|
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
|
GANDHWANI
|
MP-22-006-021-002/81-B
(Dhawarda)
|
1722006000NRG24231220230638050
|
23/12/2023
|
Alamsingh
|
1722006WL065847
|
Alamsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Alamsingh
|
BANK OF INDIA(508505)
|
|
2
|
GANDHWANI
|
MP-22-006-025-001/57
(Kharbardi)
|
1722006000NRG24231220230638153
|
23/12/2023
|
Narsingh
|
1722006WL065856
|
Narsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG24231220230635890
|
23/12/2023
|
Pratibha
|
1722006047WL065742
|
Pratibha
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANDHWANI
|
MP-22-006-039-001/120-A
(Bakhtala)
|
1722006000NRG24231220230637996
|
23/12/2023
|
nar
|
1722006WL065841
|
nar
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
nar
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-039-001/123-A
(Bakhtala)
|
1722006000NRG24231220230637999
|
23/12/2023
|
ratan
|
1722006WL065841
|
ratan
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
ratan
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-043-001/48
(Badiya)
|
1722006000NRG24231220230637988
|
23/12/2023
|
Fulsingh
|
1722006WL065839
|
Fulsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-043-001/97
(Badiya)
|
1722006000NRG24231220230637989
|
23/12/2023
|
Naharasingh
|
1722006WL065839
|
Naharasingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Naharasingh
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-045-001/40
(Satumari)
|
1722006000NRG24231220230638297
|
23/12/2023
|
Sonabai
|
1722006WL065889
|
Sonabai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-045-002/914
(Satumari)
|
1722006045NRG24231220230636648
|
23/12/2023
|
Jyoti Jamra
|
1722006045WL065772
|
Jyoti Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
JyotiJamra
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-045-002/916
(Satumari)
|
1722006045NRG24231220230636650
|
23/12/2023
|
Suresh Jamra
|
1722006045WL065772
|
Suresh Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
SureshJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANDHWANI
|
MP-22-006-045-002/917
(Satumari)
|
1722006045NRG24231220230636651
|
23/12/2023
|
Sunita Jamra
|
1722006045WL065772
|
Sunita Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
SunitaJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-045-002/918
(Satumari)
|
1722006045NRG24231220230636652
|
23/12/2023
|
Rohit Jamra
|
1722006045WL065772
|
Rohit Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
RohitJamra
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-045-002/919
(Satumari)
|
1722006045NRG24231220230636653
|
23/12/2023
|
Krishna
|
1722006045WL065772
|
Krishna
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-045-002/920
(Satumari)
|
1722006045NRG24231220230636654
|
23/12/2023
|
Mohit Jamra
|
1722006045WL065772
|
Mohit Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
MohitJamra
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-045-002/922
(Satumari)
|
1722006045NRG24231220230636656
|
23/12/2023
|
Phulbai Jamra
|
1722006045WL065772
|
Phulbai Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GANDHWANI
|
MP-22-006-045-002/923
(Satumari)
|
1722006045NRG24231220230636657
|
23/12/2023
|
Manjubai Jamra
|
1722006045WL065772
|
Manjubai Jamra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
ManjubaiJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GANDHWANI
|
MP-22-006-045-002/940
(Satumari)
|
1722006000NRG24231220230638280
|
23/12/2023
|
Kashiram Solanki
|
1722006WL065884
|
Kashiram Solanki
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
KashiramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANDHWANI
|
MP-22-006-045-002/940-A
(Satumari)
|
1722006000NRG24231220230638281
|
23/12/2023
|
Sanju Bai Solanki
|
1722006WL065884
|
Sanju Bai Solanki
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
SanjuBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANDHWANI
|
MP-22-006-045-002/941
(Satumari)
|
1722006000NRG24231220230638282
|
23/12/2023
|
Mangilal Nargesh
|
1722006WL065884
|
Mangilal Nargesh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
MangilalNargesh
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-046-001/243-A
(Khoja kua)
|
1722006046NRG24231220230635816
|
23/12/2023
|
igram
|
1722006046WL065737
|
igram
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
igram
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-047-002/217-C
(Kosadna)
|
1722006047NRG24231220230635895
|
23/12/2023
|
Manoj
|
1722006047WL065742
|
Manoj
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-049-001/21
(Khedibujurg)
|
1722006000NRG24231220230638173
|
23/12/2023
|
Ditiya
|
1722006WL065858
|
Ditiya
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ditiya
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-049-001/227-A
