|
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-18-005-048-002/100-B
(BANSKHEDI)
|
1718005048NRG24080220240328828
|
09/02/2024
|
pooja bai
|
1718005048WL033514
|
pooja bai
|
00045
|
BARB0FREEGA
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
UJJAIN
|
MP-18-005-048-002/100-C
(BANSKHEDI)
|
1718005048NRG24080220240328829
|
09/02/2024
|
baskanya bai
|
1718005048WL033514
|
baskanya bai
|
00045
|
BARB0FREEGA
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
baskanyabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
UJJAIN
|
MP-18-005-048-002/101-A
(BANSKHEDI)
|
1718005048NRG24080220240328830
|
09/02/2024
|
reena bai
|
1718005048WL033514
|
reena bai
|
00045
|
BARB0FREEGA
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-041-001/165
(TAKWASA)
|
1718005000NRG24090220240330774
|
09/02/2024
|
RAJAMUNI
|
1718005WL033621
|
RAJAMUNI
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAJAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UJJAIN
|
MP-18-005-041-001/313
(TAKWASA)
|
1718005000NRG24090220240330778
|
09/02/2024
|
NAND KISHORE
|
1718005WL033621
|
NAND KISHORE
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005000NRG24090220240330780
|
09/02/2024
|
SAVITA
|
1718005WL033621
|
SAVITA
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-041-001/362-A
(TAKWASA)
|
1718005000NRG24090220240330779
|
09/02/2024
|
SOHANLAL
|
1718005WL033621
|
SOHANLAL
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-041-001/372
(TAKWASA)
|
1718005000NRG24090220240330781
|
09/02/2024
|
CHHOTELAL
|
1718005WL033621
|
CHHOTELAL
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
9
|
UJJAIN
|
MP-18-005-041-001/394
(TAKWASA)
|
1718005000NRG24090220240330782
|
09/02/2024
|
KAILASH
|
1718005WL033621
|
KAILASH
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
27/03/2024
|
|
004278764
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-059-001/311
(SURJANWASA)
|
1718005059NRG24090220240329735
|
09/02/2024
|
KISHORE KUMAR CHAWLA
|
1718005059WL033564
|
KISHORE KUMAR CHAWLA
|
00048
|
BKID0009101
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
KISHOREKUMARCHAWLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-046-002/232
(DUDARSI)
|
1718005000NRG24090220240330837
|
09/02/2024
|
ajodiya bai
|
1718005WL033628
|
ajodiya bai
|
00048
|
BKID0009102
|
20
|
20
|
Processed
|
27/03/2024
|
|
004278764
|
|
ajodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-046-001/30
(DUDARSI)
|
1718005000NRG24090220240330832
|
09/02/2024
|
shyamu bai
|
1718005WL033628
|
shyamu bai
|
00048
|
BKID0009109
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-006-001/41
(PIPLYARAGHO)
|
1718005000NRG24090220240330745
|
09/02/2024
|
mukesh
|
1718005WL033617
|
mukesh
|
00048
|
BKID0009110
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-075-001/29
(SIKANDARI)
|
1718005000NRG24090220240330877
|
09/02/2024
|
surash
|
1718005WL033633
|
surash
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
surash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJJAIN
|
MP-18-005-075-001/31
(SIKANDARI)
|
1718005000NRG24090220240330878
|
09/02/2024
|
MAANSING
|
1718005WL033633
|
MAANSING
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
27/03/2024
|
|
004278764
|
|
MAANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
UJJAIN
|
MP-18-005-075-001/35
(SIKANDARI)
|
1718005000NRG24090220240330880
|
09/02/2024
|
SANTOSHA BAI
|
1718005WL033633
|
SANTOSHA BAI
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
27/03/2024
|
|
004278764
|
|
SANTOSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UJJAIN
|
MP-18-005-075-001/48
(SIKANDARI)
|
1718005000NRG24090220240330885
|
09/02/2024
|
Krishna
|
1718005WL033633
|
Krishna
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-075-001/48
(SIKANDARI)
|
1718005000NRG24090220240330884
|
09/02/2024
|
santebai
|
1718005WL033633
|
santebai
|
00048
|
BKID0009110
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
santebai
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-075-001/50
(SIKANDARI)
|
1718005000NRG24090220240330886
|
09/02/2024
|
MOHAN
|
1718005WL033633
|
MOHAN
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-075-001/50
(SIKANDARI)
|
1718005000NRG24090220240330887
|
09/02/2024
|
Suraj jadav
|
1718005WL033633
|
Suraj jadav
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
Surajjadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
UJJAIN
|
MP-18-005-075-001/53
(SIKANDARI)
|
1718005000NRG24090220240330889
|
09/02/2024
|
VIKRAMSING
|
1718005WL033633
|
VIKRAMSING
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
VIKRAMSING
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-075-001/82
(SIKANDARI)
|
1718005000NRG24090220240330890
|
09/02/2024
|
Babulal
|
1718005WL033633
|
Babulal
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UJJAIN
|
MP-18-005-075-001/88
(SIKANDARI)
|
1718005000NRG24090220240330892
|
09/02/2024
|
Jevan
|
1718005WL033633
|
Jevan
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
Jevan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24090220240330736
|
09/02/2024
|
GOPAL
|
1718005WL033617
|
GOPAL
|
00048
|
BKID0009125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
25
|
UJJAIN
|
MP-18-005-006-001/64
(PIPLYARAGHO)
|
1718005000NRG24090220240330747
|
09/02/2024
|
SHARDA BAI
|
1718005WL033617
|
SHARDA BAI
|
00048
|
BKID0009125
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG24090220240330756
|
09/02/2024
|
SANGITA BAI
|
1718005WL033617
|
SANGITA BAI
|
00048
|
BKID0009125
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SANGITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
UJJAIN
|
MP-18-005-012-001/106
(ALAMPUR UDANA)
|
1718005012NRG24090220240330678
|
09/02/2024
|
ISHVER
|
1718005012WL033613
|
ISHVER
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
ISHVER
|
BANK OF INDIA(508505)
|
|
28
|
UJJAIN
|
MP-18-005-012-001/107
(ALAMPUR UDANA)
|
1718005012NRG24090220240330679
|
09/02/2024
|
mohan singh
|
1718005012WL033613
|
mohan singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-012-001/13
(ALAMPUR UDANA)
|
1718005012NRG24090220240330681
|
09/02/2024
|
Dhangir
|
1718005012WL033613
|
Dhangir
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Dhangir
|
