|
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)
|
1718005024NRG24180220240343907
|
19/02/2024
|
BAPU
|
1718005024WL034397
|
BAPU
|
00032
|
UTIB0001932
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
BAPU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-042-001/171-A
(FATEHABAD)
|
1718005042NRG24170220240343175
|
19/02/2024
|
ANIL
|
1718005042WL034352
|
ANIL
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UJJAIN
|
MP-18-005-042-001/171-A
(FATEHABAD)
|
1718005042NRG24170220240343174
|
19/02/2024
|
SHARDA BAI
|
1718005042WL034352
|
SHARDA BAI
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
SHARDABAI
|
UCO BANK(607066)
|
|
4
|
UJJAIN
|
MP-18-005-042-001/180-A
(FATEHABAD)
|
1718005042NRG24170220240343176
|
19/02/2024
|
JAKIR
|
1718005042WL034352
|
JAKIR
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-042-001/271-A
(FATEHABAD)
|
1718005042NRG24170220240343186
|
19/02/2024
|
DHARMENDRA
|
1718005042WL034352
|
DHARMENDRA
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UJJAIN
|
MP-18-005-042-001/422
(FATEHABAD)
|
1718005042NRG24170220240343199
|
19/02/2024
|
Jamila Bee
|
1718005042WL034352
|
Jamila Bee
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
JamilaBee
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-042-001/716
(FATEHABAD)
|
1718005042NRG24170220240343205
|
19/02/2024
|
Rukhma
|
1718005042WL034352
|
Rukhma
|
00048
|
BKID0008840
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Rukhma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-063-001/127
(NALWA)
|
1718005063NRG24190220240345510
|
19/02/2024
|
BAHADUR ATMARAM
|
1718005063WL034486
|
BAHADUR ATMARAM
|
00048
|
BKID0009100
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
BAHADURATMARAM
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-063-001/127
(NALWA)
|
1718005063NRG24190220240345511
|
19/02/2024
|
KAMLA BAI BAHADUR SINGH
|
1718005063WL034486
|
KAMLA BAI BAHADUR SINGH
|
00048
|
BKID0009100
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
KAMLABAIBAHADURSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-072-001/153
(KADCHALI)
|
1718005072NRG24170220240343055
|
19/02/2024
|
raju bai
|
1718005072WL034336
|
raju bai
|
00048
|
BKID0009101
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302940655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UJJAIN
|
MP-18-005-072-001/266
(KADCHALI)
|
1718005072NRG24170220240343056
|
19/02/2024
|
REKHA BAI
|
1718005072WL034336
|
REKHA BAI
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
REKHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG24190220240344026
|
19/02/2024
|
Geeta Bai
|
1718005058WL034407
|
Geeta Bai
|
00048
|
BKID0009102
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG24190220240344025
|
19/02/2024
|
Ishwar
|
1718005058WL034407
|
Ishwar
|
00048
|
BKID0009102
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-058-001/207
(BADHKUMMED)
|
1718005058NRG24190220240344034
|
19/02/2024
|
TEJU BAI
|
1718005058WL034407
|
TEJU BAI
|
00048
|
BKID0009102
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
UJJAIN
|
MP-18-005-058-001/65
(BADHKUMMED)
|
1718005058NRG24190220240344051
|
19/02/2024
|
Kamal
|
1718005058WL034407
|
Kamal
|
00048
|
BKID0009102
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-020-001/70
(KADCHHA)
|
1718005020NRG24190220240345689
|
19/02/2024
|
MAHESH
|
1718005020WL034498
|
MAHESH
|
00048
|
BKID0009103
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-058-001/2-A
(BADHKUMMED)
|
1718005058NRG24190220240344032
|
19/02/2024
|
Umesh
|
1718005058WL034407
|
Umesh
|
00048
|
BKID0009108
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
18
|
UJJAIN
|
MP-18-005-058-001/234
(BADHKUMMED)
|
1718005058NRG24190220240344038
|
19/02/2024
|
Dinesh
|
1718005058WL034407
|
Dinesh
|
00048
|
BKID0009108
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UJJAIN
|
MP-18-005-058-001/474
(BADHKUMMED)
|
1718005058NRG24190220240344047
|
19/02/2024
|
Mahesh
|
1718005058WL034407
|
Mahesh
|
00048
|
BKID0009108
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-058-001/887
(BADHKUMMED)
|
1718005058NRG24190220240344053
|
19/02/2024
|
Gopal
|
1718005058WL034407
|
Gopal
|
00048
|
BKID0009108
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG24190220240345691
|
19/02/2024
|
Krishna bai
|
1718005020WL034498
|
Krishna bai
|
00048
|
BKID0009110
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-009-001/117
(PANTHPIPLAI)
|
1718005009NRG24170220240343375
|
19/02/2024
|
PANKAJ GEHLOT
|
1718005009WL034365
|
PANKAJ GEHLOT
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
PANKAJGEHLOT
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-009-001/118
(PANTHPIPLAI)
|
1718005009NRG24170220240343376
|
19/02/2024
|
Jitendra survanshi
|
1718005009WL034365
|
Jitendra survanshi
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
Jitendrasurvanshi
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24170220240343377
|
19/02/2024
|
malkabi
|
1718005009WL034365
|
malkabi
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
13/04/2024
|
|
302940655
|
|
malkabi
|
RATNAKAR BANK(607393)
|
|
25