(Khedibujurg)
|
1722006049NRG24231220230635683
|
23/12/2023
|
Gyarshibai
|
1722006049WL065724
|
Gyarshibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Gyarshibai
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-049-001/291
(Khedibujurg)
|
1722006049NRG24231220230636832
|
23/12/2023
|
Badibai Pratap
|
1722006049WL065786
|
Badibai Pratap
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
BadibaiPratap
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-053-002/391-D
(Bariya)
|
1722006046NRG24231220230635843
|
23/12/2023
|
Anita
|
1722006046WL065739
|
Anita
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-054-001/132
(Panwa)
|
1722006000NRG24231220230638218
|
23/12/2023
|
Sitabai
|
1722006WL065864
|
Sitabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-054-001/163
(Panwa)
|
1722006000NRG24231220230638220
|
23/12/2023
|
Dhudhabai
|
1722006WL065864
|
Dhudhabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Dhudhabai
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-054-001/201-C
(Panwa)
|
1722006000NRG24231220230638206
|
23/12/2023
|
Lalbai
|
1722006WL065861
|
Lalbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Lalbai
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006000NRG24231220230638233
|
23/12/2023
|
Sunil dawar
|
1722006WL065868
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-060-001/234
(Pipali)
|
1722006000NRG24231220230638235
|
23/12/2023
|
keshar
|
1722006WL065869
|
keshar
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
keshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GANDHWANI
|
MP-22-006-061-001/1-A
(Songaon)
|
1722006000NRG24231220230638348
|
23/12/2023
|
Monika
|
1722006WL065896
|
Monika
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Monika
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-061-001/1-A
(Songaon)
|
1722006000NRG24231220230638349
|
23/12/2023
|
Rakresh
|
1722006WL065896
|
Rakresh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rakresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-046-001/363-A
(Khoja kua)
|
1722006046NRG24231220230635828
|
23/12/2023
|
Jitendar
|
1722006046WL065739
|
Jitendar
|
00045
|
BARB0BAROLI
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-010-001/129
(Sironj)
|
1722006000NRG24231220230638331
|
23/12/2023
|
debara bhanda
|
1722006WL065892
|
debara bhanda
|
00045
|
BARB0DBDHAR
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
debarabhanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-037-001/579
(Reharada)
|
1722006000NRG24231220230638245
|
23/12/2023
|
Ramesh
|
1722006WL065872
|
Ramesh
|
00045
|
BARB0KASRAW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-054-001/310-D
(Panwa)
|
1722006000NRG24231220230638207
|
23/12/2023
|
chandarsingh
|
1722006WL065861
|
chandarsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-011-003/34
(Keshvi)
|
1722006000NRG24231220230638133
|
23/12/2023
|
GOBARIYA
|
1722006WL065852
|
GOBARIYA
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
GOBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-012-002/162-A
(Bavdi Khodra)
|
1722006000NRG24231220230638047
|
23/12/2023
|
rajaram
|
1722006WL065845
|
rajaram
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-016-001/79
(Jamli)
|
1722006000NRG24231220230638130
|
23/12/2023
|
Masribai
|
1722006WL065851
|
Masribai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Masribai
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-016-001/79
(Jamli)
|
1722006000NRG24231220230638131
|
23/12/2023
|
naharsingh
|
1722006WL065851
|
naharsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-021-002/10
(Dhawarda)
|
1722006000NRG24231220230638125
|
23/12/2023
|
Hirlibai
|
1722006WL065849
|
Hirlibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Hirlibai
|
BANK OF BARODA(606985)
|
|
42
|
GANDHWANI
|
MP-22-006-021-002/152-A
(Dhawarda)
|
1722006000NRG24231220230638049
|
23/12/2023
|
Parbhu
|
1722006WL065847
|
Parbhu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Parbhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GANDHWANI
|
MP-22-006-021-002/70
(Dhawarda)
|
1722006000NRG24231220230638126
|
23/12/2023
|
Nansingh
|
1722006WL065849
|
Nansingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-037-001/493
(Reharada)
|
1722006000NRG24231220230638246
|
23/12/2023
|
Sundarbai
|
1722006WL065873
|
Sundarbai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-039-001/12
(Bakhtala)
|
1722006000NRG24231220230637993
|
23/12/2023
|
Kalusingh
|
1722006WL065841
|
Kalusingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-039-001/123
(Bakhtala)
|
1722006000NRG24231220230637998
|
23/12/2023
|
Chataribai
|
1722006WL065841
|
Chataribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332380
|
|
