAKHEDI)
|
1718005000NRG24101120230217612
|
10/11/2023
|
RAJ KUNWAR
|
1718005WL024923
|
RAJ KUNWAR
|
00048
|
BKID0009125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-002-001/1254
(AKASODA)
|
1718005002NRG24101120230217341
|
10/11/2023
|
gopal
|
1718005002WL024893
|
gopal
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UJJAIN
|
MP-18-005-002-001/140
(AKASODA)
|
1718005002NRG24101120230217342
|
10/11/2023
|
komal parmar
|
1718005002WL024893
|
komal parmar
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
komalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UJJAIN
|
MP-18-005-002-001/142
(AKASODA)
|
1718005002NRG24101120230217343
|
10/11/2023
|
ANITA
|
1718005002WL024893
|
ANITA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-002-001/18
(AKASODA)
|
1718005002NRG24101120230217344
|
10/11/2023
|
Rajesh bhagwansingh parmar
|
1718005002WL024893
|
Rajesh bhagwansingh parmar
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Rajeshbhagwansinghparmar
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-002-001/25
(AKASODA)
|
1718005002NRG24101120230217345
|
10/11/2023
|
prakash parmar
|
1718005002WL024893
|
prakash parmar
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
prakashparmar
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-002-001/34
(AKASODA)
|
1718005002NRG24101120230217346
|
10/11/2023
|
SANDEEP
|
1718005002WL024893
|
SANDEEP
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UJJAIN
|
MP-18-005-003-001/150
(BAMORA)
|
1718005000NRG24101120230217583
|
10/11/2023
|
ATMARAM
|
1718005WL024921
|
ATMARAM
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UJJAIN
|
MP-18-005-003-001/228
(BAMORA)
|
1718005000NRG24101120230217585
|
10/11/2023
|
VIKRAM SINGH VISRAM
|
1718005WL024921
|
VIKRAM SINGH VISRAM
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
VIKRAMSINGHVISRAM
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-003-001/251
(BAMORA)
|
1718005000NRG24101120230217587
|
10/11/2023
|
RAKESH BHERULAL
|
1718005WL024921
|
RAKESH BHERULAL
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAKESHBHERULAL
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-003-001/276
(BAMORA)
|
1718005000NRG24101120230217589
|
10/11/2023
|
MANGI LAL
|
1718005WL024921
|
MANGI LAL
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-003-001/437
(BAMORA)
|
1718005000NRG24101120230217591
|
10/11/2023
|
SUMITRA BAI
|
1718005WL024921
|
SUMITRA BAI
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJJAIN
|
MP-18-005-003-001/9
(BAMORA)
|
1718005000NRG24101120230217592
|
10/11/2023
|
BAPU
|
1718005WL024921
|
BAPU
|
00048
|
BKID0009134
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327623050
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-051-001/169
(DHATRAWADA)
|
1718005051NRG24081120230216213
|
10/11/2023
|
IBRAHIM SHAH
|
1718005051WL024808
|
IBRAHIM SHAH
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
IBRAHIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005051NRG24081120230216214
|
10/11/2023
|
SURESH
|
1718005051WL024808
|
SURESH
|
00048
|
BKID0009136
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
UJJAIN
|
MP-18-005-051-001/179
(DHATRAWADA)
|
1718005051NRG24081120230216215
|
10/11/2023
|
NEHA MAKWANA
|
1718005051WL024808
|
NEHA MAKWANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
NEHAMAKWANA
|
BANK OF BARODA(606985)
|
|
46
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005051NRG24081120230216216
|
10/11/2023
|
SUNITA
|
1718005051WL024808
|
SUNITA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
UJJAIN
|
MP-18-005-051-001/191
(DHATRAWADA)
|
1718005051NRG24081120230216217
|
10/11/2023
|
TEJU BAI
|
1718005051WL024808
|
TEJU BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-051-001/23
(DHATRAWADA)
|
1718005051NRG24081120230216218
|
10/11/2023
|
Pavitra Bai
|
1718005051WL024808
|
Pavitra Bai
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-051-001/32
(DHATRAWADA)
|
1718005051NRG24081120230216219
|
10/11/2023
|
RAFIC SHA
|
1718005051WL024808
|
RAFIC SHA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAFICSHA
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-051-001/5-A
(DHATRAWADA)
|
1718005051NRG24081120230216220
|
10/11/2023
|
MAHESH
|
1718005051WL024808
|
MAHESH
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-051-001/52
(DHATRAWADA)
|
1718005051NRG24081120230216221
|
10/11/2023
|
ANTAR BAI
|
1718005051WL024808
|
ANTAR BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-051-002/129
(DHATRAWADA)
|
1718005051NRG24081120230216223
|
10/11/2023
|
ISLAM PATEL
|
1718005051WL024808
|
ISLAM PATEL
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ISLAMPATEL
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG24081120230216227
|
10/11/2023
|
BHAIYU