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24170220240343379
|
19/02/2024
|
RUBINA
|
1718005009WL034365
|
RUBINA
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
RUBINA
|
BANK OF INDIA(508505)
|
|
26
|
UJJAIN
|
MP-18-005-009-001/246
(PANTHPIPLAI)
|
1718005009NRG24170220240343380
|
19/02/2024
|
badrilal
|
1718005009WL034365
|
badrilal
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-009-001/286
(PANTHPIPLAI)
|
1718005009NRG24170220240343381
|
19/02/2024
|
Sushil
|
1718005009WL034365
|
Sushil
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
Sushil
|
ICICI BANK LTD(508534)
|
|
28
|
UJJAIN
|
MP-18-005-009-001/30
(PANTHPIPLAI)
|
1718005009NRG24170220240343382
|
19/02/2024
|
KACHRU
|
1718005009WL034365
|
KACHRU
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
KACHRU
|
STATE BANK OF INDIA(508548)
|
|
29
|
UJJAIN
|
MP-18-005-009-001/308
(PANTHPIPLAI)
|
1718005009NRG24170220240343383
|
19/02/2024
|
TARUN
|
1718005009WL034365
|
TARUN
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UJJAIN
|
MP-18-005-009-001/322
(PANTHPIPLAI)
|
1718005009NRG24170220240343384
|
19/02/2024
|
sohan
|
1718005009WL034365
|
sohan
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
sohan
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG24170220240343385
|
19/02/2024
|
AHMED MANSOORI
|
1718005009WL034365
|
AHMED MANSOORI
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
AHMEDMANSOORI
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-009-001/347
(PANTHPIPLAI)
|
1718005009NRG24170220240343386
|
19/02/2024
|
rahul
|
1718005009WL034365
|
rahul
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
rahul
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/357
(PANTHPIPLAI)
|
1718005009NRG24170220240343388
|
19/02/2024
|
JITENDRA
|
1718005009WL034365
|
JITENDRA
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-009-001/387
(PANTHPIPLAI)
|
1718005009NRG24170220240343389
|
19/02/2024
|
Dilip sen
|
1718005009WL034365
|
Dilip sen
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
13/04/2024
|
|
302940655
|
|
Dilipsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
UJJAIN
|
MP-18-005-009-001/59
(PANTHPIPLAI)
|
1718005009NRG24170220240343390
|
19/02/2024
|
suresh
|
1718005009WL034365
|
suresh
|
00048
|
BKID0009125
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
suresh
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005009NRG24170220240343391
|
19/02/2024
|
GITA BAI
|
1718005009WL034365
|
GITA BAI
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
13/04/2024
|
|
302940655
|
|
GITABAI
|
RATNAKAR BANK(607393)
|
|
37
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005009NRG24170220240343392
|
19/02/2024
|
RAM
|
1718005009WL034365
|
RAM
|
00048
|
BKID0009125
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
RAM
|
IDBI BANK(607095)
|
|
38
|
UJJAIN
|
MP-18-005-010-001/211
(RAMWASA)
|
1718005010NRG24190220240345057
|
19/02/2024
|
ANITA BAI
|
1718005010WL034459
|
ANITA BAI
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
39
|
UJJAIN
|
MP-18-005-010-002/217
(RAMWASA)
|
1718005010NRG24190220240345058
|
19/02/2024
|
KAILASH BAI
|
1718005010WL034459
|
KAILASH BAI
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-010-002/223
(RAMWASA)
|
1718005010NRG24190220240345060
|
19/02/2024
|
REENA BHOMSINGH
|
1718005010WL034459
|
REENA BHOMSINGH
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
REENABHOMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
UJJAIN
|
MP-18-005-010-002/48
(RAMWASA)
|
1718005010NRG24190220240345061
|
19/02/2024
|
amrata bai
|
1718005010WL034459
|
amrata bai
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
amratabai
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-010-002/48
(RAMWASA)
|
1718005010NRG24190220240345062
|
19/02/2024
|
Laxman
|
1718005010WL034459
|
Laxman
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-010-002/60
(RAMWASA)
|
1718005010NRG24190220240345063
|
19/02/2024
|
Ramchandra
|
1718005010WL034459
|
Ramchandra
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
13/04/2024
|
|
302940655
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UJJAIN
|
MP-18-005-010-002/60
(RAMWASA)
|
1718005010NRG24190220240345064
|
19/02/2024
|
santa bai
|
1718005010WL034459
|
santa bai
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
santabai
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-010-002/62
(RAMWASA)
|
1718005010NRG24190220240345066
|
19/02/2024
|
gulab bai
|
1718005010WL034459
|
gulab bai
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-010-002/62
(RAMWASA)
|
1718005010NRG24190220240345065
|
19/02/2024
|
mayaram
|
1718005010WL034459
|
mayaram
|
00048
|
BKID0009125
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-002-001/100
(AKASODA)
|
1718005002NRG24170220240342655
|
19/02/2024
|
raju bai
|
1718005002WL034314
|
raju bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
48
|
UJJAIN
|
MP-18-005-002-001/116
(AKASODA)
|
1718005002NRG24180220240343417
|
19/02/2024
|
MANOJ
|
1718005002WL034368
|
MANOJ
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
49
|
UJJAIN
|
MP-18-005-002-001/1254