BANK OF INDIA(508505)
|
|
30
|
UJJAIN
|
MP-18-005-012-001/30
(ALAMPUR UDANA)
|
1718005012NRG24090220240330682
|
09/02/2024
|
ray singh
|
1718005012WL033613
|
ray singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-012-001/39
(ALAMPUR UDANA)
|
1718005012NRG24090220240330683
|
09/02/2024
|
RAMPRASHAD
|
1718005012WL033613
|
RAMPRASHAD
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-012-001/45
(ALAMPUR UDANA)
|
1718005012NRG24090220240330684
|
09/02/2024
|
Omprakash
|
1718005012WL033613
|
Omprakash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-012-001/48
(ALAMPUR UDANA)
|
1718005012NRG24090220240330685
|
09/02/2024
|
nagu singh
|
1718005012WL033613
|
nagu singh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-012-001/52
(ALAMPUR UDANA)
|
1718005012NRG24090220240330686
|
09/02/2024
|
rughnath
|
1718005012WL033613
|
rughnath
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-012-001/58
(ALAMPUR UDANA)
|
1718005012NRG24090220240330687
|
09/02/2024
|
Lilabai
|
1718005012WL033613
|
Lilabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-012-001/66
(ALAMPUR UDANA)
|
1718005012NRG24090220240330688
|
09/02/2024
|
kaluram
|
1718005012WL033613
|
kaluram
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
37
|
UJJAIN
|
MP-18-005-012-001/67
(ALAMPUR UDANA)
|
1718005012NRG24090220240330689
|
09/02/2024
|
Hinduji
|
1718005012WL033613
|
Hinduji
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Hinduji
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-012-001/9
(ALAMPUR UDANA)
|
1718005012NRG24090220240330690
|
09/02/2024
|
Chandar bai
|
1718005012WL033613
|
Chandar bai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Chandarbai
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-012-002/1
(ALAMPUR UDANA)
|
1718005012NRG24090220240330691
|
09/02/2024
|
Sitabai
|
1718005012WL033613
|
Sitabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-012-002/107
(ALAMPUR UDANA)
|
1718005012NRG24090220240330692
|
09/02/2024
|
Devising
|
1718005012WL033613
|
Devising
|
00048
|
BKID0009125
|
12
|
12
|
Rejected
|
26/03/2024
|
|
004278764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UJJAIN
|
MP-18-005-012-002/109
(ALAMPUR UDANA)
|
1718005012NRG24090220240330693
|
09/02/2024
|
Rajesh
|
1718005012WL033613
|
Rajesh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-012-002/139
(ALAMPUR UDANA)
|
1718005012NRG24090220240330694
|
09/02/2024
|
BHAGWANLAL
|
1718005012WL033613
|
BHAGWANLAL
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
BHAGWANLAL
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-012-002/139
(ALAMPUR UDANA)
|
1718005012NRG24090220240330695
|
09/02/2024
|
Seema bai
|
1718005012WL033613
|
Seema bai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-012-002/140
(ALAMPUR UDANA)
|
1718005012NRG24090220240330696
|
09/02/2024
|
mohan
|
1718005012WL033613
|
mohan
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
45
|
UJJAIN
|
MP-18-005-012-002/140
(ALAMPUR UDANA)
|
1718005012NRG24090220240330697
|
09/02/2024
|
Shobha
|
1718005012WL033613
|
Shobha
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Shobha
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-012-002/178
(ALAMPUR UDANA)
|
1718005012NRG24090220240330699
|
09/02/2024
|
gokul prasad
|
1718005012WL033613
|
gokul prasad
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
gokulprasad
|
ICICI BANK LTD(508534)
|
|
47
|
UJJAIN
|
MP-18-005-012-002/178
(ALAMPUR UDANA)
|
1718005012NRG24090220240330698
|
09/02/2024
|
rambha
|
1718005012WL033613
|
rambha
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
rambha
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-012-002/20
(ALAMPUR UDANA)
|
1718005012NRG24090220240330701
|
09/02/2024
|
Deepika
|
1718005012WL033613
|
Deepika
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
49
|
UJJAIN
|
MP-18-005-012-002/209
(ALAMPUR UDANA)
|
1718005012NRG24090220240330703
|
09/02/2024
|
manju
|
1718005012WL033613
|
manju
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
manju
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-012-002/209
(ALAMPUR UDANA)
|
1718005012NRG24090220240330702
|
09/02/2024
|
Subhash
|
1718005012WL033613
|
Subhash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-012-002/219
(ALAMPUR UDANA)
|
1718005012NRG24090220240330704
|
09/02/2024
|
ranjit
|
1718005012WL033613
|
ranjit
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-012-002/242
(ALAMPUR UDANA)
|
1718005012NRG24090220240330705
|
09/02/2024
|
Babita
|
1718005012WL033613
|
Babita
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UJJAIN
|
MP-18-005-012-002/256
(ALAMPUR UDANA)
|
1718005012NRG24090220240330707
|
09/02/2024
|
Ritu
|
1718005012WL033613
|
Ritu
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
54
|
UJJAIN
|
MP-18-005-012-002/257
(ALAMPUR UDANA)
|
1718005012NRG24090220240330708
|
09/02/2024
|
Hariom
|
1718005012WL033613
|
Hariom
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-012-002/67
(ALAMPUR UDANA)
|
1718005012NRG24090220240330709
|
09/02/2024
|
jagdish
|
1718005012WL033613
|
jagdish
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-012-002/67
(ALAMPUR UDANA)
|
1718005012NRG24090220240330710
|
09/02/2024
|
SuganBai
|
1718005012WL033613
|
SuganBai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
57
|
UJJAIN
|
MP-18-005-012-002/81
(ALAMPUR UDANA)
|
1718005012NRG24090220240330711
|
09/02/2024
|
kailash
|
1718005012WL033613
|
kailash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
kailash
|
BANK OF INDIA(508505)
|
|
58
|
UJJAIN
|
MP-18-005-012-002/86
(ALAMPUR UDANA)
|
1718005012NRG24090220240330713
|
09/02/2024
|
Kuntabai
|
1718005012WL033613
|
Kuntabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UJJAIN
|
MP-18-005-055-001/101
(NAWAKHEDA)
|
1718005055NRG24090220240330714
|
09/02/2024
|
Manju Bai
|
1718005055WL033614
|
Manju Bai
|
00048
|
BKID0009125
|
80
|
80
|
Processed
|
27/03/2024
|
|
004278764
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
UJJAIN
|
MP-18-005-055-001/152
(NAWAKHEDA)
|
1718005055NRG24090220240330715
|
09/02/2024
|
Raghunath
|
1718005055WL033614
|
Raghunath
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
26/03/2024
|
|
004278764
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