|
1718005051WL024808
|
BHAIYU
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BHAIYU
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG24081120230216228
|
10/11/2023
|
Bhiyu
|
1718005051WL024808
|
Bhiyu
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Bhiyu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UJJAIN
|
MP-18-005-051-002/342-A
(DHATRAWADA)
|
1718005051NRG24081120230216229
|
10/11/2023
|
HAMID
|
1718005051WL024808
|
HAMID
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
HAMID
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-051-002/358-A
(DHATRAWADA)
|
1718005051NRG24081120230216230
|
10/11/2023
|
SADDAM
|
1718005051WL024808
|
SADDAM
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UJJAIN
|
MP-18-005-051-002/78
(DHATRAWADA)
|
1718005051NRG24081120230216232
|
10/11/2023
|
AYYUB
|
1718005051WL024808
|
AYYUB
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
AYYUB
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-075-002/231
(SIKANDARI)
|
1718005075NRG24101120230217063
|
10/11/2023
|
ASHARAM
|
1718005075WL024876
|
ASHARAM
|
00048
|
BKID0009136
|
210
|
210
|
Processed
|
02/01/2024
|
|
327623050
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
59
|
UJJAIN
|
MP-18-005-014-001/103-A
(SEMALIYANASAR)
|
1718005000NRG24101120230217569
|
10/11/2023
|
pankaj varma
|
1718005WL024920
|
pankaj varma
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
pankajvarma
|
BANK OF INDIA(508505)
|
|
60
|
UJJAIN
|
MP-18-005-014-001/189
(SEMALIYANASAR)
|
1718005000NRG24101120230217573
|
10/11/2023
|
ashok
|
1718005WL024920
|
ashok
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ashok
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-014-001/189-A
(SEMALIYANASAR)
|
1718005000NRG24101120230217574
|
10/11/2023
|
ramlal
|
1718005WL024920
|
ramlal
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-014-001/320
(SEMALIYANASAR)
|
1718005000NRG24101120230217577
|
10/11/2023
|
subhash
|
1718005WL024920
|
subhash
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
subhash
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-014-001/322
(SEMALIYANASAR)
|
1718005000NRG24101120230217578
|
10/11/2023
|
gorishankar
|
1718005WL024920
|
gorishankar
|
00048
|
BKID0009137
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
UJJAIN
|
MP-18-005-014-001/336
(SEMALIYANASAR)
|
1718005000NRG24101120230217580
|
10/11/2023
|
lakhan singh
|
1718005WL024920
|
lakhan singh
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
lakhansingh
|
HDFC BANK LTD(607152)
|
|
65
|
UJJAIN
|
MP-18-005-016-001/14-C
(BOLASA)
|
1718005000NRG24081120230215250
|
10/11/2023
|
SHANTA BAI
|
1718005WL024730
|
SHANTA BAI
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
66
|
UJJAIN
|
MP-18-005-016-001/4-A
(BOLASA)
|
1718005000NRG24081120230215251
|
10/11/2023
|
MUKESH
|
1718005WL024730
|
MUKESH
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-016-001/7-A
(BOLASA)
|
1718005000NRG24081120230215252
|
10/11/2023
|
suresh
|
1718005WL024730
|
suresh
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
suresh
|
BANK OF INDIA(508505)
|
|
68
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005000NRG24081120230215256
|
10/11/2023
|
rakesh
|
1718005WL024731
|
rakesh
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
69
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG24081120230215258
|
10/11/2023
|
SHIVPAL
|
1718005WL024731
|
SHIVPAL
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UJJAIN
|
MP-18-005-016-003/5-A
(BOLASA)
|
1718005000NRG24081120230215254
|
10/11/2023
|
shivani
|
1718005WL024730
|
shivani
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UJJAIN
|
MP-18-005-016-003/5-A
(BOLASA)
|
1718005000NRG24081120230215253
|
10/11/2023
|
vinod pancharangiya
|
1718005WL024730
|
vinod pancharangiya
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
vinodpancharangiya
|
BANK OF INDIA(508505)
|
|
72
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG24081120230215259
|
10/11/2023
|
rajpal
|
1718005WL024731
|
rajpal
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UJJAIN
|
MP-18-005-016-003/90-A
(BOLASA)
|
1718005000NRG24081120230215260
|
10/11/2023
|
vishal
|
1718005WL024731
|
vishal
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
vishal
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-020-002/86
(KADCHHA)
|
1718005020NRG24091120230216668
|
10/11/2023
|
MANOHAR
|
1718005020WL024841
|
MANOHAR
|
00048
|
BKID0009137
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327623050
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16389
|
16389
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-024-001/123-B
(BAKANIYA)
|
1718005024NRG24101120230217110
|
10/11/2023
|
BHARAT BAI
|
1718005024WL024881
|
BHARAT BAI