(AKASODA)
|
1718005002NRG24170220240342652
|
19/02/2024
|
gopal
|
1718005002WL034313
|
gopal
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940655
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJJAIN
|
MP-18-005-002-001/1256
(AKASODA)
|
1718005002NRG24180220240343418
|
19/02/2024
|
nitesh
|
1718005002WL034368
|
nitesh
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
51
|
UJJAIN
|
MP-18-005-002-001/136
(AKASODA)
|
1718005002NRG24180220240343419
|
19/02/2024
|
dheeraj
|
1718005002WL034368
|
dheeraj
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-002-001/138
(AKASODA)
|
1718005002NRG24180220240343420
|
19/02/2024
|
sajan singh
|
1718005002WL034368
|
sajan singh
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-002-001/140
(AKASODA)
|
1718005002NRG24170220240342653
|
19/02/2024
|
komal parmar
|
1718005002WL034313
|
komal parmar
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940655
|
|
komalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UJJAIN
|
MP-18-005-002-001/141
(AKASODA)
|
1718005002NRG24170220240342656
|
19/02/2024
|
sanju bai anjana
|
1718005002WL034314
|
sanju bai anjana
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
sanjubaianjana
|
BANK OF INDIA(508505)
|
|
55
|
UJJAIN
|
MP-18-005-002-001/142
(AKASODA)
|
1718005002NRG24170220240342654
|
19/02/2024
|
ANITA
|
1718005002WL034313
|
ANITA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940655
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
56
|
UJJAIN
|
MP-18-005-002-001/151
(AKASODA)
|
1718005002NRG24180220240343421
|
19/02/2024
|
aaradhya
|
1718005002WL034368
|
aaradhya
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
aaradhya
|
BANK OF BARODA(606985)
|
|
57
|
UJJAIN
|
MP-18-005-002-001/152
(AKASODA)
|
1718005002NRG24180220240343422
|
19/02/2024
|
kratika
|
1718005002WL034368
|
kratika
|
00048
|
BKID0009134
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302940655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UJJAIN
|
MP-18-005-002-001/154
(AKASODA)
|
1718005002NRG24180220240343423
|
19/02/2024
|
uma bai
|
1718005002WL034368
|
uma bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
umabai
|
BANK OF INDIA(508505)
|
|
59
|
UJJAIN
|
MP-18-005-002-001/155
(AKASODA)
|
1718005002NRG24180220240343424
|
19/02/2024
|
reeta
|
1718005002WL034368
|
reeta
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302940655
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UJJAIN
|
MP-18-005-002-001/9
(AKASODA)
|
1718005002NRG24180220240343425
|
19/02/2024
|
gopal
|
1718005002WL034368
|
gopal
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
gopal
|
HDFC BANK LTD(607152)
|
|
61
|
UJJAIN
|
MP-18-005-002-001/93
(AKASODA)
|
1718005002NRG24180220240343426
|
19/02/2024
|
sita bai
|
1718005002WL034368
|
sita bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
62
|
UJJAIN
|
MP-18-005-002-002/1246
(AKASODA)
|
1718005002NRG24170220240342657
|
19/02/2024
|
vishnu
|
1718005002WL034314
|
vishnu
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
63
|
UJJAIN
|
MP-18-005-002-002/47
(AKASODA)
|
1718005002NRG24170220240342658
|
19/02/2024
|
mayabai
|
1718005002WL034314
|
mayabai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
64
|
UJJAIN
|
MP-18-005-002-002/72
(AKASODA)
|
1718005002NRG24170220240342659
|
19/02/2024
|
mangu bai
|
1718005002WL034314
|
mangu bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302940655
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
65
|
UJJAIN
|
MP-18-005-063-001/13
(NALWA)
|
1718005063NRG24190220240345512
|
19/02/2024
|
jagdish
|
1718005063WL034486
|
jagdish
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
|
66
|
UJJAIN
|
MP-18-005-063-001/13
(NALWA)
|
1718005063NRG24190220240345513
|
19/02/2024
|
lila bai jagdish
|
1718005063WL034486
|
lila bai jagdish
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
lilabaijagdish
|
BANK OF INDIA(508505)
|
|
67
|
UJJAIN
|
MP-18-005-063-001/137
(NALWA)
|
1718005063NRG24190220240345514
|
19/02/2024
|
gorelal
|
1718005063WL034486
|
gorelal
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
68
|
UJJAIN
|
MP-18-005-063-001/137
(NALWA)
|
1718005063NRG24190220240345515
|
19/02/2024
|
kalee bai gorelal
|
1718005063WL034486
|
kalee bai gorelal
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
kaleebaigorelal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
UJJAIN
|
MP-18-005-063-001/143
(NALWA)
|
1718005063NRG24190220240345516
|
19/02/2024
|
maya bai shankar
|
1718005063WL034486
|
maya bai shankar
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
mayabaishankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005063NRG24190220240345518
|
19/02/2024
|
DHAPU BAI MAYARAM
|
1718005063WL034486
|
DHAPU BAI MAYARAM
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
DHAPUBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
71
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005063NRG24190220240345517
|
19/02/2024
|
mayaram narayan ji
|
1718005063WL034486
|
mayaram narayan ji
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
12/04/2024
|
|
302940655
|
|
