|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-033-002/53-A
(KHEMASA)
|
1718005000NRG24191220230259997
|
20/12/2023
|
RAJU BAI
|
1718005WL028423
|
RAJU BAI
|
00045
|
BARB0FREEGA
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAJUBAI
|
RATNAKAR BANK(607393)
|
|
2
|
UJJAIN
|
MP-18-005-069-001/13
(BADARKHA BERASIA)
|
1718005000NRG24201220230262436
|
20/12/2023
|
Rukhsar
|
1718005WL028565
|
Rukhsar
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
Rukhsar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005045NRG24191220230260395
|
20/12/2023
|
RAMCHANDRA
|
1718005045WL028433
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-069-001/132
(BADARKHA BERASIA)
|
1718005000NRG24201220230262437
|
20/12/2023
|
Sangita bai Ashok
|
1718005WL028565
|
Sangita bai Ashok
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
SangitabaiAshok
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-069-001/134
(BADARKHA BERASIA)
|
1718005000NRG24201220230262438
|
20/12/2023
|
KAILASH
|
1718005WL028565
|
KAILASH
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UJJAIN
|
MP-18-005-069-001/141
(BADARKHA BERASIA)
|
1718005000NRG24201220230262441
|
20/12/2023
|
BABITA SHEKHAR
|
1718005WL028565
|
BABITA SHEKHAR
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
BABITASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
UJJAIN
|
MP-18-005-069-001/338
(BADARKHA BERASIA)
|
1718005000NRG24201220230262453
|
20/12/2023
|
Asha
|
1718005WL028565
|
Asha
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
Asha
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-069-001/40
(BADARKHA BERASIA)
|
1718005000NRG24201220230262455
|
20/12/2023
|
SHYAMUBAI SHAVSINGH
|
1718005WL028565
|
SHYAMUBAI SHAVSINGH
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
SHYAMUBAISHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-052-002/221
(GUNAI)
|
1718005000NRG24191220230259988
|
20/12/2023
|
RANJEET
|
1718005WL028422
|
RANJEET
|
00048
|
BKID0009107
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
RANJEET
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-064-002/298
(NAHARIYA)
|
1718005064NRG24201220230261222
|
20/12/2023
|
ROSHAN
|
1718005064WL028484
|
ROSHAN
|
00048
|
BKID0009107
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-041-001/103
(TAKWASA)
|
1718005041NRG24191220230261060
|
20/12/2023
|
AHILYA
|
1718005041WL028469
|
AHILYA
|
00048
|
BKID0009108
|
5
|
5
|
Processed
|
11/03/2024
|
|
644805787
|
|
AHILYA
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-052-001/251-A
(GUNAI)
|
1718005000NRG24191220230259965
|
20/12/2023
|
Lalu Bai Solanki
|
1718005WL028422
|
Lalu Bai Solanki
|
00048
|
BKID0009108
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
LaluBaiSolanki
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-069-001/109
(BADARKHA BERASIA)
|
1718005000NRG24201220230262432
|
20/12/2023
|
ansar
|
1718005WL028565
|
ansar
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
ansar
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-069-001/126
(BADARKHA BERASIA)
|
1718005000NRG24201220230262435
|
20/12/2023
|
HANIF NABIBAKSH
|
1718005WL028565
|
HANIF NABIBAKSH
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
HANIFNABIBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJJAIN
|
MP-18-005-069-001/135
(BADARKHA BERASIA)
|
1718005000NRG24201220230262439
|
20/12/2023
|
rajaram bapuji
|
1718005WL028565
|
rajaram bapuji
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
rajarambapuji
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-069-001/155
(BADARKHA BERASIA)
|
1718005000NRG24201220230262442
|
20/12/2023
|
DHUL JI RAMAJI
|
1718005WL028565
|
DHUL JI RAMAJI
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
DHULJIRAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UJJAIN
|
MP-18-005-069-001/158
(BADARKHA BERASIA)
|
1718005000NRG24201220230262443
|
20/12/2023
|
liyakat
|
1718005WL028565
|
liyakat
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
liyakat
|
STATE BANK OF INDIA(508548)
|
|
18
|
UJJAIN
|
MP-18-005-069-001/177
(BADARKHA BERASIA)
|
1718005000NRG24201220230262444
|
20/12/2023
|
bashir
|
1718005WL028565