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-024-001/245
(BAKANIYA)
|
1718005024NRG24101120230217114
|
10/11/2023
|
DILIPSINGH
|
1718005024WL024881
|
DILIPSINGH
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UJJAIN
|
MP-18-005-024-001/258
(BAKANIYA)
|
1718005024NRG24101120230217116
|
10/11/2023
|
DINESH
|
1718005024WL024881
|
DINESH
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-024-001/287
(BAKANIYA)
|
1718005024NRG24101120230217118
|
10/11/2023
|
AATMARAM
|
1718005024WL024881
|
AATMARAM
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-024-001/472
(BAKANIYA)
|
1718005024NRG24101120230217125
|
10/11/2023
|
Mahesh sharma
|
1718005024WL024881
|
Mahesh sharma
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Maheshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UJJAIN
|
MP-18-005-024-001/55
(BAKANIYA)
|
1718005024NRG24101120230217129
|
10/11/2023
|
RAHUL
|
1718005024WL024881
|
RAHUL
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-024-001/615
(BAKANIYA)
|
1718005024NRG24101120230217130
|
10/11/2023
|
KANHEYALAL
|
1718005024WL024881
|
KANHEYALAL
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-024-001/618
(BAKANIYA)
|
1718005024NRG24101120230217131
|
10/11/2023
|
GOVIND PRAJAPAT
|
1718005024WL024881
|
GOVIND PRAJAPAT
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
GOVINDPRAJAPAT
|
BANK OF INDIA(508505)
|
|
83
|
UJJAIN
|
MP-18-005-024-001/620
(BAKANIYA)
|
1718005024NRG24101120230217132
|
10/11/2023
|
YOGESH BABULAL
|
1718005024WL024881
|
YOGESH BABULAL
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
YOGESHBABULAL
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-024-001/621
(BAKANIYA)
|
1718005024NRG24101120230217134
|
10/11/2023
|
LAKHAN SINGH
|
1718005024WL024881
|
LAKHAN SINGH
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-024-001/621
(BAKANIYA)
|
1718005024NRG24101120230217133
|
10/11/2023
|
NARAYAN SINGH
|
1718005024WL024881
|
NARAYAN SINGH
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-024-001/643
(BAKANIYA)
|
1718005024NRG24101120230217136
|
10/11/2023
|
kaushal vishvkarma
|
1718005024WL024881
|
kaushal vishvkarma
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
kaushalvishvkarma
|
BANK OF INDIA(508505)
|
|
87
|
UJJAIN
|
MP-18-005-024-001/644
(BAKANIYA)
|
1718005024NRG24101120230217137
|
10/11/2023
|
NITU BAI
|
1718005024WL024881
|
NITU BAI
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
88
|
UJJAIN
|
MP-18-005-024-001/647
(BAKANIYA)
|
1718005024NRG24101120230217138
|
10/11/2023
|
KAILASH BAI
|
1718005024WL024881
|
KAILASH BAI
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
89
|
UJJAIN
|
MP-18-005-024-001/655
(BAKANIYA)
|
1718005024NRG24101120230217142
|
10/11/2023
|
babulal
|
1718005024WL024881
|
babulal
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
babulal
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-024-001/658
(BAKANIYA)
|
1718005024NRG24101120230217143
|
10/11/2023
|
ajay
|
1718005024WL024881
|
ajay
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ajay
|
BANK OF INDIA(508505)
|
|
91
|
UJJAIN
|
MP-18-005-024-001/662
(BAKANIYA)
|
1718005024NRG24101120230217145
|
10/11/2023
|
PAPPU PAVANR
|
1718005024WL024881
|
PAPPU PAVANR
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
PAPPUPAVANR
|
BANK OF INDIA(508505)
|
|
92
|
UJJAIN
|
MP-18-005-024-001/89
(BAKANIYA)
|
1718005024NRG24101120230217149
|
10/11/2023
|
SHANTA
|
1718005024WL024881
|
SHANTA
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
93
|
UJJAIN
|
MP-18-005-064-002/101
(NAHARIYA)
|
1718005064NRG24081120230215948
|
10/11/2023
|
SUGAN BAI
|
1718005064WL024782
|
SUGAN BAI
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
UJJAIN
|
MP-18-005-064-002/47
(NAHARIYA)
|
1718005064NRG24081120230215953
|
10/11/2023
|
SAYRA BANO
|
1718005064WL024782
|
SAYRA BANO
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SAYRABANO
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-066-001/64
(UNDASA)
|
1718005066NRG24081120230215398
|
10/11/2023
|
Resham Bai
|
1718005066WL024743
|
Resham Bai
|
00048
|
BKID0009138
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
ReshamBai
|
HDFC BANK LTD(607152)
|
|
96
|
UJJAIN
|
MP-18-005-066-002/222
(UNDASA)
|
1718005066NRG24081120230215399
|
10/11/2023
|
KALA BAI
|
1718005066WL024743
|
KALA BAI
|
00048
|
BKID0009138
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30538
|
30538
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-038-001/133
(GONDIYA)
|
1718005000NRG24101120230217595
|
10/11/2023
|
ramesh
|
1718005WL024922
|
ramesh
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
98
|
UJJAIN
|
MP-18-005-038-001/161
(GONDIYA)
|
1718005000NRG24101120230217600
|
10/11/2023
|
rameshver
|
1718005WL024922
|
rameshver