mayaramnarayanji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27603
|
27603
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-020-002/86
(KADCHHA)
|
1718005020NRG24190220240345700
|
19/02/2024
|
MANOHAR
|
1718005020WL034498
|
MANOHAR
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-024-001/153-A
(BAKANIYA)
|
1718005024NRG24180220240343885
|
19/02/2024
|
suresh
|
1718005024WL034397
|
suresh
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
suresh
|
BANK OF INDIA(508505)
|
|
74
|
UJJAIN
|
MP-18-005-024-001/156
(BAKANIYA)
|
1718005024NRG24180220240343886
|
19/02/2024
|
SEEMA BAI
|
1718005024WL034397
|
SEEMA BAI
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
75
|
UJJAIN
|
MP-18-005-024-001/27
(BAKANIYA)
|
1718005024NRG24180220240343889
|
19/02/2024
|
narmada
|
1718005024WL034397
|
narmada
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
narmada
|
BANK OF INDIA(508505)
|
|
76
|
UJJAIN
|
MP-18-005-024-001/374
(BAKANIYA)
|
1718005024NRG24180220240343891
|
19/02/2024
|
radheshyam
|
1718005024WL034397
|
radheshyam
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UJJAIN
|
MP-18-005-024-001/444
(BAKANIYA)
|
1718005024NRG24180220240343894
|
19/02/2024
|
Radheshyam damecha
|
1718005024WL034397
|
Radheshyam damecha
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
Radheshyamdamecha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UJJAIN
|
MP-18-005-024-001/472
(BAKANIYA)
|
1718005024NRG24180220240343897
|
19/02/2024
|
Mahesh sharma
|
1718005024WL034397
|
Mahesh sharma
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
Maheshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UJJAIN
|
MP-18-005-024-001/50-A
(BAKANIYA)
|
1718005024NRG24180220240343898
|
19/02/2024
|
REENA
|
1718005024WL034397
|
REENA
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UJJAIN
|
MP-18-005-024-001/50-A
(BAKANIYA)
|
1718005024NRG24180220240343899
|
19/02/2024
|
REENA MALVIYA
|
1718005024WL034397
|
REENA MALVIYA
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
REENAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UJJAIN
|
MP-18-005-024-001/509
(BAKANIYA)
|
1718005024NRG24180220240343901
|
19/02/2024
|
SHANU BAI KACHHVA
|
1718005024WL034397
|
SHANU BAI KACHHVA
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
SHANUBAIKACHHVA
|
BANK OF INDIA(508505)
|
|
82
|
UJJAIN
|
MP-18-005-024-001/513
(BAKANIYA)
|
1718005024NRG24180220240343902
|
19/02/2024
|
Sunil
|
1718005024WL034397
|
Sunil
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
Sunil
|
RATNAKAR BANK(607393)
|
|
83
|
UJJAIN
|
MP-18-005-024-001/647
(BAKANIYA)
|
1718005024NRG24180220240343906
|
19/02/2024
|
KAILASH BAI
|
1718005024WL034397
|
KAILASH BAI
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
84
|
UJJAIN
|
MP-18-005-024-001/658
(BAKANIYA)
|
1718005024NRG24180220240343908
|
19/02/2024
|
ajay
|
1718005024WL034397
|
ajay
|
00048
|
BKID0009138
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
UJJAIN
|
MP-18-005-058-001/286
(BADHKUMMED)
|
1718005058NRG24190220240344042
|
19/02/2024
|
Mumtj Bee
|
1718005058WL034407
|
Mumtj Bee
|
00051
|
MAHB0001325
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
MumtjBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-058-001/22
(BADHKUMMED)
|
1718005058NRG24190220240344037
|
19/02/2024
|
Tejaram
|
1718005058WL034407
|
Tejaram
|
00089
|
CBIN0280778
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Tejaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
87
|
UJJAIN
|
MP-18-005-052-002/112
(GUNAI)
|
1718005052NRG24190220240344059
|
19/02/2024
|
HAVA KUNWAR
|
1718005052WL034408
|
HAVA KUNWAR
|
00114
|
CBIN0MPDCBL
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
HAVAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005020NRG24190220240345702
|
19/02/2024
|
LOKENDRA CHOUDHARY
|
1718005020WL034498
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
LOKENDRACHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-020-002/145
(KADCHHA)
|
1718005020NRG24190220240345694
|
19/02/2024
|
SUNIL
|
1718005020WL034498
|
SUNIL
|
00225
|
KARB0000807
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG24190220240345699
|
19/02/2024
|
NARENDRA
|
1718005020WL034498
|
NARENDRA
|
00225
|
KARB0000807
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UJJAIN
|
MP-18-005-058-001/139-A
(BADHKUMMED)
|
1718005058NRG24190220240344030
|
19/02/2024
|
Babula
|
1718005058WL034407
|
Babula
|
00225
|
KARB0000807
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
Babula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-052-001/179-A
(GUNAI)
|
1718005052NRG24190220240344055
|
19/02/2024
|
Tejulal
|
1718005052WL034408
|
Tejulal
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
Tejulal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UJJAIN
|
MP-18-005-052-001/183
(GUNAI)
|
1718005052NRG24190220240344056
|
19/02/2024
|
Rajaram
|
1718005052WL034408
|
Rajaram
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UJJAIN
|
MP-18-005-052-001/250-A
(GUNAI)
|
1718005052NRG24190220240344057
|
19/02/2024
|
KAMAL
|
1718005052WL034408
|
KAMAL
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-052-001/69