|
bashir
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
bashir
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-069-001/27
(BADARKHA BERASIA)
|
1718005000NRG24201220230262448
|
20/12/2023
|
PAPPU S O RATANSINGH
|
1718005WL028565
|
PAPPU S O RATANSINGH
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
PAPPUSORATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJJAIN
|
MP-18-005-069-001/81
(BADARKHA BERASIA)
|
1718005000NRG24201220230262458
|
20/12/2023
|
MANGU
|
1718005WL028565
|
MANGU
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
MANGU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10627
|
10627
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-033-002/241
(KHEMASA)
|
1718005000NRG24191220230259994
|
20/12/2023
|
KANIRAM RAMAJI
|
1718005WL028423
|
KANIRAM RAMAJI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
KANIRAMRAMAJI
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-033-002/53-A
(KHEMASA)
|
1718005000NRG24191220230259996
|
20/12/2023
|
Banesingh
|
1718005WL028423
|
Banesingh
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
23
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005000NRG24191220230259998
|
20/12/2023
|
GEETABAI
|
1718005WL028423
|
GEETABAI
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
24
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005000NRG24191220230259999
|
20/12/2023
|
NAGAJI
|
1718005WL028423
|
NAGAJI
|
00048
|
BKID0009134
|
22
|
22
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005000NRG24191220230260000
|
20/12/2023
|
Semabai
|
1718005WL028423
|
Semabai
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
Semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJJAIN
|
MP-18-005-033-002/60
(KHEMASA)
|
1718005000NRG24191220230260001
|
20/12/2023
|
INDARBAI LALJIRAM
|
1718005WL028423
|
INDARBAI LALJIRAM
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
INDARBAILALJIRAM
|
BANK OF INDIA(508505)
|
|
27
|
UJJAIN
|
MP-18-005-033-002/60
(KHEMASA)
|
1718005000NRG24191220230260002
|
20/12/2023
|
KULDEEP LALJI
|
1718005WL028423
|
KULDEEP LALJI
|
00048
|
BKID0009134
|
22
|
22
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UJJAIN
|
MP-18-005-033-002/64-A
(KHEMASA)
|
1718005000NRG24191220230260003
|
20/12/2023
|
GIRDHARI BHERULAL
|
1718005WL028423
|
GIRDHARI BHERULAL
|
00048
|
BKID0009134
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
GIRDHARIBHERULAL
|
BANK OF INDIA(508505)
|
|
29
|
UJJAIN
|
MP-18-005-063-001/137
(NALWA)
|
1718005063NRG24201220230261317
|
20/12/2023
|
gorelal
|
1718005063WL028491
|
gorelal
|
00048
|
BKID0009134
|
40
|
40
|
Processed
|
11/03/2024
|
|
644805787
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
30
|
UJJAIN
|
MP-18-005-063-001/138
(NALWA)
|
1718005063NRG24201220230261318
|
20/12/2023
|
banesingh biharilal
|
1718005063WL028491
|
banesingh biharilal
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
11/03/2024
|
|
644805787
|
|
banesinghbiharilal
|
BANK OF INDIA(508505)
|
|
31
|
UJJAIN
|
MP-18-005-063-001/141
(NALWA)
|
1718005063NRG24201220230261319
|
20/12/2023
|
sunil atmaram kewat
|
1718005063WL028491
|
sunil atmaram kewat
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
11/03/2024
|
|
644805787
|
|
sunilatmaramkewat
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-063-001/147
(NALWA)
|
1718005063NRG24201220230261320
|
20/12/2023
|
BHADAR BIHARI
|
1718005063WL028491
|
BHADAR BIHARI
|
00048
|
BKID0009134
|
884
|
884
|
Processed
|
11/03/2024
|
|
644805787
|
|
BHADARBIHARI
|
BANK OF INDIA(508505)
|
|
33
|
UJJAIN
|
MP-18-005-063-002/145
(NALWA)
|
1718005063NRG24201220230261322
|
20/12/2023
|
narabat lal padam singh
|
1718005063WL028491
|
narabat lal padam singh
|
00048
|
BKID0009134
|
40
|
40
|
Processed
|
11/03/2024
|
|
644805787
|
|
narabatlalpadamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
UJJAIN
|
MP-18-005-063-002/335
(NALWA)
|
1718005063NRG24201220230261323
|
20/12/2023
|
MUKESH AMBARAM
|
1718005063WL028491
|
MUKESH AMBARAM
|
00048
|
BKID0009134
|
40
|
40
|
Processed
|
11/03/2024
|
|
644805787
|
|
MUKESHAMBARAM
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-063-003/304