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
rameshver
|
BANK OF INDIA(508505)
|
|
99
|
UJJAIN
|
MP-18-005-038-001/163
(GONDIYA)
|
1718005000NRG24101120230217601
|
10/11/2023
|
jitendra
|
1718005WL024922
|
jitendra
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UJJAIN
|
MP-18-005-038-001/170
(GONDIYA)
|
1718005000NRG24101120230217602
|
10/11/2023
|
dinesh
|
1718005WL024922
|
dinesh
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
101
|
UJJAIN
|
MP-18-005-038-001/194
(GONDIYA)
|
1718005000NRG24101120230217604
|
10/11/2023
|
jashodabai
|
1718005WL024922
|
jashodabai
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
102
|
UJJAIN
|
MP-18-005-038-001/196
(GONDIYA)
|
1718005038NRG24101120230217351
|
10/11/2023
|
rahul
|
1718005038WL024896
|
rahul
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
rahul
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-038-001/212
(GONDIYA)
|
1718005038NRG24101120230217353
|
10/11/2023
|
rameshver
|
1718005038WL024896
|
rameshver
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
rameshver
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
104
|
UJJAIN
|
MP-18-005-038-001/222
(GONDIYA)
|
1718005038NRG24101120230217354
|
10/11/2023
|
ROHIT
|
1718005038WL024896
|
ROHIT
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UJJAIN
|
MP-18-005-038-001/244
(GONDIYA)
|
1718005038NRG24101120230217356
|
10/11/2023
|
bharti
|
1718005038WL024896
|
bharti
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
bharti
|
BANK OF INDIA(508505)
|
|
106
|
UJJAIN
|
MP-18-005-038-001/248
(GONDIYA)
|
1718005038NRG24101120230217357
|
10/11/2023
|
RANJEET PANWAR
|
1718005038WL024896
|
RANJEET PANWAR
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
RANJEETPANWAR
|
INDUSIND BANK(607189)
|
|
107
|
UJJAIN
|
MP-18-005-038-001/256
(GONDIYA)
|
1718005038NRG24101120230217360
|
10/11/2023
|
madan
|
1718005038WL024896
|
madan
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
108
|
UJJAIN
|
MP-18-005-038-001/37
(GONDIYA)
|
1718005038NRG24101120230217361
|
10/11/2023
|
Arjun
|
1718005038WL024896
|
Arjun
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
109
|
UJJAIN
|
MP-18-005-038-001/78
(GONDIYA)
|
1718005038NRG24101120230217362
|
10/11/2023
|
sanjay
|
1718005038WL024896
|
sanjay
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
UJJAIN
|
MP-18-005-038-001/92
(GONDIYA)
|
1718005038NRG24101120230217363
|
10/11/2023
|
babulal
|
1718005038WL024896
|
babulal
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-038-001/110
(GONDIYA)
|
1718005000NRG24101120230217594
|
10/11/2023
|
pradeep
|
1718005WL024922
|
pradeep
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
pradeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-052-002/99-B
(GUNAI)
|
1718005052NRG24081120230215405
|
10/11/2023
|
Lakhan Singh Solanki
|
1718005052WL024744
|
Lakhan Singh Solanki
|
00089
|
CBIN0280778
|
12
|
12
|
Processed
|
02/01/2024
|
|
327623050
|
|
LakhanSinghSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
113
|
UJJAIN
|
MP-18-005-006-001/16
(PIPLYARAGHO)
|
1718005000NRG24101120230217566
|
10/11/2023
|
vinod chouhan
|
1718005WL024919
|
vinod chouhan
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
vinodchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005000NRG24101120230217567
|
10/11/2023
|
SUNDAR BAI
|
1718005WL024919
|
SUNDAR BAI
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UJJAIN
|
MP-18-005-006-001/189
(PIPLYARAGHO)
|
1718005000NRG24101120230217568
|
10/11/2023
|
lakhanta bai
|
1718005WL024919
|
lakhanta bai
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
lakhantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
UJJAIN
|
MP-18-005-006-001/760
(PIPLYARAGHO)
|
1718005000NRG24101120230217564
|
10/11/2023
|
RAM
|
1718005WL024918
|
RAM
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-052-002/112
(GUNAI)
|
1718005052NRG24081120230215401
|
10/11/2023
|
HAVA KUNWAR
|
1718005052WL024744
|
HAVA KUNWAR
|
00114
|
CBIN0MPDCBL
|
12
|
12
|
Processed
|
02/01/2024
|
|
327623050
|
|
HAVAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-060-001/29
(KARONDIYA)
|
1718005000NRG24081120230215391
|
10/11/2023
|
DHARMENDRA
|
1718005WL024742
|
DHARMENDRA
|
00152
|
HDFC0000908
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
119
|
UJJAIN
|
MP-18-005-060-001/460
(KARONDIYA)
|
1718005000NRG24081120230215393
|
10/11/2023
|
RAJENDRA KUMAR
|
1718005WL024742
|
RAJENDRA KUMAR
|
00152
|
HDFC0000908
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-014-001/339
(SEMALIYANASAR)
|
1718005000NRG24101120230217581
|
10/11/2023
|
Dupika
|
1718005WL024920
|
Dupika
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Dupika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-041-001/86
(TAKWASA)
|