(GUNAI)
|
1718005052NRG24190220240344058
|
19/02/2024
|
KAlU SINGH
|
1718005052WL034408
|
KAlU SINGH
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
KAlUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UJJAIN
|
MP-18-005-052-002/120
(GUNAI)
|
1718005052NRG24190220240344061
|
19/02/2024
|
Shri Ram
|
1718005052WL034408
|
Shri Ram
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
ShriRam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UJJAIN
|
MP-18-005-052-002/121
(GUNAI)
|
1718005052NRG24190220240344062
|
19/02/2024
|
mohan
|
1718005052WL034408
|
mohan
|
00354
|
PUNB0104700
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-024-001/661
(BAKANIYA)
|
1718005024NRG24180220240343909
|
19/02/2024
|
LAKHAN MALVIYA
|
1718005024WL034397
|
LAKHAN MALVIYA
|
00364
|
RATN0000139
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
LAKHANMALVIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-042-001/253-A
(FATEHABAD)
|
1718005042NRG24170220240343182
|
19/02/2024
|
VINOD
|
1718005042WL034352
|
VINOD
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UJJAIN
|
MP-18-005-042-001/254
(FATEHABAD)
|
1718005042NRG24170220240343183
|
19/02/2024
|
hiralal
|
1718005042WL034352
|
hiralal
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UJJAIN
|
MP-18-005-042-001/298
(FATEHABAD)
|
1718005042NRG24170220240343188
|
19/02/2024
|
Sharada
|
1718005042WL034352
|
Sharada
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
102
|
UJJAIN
|
MP-18-005-042-001/356
(FATEHABAD)
|
1718005042NRG24170220240343192
|
19/02/2024
|
vidhika
|
1718005042WL034352
|
vidhika
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
vidhika
|
UCO BANK(607066)
|
|
103
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005042NRG24170220240343193
|
19/02/2024
|
ASLAM
|
1718005042WL034352
|
ASLAM
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005042NRG24170220240343194
|
19/02/2024
|
SHAMMA
|
1718005042WL034352
|
SHAMMA
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
SHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UJJAIN
|
MP-18-005-042-001/383
(FATEHABAD)
|
1718005042NRG24170220240343196
|
19/02/2024
|
arati
|
1718005042WL034352
|
arati
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
106
|
UJJAIN
|
MP-18-005-042-001/383
(FATEHABAD)
|
1718005042NRG24170220240343195
|
19/02/2024
|
kailash
|
1718005042WL034352
|
kailash
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
kailash
|
BANK OF INDIA(508505)
|
|
107
|
UJJAIN
|
MP-18-005-042-001/428
(FATEHABAD)
|
1718005042NRG24170220240343201
|
19/02/2024
|
MANJU
|
1718005042WL034352
|
MANJU
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UJJAIN
|
MP-18-005-042-001/428
(FATEHABAD)
|
1718005042NRG24170220240343200
|
19/02/2024
|
MUKESH
|
1718005042WL034352
|
MUKESH
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
UJJAIN
|
MP-18-005-042-001/438
(FATEHABAD)
|
1718005042NRG24170220240343202
|
19/02/2024
|
pushkar
|
1718005042WL034352
|
pushkar
|
00415
|
SBIN0003017
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
pushkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-024-001/291
(BAKANIYA)
|
1718005024NRG24180220240343890
|
19/02/2024
|
PAVAN KUNWAR
|
1718005024WL034397
|
PAVAN KUNWAR
|
00415
|
SBIN0003648
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
PAVANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
UJJAIN
|
MP-18-005-024-001/444
(BAKANIYA)
|
1718005024NRG24180220240343895
|
19/02/2024
|
Radha bai
|
1718005024WL034397
|
Radha bai
|
00415
|
SBIN0003648
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
UJJAIN
|
MP-18-005-052-002/20
(GUNAI)
|
1718005052NRG24190220240344063
|
19/02/2024
|
sangeeta
|
1718005052WL034408
|
sangeeta
|
00415
|
SBIN0003648
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
UJJAIN
|
MP-18-005-058-001/107
(BADHKUMMED)
|
1718005058NRG24190220240344029
|
19/02/2024
|
GOKUL RATHORE
|
1718005058WL034407
|
GOKUL RATHORE
|
00415
|
SBIN0003648
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
GOKULRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-020-002/48
(KADCHHA)
|
1718005020NRG24190220240345698
|
19/02/2024
|
KACHHRU LAL
|
1718005020WL034498
|
KACHHRU LAL
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
KACHHRULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
UJJAIN
|
MP-18-005-020-003/70
(KADCHHA)
|
1718005020NRG24190220240345703
|
19/02/2024
|
DHARMENDRA BAIRAGI
|
1718005020WL034498
|
DHARMENDRA BAIRAGI
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
DHARMENDRABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UJJAIN
|
MP-18-005-020-003/75
(KADCHHA)
|
1718005020NRG24190220240345704
|
19/02/2024
|
MALKHAN JAT
|
1718005020WL034498
|
MALKHAN JAT
|
00415
|
SBIN0004541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
MALKHANJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-024-001/228
(BAKANIYA)
|
1718005024NRG24180220240343887
|
19/02/2024
|
SHANTA BAI
|
1718005024WL034397
|
SHANTA BAI
|
00415
|
SBIN0007697
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
118
|
UJJAIN
|
MP-18-005-024-001/507
(BAKANIYA)
|