(NALWA)
|
1718005063NRG24201220230261324
|
20/12/2023
|
jitandra motiram
|
1718005063WL028491
|
jitandra motiram
|
00048
|
BKID0009134
|
40
|
40
|
Processed
|
11/03/2024
|
|
644805787
|
|
jitandramotiram
|
BANK OF INDIA(508505)
|
|
36
|
UJJAIN
|
MP-18-005-063-003/332
(NALWA)
|
1718005063NRG24201220230261325
|
20/12/2023
|
babulal bheraji
|
1718005063WL028491
|
babulal bheraji
|
00048
|
BKID0009134
|
40
|
40
|
Processed
|
11/03/2024
|
|
644805787
|
|
babulalbheraji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-075-002/231
(SIKANDARI)
|
1718005075NRG24191220230259944
|
20/12/2023
|
ASHARAM
|
1718005075WL028420
|
ASHARAM
|
00048
|
BKID0009136
|
250
|
250
|
Processed
|
11/03/2024
|
|
644805787
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
38
|
UJJAIN
|
MP-18-005-075-002/71-A
(SIKANDARI)
|
1718005075NRG24191220230259947
|
20/12/2023
|
Ayodhya Bai
|
1718005075WL028420
|
Ayodhya Bai
|
00048
|
BKID0009136
|
250
|
250
|
Processed
|
11/03/2024
|
|
644805787
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24201220230262468
|
20/12/2023
|
IKBAL PATEL
|
1718005WL028567
|
IKBAL PATEL
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG24201220230262467
|
20/12/2023
|
IKBAL PATEL
|
1718005WL028567
|
IKBAL PATEL
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
IKBALPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24201220230262472
|
20/12/2023
|
rais patel
|
1718005WL028567
|
rais patel
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
42
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005000NRG24201220230262471
|
20/12/2023
|
rais patel
|
1718005WL028567
|
rais patel
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
raispatel
|
BANK OF INDIA(508505)
|
|
43
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24201220230262474
|
20/12/2023
|
salim inamulla
|
1718005WL028567
|
salim inamulla
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
44
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG24201220230262473
|
20/12/2023
|
salim inamulla
|
1718005WL028567
|
salim inamulla
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
saliminamulla
|
BANK OF INDIA(508505)
|
|
45
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24201220230262479
|
20/12/2023
|
BHAGWANTA BAI
|
1718005WL028567
|
BHAGWANTA BAI
|
00048
|
BKID0009137
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
BHAGWANTABAI
|
IDFC BANK LIMITED(608117)
|
|
46
|
UJJAIN
|
MP-18-005-030-001/59
(KACHNARIYA)
|
1718005030NRG24201220230261743
|
20/12/2023
|
GULAB
|
1718005030WL028533
|
GULAB
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-064-002/101
(NAHARIYA)
|
1718005064NRG24201220230261210
|
20/12/2023
|
SUGAN BAI
|
1718005064WL028484
|
SUGAN BAI
|
00048
|
BKID0009138
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-038-001/157
(GONDIYA)
|
1718005000NRG24201220230262459
|
20/12/2023
|
POOJA
|
1718005WL028566
|
POOJA
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UJJAIN
|
MP-18-005-038-001/161
(GONDIYA)
|
1718005000NRG24201220230262460
|
20/12/2023
|
rameshver
|
1718005WL028566
|
rameshver
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
rameshver
|
BANK OF INDIA(508505)
|
|
50
|
UJJAIN
|
MP-18-005-038-001/170
(GONDIYA)
|
1718005000NRG24201220230262461
|
20/12/2023
|
dinesh
|
1718005WL028566
|
dinesh
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-038-001/194
(GONDIYA)
|
1718005000NRG24201220230262462
|
20/12/2023
|
jashodabai
|
1718005WL028566
|
jashodabai
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-038-001/212
(GONDIYA)
|
1718005000NRG24201220230262464
|
20/12/2023
|
rameshver
|
1718005WL028566
|
rameshver
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
rameshver
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
53
|
UJJAIN
|
MP-18-005-038-001/244
(GONDIYA)
|
1718005000NRG24201220230262466
|
20/12/2023
|
bharti
|
1718005WL028566
|
bharti
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
bharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-038-001/206
(GONDIYA)
|
1718005000NRG24201220230262463
|
20/12/2023
|
rahul
|
1718005WL028566
|
rahul
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644805787