61
|
UJJAIN
|
MP-18-005-055-001/233
(NAWAKHEDA)
|
1718005055NRG24090220240330716
|
09/02/2024
|
Kavita
|
1718005055WL033614
|
Kavita
|
00048
|
BKID0009125
|
40
|
40
|
Processed
|
26/03/2024
|
|
004278764
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
62
|
UJJAIN
|
MP-18-005-055-001/417
(NAWAKHEDA)
|
1718005055NRG24090220240330717
|
09/02/2024
|
Shanta Bai
|
1718005055WL033614
|
Shanta Bai
|
00048
|
BKID0009125
|
80
|
80
|
Processed
|
26/03/2024
|
|
004278764
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-075-001/47
(SIKANDARI)
|
1718005000NRG24090220240330883
|
09/02/2024
|
dharmen
|
1718005WL033633
|
dharmen
|
00048
|
BKID0009125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
dharmen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
64
|
UJJAIN
|
MP-18-005-003-001/163
(BAMORA)
|
1718005000NRG24090220240330762
|
09/02/2024
|
GOVERDHAN PANNALAL AGRAWAL
|
1718005WL033618
|
GOVERDHAN PANNALAL AGRAWAL
|
00048
|
BKID0009134
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
GOVERDHANPANNALALAGRAWAL
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-003-001/169
(BAMORA)
|
1718005000NRG24090220240330763
|
09/02/2024
|
PREMBAI
|
1718005WL033618
|
PREMBAI
|
00048
|
BKID0009134
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
UJJAIN
|
MP-18-005-021-001/116
(NOGAWAN)
|
1718005000NRG24090220240330867
|
09/02/2024
|
narendra singh
|
1718005WL033632
|
narendra singh
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UJJAIN
|
MP-18-005-021-001/169
(NOGAWAN)
|
1718005000NRG24090220240330868
|
09/02/2024
|
kelash
|
1718005WL033632
|
kelash
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
68
|
UJJAIN
|
MP-18-005-021-001/171
(NOGAWAN)
|
1718005000NRG24090220240330869
|
09/02/2024
|
prahlad singh
|
1718005WL033632
|
prahlad singh
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
27/03/2024
|
|
004278764
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UJJAIN
|
MP-18-005-021-001/216
(NOGAWAN)
|
1718005000NRG24090220240330870
|
09/02/2024
|
Rangeet singh
|
1718005WL033632
|
Rangeet singh
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
27/03/2024
|
|
004278764
|
|
Rangeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
UJJAIN
|
MP-18-005-021-001/233
(NOGAWAN)
|
1718005000NRG24090220240330871
|
09/02/2024
|
dhara singh
|
1718005WL033632
|
dhara singh
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
UJJAIN
|
MP-18-005-021-001/256
(NOGAWAN)
|
1718005000NRG24090220240330872
|
09/02/2024
|
ajij kha
|
1718005WL033632
|
ajij kha
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
ajijkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
72
|
UJJAIN
|
MP-18-005-021-001/274
(NOGAWAN)
|
1718005000NRG24090220240330873
|
09/02/2024
|
prahlad singh
|
1718005WL033632
|
prahlad singh
|
00048
|
BKID0009136
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UJJAIN
|
MP-18-005-046-001/184
(DUDARSI)
|
1718005000NRG24090220240330830
|
09/02/2024
|
Rajubai
|
1718005WL033628
|
Rajubai
|
00048
|
BKID0009136
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-046-002/14
(DUDARSI)
|
1718005000NRG24090220240330834
|
09/02/2024
|
Sima
|
1718005WL033628
|
Sima
|
00048
|
BKID0009136
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UJJAIN
|
MP-18-005-046-002/192
(DUDARSI)
|
1718005000NRG24090220240330835
|
09/02/2024
|
Badrilal
|
1718005WL033628
|
Badrilal
|
00048
|
BKID0009136
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-046-002/236
(DUDARSI)
|
1718005000NRG24090220240330838
|
09/02/2024
|
antar singh
|
1718005WL033628
|
antar singh
|
00048
|
BKID0009136
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005051NRG24080220240328843
|
09/02/2024
|
LAVISH MAKWANA
|
1718005051WL033516
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
LAVISHMAKWANA
|
BANK OF INDIA(508505)
|
|
78
|
UJJAIN
|
MP-18-005-051-001/90
(DHATRAWADA)
|
1718005051NRG24080220240328844
|
09/02/2024
|
BHERULAL
|
1718005051WL033516
|
BHERULAL
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
79
|
UJJAIN
|
MP-18-005-051-002/28
(DHATRAWADA)
|
1718005051NRG24080220240328845
|
09/02/2024
|
RAJU BAI ATMARAM
|
1718005051WL033516
|
RAJU BAI ATMARAM
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAJUBAIATMARAM
|
BANK OF INDIA(508505)
|
|
80
|
UJJAIN
|
MP-18-005-051-002/60
(DHATRAWADA)
|
1718005051NRG24080220240328847
|
09/02/2024
|
MANGILAL
|
1718005051WL033516
|
MANGILAL
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
81
|
UJJAIN
|
MP-18-005-051-002/60
(DHATRAWADA)
|
1718005051NRG24080220240328848
|
09/02/2024
|
SANGITA
|
1718005051WL033516
|
SANGITA
|
00048
|
BKID0009136
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-073-001/104
(MATANA)
|
1718005000NRG24090220240330849
|
09/02/2024
|
KALA BAI RADHESHYAM
|
1718005WL033630
|
KALA BAI RADHESHYAM
|
00048
|
BKID0009136
|
5
|
5
|
Processed
|
26/03/2024
|
|
004278764
|
|
KALABAIRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UJJAIN
|
MP-18-005-073-001/118
(MATANA)
|
1718005073NRG24090220240330792
|
09/02/2024
|
sine bee salim
|
1718005073WL033623
|
sine bee salim
|
00048
|
BKID0009136
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
sinebeesalim
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-073-001/157
(MATANA)
|
1718005000NRG24090220240330850
|
09/02/2024
|
KUBRA BEE
|
1718005WL033630
|
KUBRA BEE
|
00048
|
BKID0009136
|
25
|
25
|
Processed
|
26/03/2024
|
|
004278764
|
|
KUBRABEE
|
BANK OF INDIA(508505)
|
|
85
|
UJJAIN
|
MP-18-005-073-001/386
(MATANA)
|
1718005073NRG24090220240330793
|
09/02/2024
|
mahobbat
|
1718005073WL033623
|
mahobbat
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
mahobbat
|
BANK OF INDIA(508505)
|
|
86
|
UJJAIN
|
MP-18-005-073-001/39
(MATANA)
|
1718005073NRG24090220240330794
|
09/02/2024
|
SMILE AHMADBAG
|
1718005073WL033623
|
SMILE AHMADBAG
|
00048
|
BKID0009136
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SMILEAHMADBAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UJJAIN
|
MP-18-005-073-001/55
(MATANA)
|
1718005073NRG24090220240330797
|
09/02/2024
|
SALMA
|
1718005073WL033623
|
SALMA
|
00048
|
BKID0009136
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UJJAIN
|
MP-18-005-073-001/55
(MATANA)
|