1718005041NRG24081120230215287
|
10/11/2023
|
BABULAL
|
1718005041WL024736
|
BABULAL
|
00176
|
IDIB000U007
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
UJJAIN
|
MP-18-005-020-002/145
(KADCHHA)
|
1718005020NRG24091120230216663
|
10/11/2023
|
SUNIL
|
1718005020WL024841
|
SUNIL
|
00225
|
KARB0000807
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG24091120230216667
|
10/11/2023
|
NARENDRA
|
1718005020WL024841
|
NARENDRA
|
00225
|
KARB0000807
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-066-001/52
(UNDASA)
|
1718005066NRG24081120230215397
|
10/11/2023
|
Prakash Bai
|
1718005066WL024743
|
Prakash Bai
|
00354
|
PUNB0026810
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
PrakashBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-038-001/223
(GONDIYA)
|
1718005038NRG24101120230217355
|
10/11/2023
|
makhan
|
1718005038WL024896
|
makhan
|
00354
|
PUNB0045900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
UJJAIN
|
MP-18-005-066-001/46
(UNDASA)
|
1718005066NRG24081120230215396
|
10/11/2023
|
Kamla Bai
|
1718005066WL024743
|
Kamla Bai
|
00354
|
PUNB0045900
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
127
|
UJJAIN
|
MP-18-005-048-001/168-A
(BANSKHEDI)
|
1718005000NRG24101120230217547
|
10/11/2023
|
Sumitra Bai
|
1718005WL024917
|
Sumitra Bai
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UJJAIN
|
MP-18-005-048-001/69-C
(BANSKHEDI)
|
1718005000NRG24101120230217554
|
10/11/2023
|
Nilesh rao
|
1718005WL024917
|
Nilesh rao
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Nileshrao
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UJJAIN
|
MP-18-005-048-001/69-C
(BANSKHEDI)
|
1718005000NRG24101120230217555
|
10/11/2023
|
Puja
|
1718005WL024917
|
Puja
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005052NRG24081120230215402
|
10/11/2023
|
ratanbai
|
1718005052WL024744
|
ratanbai
|
00354
|
PUNB0104700
|
10
|
10
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
UJJAIN
|
MP-18-005-052-002/275-B
(GUNAI)
|
1718005052NRG24081120230215404
|
10/11/2023
|
Maya
|
1718005052WL024744
|
Maya
|
00354
|
PUNB0104700
|
12
|
12
|
Processed
|
02/01/2024
|
|
327623050
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-066-002/99
(UNDASA)
|
1718005066NRG24081120230215400
|
10/11/2023
|
PEPA BAI
|
1718005066WL024743
|
PEPA BAI
|
00354
|
PUNB0324200
|
20
|
20
|
Processed
|
02/01/2024
|
|
327623050
|
|
PEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-024-001/301-A
(BAKANIYA)
|
1718005024NRG24101120230217119
|
10/11/2023
|
AJAY SINGH
|
1718005024WL024881
|
AJAY SINGH
|
00364
|
RATN0000139
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
AJAYSINGH
|
INDUSIND BANK(607189)
|
|
134
|
UJJAIN
|
MP-18-005-024-001/661
(BAKANIYA)
|
1718005024NRG24101120230217144
|
10/11/2023
|
LAKHAN MALVIYA
|
1718005024WL024881
|
LAKHAN MALVIYA
|
00364
|
RATN0000139
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
LAKHANMALVIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
UJJAIN
|
MP-18-005-038-001/252
(GONDIYA)
|
1718005038NRG24101120230217358
|
10/11/2023
|
jitendra rathore
|
1718005038WL024896
|
jitendra rathore
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623050
|
|
jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005051NRG24081120230216222
|
10/11/2023
|
RAJUBAI MAKWANA
|
1718005051WL024808
|
RAJUBAI MAKWANA
|
00415
|
SBIN0001309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAJUBAIMAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
UJJAIN
|
MP-18-005-024-001/427
(BAKANIYA)
|
1718005024NRG24101120230217124
|
10/11/2023
|
BIHARILAL JAT
|
1718005024WL024881
|
BIHARILAL JAT
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BIHARILALJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-024-001/282
(BAKANIYA)
|
1718005024NRG24101120230217117
|
10/11/2023
|
BAHADUR SINGH MALVIYA
|
1718005024WL024881
|
BAHADUR SINGH MALVIYA
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
BAHADURSINGHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UJJAIN
|
MP-18-005-024-001/368
(BAKANIYA)
|
1718005024NRG24101120230217121
|
10/11/2023
|
DARBAR SINGH RATHORE
|
1718005024WL024881
|
DARBAR SINGH RATHORE
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DARBARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UJJAIN
|
MP-18-005-024-001/373
(BAKANIYA)
|
1718005024NRG24101120230217123
|
10/11/2023
|
suresh kumavat
|
1718005024WL024881
|
suresh kumavat
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
sureshkumavat
|
STATE BANK OF INDIA(508548)
|
|
141
|
UJJAIN
|
MP-18-005-024-001/373
(BAKANIYA)
|
1718005024NRG24101120230217122
|
10/11/2023
|
suresh kumavat
|
1718005024WL024881
|
suresh kumavat
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
sureshkumavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UJJAIN