|
|
rahul
|
CANARA BANK(508532)
|
|
55
|
UJJAIN
|
MP-18-005-041-001/181
(TAKWASA)
|
1718005041NRG24191220230261061
|
20/12/2023
|
VIKRAM
|
1718005041WL028469
|
VIKRAM
|
00078
|
CNRB0005679
|
5
|
5
|
Processed
|
11/03/2024
|
|
644805787
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
56
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG24191220230260396
|
20/12/2023
|
Rameshchandra
|
1718005045WL028433
|
Rameshchandra
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-052-002/19
(GUNAI)
|
1718005000NRG24191220230259985
|
20/12/2023
|
RAMPRASAD
|
1718005WL028422
|
RAMPRASAD
|
00089
|
CBIN0280778
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UJJAIN
|
MP-18-005-052-002/99-B
(GUNAI)
|
1718005000NRG24191220230259993
|
20/12/2023
|
Lakhan Singh Solanki
|
1718005WL028422
|
Lakhan Singh Solanki
|
00089
|
CBIN0280778
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
LakhanSinghSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
UJJAIN
|
MP-18-005-069-001/276
(BADARKHA BERASIA)
|
1718005000NRG24201220230262450
|
20/12/2023
|
PAPPU RANCHHOD
|
1718005WL028565
|
PAPPU RANCHHOD
|
00089
|
CBIN0280778
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
PAPPURANCHHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
60
|
UJJAIN
|
MP-18-005-052-002/112
(GUNAI)
|
1718005000NRG24191220230259981
|
20/12/2023
|
HAVA KUNWAR
|
1718005WL028422
|
HAVA KUNWAR
|
00114
|
CBIN0MPDCBL
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
HAVAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
61
|
UJJAIN
|
MP-18-005-015-001/606
(NARWAR)
|
1718005000NRG24201220230262486
|
20/12/2023
|
mangu phoolwaree
|
1718005WL028567
|
mangu phoolwaree
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
manguphoolwaree
|
HDFC BANK LTD(607152)
|
|
62
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005030NRG24201220230261735
|
20/12/2023
|
SURENDRA
|
1718005030WL028533
|
SURENDRA
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
63
|
UJJAIN
|
MP-18-005-030-001/130
(KACHNARIYA)
|
1718005030NRG24201220230261736
|
20/12/2023
|
ISHVAR SINGH JHALA
|
1718005030WL028533
|
ISHVAR SINGH JHALA
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
ISHVARSINGHJHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
UJJAIN
|
MP-18-005-041-001/86
(TAKWASA)
|
1718005041NRG24191220230261064
|
20/12/2023
|
BABULAL
|
1718005041WL028469
|
BABULAL
|
00176
|
IDIB000U007
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-069-001/237
(BADARKHA BERASIA)
|
1718005000NRG24201220230262447
|
20/12/2023
|
SADIK PATEL
|
1718005WL028565
|
SADIK PATEL
|
00225
|
KARB0000807
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
UJJAIN
|
MP-18-005-045-002/175
(CHANDMUKH)
|
1718005045NRG24191220230260397
|
20/12/2023
|
Soram bai
|
1718005045WL028433
|
Soram bai
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
UJJAIN
|
MP-18-005-052-001/1-A
(GUNAI)
|
1718005000NRG24191220230259956
|
20/12/2023
|
NARAYANNSINGH
|
1718005WL028422
|
NARAYANNSINGH
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
NARAYANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UJJAIN
|
MP-18-005-052-001/1-A
(GUNAI)
|
1718005000NRG24191220230259957
|
20/12/2023
|
Pavitra Bai
|
1718005WL028422
|
Pavitra Bai
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
PavitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UJJAIN
|
MP-18-005-052-001/110
(GUNAI)
|
1718005000NRG24191220230259958
|
20/12/2023
|
Kailash
|
1718005WL028422
|
Kailash
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UJJAIN
|
MP-18-005-052-001/130
(GUNAI)
|
1718005000NRG24191220230259959
|
20/12/2023
|
Sangeeta Rathore
|
1718005WL028422
|
Sangeeta Rathore
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
SangeetaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UJJAIN
|
MP-18-005-052-001/179-A
(GUNAI)
|
1718005000NRG24191220230259961
|
20/12/2023
|
Tejulal
|
1718005WL028422
|
Tejulal
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Tejulal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UJJAIN
|
MP-18-005-052-001/183
(GUNAI)
|
1718005000NRG24191220230259962
|
20/12/2023
|
Rajaram
|
1718005WL028422
|
Rajaram