1718005073NRG24090220240330796
|
09/02/2024
|
SHAKIR
|
1718005073WL033623
|
SHAKIR
|
00048
|
BKID0009136
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SHAKIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
UJJAIN
|
MP-18-005-073-001/65
(MATANA)
|
1718005073NRG24090220240330798
|
09/02/2024
|
Sauram bai
|
1718005073WL033623
|
Sauram bai
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
Saurambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UJJAIN
|
MP-18-005-073-001/90
(MATANA)
|
1718005000NRG24090220240330853
|
09/02/2024
|
Babulal Piraji
|
1718005WL033630
|
Babulal Piraji
|
00048
|
BKID0009136
|
25
|
25
|
Processed
|
26/03/2024
|
|
004278764
|
|
BabulalPiraji
|
BANK OF BARODA(606985)
|
|
91
|
UJJAIN
|
MP-18-005-073-001/90
(MATANA)
|
1718005000NRG24090220240330854
|
09/02/2024
|
LEELA BAI Babulal Piraji
|
1718005WL033630
|
LEELA BAI Babulal Piraji
|
00048
|
BKID0009136
|
20
|
20
|
Processed
|
26/03/2024
|
|
004278764
|
|
LEELABAIBabulalPiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UJJAIN
|
MP-18-005-073-001/93
(MATANA)
|
1718005073NRG24090220240330799
|
09/02/2024
|
Ashok
|
1718005073WL033623
|
Ashok
|
00048
|
BKID0009136
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
93
|
UJJAIN
|
MP-18-005-073-001/93
(MATANA)
|
1718005000NRG24090220240330855
|
09/02/2024
|
KISHOR ASHOK
|
1718005WL033630
|
KISHOR ASHOK
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278764
|
|
KISHORASHOK
|
BANK OF INDIA(508505)
|
|
94
|
UJJAIN
|
MP-18-005-075-001/107
(SIKANDARI)
|
1718005000NRG24090220240330874
|
09/02/2024
|
Balu Singh
|
1718005WL033633
|
Balu Singh
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
95
|
UJJAIN
|
MP-18-005-075-001/47
(SIKANDARI)
|
1718005000NRG24090220240330882
|
09/02/2024
|
VIKRAMSING
|
1718005WL033633
|
VIKRAMSING
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
VIKRAMSING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24090220240330786
|
09/02/2024
|
BHAGWANTA BAI
|
1718005WL033622
|
BHAGWANTA BAI
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
BHAGWANTABAI
|
IDFC BANK LIMITED(608117)
|
|
97
|
UJJAIN
|
MP-18-005-016-001/23
(BOLASA)
|
1718005000NRG24090220240330768
|
09/02/2024
|
Atmaram
|
1718005WL033620
|
Atmaram
|
00048
|
BKID0009137
|
4
|
4
|
Processed
|
26/03/2024
|
|
004278764
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
98
|
UJJAIN
|
MP-18-005-016-001/23
(BOLASA)
|
1718005000NRG24090220240330769
|
09/02/2024
|
shanta bai
|
1718005WL033620
|
shanta bai
|
00048
|
BKID0009137
|
4
|
4
|
Processed
|
26/03/2024
|
|
004278764
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
99
|
UJJAIN
|
MP-18-005-016-001/7-A
(BOLASA)
|
1718005000NRG24090220240330770
|
09/02/2024
|
suresh
|
1718005WL033620
|
suresh
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
suresh
|
BANK OF INDIA(508505)
|
|
100
|
UJJAIN
|
MP-18-005-016-003/10-A
(BOLASA)
|
1718005000NRG24090220240330771
|
09/02/2024
|
shaku
|
1718005WL033620
|
shaku
|
00048
|
BKID0009137
|
4
|
4
|
Processed
|
26/03/2024
|
|
004278764
|
|
shaku
|
BANK OF INDIA(508505)
|
|
101
|
UJJAIN
|
MP-18-005-016-003/115
(BOLASA)
|
1718005000NRG24090220240330807
|
09/02/2024
|
gurudyal singh
|
1718005WL033625
|
gurudyal singh
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
gurudyalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
UJJAIN
|
MP-18-005-016-003/115
(BOLASA)
|
1718005000NRG24090220240330808
|
09/02/2024
|
lilvnt kuvr
|
1718005WL033625
|
lilvnt kuvr
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
lilvntkuvr
|
BANK OF INDIA(508505)
|
|
103
|
UJJAIN
|
MP-18-005-016-003/123
(BOLASA)
|
1718005000NRG24090220240330810
|
09/02/2024
|
lokendr
|
1718005WL033625
|
lokendr
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
27/03/2024
|
|
004278764
|
|
lokendr
|
INDIAN BANK(607105)
|
|
104
|
UJJAIN
|
MP-18-005-016-003/147
(BOLASA)
|
1718005000NRG24090220240330811
|
09/02/2024
|
mamta bai
|
1718005WL033625
|
mamta bai
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
105
|
UJJAIN
|
MP-18-005-016-003/17
(BOLASA)
|
1718005000NRG24090220240330813
|
09/02/2024
|
ANITA BAI
|
1718005WL033625
|
ANITA BAI
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
106
|
UJJAIN
|
MP-18-005-016-003/2
(BOLASA)
|
1718005000NRG24090220240330814
|
09/02/2024
|
BALU
|
1718005WL033625
|
BALU
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
BALU
|
BANK OF INDIA(508505)
|
|
107
|
UJJAIN
|
MP-18-005-016-003/2
(BOLASA)
|
1718005000NRG24090220240330815
|
09/02/2024
|
lila bai
|
1718005WL033625
|
lila bai
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
108
|
UJJAIN
|
MP-18-005-016-003/34
(BOLASA)
|
1718005000NRG24090220240330816
|
09/02/2024
|
SUDHA
|
1718005WL033625
|
SUDHA
|
00048
|
BKID0009137
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
109
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG24090220240330821
|
09/02/2024
|
HANSA BAI
|
1718005WL033626
|
HANSA BAI
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
110
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG24090220240330820
|
09/02/2024
|
RAM SINGH
|
1718005WL033626
|
RAM SINGH
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
111
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG24090220240330822
|
09/02/2024
|
SHIVPAL
|
1718005WL033626
|
SHIVPAL
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
SHIVPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
UJJAIN
|
MP-18-005-016-003/5-A
(BOLASA)
|
1718005000NRG24090220240330773
|
09/02/2024
|
shivani
|
1718005WL033620
|
shivani
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UJJAIN
|
MP-18-005-016-003/5-A
(BOLASA)
|
1718005000NRG24090220240330772
|
09/02/2024
|
vinod pancharangiya
|
1718005WL033620
|
vinod pancharangiya
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
vinodpancharangiya
|
BANK OF INDIA(508505)
|
|
114
|
UJJAIN
|
MP-18-005-016-003/62
(BOLASA)
|
1718005000NRG24090220240330823
|
09/02/2024
|
nilesh
|
1718005WL033626
|
nilesh
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG24090220240330824
|
09/02/2024
|
rajpal
|
1718005WL033626
|
rajpal
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
UJJAIN
|
MP-18-005-016-003/81
(BOLASA)
|
1718005000NRG24090220240330826
|
09/02/2024
|