1718005024NRG24180220240343900
|
19/02/2024
|
SANJAY
|
1718005024WL034397
|
SANJAY
|
00415
|
SBIN0007697
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
UJJAIN
|
MP-18-005-024-001/663
(BAKANIYA)
|
1718005024NRG24180220240343910
|
19/02/2024
|
SANDEEPMALVIYA
|
1718005024WL034397
|
SANDEEPMALVIYA
|
00415
|
SBIN0007697
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
SANDEEPMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005009NRG24170220240343378
|
19/02/2024
|
RAMJAN
|
1718005009WL034365
|
RAMJAN
|
00415
|
SBIN0018180
|
25
|
25
|
Processed
|
12/04/2024
|
|
302940655
|
|
RAMJAN
|
BANK OF INDIA(508505)
|
|
121
|
UJJAIN
|
MP-18-005-009-001/356
(PANTHPIPLAI)
|
1718005009NRG24170220240343387
|
19/02/2024
|
ASHOK
|
1718005009WL034365
|
ASHOK
|
00415
|
SBIN0018180
|
150
|
150
|
Processed
|
12/04/2024
|
|
302940655
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
122
|
UJJAIN
|
MP-18-005-010-001/208
(RAMWASA)
|
1718005010NRG24190220240345056
|
19/02/2024
|
HIRAMANI
|
1718005010WL034459
|
HIRAMANI
|
00415
|
SBIN0018180
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UJJAIN
|
MP-18-005-010-002/222
(RAMWASA)
|
1718005010NRG24190220240345059
|
19/02/2024
|
SMT DURGA BAI
|
1718005010WL034459
|
SMT DURGA BAI
|
00415
|
SBIN0018180
|
14
|
14
|
Processed
|
12/04/2024
|
|
302940655
|
|
SMTDURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-020-001/50
(KADCHHA)
|
1718005020NRG24190220240345686
|
19/02/2024
|
MEHARBAN
|
1718005020WL034498
|
MEHARBAN
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UJJAIN
|
MP-18-005-020-001/58
(KADCHHA)
|
1718005020NRG24190220240345687
|
19/02/2024
|
DILIP Pira ji
|
1718005020WL034498
|
DILIP Pira ji
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
DILIPPiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UJJAIN
|
MP-18-005-020-001/60
(KADCHHA)
|
1718005020NRG24190220240345688
|
19/02/2024
|
LAXMAN
|
1718005020WL034498
|
LAXMAN
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
127
|
UJJAIN
|
MP-18-005-020-001/81
(KADCHHA)
|
1718005020NRG24190220240345690
|
19/02/2024
|
RAJESH
|
1718005020WL034498
|
RAJESH
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG24190220240345692
|
19/02/2024
|
shyam vaghela
|
1718005020WL034498
|
shyam vaghela
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
shyamvaghela
|
BANK OF INDIA(508505)
|
|
129
|
UJJAIN
|
MP-18-005-020-002/127
(KADCHHA)
|
1718005020NRG24190220240345693
|
19/02/2024
|
ravi shrama
|
1718005020WL034498
|
ravi shrama
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940655
|
|
ravishrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005020NRG24190220240345695
|
19/02/2024
|
bakaram
|
1718005020WL034498
|
bakaram
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
bakaram
|
BANK OF INDIA(508505)
|
|
131
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005020NRG24190220240345696
|
19/02/2024
|
Govind singh panwar
|
1718005020WL034498
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
Govindsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005020NRG24190220240345697
|
19/02/2024
|
SANTOSH
|
1718005020WL034498
|
SANTOSH
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
UJJAIN
|
MP-18-005-020-003/19
(KADCHHA)
|
1718005020NRG24190220240345701
|
19/02/2024
|
kamal
|
1718005020WL034498
|
kamal
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940655
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
134
|
UJJAIN
|
MP-18-005-042-001/716
(FATEHABAD)
|
1718005042NRG24170220240343204
|
19/02/2024
|
Mahesh Prajapat
|
1718005042WL034352
|
Mahesh Prajapat
|
00415
|
SBIN0050674
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
MaheshPrajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
135
|
UJJAIN
|
MP-18-005-042-001/419
(FATEHABAD)
|
1718005042NRG24170220240343197
|
19/02/2024
|
Sanjay bairagi
|
1718005042WL034352
|
Sanjay bairagi
|
00462
|
UCBA0000053
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Sanjaybairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-042-001/160-A
(FATEHABAD)
|
1718005042NRG24170220240343173
|
19/02/2024
|
BIRAJ BAI
|
1718005042WL034352
|
BIRAJ BAI
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
BIRAJBAI
|
UCO BANK(607066)
|
|
137
|
UJJAIN
|
MP-18-005-042-001/160-A
(FATEHABAD)
|
1718005042NRG24170220240343172
|
19/02/2024
|
JAGNNATHA
|
1718005042WL034352
|
JAGNNATHA
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
JAGNNATHA
|
UCO BANK(607066)
|
|
138
|
UJJAIN
|
MP-18-005-042-001/253-A
(FATEHABAD)
|
1718005042NRG24170220240343181
|
19/02/2024
|
SHARDA BAI
|
1718005042WL034352
|
SHARDA BAI
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
SHARDABAI
|
UCO BANK(607066)
|
|
139
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005042NRG24170220240343189
|
19/02/2024
|
BHURI BAI
|
1718005042WL034352
|
BHURI BAI
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UJJAIN
|
MP-18-005-042-001/356
(FATEHABAD)
|
1718005042NRG24170220240343191
|
19/02/2024
|
Bharati Bai
|
1718005042WL034352
|
Bharati Bai
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
BharatiBai
|
UCO BANK(607066)
|
|
141
|