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UJJAIN
|
MP-18-005-052-001/24
(GUNAI)
|
1718005000NRG24191220230259963
|
20/12/2023
|
RAMU BAI
|
1718005WL028422
|
RAMU BAI
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UJJAIN
|
MP-18-005-052-001/251-A
(GUNAI)
|
1718005000NRG24191220230259964
|
20/12/2023
|
pratap
|
1718005WL028422
|
pratap
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UJJAIN
|
MP-18-005-052-001/253-A
(GUNAI)
|
1718005000NRG24191220230259966
|
20/12/2023
|
amar singh
|
1718005WL028422
|
amar singh
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
UJJAIN
|
MP-18-005-052-001/253-A
(GUNAI)
|
1718005000NRG24191220230259967
|
20/12/2023
|
bindu bai
|
1718005WL028422
|
bindu bai
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
bindubai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
UJJAIN
|
MP-18-005-052-001/255-A
(GUNAI)
|
1718005000NRG24191220230259968
|
20/12/2023
|
amar singh
|
1718005WL028422
|
amar singh
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UJJAIN
|
MP-18-005-052-001/255-A
(GUNAI)
|
1718005000NRG24191220230259969
|
20/12/2023
|
pavan bai
|
1718005WL028422
|
pavan bai
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
pavanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UJJAIN
|
MP-18-005-052-001/256-A
(GUNAI)
|
1718005000NRG24191220230259970
|
20/12/2023
|
Govind Singh
|
1718005WL028422
|
Govind Singh
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UJJAIN
|
MP-18-005-052-001/260-A
(GUNAI)
|
1718005000NRG24191220230259971
|
20/12/2023
|
Ranchod
|
1718005WL028422
|
Ranchod
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Ranchod
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UJJAIN
|
MP-18-005-052-001/51
(GUNAI)
|
1718005000NRG24191220230259974
|
20/12/2023
|
PRAHALAD
|
1718005WL028422
|
PRAHALAD
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UJJAIN
|
MP-18-005-052-001/69
(GUNAI)
|
1718005000NRG24191220230259975
|
20/12/2023
|
KAlU SINGH
|
1718005WL028422
|
KAlU SINGH
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
KAlUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UJJAIN
|
MP-18-005-052-001/82
(GUNAI)
|
1718005000NRG24191220230259977
|
20/12/2023
|
BABUlal
|
1718005WL028422
|
BABUlal
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
BABUlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
UJJAIN
|
MP-18-005-052-001/94
(GUNAI)
|
1718005000NRG24191220230259980
|
20/12/2023
|
Chhitulal
|
1718005WL028422
|
Chhitulal
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Chhitulal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UJJAIN
|
MP-18-005-052-001/94
(GUNAI)
|
1718005000NRG24191220230259979
|
20/12/2023
|
chitu lal
|
1718005WL028422
|
chitu lal
|
00354
|
PUNB0104700
|
14
|
14
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
UJJAIN
|
MP-18-005-052-002/120
(GUNAI)
|
1718005000NRG24191220230259983
|
20/12/2023
|
Shri Ram
|
1718005WL028422
|
Shri Ram
|
00354
|
PUNB0104700
|
14
|
14
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
UJJAIN
|
MP-18-005-052-002/121
(GUNAI)
|
1718005000NRG24191220230259984
|
20/12/2023
|
mohan
|
1718005WL028422
|
mohan
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UJJAIN
|
MP-18-005-052-002/275-B
(GUNAI)
|
1718005000NRG24191220230259990
|
20/12/2023
|
Maya
|
1718005WL028422
|
Maya
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UJJAIN
|
MP-18-005-052-002/28
(GUNAI)
|
1718005000NRG24191220230259991
|
20/12/2023
|
MOHAN
|
1718005WL028422
|
MOHAN
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
90
|
UJJAIN
|
MP-18-005-052-002/31
(GUNAI)
|
1718005000NRG24191220230259992
|
20/12/2023
|
Radheshyam
|
1718005WL028422
|
Radheshyam
|
00354
|
PUNB0104700
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UJJAIN
|
MP-18-005-069-001/11
(BADARKHA BERASIA)
|
1718005000NRG24201220230262433
|
20/12/2023
|
POOJA
|
1718005WL028565
|
POOJA
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
POOJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
UJJAIN
|
MP-18-005-069-001/344
(BADARKHA BERASIA)
|
1718005000NRG24201220230262454
|
20/12/2023
|
IRFAN PATEL
|
1718005WL028565
|
IRFAN PATEL