|
MP-18-005-024-001/481
(BAKANIYA)
|
1718005024NRG24101120230217126
|
10/11/2023
|
RAMESHWAR PRAJAPAT
|
1718005024WL024881
|
RAMESHWAR PRAJAPAT
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAMESHWARPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
UJJAIN
|
MP-18-005-024-001/650
(BAKANIYA)
|
1718005024NRG24101120230217140
|
10/11/2023
|
MANISH JAISWAL
|
1718005024WL024881
|
MANISH JAISWAL
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
MANISHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UJJAIN
|
MP-18-005-052-002/275-B
(GUNAI)
|
1718005052NRG24081120230215403
|
10/11/2023
|
Narendra Singh
|
1718005052WL024744
|
Narendra Singh
|
00415
|
SBIN0003648
|
12
|
12
|
Processed
|
02/01/2024
|
|
327623050
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
UJJAIN
|
MP-18-005-064-002/110-A
(NAHARIYA)
|
1718005064NRG24081120230215950
|
10/11/2023
|
mohan singh
|
1718005064WL024782
|
mohan singh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
mohansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
146
|
UJJAIN
|
MP-18-005-013-001/501
(KHAJURIA REHWARI)
|
1718005013NRG24081120230216361
|
10/11/2023
|
Ganesh
|
1718005013WL024816
|
Ganesh
|
00415
|
SBIN0004541
|
35
|
35
|
Processed
|
02/01/2024
|
|
327623050
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
UJJAIN
|
MP-18-005-014-001/125
(SEMALIYANASAR)
|
1718005000NRG24101120230217570
|
10/11/2023
|
DEVNARAYAN VARMA
|
1718005WL024920
|
DEVNARAYAN VARMA
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DEVNARAYANVARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UJJAIN
|
MP-18-005-014-001/139
(SEMALIYANASAR)
|
1718005000NRG24101120230217571
|
10/11/2023
|
ASHOK VARMA
|
1718005WL024920
|
ASHOK VARMA
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ASHOKVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UJJAIN
|
MP-18-005-014-001/182-B
(SEMALIYANASAR)
|
1718005000NRG24101120230217572
|
10/11/2023
|
Reena chouhan
|
1718005WL024920
|
Reena chouhan
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Reenachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UJJAIN
|
MP-18-005-014-001/189-B
(SEMALIYANASAR)
|
1718005000NRG24101120230217575
|
10/11/2023
|
shyam lal
|
1718005WL024920
|
shyam lal
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UJJAIN
|
MP-18-005-014-001/314
(SEMALIYANASAR)
|
1718005000NRG24101120230217576
|
10/11/2023
|
RAKESH
|
1718005WL024920
|
RAKESH
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
UJJAIN
|
MP-18-005-014-001/325
(SEMALIYANASAR)
|
1718005000NRG24101120230217579
|
10/11/2023
|
DEVENDRA SINGH
|
1718005WL024920
|
DEVENDRA SINGH
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
UJJAIN
|
MP-18-005-014-001/47
(SEMALIYANASAR)
|
1718005000NRG24101120230217582
|
10/11/2023
|
Vashudev
|
1718005WL024920
|
Vashudev
|
00415
|
SBIN0004541
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Vashudev
|
STATE BANK OF INDIA(508548)
|
|
154
|
UJJAIN
|
MP-18-005-016-001/14-C
(BOLASA)
|
1718005000NRG24081120230215249
|
10/11/2023
|
SUNIL
|
1718005WL024730
|
SUNIL
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
155
|
UJJAIN
|
MP-18-005-016-003/15-A
(BOLASA)
|
1718005000NRG24081120230215255
|
10/11/2023
|
MAHESH
|
1718005WL024731
|
MAHESH
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005000NRG24081120230215257
|
10/11/2023
|
nimrla
|
1718005WL024731
|
nimrla
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
nimrla
|
STATE BANK OF INDIA(508548)
|
|
157
|
UJJAIN
|
MP-18-005-020-002/48
(KADCHHA)
|
1718005020NRG24091120230216666
|
10/11/2023
|
KACHHRU LAL
|
1718005020WL024841
|
KACHHRU LAL
|
00415
|
SBIN0004541
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
KACHHRULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13973
|
13973
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-024-001/310
(BAKANIYA)
|
1718005024NRG24101120230217120
|
10/11/2023
|
AMAR SINGH RAJPUT
|
1718005024WL024881
|
AMAR SINGH RAJPUT
|
00415
|
SBIN0007697
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
AMARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
UJJAIN
|
MP-18-005-024-001/663
(BAKANIYA)
|
1718005024NRG24101120230217146
|
10/11/2023
|
SANDEEPMALVIYA
|
1718005024WL024881
|
SANDEEPMALVIYA
|
00415
|
SBIN0007697
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SANDEEPMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-048-001/21
(BANSKHEDI)
|
1718005000NRG24101120230217548
|
10/11/2023
|
BABULAL
|
1718005WL024917
|
BABULAL
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
UJJAIN
|
MP-18-005-048-001/69-A
(BANSKHEDI)
|
1718005000NRG24101120230217551
|
10/11/2023
|
Sonu Rao
|
1718005WL024917
|
Sonu Rao
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SonuRao
|
STATE BANK OF INDIA(508548)