Dashrath Singh
|
1718005WL033626
|
Dashrath Singh
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
DashrathSingh
|
BANK OF INDIA(508505)
|
|
117
|
UJJAIN
|
MP-18-005-017-002/93
(KASAMPUR)
|
1718005000NRG24090220240330859
|
09/02/2024
|
ikrar shah meharvanshah
|
1718005WL033631
|
ikrar shah meharvanshah
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
ikrarshahmeharvanshah
|
BANK OF INDIA(508505)
|
|
118
|
UJJAIN
|
MP-18-005-017-003/22
(KASAMPUR)
|
1718005000NRG24090220240330861
|
09/02/2024
|
ATMRAM
|
1718005WL033631
|
ATMRAM
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
ATMRAM
|
BANK OF INDIA(508505)
|
|
119
|
UJJAIN
|
MP-18-005-017-003/26
(KASAMPUR)
|
1718005000NRG24090220240330863
|
09/02/2024
|
shaitan bai
|
1718005WL033631
|
shaitan bai
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
shaitanbai
|
BANK OF INDIA(508505)
|
|
120
|
UJJAIN
|
MP-18-005-017-003/67
(KASAMPUR)
|
1718005000NRG24090220240330866
|
09/02/2024
|
BHURI BAI
|
1718005WL033631
|
BHURI BAI
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
121
|
UJJAIN
|
MP-18-005-017-003/67
(KASAMPUR)
|
1718005000NRG24090220240330865
|
09/02/2024
|
MEHARBAN SINGH
|
1718005WL033631
|
MEHARBAN SINGH
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
122
|
UJJAIN
|
MP-18-005-073-001/404
(MATANA)
|
1718005073NRG24090220240330795
|
09/02/2024
|
Ray Singh
|
1718005073WL033623
|
Ray Singh
|
00048
|
BKID0009137
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
RaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-039-001/152
(LEKODA)
|
1718005000NRG24090220240330839
|
09/02/2024
|
REENA
|
1718005WL033629
|
REENA
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
REENA
|
BANK OF INDIA(508505)
|
|
124
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005000NRG24090220240330841
|
09/02/2024
|
varsha
|
1718005WL033629
|
varsha
|
00048
|
BKID0009144
|
20
|
20
|
Processed
|
26/03/2024
|
|
004278764
|
|
varsha
|
BANK OF INDIA(508505)
|
|
125
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005000NRG24090220240330842
|
09/02/2024
|
Ashok
|
1718005WL033629
|
Ashok
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UJJAIN
|
MP-18-005-039-001/398
(LEKODA)
|
1718005000NRG24090220240330843
|
09/02/2024
|
Pankaj
|
1718005WL033629
|
Pankaj
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24090220240330844
|
09/02/2024
|
reena bai
|
1718005WL033629
|
reena bai
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005000NRG24090220240330845
|
09/02/2024
|
dharmendra so govardhan
|
1718005WL033629
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
dharmendrasogovardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005000NRG24090220240330846
|
09/02/2024
|
RITESH
|
1718005WL033629
|
RITESH
|
00048
|
BKID0009144
|
20
|
20
|
Processed
|
26/03/2024
|
|
004278764
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
130
|
UJJAIN
|
MP-18-005-039-001/707
(LEKODA)
|
1718005000NRG24090220240330848
|
09/02/2024
|
subhash patel
|
1718005WL033629
|
subhash patel
|
00048
|
BKID0009144
|
600
|
600
|
Processed
|
26/03/2024
|
|
004278764
|
|
subhashpatel
|
BANK OF INDIA(508505)
|
|
131
|
UJJAIN
|
MP-18-005-041-001/239
(TAKWASA)
|
1718005000NRG24090220240330777
|
09/02/2024
|
RAHUL
|
1718005WL033621
|
RAHUL
|
00048
|
BKID0009144
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004278764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-012-002/256
(ALAMPUR UDANA)
|
1718005012NRG24090220240330706
|
09/02/2024
|
Balram
|
1718005012WL033613
|
Balram
|
00078
|
CNRB0005967
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-075-001/52
(SIKANDARI)
|
1718005000NRG24090220240330888
|
09/02/2024
|
HEERABAI
|
1718005WL033633
|
HEERABAI
|
00089
|
CBIN0280778
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-006-001/16
(PIPLYARAGHO)
|
1718005000NRG24090220240330737
|
09/02/2024
|
vinod chouhan
|
1718005WL033617
|
vinod chouhan
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
vinodchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
UJJAIN
|
MP-18-005-006-001/187
(PIPLYARAGHO)
|
1718005000NRG24090220240330738
|
09/02/2024
|
aandilal
|
1718005WL033617
|
aandilal
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
aandilal
|
BANK OF INDIA(508505)
|
|
136
|
UJJAIN
|
MP-18-005-006-001/187
(PIPLYARAGHO)
|
1718005000NRG24090220240330739
|
09/02/2024
|
leela bai
|
1718005WL033617
|
leela bai
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005000NRG24090220240330740
|
09/02/2024
|
SUNDAR BAI
|
1718005WL033617
|
SUNDAR BAI
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
UJJAIN
|
MP-18-005-006-001/189
(PIPLYARAGHO)
|
1718005000NRG24090220240330741
|
09/02/2024
|
lakhanta bai
|
1718005WL033617
|
lakhanta bai
|
00089
|
CBIN0285019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
lakhantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
UJJAIN
|
MP-18-005-006-001/19
(PIPLYARAGHO)
|
1718005000NRG24090220240330742
|
09/02/2024
|
jagdish
|
1718005WL033617
|
jagdish
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
140
|
UJJAIN
|
MP-18-005-006-001/40
(PIPLYARAGHO)
|
1718005000NRG24090220240330744
|
09/02/2024
|
HUKMA BAI
|
1718005WL033617
|
HUKMA BAI
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
HUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
UJJAIN
|
MP-18-005-006-001/41
(PIPLYARAGHO)
|
1718005000NRG24090220240330746
|
09/02/2024
|
ANITA BAI
|
1718005WL033617
|
ANITA BAI
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
UJJAIN
|
MP-18-005-006-001/750
(PIPLYARAGHO)
|
1718005000NRG24090220240330749
|
09/02/2024
|
SAPNA
|
1718005WL033617
|
SAPNA
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
UJJAIN
|
MP-18-005-006-001/750
(PIPLYARAGHO)
|
1718005000NRG24090220240330748
|
09/02/2024
|
vinod
|
1718005WL033617
|
vinod
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
UJJAIN
|
MP-18-005-006-001/760
(PIPLYARAGHO)
|
1718005000NRG24090220240330750
|
09/02/2024
|
RAM
|
1718005WL033617
|
RAM
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
UJJAIN
|
MP-18-005-006-001/761
(PIPLYARAGHO)
|
1718005000NRG24090220240330752
|
09/02/2024
|
anita
|
1718005WL033617
|
anita
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
UJJAIN
|
MP-18-005-006-001/761