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
IRFANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
93
|
UJJAIN
|
MP-18-005-041-001/224
(TAKWASA)
|
1718005041NRG24191220230261063
|
20/12/2023
|
CHINTAMAN
|
1718005041WL028469
|
CHINTAMAN
|
00354
|
PUNB0740300
|
5
|
5
|
Processed
|
11/03/2024
|
|
644805787
|
|
CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UJJAIN
|
MP-18-005-041-001/224
(TAKWASA)
|
1718005041NRG24191220230261062
|
20/12/2023
|
NILESH
|
1718005041WL028469
|
NILESH
|
00354
|
PUNB0740300
|
5
|
5
|
Processed
|
11/03/2024
|
|
644805787
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UJJAIN
|
MP-18-005-045-002/6
(CHANDMUKH)
|
1718005045NRG24191220230260398
|
20/12/2023
|
Ganga bai
|
1718005045WL028433
|
Ganga bai
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
96
|
UJJAIN
|
MP-18-005-052-001/80
(GUNAI)
|
1718005000NRG24191220230259976
|
20/12/2023
|
BHADAR
|
1718005WL028422
|
BHADAR
|
00415
|
SBIN0003018
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
BHADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
UJJAIN
|
MP-18-005-052-001/87
(GUNAI)
|
1718005000NRG24191220230259978
|
20/12/2023
|
MEHARVAN
|
1718005WL028422
|
MEHARVAN
|
00415
|
SBIN0003018
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
MEHARVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UJJAIN
|
MP-18-005-069-001/293
(BADARKHA BERASIA)
|
1718005000NRG24201220230262451
|
20/12/2023
|
Islam aalam
|
1718005WL028565
|
Islam aalam
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
Islamaalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-052-002/19
(GUNAI)
|
1718005000NRG24191220230259986
|
20/12/2023
|
rukhma bai
|
1718005WL028422
|
rukhma bai
|
00415
|
SBIN0003648
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
UJJAIN
|
MP-18-005-052-002/20
(GUNAI)
|
1718005000NRG24191220230259987
|
20/12/2023
|
sangeeta
|
1718005WL028422
|
sangeeta
|
00415
|
SBIN0003648
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
UJJAIN
|
MP-18-005-052-002/275-B
(GUNAI)
|
1718005000NRG24191220230259989
|
20/12/2023
|
Narendra Singh
|
1718005WL028422
|
Narendra Singh
|
00415
|
SBIN0003648
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-015-001/1163
(NARWAR)
|
1718005000NRG24201220230262469
|
20/12/2023
|
kishore korwe
|
1718005WL028567
|
kishore korwe
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
kishorekorwe
|
STATE BANK OF INDIA(508548)
|
|
103
|
UJJAIN
|
MP-18-005-015-001/1178
(NARWAR)
|
1718005000NRG24201220230262470
|
20/12/2023
|
bebi bai
|
1718005WL028567
|
bebi bai
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG24201220230262477
|
20/12/2023
|
salim mubarik shekh
|
1718005WL028567
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
salimmubarikshekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
UJJAIN
|
MP-18-005-015-001/259
(NARWAR)
|
1718005000NRG24201220230262478
|
20/12/2023
|
RAMESH KESURAM
|
1718005WL028567
|
RAMESH KESURAM
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAMESHKESURAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
UJJAIN
|
MP-18-005-015-001/322
(NARWAR)
|
1718005000NRG24201220230262482
|
20/12/2023
|
rajendra
|
1718005WL028567
|
rajendra
|
00415
|
SBIN0004541
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644805787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
UJJAIN
|
MP-18-005-015-001/576
(NARWAR)
|
1718005000NRG24201220230262484
|
20/12/2023
|
Madan
|
1718005WL028567
|
Madan
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
108
|
UJJAIN
|
MP-18-005-015-001/604
(NARWAR)
|
1718005000NRG24201220230262485
|
20/12/2023
|
mayaram
|
1718005WL028567
|
mayaram
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
11/03/2024
|
|
644805787
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-069-001/103
(BADARKHA BERASIA)
|
1718005000NRG24201220230262431
|
20/12/2023
|
DOLAT PATEL
|
1718005WL028565
|
DOLAT PATEL
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
DOLATPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
UJJAIN
|
MP-18-005-069-001/138
(BADARKHA BERASIA)
|
1718005000NRG24201220230262440
|
20/12/2023
|
RAJAK PATEL
|
1718005WL028565
|
RAJAK PATEL