UJJAIN
|
MP-18-005-042-001/419
(FATEHABAD)
|
1718005042NRG24170220240343198
|
19/02/2024
|
Kiran
|
1718005042WL034352
|
Kiran
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Kiran
|
UCO BANK(607066)
|
|
142
|
UJJAIN
|
MP-18-005-042-001/724
(FATEHABAD)
|
1718005042NRG24170220240343206
|
19/02/2024
|
RADHESHYAM
|
1718005042WL034352
|
RADHESHYAM
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
143
|
UJJAIN
|
MP-18-005-042-001/724
(FATEHABAD)
|
1718005042NRG24170220240343207
|
19/02/2024
|
SANTOSH BAI
|
1718005042WL034352
|
SANTOSH BAI
|
00462
|
UCBA0000524
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
144
|
UJJAIN
|
MP-18-005-052-001/166-A
(GUNAI)
|
1718005052NRG24190220240344054
|
19/02/2024
|
Shiva Bai
|
1718005052WL034408
|
Shiva Bai
|
00553
|
INDB0001305
|
4
|
4
|
Processed
|
12/04/2024
|
|
302940655
|
|
ShivaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-042-001/298
(FATEHABAD)
|
1718005042NRG24170220240343187
|
19/02/2024
|
PRAVIN
|
1718005042WL034352
|
PRAVIN
|
00553
|
INDB0001325
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
146
|
UJJAIN
|
MP-18-005-024-001/108-A
(BAKANIYA)
|
1718005024NRG24180220240343881
|
19/02/2024
|
Rukhma bai
|
1718005024WL034397
|
Rukhma bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
Rukhmabai
|
RATNAKAR BANK(607393)
|
|
147
|
UJJAIN
|
MP-18-005-024-001/148-A
(BAKANIYA)
|
1718005024NRG24180220240343883
|
19/02/2024
|
anita bai
|
1718005024WL034397
|
anita bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
anitabai
|
RATNAKAR BANK(607393)
|
|
148
|
UJJAIN
|
MP-18-005-024-001/148-B
(BAKANIYA)
|
1718005024NRG24180220240343884
|
19/02/2024
|
soram bai
|
1718005024WL034397
|
soram bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
149
|
UJJAIN
|
MP-18-005-024-001/243
(BAKANIYA)
|
1718005024NRG24180220240343888
|
19/02/2024
|
KAILASH
|
1718005024WL034397
|
KAILASH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UJJAIN
|
MP-18-005-024-001/464
(BAKANIYA)
|
1718005024NRG24180220240343896
|
19/02/2024
|
sangeeta
|
1718005024WL034397
|
sangeeta
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UJJAIN
|
MP-18-005-024-001/637
(BAKANIYA)
|
1718005024NRG24180220240343904
|
19/02/2024
|
Pooja Prajapat
|
1718005024WL034397
|
Pooja Prajapat
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
PoojaPrajapat
|
BANK OF INDIA(508505)
|
|
152
|
UJJAIN
|
MP-18-005-024-001/637
(BAKANIYA)
|
1718005024NRG24180220240343903
|
19/02/2024
|
Tejaram Prajapat
|
1718005024WL034397
|
Tejaram Prajapat
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
TejaramPrajapat
|
BANK OF INDIA(508505)
|
|
153
|
UJJAIN
|
MP-18-005-024-001/638
(BAKANIYA)
|
1718005024NRG24180220240343905
|
19/02/2024
|
Ravi Prajapat
|
1718005024WL034397
|
Ravi Prajapat
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302940655
|
|
RaviPrajapat
|
STATE BANK OF INDIA(508548)
|
|
154
|
UJJAIN
|
MP-18-005-042-001/2
(FATEHABAD)
|
1718005042NRG24170220240343177
|
19/02/2024
|
Amajad
|
1718005042WL034352
|
Amajad
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
Amajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UJJAIN
|
MP-18-005-042-001/228
(FATEHABAD)
|
1718005042NRG24170220240343178
|
19/02/2024
|
UMRAV SINGH
|
1718005042WL034352
|
UMRAV SINGH
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
UMRAVSINGH
|
UCO BANK(607066)
|
|
156
|
UJJAIN
|
MP-18-005-042-001/240-A
(FATEHABAD)
|
1718005042NRG24170220240343180
|
19/02/2024
|
Sameem Bee
|
1718005042WL034352
|
Sameem Bee
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
SameemBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UJJAIN
|
MP-18-005-042-001/261
(FATEHABAD)
|
1718005042NRG24170220240343185
|
19/02/2024
|
Aarti
|
1718005042WL034352
|
Aarti
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UJJAIN
|
MP-18-005-042-001/261
(FATEHABAD)
|
1718005042NRG24170220240343184
|
19/02/2024
|
Ravi
|
1718005042WL034352
|
Ravi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Ravi
|
UCO BANK(607066)
|
|
159
|
UJJAIN
|
MP-18-005-042-001/711
(FATEHABAD)
|
1718005042NRG24170220240343203
|
19/02/2024
|
Resham Bai
|
1718005042WL034352
|
Resham Bai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-058-001/266-A
(BADHKUMMED)
|
1718005058NRG24190220240344041
|
19/02/2024
|
PAWAN KUMAR
|
1718005058WL034407
|
PAWAN KUMAR
|
00697
|
BKID0MG0401
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
PAWANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-024-001/417
(BAKANIYA)
|
1718005024NRG24180220240343892
|
19/02/2024
|
shersingh
|
1718005024WL034397
|
shersingh
|
00697
|
BKID0MG0408
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UJJAIN
|
MP-18-005-024-001/419
(BAKANIYA)
|
1718005024NRG24180220240343893
|
19/02/2024
|
LAXMAN SINGH
|
1718005024WL034397
|
LAXMAN SINGH
|
00697
|
BKID0MG0408
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
163
|
UJJAIN
|
MP-18-005-052-002/118
(GUNAI)
|
1718005052NRG24190220240344060
|
19/02/2024
|
DEVI SINGH
|
1718005052WL034408
|
DEVI SINGH
|
00697
|
BKID0MG0409
|
4
|
4
|
Processed
|
13/04/2024
|
|
302940655
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