(PIPLYARAGHO)
|
1718005000NRG24090220240330751
|
09/02/2024
|
paramjeet
|
1718005WL033617
|
paramjeet
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
paramjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
UJJAIN
|
MP-18-005-006-001/771
(PIPLYARAGHO)
|
1718005000NRG24090220240330753
|
09/02/2024
|
radha bai
|
1718005WL033617
|
radha bai
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
UJJAIN
|
MP-18-005-006-001/82
(PIPLYARAGHO)
|
1718005000NRG24090220240330754
|
09/02/2024
|
laljiram
|
1718005WL033617
|
laljiram
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
laljiram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG24090220240330755
|
09/02/2024
|
chachal
|
1718005WL033617
|
chachal
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
27/03/2024
|
|
004278764
|
|
chachal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UJJAIN
|
MP-18-005-006-002/155
(PIPLYARAGHO)
|
1718005000NRG24090220240330757
|
09/02/2024
|
ASHARAM
|
1718005WL033617
|
ASHARAM
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
27/03/2024
|
|
004278764
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UJJAIN
|
MP-18-005-006-002/203
(PIPLYARAGHO)
|
1718005000NRG24090220240330759
|
09/02/2024
|
raj kumar
|
1718005WL033617
|
raj kumar
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005000NRG24090220240330760
|
09/02/2024
|
MEERA BAI
|
1718005WL033617
|
MEERA BAI
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
153
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005000NRG24090220240330761
|
09/02/2024
|
Manoj
|
1718005WL033617
|
Manoj
|
00089
|
CBIN0285019
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
154
|
UJJAIN
|
MP-18-005-015-001/1201
(NARWAR)
|
1718005000NRG24090220240330784
|
09/02/2024
|
ASKAR
|
1718005WL033622
|
ASKAR
|
00114
|
CBIN0MPDCBL
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
ASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
155
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005000NRG24090220240330791
|
09/02/2024
|
mangu phoolwaree
|
1718005WL033622
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG24090220240330604
|
09/02/2024
|
CHANDAR SINGH CHOHAN
|
1718005045WL033607
|
CHANDAR SINGH CHOHAN
|
00354
|
PUNB0026810
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004278764
|
|
CHANDARSINGHCHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UJJAIN
|
MP-18-005-045-001/13
(CHANDMUKH)
|
1718005045NRG24090220240330605
|
09/02/2024
|
Maya bai
|
1718005045WL033607
|
Maya bai
|
00354
|
PUNB0026810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278764
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-032-001/40
(BHAINSODA)
|
1718005000NRG24090220240330764
|
09/02/2024
|
anita
|
1718005WL033619
|
anita
|
00354
|
PUNB0104700
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UJJAIN
|
MP-18-005-032-001/41
(BHAINSODA)
|
1718005000NRG24090220240330765
|
09/02/2024
|
radheshyam
|
1718005WL033619
|
radheshyam
|
00354
|
PUNB0104700
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UJJAIN
|
MP-18-005-032-001/46
(BHAINSODA)
|
1718005000NRG24090220240330766
|
09/02/2024
|
RAMPRASAD
|
1718005WL033619
|
RAMPRASAD
|
00354
|
PUNB0104700
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UJJAIN
|
MP-18-005-032-001/59
(BHAINSODA)
|
1718005000NRG24090220240330767
|
09/02/2024
|
PAPPULAL
|
1718005WL033619
|
PAPPULAL
|
00354
|
PUNB0104700
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
PAPPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UJJAIN
|
MP-18-005-048-002/11-A
(BANSKHEDI)
|
1718005048NRG24080220240328831
|
09/02/2024
|
LALITA PARMAR
|
1718005048WL033514
|
LALITA PARMAR
|
00354
|
PUNB0104700
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
LALITAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
UJJAIN
|
MP-18-005-048-002/3
(BANSKHEDI)
|
1718005048NRG24080220240328835
|
09/02/2024
|
shyamu bai
|
1718005048WL033514
|
shyamu bai
|
00354
|
PUNB0104700
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
shyamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
164
|
UJJAIN
|
MP-18-005-041-001/239
(TAKWASA)
|
1718005000NRG24090220240330776
|
09/02/2024
|
keshav
|
1718005WL033621
|
keshav
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
165
|
UJJAIN
|
MP-18-005-045-001/14
(CHANDMUKH)
|
1718005045NRG24090220240330607
|
09/02/2024
|
Kamlesh Chouhan
|
1718005045WL033607
|
Kamlesh Chouhan
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278764
|
|
KamleshChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UJJAIN
|
MP-18-005-075-001/108
(SIKANDARI)
|
1718005000NRG24090220240330875
|
09/02/2024
|
CANDAR SINGH
|
1718005WL033633
|
CANDAR SINGH
|
00354
|
PUNB0740300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
CANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-059-001/129
(SURJANWASA)
|
1718005059NRG24090220240329730
|
09/02/2024
|
JASWANT BHARTI
|
1718005059WL033564
|
JASWANT BHARTI
|
00415
|
SBIN0003344
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
JASWANTBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-015-001/1163
(NARWAR)
|
1718005000NRG24090220240330783
|
09/02/2024
|
kishore korwe
|
1718005WL033622
|
kishore korwe
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
kishorekorwe
|
STATE BANK OF INDIA(508548)
|
|
169
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24090220240330785
|
09/02/2024
|
RAMESH KESURAM
|
1718005WL033622
|
RAMESH KESURAM
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
RAMESHKESURAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
UJJAIN
|
MP-18-005-015-001/304
(NARWAR)
|
1718005000NRG24090220240330787
|
09/02/2024
|
jakir saddu
|
1718005WL033622
|
jakir saddu
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
jakirsaddu
|
STATE BANK OF INDIA(508548)
|
|
171
|
UJJAIN
|
MP-18-005-015-001/305
(NARWAR)
|
1718005000NRG24090220240330788
|
09/02/2024
|
bacchu kha
|
1718005WL033622
|
bacchu kha
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
bacchukha
|
STATE BANK OF INDIA(508548)
|
|
172
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24090220240330789
|
09/02/2024
|
Madan
|
1718005WL033622
|
Madan
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
173