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAJAKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UJJAIN
|
MP-18-005-069-001/50
(BADARKHA BERASIA)
|
1718005000NRG24201220230262456
|
20/12/2023
|
TEJRAM ANARJI SOLANKI
|
1718005WL028565
|
TEJRAM ANARJI SOLANKI
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
TEJRAMANARJISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-064-002/29
(NAHARIYA)
|
1718005064NRG24201220230261221
|
20/12/2023
|
RADHESYAM
|
1718005064WL028484
|
RADHESYAM
|
00415
|
SBIN0030108
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
UJJAIN
|
MP-18-005-069-001/180
(BADARKHA BERASIA)
|
1718005000NRG24201220230262445
|
20/12/2023
|
umesingh
|
1718005WL028565
|
umesingh
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
umesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UJJAIN
|
MP-18-005-069-001/7
(BADARKHA BERASIA)
|
1718005000NRG24201220230262457
|
20/12/2023
|
SUGAN ANOTIYA
|
1718005WL028565
|
SUGAN ANOTIYA
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
SUGANANOTIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
115
|
UJJAIN
|
MP-18-005-033-002/241
(KHEMASA)
|
1718005000NRG24191220230259995
|
20/12/2023
|
SHARDA BAI WO KANIRAM
|
1718005WL028423
|
SHARDA BAI WO KANIRAM
|
00462
|
UCBA0000524
|
22
|
22
|
Processed
|
11/03/2024
|
|
644805787
|
|
SHARDABAIWOKANIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
116
|
UJJAIN
|
MP-18-005-069-001/276
(BADARKHA BERASIA)
|
1718005000NRG24201220230262449
|
20/12/2023
|
KESHAR BAI
|
1718005WL028565
|
KESHAR BAI
|
00462
|
UCBA0000857
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-052-001/166-A
(GUNAI)
|
1718005000NRG24191220230259960
|
20/12/2023
|
Shiva Bai
|
1718005WL028422
|
Shiva Bai
|
00553
|
INDB0001305
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
ShivaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UJJAIN
|
MP-18-005-052-001/273-A
(GUNAI)
|
1718005000NRG24191220230259972
|
20/12/2023
|
Monu Prajapat
|
1718005WL028422
|
Monu Prajapat
|
00553
|
INDB0001305
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
MonuPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UJJAIN
|
MP-18-005-052-001/279-A
(GUNAI)
|
1718005000NRG24191220230259973
|
20/12/2023
|
Shubham Giri
|
1718005WL028422
|
Shubham Giri
|
00553
|
INDB0001305
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
ShubhamGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-069-001/324
(BADARKHA BERASIA)
|
1718005000NRG24201220230262452
|
20/12/2023
|
AFASANA
|
1718005WL028565
|
AFASANA
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644805787
|
|
AFASANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-064-002/16
(NAHARIYA)
|
1718005064NRG24201220230261211
|
20/12/2023
|
RANJEET
|
1718005064WL028484
|
RANJEET
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
UJJAIN
|
MP-18-005-064-002/17
(NAHARIYA)
|
1718005064NRG24201220230261212
|
20/12/2023
|
Dropati Bai Parmar
|
1718005064WL028484
|
Dropati Bai Parmar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
UJJAIN
|
MP-18-005-064-002/19-A
(NAHARIYA)
|
1718005064NRG24201220230261213
|
20/12/2023
|
Girdharilal
|
1718005064WL028484
|
Girdharilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
Girdharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
UJJAIN
|
MP-18-005-064-002/190
(NAHARIYA)
|
1718005064NRG24201220230261214
|
20/12/2023
|
Radha Parmar
|
1718005064WL028484
|
Radha Parmar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
UJJAIN
|
MP-18-005-064-002/191
(NAHARIYA)
|
1718005064NRG24201220230261215
|
20/12/2023
|
Banesingh Gurjar
|
1718005064WL028484
|
Banesingh Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
BanesinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
UJJAIN
|
MP-18-005-064-002/206-A
(NAHARIYA)
|
1718005064NRG24201220230261216
|
20/12/2023
|
ANTAR
|
1718005064WL028484
|
ANTAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG24201220230261217
|
20/12/2023
|
Balaram Suryavanshi
|
1718005064WL028484
|
Balaram Suryavanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG24201220230261218
|
20/12/2023
|
Kailash Bai
|
1718005064WL028484
|