|
|
162
|
UJJAIN
|
MP-18-005-048-001/69-B
(BANSKHEDI)
|
1718005000NRG24101120230217553
|
10/11/2023
|
Yogesh Rav
|
1718005WL024917
|
Yogesh Rav
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
YogeshRav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UJJAIN
|
MP-18-005-048-001/84-A
(BANSKHEDI)
|
1718005000NRG24101120230217557
|
10/11/2023
|
URVARSHI
|
1718005WL024917
|
URVARSHI
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
URVARSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UJJAIN
|
MP-18-005-070-001/100-A
(JAYVANT PUR)
|
1718005070NRG24091120230216564
|
10/11/2023
|
PRAHLAD
|
1718005070WL024830
|
PRAHLAD
|
00415
|
SBIN0007698
|
55
|
55
|
Processed
|
02/01/2024
|
|
327623050
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
UJJAIN
|
MP-18-005-070-001/112
(JAYVANT PUR)
|
1718005070NRG24091120230216565
|
10/11/2023
|
Mukesh
|
1718005070WL024830
|
Mukesh
|
00415
|
SBIN0007698
|
55
|
55
|
Processed
|
02/01/2024
|
|
327623050
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
166
|
UJJAIN
|
MP-18-005-068-001/183
(NAAYAKHEDI)
|
1718005000NRG24101120230217608
|
10/11/2023
|
PHOOL SINGH
|
1718005WL024923
|
PHOOL SINGH
|
00415
|
SBIN0018180
|
442
|
442
|
Processed
|
02/01/2024
|
|
327623050
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-064-002/29
(NAHARIYA)
|
1718005064NRG24081120230215951
|
10/11/2023
|
RADHESYAM
|
1718005064WL024782
|
RADHESYAM
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-020-001/50
(KADCHHA)
|
1718005020NRG24091120230216658
|
10/11/2023
|
MEHARBAN
|
1718005020WL024841
|
MEHARBAN
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UJJAIN
|
MP-18-005-020-001/58
(KADCHHA)
|
1718005020NRG24091120230216659
|
10/11/2023
|
DILIP Pira ji
|
1718005020WL024841
|
DILIP Pira ji
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
DILIPPiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UJJAIN
|
MP-18-005-020-001/60
(KADCHHA)
|
1718005020NRG24091120230216660
|
10/11/2023
|
LAXMAN
|
1718005020WL024841
|
LAXMAN
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
171
|
UJJAIN
|
MP-18-005-020-001/81
(KADCHHA)
|
1718005020NRG24091120230216662
|
10/11/2023
|
RAJESH
|
1718005020WL024841
|
RAJESH
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
172
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005020NRG24091120230216664
|
10/11/2023
|
bakaram
|
1718005020WL024841
|
bakaram
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
bakaram
|
BANK OF INDIA(508505)
|
|
173
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005020NRG24091120230216665
|
10/11/2023
|
Govind singh panwar
|
1718005020WL024841
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
327623050
|
|
Govindsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
174
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG24091120230216669
|
10/11/2023
|
ajay singh
|
1718005057WL024842
|
ajay singh
|
00462
|
UCBA0000857
|
884
|
884
|
Processed
|
02/01/2024
|
|
327623050
|
|
ajaysingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
UJJAIN
|
MP-18-005-024-001/482
(BAKANIYA)
|
1718005024NRG24101120230217127
|
10/11/2023
|
Govind
|
1718005024WL024881
|
Govind
|
00468
|
UBIN0532665
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-070-001/423
(JAYVANT PUR)
|
1718005070NRG24091120230216568
|
10/11/2023
|
NEPAL SINGH
|
1718005070WL024830
|
NEPAL SINGH
|
00666
|
IDFB0041262
|
55
|
55
|
Processed
|
02/01/2024
|
|
327623050
|
|
NEPALSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
177
|
UJJAIN
|
MP-18-005-064-001/35
(NAHARIYA)
|
1718005064NRG24081120230215947
|
10/11/2023
|
Sanjay
|
1718005064WL024782
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
UJJAIN
|
MP-18-005-064-002/103
(NAHARIYA)
|
1718005064NRG24081120230215949
|
10/11/2023
|
Sandeep Jat
|
1718005064WL024782
|
Sandeep Jat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SandeepJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
UJJAIN
|
MP-18-005-048-001/36-A
(BANSKHEDI)
|
1718005000NRG24101120230217549
|
10/11/2023
|
Rajesh
|
1718005WL024917
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
UJJAIN
|
MP-18-005-048-001/36-B
(BANSKHEDI)
|
1718005000NRG24101120230217550
|
10/11/2023
|
Sandip
|
1718005WL024917
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
UJJAIN
|
MP-18-005-048-002/22-C
(BANSKHEDI)
|
1718005000NRG24101120230217560
|
10/11/2023
|
Jeevan
|
1718005WL024917
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
UJJAIN
|
MP-18-005-060-001/214
(KARONDIYA)
|
1718005000NRG24081120230215385
|
10/11/2023
|
ANISHA BEE
|
1718005WL024742
|
ANISHA BEE
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ANISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
UJJAIN
|
MP-18-005-024-001/169-A
(BAKANIYA)
|
1718005024NRG24101120230217112