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG24090220240330790
|
09/02/2024
|
mayaram
|
1718005WL033622
|
mayaram
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
174
|
UJJAIN
|
MP-18-005-016-003/12
(BOLASA)
|
1718005000NRG24090220240330809
|
09/02/2024
|
prvt
|
1718005WL033625
|
prvt
|
00415
|
SBIN0004541
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
prvt
|
STATE BANK OF INDIA(508548)
|
|
175
|
UJJAIN
|
MP-18-005-016-003/14-A
(BOLASA)
|
1718005000NRG24090220240330818
|
09/02/2024
|
lakha
|
1718005WL033626
|
lakha
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
lakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UJJAIN
|
MP-18-005-016-003/15-A
(BOLASA)
|
1718005000NRG24090220240330819
|
09/02/2024
|
MAHESH
|
1718005WL033626
|
MAHESH
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
UJJAIN
|
MP-18-005-016-003/17
(BOLASA)
|
1718005000NRG24090220240330812
|
09/02/2024
|
Rajaram
|
1718005WL033625
|
Rajaram
|
00415
|
SBIN0004541
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
UJJAIN
|
MP-18-005-016-003/65
(BOLASA)
|
1718005000NRG24090220240330817
|
09/02/2024
|
Bahadur singh chouhan
|
1718005WL033625
|
Bahadur singh chouhan
|
00415
|
SBIN0004541
|
3
|
3
|
Processed
|
26/03/2024
|
|
004278764
|
|
Bahadursinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UJJAIN
|
MP-18-005-016-003/80
(BOLASA)
|
1718005000NRG24090220240330825
|
09/02/2024
|
NARAYAN
|
1718005WL033626
|
NARAYAN
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UJJAIN
|
MP-18-005-016-003/99-B
(BOLASA)
|
1718005000NRG24090220240330827
|
09/02/2024
|
GENDALAL
|
1718005WL033626
|
GENDALAL
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
UJJAIN
|
MP-18-005-017-001/158
(KASAMPUR)
|
1718005000NRG24090220240330857
|
09/02/2024
|
FARUKH
|
1718005WL033631
|
FARUKH
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
FARUKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
UJJAIN
|
MP-18-005-017-002/51
(KASAMPUR)
|
1718005000NRG24090220240330858
|
09/02/2024
|
JASODA
|
1718005WL033631
|
JASODA
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
183
|
UJJAIN
|
MP-18-005-017-002/94
(KASAMPUR)
|
1718005000NRG24090220240330860
|
09/02/2024
|
rustam gulji
|
1718005WL033631
|
rustam gulji
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
rustamgulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UJJAIN
|
MP-18-005-017-003/26
(KASAMPUR)
|
1718005000NRG24090220240330862
|
09/02/2024
|
mangilal
|
1718005WL033631
|
mangilal
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
UJJAIN
|
MP-18-005-017-003/49
(KASAMPUR)
|
1718005000NRG24090220240330864
|
09/02/2024
|
VIKRAM SINGH
|
1718005WL033631
|
VIKRAM SINGH
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8849
|
8849
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-048-002/21-C
(BANSKHEDI)
|
1718005048NRG24080220240328833
|
09/02/2024
|
ganga bai
|
1718005048WL033514
|
ganga bai
|
00415
|
SBIN0007698
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
UJJAIN
|
MP-18-005-048-002/21-C
(BANSKHEDI)
|
1718005048NRG24080220240328832
|
09/02/2024
|
pavitra bai
|
1718005048WL033514
|
pavitra bai
|
00415
|
SBIN0007698
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
UJJAIN
|
MP-18-005-048-002/41-B
(BANSKHEDI)
|
1718005048NRG24080220240328836
|
09/02/2024
|
sugan bai
|
1718005048WL033514
|
sugan bai
|
00415
|
SBIN0007698
|
50
|
50
|
Processed
|
27/03/2024
|
|
004278764
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
UJJAIN
|
MP-18-005-048-002/41-D
(BANSKHEDI)
|
1718005048NRG24080220240328837
|
09/02/2024
|
rajkumari
|
1718005048WL033514
|
rajkumari
|
00415
|
SBIN0007698
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
190
|
UJJAIN
|
MP-18-005-059-001/140
(SURJANWASA)
|
1718005059NRG24090220240329731
|
09/02/2024
|
REKHA
|
1718005059WL033564
|
REKHA
|
00415
|
SBIN0007698
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
191
|
UJJAIN
|
MP-18-005-012-001/110
(ALAMPUR UDANA)
|
1718005012NRG24090220240330680
|
09/02/2024
|
TEJU BAI
|
1718005012WL033613
|
TEJU BAI
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
UJJAIN
|
MP-18-005-012-002/20
(ALAMPUR UDANA)
|
1718005012NRG24090220240330700
|
09/02/2024
|
hukum singh
|
1718005012WL033613
|
hukum singh
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
UJJAIN
|
MP-18-005-012-002/86
(ALAMPUR UDANA)
|
1718005012NRG24090220240330712
|
09/02/2024
|
Kaniram
|
1718005012WL033613
|
Kaniram
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
26/03/2024
|
|
004278764
|
|
Kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
194
|
UJJAIN
|
MP-18-005-006-002/202
(PIPLYARAGHO)
|
1718005000NRG24090220240330758
|
09/02/2024
|
surendra
|
1718005WL033617
|
surendra
|
00415
|
SBIN0030108
|
15
|
15
|
Processed
|
26/03/2024
|
|
004278764
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
195
|
UJJAIN
|
MP-18-005-049-002/362
(CHANDESARA)
|
1718005000NRG24090220240330829
|
09/02/2024
|
SAVITA RATHOR
|
1718005WL033627
|
SAVITA RATHOR
|
00415
|
SBIN0030288
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004278764
|
|
SAVITARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UJJAIN
|
MP-18-005-075-001/35
(SIKANDARI)
|
1718005000NRG24090220240330881
|
09/02/2024
|
bhrat
|
1718005WL033633
|
bhrat
|
00415
|
SBIN0030288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-017-001/155
(KASAMPUR)
|
1718005000NRG24090220240330856
|
09/02/2024
|
RUKASANA BEE
|
1718005WL033631
|
RUKASANA BEE
|
00415
|
SBIN0030301
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
RUKASANABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-073-001/47
(MATANA)
|
1718005000NRG24090220240330852
|
09/02/2024
|
NARENDRA SHARMA
|
1718005WL033630
|
NARENDRA SHARMA
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278764
|
|
NARENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
UJJAIN
|
MP-18-005-041-001/165
(TAKWASA)
|
1718005000NRG24090220240330775
|
09/02/2024
|
SHYAM
|
1718005WL033621
|
SHYAM
|
00415
|
SBIN0030522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278764
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-048-002/27-A
(BANSKHEDI)
|
1718005048NRG24080220240328834
|
09/02/2024
|
payal bai
|
1718005048WL033514
|
payal bai
|
00468
|
UBIN0552003
|
50
|
50
|
Processed