Kailash Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
UJJAIN
|
MP-18-005-064-002/283-A
(NAHARIYA)
|
1718005064NRG24201220230261219
|
20/12/2023
|
Ishvar Gurjar
|
1718005064WL028484
|
Ishvar Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
IshvarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
UJJAIN
|
MP-18-005-064-002/287
(NAHARIYA)
|
1718005064NRG24201220230261220
|
20/12/2023
|
Karan Parmar
|
1718005064WL028484
|
Karan Parmar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
UJJAIN
|
MP-18-005-064-002/313
(NAHARIYA)
|
1718005064NRG24201220230261224
|
20/12/2023
|
Dilip singh panwar
|
1718005064WL028484
|
Dilip singh panwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
UJJAIN
|
MP-18-005-064-002/50
(NAHARIYA)
|
1718005064NRG24201220230261225
|
20/12/2023
|
Ganga Bai
|
1718005064WL028484
|
Ganga Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
UJJAIN
|
MP-18-005-064-002/65
(NAHARIYA)
|
1718005064NRG24201220230261226
|
20/12/2023
|
Madan lal suryavanshi
|
1718005064WL028484
|
Madan lal suryavanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
UJJAIN
|
MP-18-005-064-002/78-A
(NAHARIYA)
|
1718005064NRG24201220230261227
|
20/12/2023
|
Savitri Bai Panwar
|
1718005064WL028484
|
Savitri Bai Panwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
UJJAIN
|
MP-18-005-064-002/91
(NAHARIYA)
|
1718005064NRG24201220230261228
|
20/12/2023
|
Ramesh Choudhari
|
1718005064WL028484
|
Ramesh Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644805787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-045-001/73
(CHANDMUKH)
|
1718005045NRG24191220230260394
|
20/12/2023
|
Anitabai
|
1718005045WL028433
|
Anitabai
|
00697
|
BKID0MG0403
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UJJAIN
|
MP-18-005-045-001/73
(CHANDMUKH)
|
1718005045NRG24191220230260393
|
20/12/2023
|
NARAYAN
|
1718005045WL028433
|
NARAYAN
|
00697
|
BKID0MG0403
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005030NRG24201220230261737
|
20/12/2023
|
JAKIR
|
1718005030WL028533
|
JAKIR
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UJJAIN
|
MP-18-005-030-001/150
(KACHNARIYA)
|
1718005030NRG24201220230261738
|
20/12/2023
|
prakash
|
1718005030WL028533
|
prakash
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005030NRG24201220230261739
|
20/12/2023
|
JITENDRA
|
1718005030WL028533
|
JITENDRA
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UJJAIN
|
MP-18-005-030-001/215
(KACHNARIYA)
|
1718005030NRG24201220230261740
|
20/12/2023
|
AJIJ
|
1718005030WL028533
|
AJIJ
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
AJIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UJJAIN
|
MP-18-005-030-001/22
(KACHNARIYA)
|
1718005030NRG24201220230261741
|
20/12/2023
|
KSTURA BAI
|
1718005030WL028533
|
KSTURA BAI
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
KSTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UJJAIN
|
MP-18-005-030-001/5
(KACHNARIYA)
|
1718005030NRG24201220230261742
|
20/12/2023
|
IQBAL
|
1718005030WL028533
|
IQBAL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
IQBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UJJAIN
|
MP-18-005-030-001/72
(KACHNARIYA)
|
1718005030NRG24201220230261744
|
20/12/2023
|
RAJAPURI
|
1718005030WL028533
|
RAJAPURI
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAJAPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-052-002/118
(GUNAI)
|
1718005000NRG24191220230259982
|
20/12/2023
|
DEVI SINGH
|
1718005WL028422
|
DEVI SINGH
|
00697
|
BKID0MG0409
|
14
|
14
|
Processed
|
11/03/2024
|
|
644805787
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
146
|
UJJAIN
|
MP-18-005-075-002/231
(SIKANDARI)
|
1718005075NRG24191220230259945
|
20/12/2023
|
RAJU BAI
|
1718005075WL028420
|
RAJU BAI
|
00697
|
BKID0MG0418
|
250
|
250
|
Processed
|
11/03/2024
|
|
644805787
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
UJJAIN
|
MP-18-005-075-002/71-A
(SIKANDARI)
|
1718005075NRG24191220230259948
|
20/12/2023
|
SAVITA BAI
|
1718005075WL028420
|
SAVITA BAI
|
00697
|
BKID0MG0418
|
250
|
250
|
Processed
|
11/03/2024
|
|
644805787
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107168
|
107168
|
|
|
|
|
|
|
|