164
|
UJJAIN
|
MP-18-005-058-001/215
(BADHKUMMED)
|
1718005058NRG24190220240344035
|
19/02/2024
|
SITRAM
|
1718005058WL034407
|
SITRAM
|
00697
|
BKID0MG0415
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
SITRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-042-001/148
(FATEHABAD)
|
1718005042NRG24170220240343171
|
19/02/2024
|
HAFIJ
|
1718005042WL034352
|
HAFIJ
|
00697
|
BKID0MG0439
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
UJJAIN
|
MP-18-005-042-001/355
(FATEHABAD)
|
1718005042NRG24170220240343190
|
19/02/2024
|
SUNITA
|
1718005042WL034352
|
SUNITA
|
00697
|
BKID0MG0439
|
6
|
6
|
Processed
|
13/04/2024
|
|
302940655
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UJJAIN
|
MP-18-005-042-001/81
(FATEHABAD)
|
1718005042NRG24170220240343208
|
19/02/2024
|
VIJAY
|
1718005042WL034352
|
VIJAY
|
00697
|
BKID0MG0439
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
VIJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-058-001/1015
(BADHKUMMED)
|
1718005058NRG24190220240344023
|
19/02/2024
|
DEEPAK
|
1718005058WL034407
|
DEEPAK
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
169
|
UJJAIN
|
MP-18-005-058-001/1019
(BADHKUMMED)
|
1718005058NRG24190220240344024
|
19/02/2024
|
RAKESH
|
1718005058WL034407
|
RAKESH
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UJJAIN
|
MP-18-005-058-001/1064
(BADHKUMMED)
|
1718005058NRG24190220240344028
|
19/02/2024
|
Farida
|
1718005058WL034407
|
Farida
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UJJAIN
|
MP-18-005-058-001/14-A
(BADHKUMMED)
|
1718005058NRG24190220240344031
|
19/02/2024
|
ESHWAR
|
1718005058WL034407
|
ESHWAR
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UJJAIN
|
MP-18-005-058-001/204
(BADHKUMMED)
|
1718005058NRG24190220240344033
|
19/02/2024
|
RATAN
|
1718005058WL034407
|
RATAN
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
173
|
UJJAIN
|
MP-18-005-058-001/215
(BADHKUMMED)
|
1718005058NRG24190220240344036
|
19/02/2024
|
Sugan Bai
|
1718005058WL034407
|
Sugan Bai
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UJJAIN
|
MP-18-005-058-001/250
(BADHKUMMED)
|
1718005058NRG24190220240344039
|
19/02/2024
|
GEETA BAI
|
1718005058WL034407
|
GEETA BAI
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
GEETABAI
|
RATNAKAR BANK(607393)
|
|
175
|
UJJAIN
|
MP-18-005-058-001/254
(BADHKUMMED)
|
1718005058NRG24190220240344040
|
19/02/2024
|
Bhanwar shing
|
1718005058WL034407
|
Bhanwar shing
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Bhanwarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UJJAIN
|
MP-18-005-058-001/288
(BADHKUMMED)
|
1718005058NRG24190220240344043
|
19/02/2024
|
MUJFAR
|
1718005058WL034407
|
MUJFAR
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
MUJFAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
UJJAIN
|
MP-18-005-058-001/324-B
(BADHKUMMED)
|
1718005058NRG24190220240344045
|
19/02/2024
|
BASANTA BAI
|
1718005058WL034407
|
BASANTA BAI
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UJJAIN
|
MP-18-005-058-001/439
(BADHKUMMED)
|
1718005058NRG24190220240344046
|
19/02/2024
|
SHANKARLAL
|
1718005058WL034407
|
SHANKARLAL
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
SHANKARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
UJJAIN
|
MP-18-005-058-001/474
(BADHKUMMED)
|
1718005058NRG24190220240344048
|
19/02/2024
|
Mamta bai
|
1718005058WL034407
|
Mamta bai
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UJJAIN
|
MP-18-005-058-001/505
(BADHKUMMED)
|
1718005058NRG24190220240344049
|
19/02/2024
|
MOMIN
|
1718005058WL034407
|
MOMIN
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
MOMIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
UJJAIN
|
MP-18-005-058-001/605
(BADHKUMMED)
|
1718005058NRG24190220240344050
|
19/02/2024
|
SHANTA BAI
|
1718005058WL034407
|
SHANTA BAI
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UJJAIN
|
MP-18-005-058-001/849
(BADHKUMMED)
|
1718005058NRG24190220240344052
|
19/02/2024
|
ARUN
|
1718005058WL034407
|
ARUN
|
00697
|
BKID0MG0451
|
12
|
12
|
Processed
|
12/04/2024
|
|
302940655
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
183
|
UJJAIN
|
MP-18-005-024-001/118
(BAKANIYA)
|
1718005024NRG24180220240343882
|
19/02/2024
|
SHYAMUBAI
|
1718005024WL034397
|
SHYAMUBAI
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
302940655
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
UJJAIN
|
MP-18-005-058-001/1063-A
(BADHKUMMED)
|
1718005058NRG24190220240344027
|
19/02/2024
|
Subhash
|
1718005058WL034407
|
Subhash
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
UJJAIN
|
MP-18-005-058-001/291-A
(BADHKUMMED)
|
1718005058NRG24190220240344044
|
19/02/2024
|
Koshlya Bai
|
1718005058WL034407
|
Koshlya Bai
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302940655
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-042-001/228
(FATEHABAD)
|
1718005042NRG24170220240343179
|
19/02/2024
|
Umarav
|
1718005042WL034352
|
Umarav
|
450001
|
|
6
|
6
|
Processed
|
12/04/2024
|
|
302940655
|
|
Umarav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54134
|
54134
|
|
|
|
|
|
|
|