|
10/11/2023
|
anita
|
1718005024WL024881
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
anita
|
BANK OF INDIA(508505)
|
|
184
|
UJJAIN
|
MP-18-005-024-001/169-A
(BAKANIYA)
|
1718005024NRG24101120230217111
|
10/11/2023
|
ANOKHILAL
|
1718005024WL024881
|
ANOKHILAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
185
|
UJJAIN
|
MP-18-005-024-001/641
(BAKANIYA)
|
1718005024NRG24101120230217135
|
10/11/2023
|
REENA
|
1718005024WL024881
|
REENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UJJAIN
|
MP-18-005-024-001/653
(BAKANIYA)
|
1718005024NRG24101120230217141
|
10/11/2023
|
VIKASH JAISWAL
|
1718005024WL024881
|
VIKASH JAISWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
VIKASHJAISWAL
|
INDIAN BANK(607105)
|
|
187
|
UJJAIN
|
MP-18-005-048-001/102-C
(BANSKHEDI)
|
1718005000NRG24101120230217545
|
10/11/2023
|
Pankaj Rao
|
1718005WL024917
|
Pankaj Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
PankajRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UJJAIN
|
MP-18-005-048-001/102-C
(BANSKHEDI)
|
1718005000NRG24101120230217546
|
10/11/2023
|
Sona Bai
|
1718005WL024917
|
Sona Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
189
|
UJJAIN
|
MP-18-005-024-001/227
(BAKANIYA)
|
1718005024NRG24101120230217113
|
10/11/2023
|
UDAY VERMA
|
1718005024WL024881
|
UDAY VERMA
|
00697
|
BKID0MG0408
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
UDAYVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
UJJAIN
|
MP-18-005-024-001/245
(BAKANIYA)
|
1718005024NRG24101120230217115
|
10/11/2023
|
JITENDRA
|
1718005024WL024881
|
JITENDRA
|
00697
|
BKID0MG0408
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
UJJAIN
|
MP-18-005-024-001/494
(BAKANIYA)
|
1718005024NRG24101120230217128
|
10/11/2023
|
DURGA BAI
|
1718005024WL024881
|
DURGA BAI
|
00697
|
BKID0MG0408
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
192
|
UJJAIN
|
MP-18-005-013-001/28
(KHAJURIA REHWARI)
|
1718005013NRG24081120230216359
|
10/11/2023
|
MEHARBAN
|
1718005013WL024816
|
MEHARBAN
|
00697
|
BKID0MG0409
|
35
|
35
|
Processed
|
02/01/2024
|
|
327623050
|
|
MEHARBAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
193
|
UJJAIN
|
MP-18-005-013-001/311
(KHAJURIA REHWARI)
|
1718005013NRG24081120230216360
|
10/11/2023
|
Radheshyam
|
1718005013WL024816
|
Radheshyam
|
00697
|
BKID0MG0409
|
35
|
35
|
Processed
|
02/01/2024
|
|
327623050
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UJJAIN
|
MP-18-005-013-001/82
(KHAJURIA REHWARI)
|
1718005013NRG24081120230216362
|
10/11/2023
|
SIDDHURAM
|
1718005013WL024816
|
SIDDHURAM
|
00697
|
BKID0MG0409
|
35
|
35
|
Processed
|
02/01/2024
|
|
327623050
|
|
SIDDHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UJJAIN
|
MP-18-005-018-001/192
(CHANDESARI)
|
1718005018NRG24081120230215774
|
10/11/2023
|
RADHESHYAM
|
1718005018WL024773
|
RADHESHYAM
|
00697
|
BKID0MG0409
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327623050
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UJJAIN
|
MP-18-005-051-002/171
(DHATRAWADA)
|
1718005051NRG24081120230216225
|
10/11/2023
|
SHERU PATEL
|
1718005051WL024808
|
SHERU PATEL
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
SHERUPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
197
|
UJJAIN
|
MP-18-005-051-002/490
(DHATRAWADA)
|
1718005051NRG24081120230216231
|
10/11/2023
|
ALTAF AZAD PATEL
|
1718005051WL024808
|
ALTAF AZAD PATEL
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327623050
|
|
ALTAFAZADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-055-001/212
(NAWAKHEDA)
|
1718005055NRG24081120230215417
|
10/11/2023
|
KALA BAI
|
1718005055WL024746
|
KALA BAI
|
00697
|
BKID0MG0418
|
40
|
40
|
Processed
|
02/01/2024
|
|
327623050
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UJJAIN
|
MP-18-005-075-002/231
(SIKANDARI)
|
1718005075NRG24101120230217064
|
10/11/2023
|
RAJU BAI
|
1718005075WL024876
|
RAJU BAI
|
00697
|
BKID0MG0418
|
210
|
210
|
Processed
|
02/01/2024
|
|
327623050
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005000NRG24101120230217563
|
10/11/2023
|
rajesh
|
1718005WL024918
|
rajesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327623050
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
201
|
UJJAIN
|
MP-18-005-048-001/99-C
(BANSKHEDI)
|
1718005000NRG24101120230217559
|
10/11/2023
|
Mukesh
|
1718005WL024917
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327623050
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
UJJAIN
|
MP-18-005-075-002/214
(SIKANDARI)
|
1718005075NRG24101120230217062
|
10/11/2023
|
Shivnarayan
|
1718005075WL024876
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
02/01/2024
|
|
327623050
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229273
|
229273
|
|
|
|
|
|
|
|