|
26/03/2024
|
|
004278764
|
|
payalbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
201
|
UJJAIN
|
MP-18-005-075-001/15
(SIKANDARI)
|
1718005000NRG24090220240330876
|
09/02/2024
|
suresh
|
1718005WL033633
|
suresh
|
00468
|
UBIN0565229
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
202
|
UJJAIN
|
MP-18-005-075-001/82
(SIKANDARI)
|
1718005000NRG24090220240330891
|
09/02/2024
|
SUSHEELA BAI
|
1718005WL033633
|
SUSHEELA BAI
|
00468
|
UBIN0565229
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
SUSHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
203
|
UJJAIN
|
MP-18-005-075-001/35
(SIKANDARI)
|
1718005000NRG24090220240330879
|
09/02/2024
|
Bhagvan
|
1718005WL033633
|
Bhagvan
|
00468
|
UBIN0816566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278764
|
|
Bhagvan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
UJJAIN
|
MP-18-005-051-002/40
(DHATRAWADA)
|
1718005051NRG24080220240328846
|
09/02/2024
|
KAMAL
|
1718005051WL033516
|
KAMAL
|
00468
|
UBIN0907626
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
UJJAIN
|
MP-18-005-059-001/145
(SURJANWASA)
|
1718005059NRG24090220240329732
|
09/02/2024
|
GOVERDHAN YADAV
|
1718005059WL033564
|
GOVERDHAN YADAV
|
00468
|
UBIN0907626
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
GOVERDHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
UJJAIN
|
MP-18-005-059-001/145
(SURJANWASA)
|
1718005059NRG24090220240329733
|
09/02/2024
|
KRISHNA BAI
|
1718005059WL033564
|
KRISHNA BAI
|
00468
|
UBIN0907626
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
207
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG24090220240330840
|
09/02/2024
|
anil rameshchandra
|
1718005WL033629
|
anil rameshchandra
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/03/2024
|
|
004278764
|
|
anilrameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UJJAIN
|
MP-18-005-059-001/308
(SURJANWASA)
|
1718005059NRG24090220240329734
|
09/02/2024
|
anita malviya
|
1718005059WL033564
|
anita malviya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004278764
|
|
anitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
209
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005000NRG24090220240330847
|
09/02/2024
|
manoj
|
1718005WL033629
|
manoj
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UJJAIN
|
MP-18-005-045-001/14
(CHANDMUKH)
|
1718005045NRG24090220240330606
|
09/02/2024
|
GATTA BAI
|
1718005045WL033607
|
GATTA BAI
|
00697
|
BKID0MG0403
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278764
|
|
GATTABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
211
|
UJJAIN
|
MP-18-005-026-001/359
(MUNJAKHEDI)
|
1718005000NRG24090220240330800
|
09/02/2024
|
BABULAL DULICHAND
|
1718005WL033624
|
BABULAL DULICHAND
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
26/03/2024
|
|
004278764
|
|
BABULALDULICHAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
UJJAIN
|
MP-18-005-026-001/359
(MUNJAKHEDI)
|
1718005000NRG24090220240330801
|
09/02/2024
|
RANI BAIBABULAL
|
1718005WL033624
|
RANI BAIBABULAL
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
26/03/2024
|
|
004278764
|
|
RANIBAIBABULAL
|
BANK OF INDIA(508505)
|
|
213
|
UJJAIN
|
MP-18-005-026-001/393
(MUNJAKHEDI)
|
1718005000NRG24090220240330804
|
09/02/2024
|
RAJ KUNWAR
|
1718005WL033624
|
RAJ KUNWAR
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
27/03/2024
|
|
004278764
|
|
RAJKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UJJAIN
|
MP-18-005-026-001/407
(MUNJAKHEDI)
|
1718005000NRG24090220240330805
|
09/02/2024
|
pavitra bai
|
1718005WL033624
|
pavitra bai
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
26/03/2024
|
|
004278764
|
|
pavitrabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
215
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005000NRG24090220240330831
|
09/02/2024
|
SARITA BAI
|
1718005WL033628
|
SARITA BAI
|
00697
|
BKID0MG0409
|
30
|
30
|
Processed
|
27/03/2024
|
|
004278764
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UJJAIN
|
MP-18-005-051-002/84
(DHATRAWADA)
|
1718005051NRG24080220240328849
|
09/02/2024
|
Ravi kaluji
|
1718005051WL033516
|
Ravi kaluji
|
00697
|
BKID0MG0409
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278764
|
|
Ravikaluji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
UJJAIN
|
MP-18-005-073-001/167
(MATANA)
|
1718005000NRG24090220240330851
|
09/02/2024
|
Shanta bai kanehalal
|
1718005WL033630
|
Shanta bai kanehalal
|
00697
|
BKID0MG0409
|
25
|
25
|
Processed
|
27/03/2024
|
|
004278764
|
|
Shantabaikanehalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
218
|
UJJAIN
|
MP-18-005-046-002/206
(DUDARSI)
|
1718005000NRG24090220240330836
|
09/02/2024
|
Dilip
|
1718005WL033628
|
Dilip
|
00697
|
BKID0MG0451
|
30
|
30
|
Processed
|
26/03/2024
|
|
004278764
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
219
|
UJJAIN
|
MP-18-005-006-001/215
(PIPLYARAGHO)
|
1718005000NRG24090220240330743
|
09/02/2024
|
Rajesh
|
1718005WL033617
|
Rajesh
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
27/03/2024
|
|
004278764
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UJJAIN
|
MP-18-005-026-001/360
(MUNJAKHEDI)
|
1718005000NRG24090220240330803
|
09/02/2024
|
LAKHAN DULICHAND
|
1718005WL033624
|
LAKHAN DULICHAND
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004278764
|
|
LAKHANDULICHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
UJJAIN
|
MP-18-005-026-001/360
(MUNJAKHEDI)
|
1718005000NRG24090220240330802
|
09/02/2024
|
LAKHAN DULICHAND
|
1718005WL033624
|
LAKHAN DULICHAND
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
27/03/2024
|
|
004278764
|
|
LAKHANDULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UJJAIN
|
MP-18-005-026-001/408
(MUNJAKHEDI)
|
1718005000NRG24090220240330806
|
09/02/2024
|
raju bai
|
1718005WL033624
|
raju bai
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
27/03/2024
|
|
004278764
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UJJAIN
|
MP-18-005-046-002/137
(DUDARSI)
|
1718005000NRG24090220240330833
|
09/02/2024
|
RAJU BAI
|
1718005WL033628
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
004278764
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65974
|
65974
|
|
|
|
|
|
|
|