Chataribai
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-039-001/125
(Bakhtala)
|
1722006000NRG24231220230638003
|
23/12/2023
|
Dinesh
|
1722006WL065841
|
Dinesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-039-001/140
(Bakhtala)
|
1722006000NRG24231220230638006
|
23/12/2023
|
Sona
|
1722006WL065842
|
Sona
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sona
|
BANK OF BARODA(606985)
|
|
49
|
GANDHWANI
|
MP-22-006-039-001/140
(Bakhtala)
|
1722006000NRG24231220230638005
|
23/12/2023
|
Sonu
|
1722006WL065842
|
Sonu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
50
|
GANDHWANI
|
MP-22-006-039-001/142
(Bakhtala)
|
1722006000NRG24231220230638007
|
23/12/2023
|
Ratan
|
1722006WL065842
|
Ratan
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-039-001/144
(Bakhtala)
|
1722006000NRG24231220230638009
|
23/12/2023
|
rumal
|
1722006WL065842
|
rumal
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
rumal
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-039-001/146-A
(Bakhtala)
|
1722006000NRG24231220230638010
|
23/12/2023
|
Habu dhansingh
|
1722006WL065842
|
Habu dhansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Habudhansingh
|
BANK OF BARODA(606985)
|
|
53
|
GANDHWANI
|
MP-22-006-039-001/167
(Bakhtala)
|
1722006000NRG24231220230637991
|
23/12/2023
|
Ganglibai
|
1722006WL065840
|
Ganglibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ganglibai
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-039-001/205-A
(Bakhtala)
|
1722006000NRG24231220230637992
|
23/12/2023
|
Dashrath
|
1722006WL065840
|
Dashrath
|
00048
|
BKID0008847
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-045-002/129-A
(Satumari)
|
1722006045NRG24231220230636639
|
23/12/2023
|
Lakhan subhan
|
1722006045WL065772
|
Lakhan subhan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Lakhansubhan
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-045-002/181-A
(Satumari)
|
1722006045NRG24231220230636642
|
23/12/2023
|
Ramu
|
1722006045WL065772
|
Ramu
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-045-002/908
(Satumari)
|
1722006045NRG24231220230636647
|
23/12/2023
|
Reena Achale
|
1722006045WL065772
|
Reena Achale
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-045-002/915
(Satumari)
|
1722006045NRG24231220230636649
|
23/12/2023
|
Vijay Jamra
|
1722006045WL065772
|
Vijay Jamra
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
VijayJamra
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-045-002/924
(Satumari)
|
1722006045NRG24231220230636658
|
23/12/2023
|
Kishor Achale
|
1722006045WL065772
|
Kishor Achale
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
KishorAchale
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-046-001/220-B
(Khoja kua)
|
1722006046NRG24231220230635815
|
23/12/2023
|
Sev kunwar
|
1722006046WL065737
|
Sev kunwar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sevkunwar
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-046-001/402-A
(Khoja kua)
|
1722006046NRG24231220230635833
|
23/12/2023
|
Arjun
|
1722006046WL065739
|
Arjun
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332380
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-046-001/403
(Khoja kua)
|
1722006046NRG24231220230635835
|
23/12/2023
|
Suresh
|
1722006046WL065739
|
Suresh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-046-001/500-B
(Khoja kua)
|
1722006046NRG24231220230635818
|
23/12/2023
|
Mona
|
1722006046WL065737
|
Mona
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Mona
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-046-001/67-D
(Khoja kua)
|
1722006046NRG24231220230635826
|
23/12/2023
|
Kalu Mandloi
|
1722006046WL065738
|
Kalu Mandloi
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
KaluMandloi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-047-002/197
(Kosadna)
|
1722006047NRG24231220230635894
|
23/12/2023
|
Vijay
|
1722006047WL065742
|
Vijay
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
66
|
GANDHWANI
|
MP-22-006-047-002/217-D
(Kosadna)
|
1722006047NRG24231220230635896
|
23/12/2023
|
Manisha
|
1722006047WL065742
|
Manisha
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG24231220230635897
|
23/12/2023
|
Sandip
|
1722006047WL065742
|
Sandip
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-047-002/502-B
(Kosadna)
|
1722006047NRG24231220230635901
|
23/12/2023
|
Sanjay
|
1722006047WL065742
|
Sanjay
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
69
|
GANDHWANI
|
MP-22-006-047-002/512
(Kosadna)
|
1722006047NRG24231220230635903
|
23/12/2023
|
Rina
|
1722006047WL065742
|
Rina
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rina
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG24231220230637560
|
23/12/2023
|
Vikranta Solanki
|
1722006048WL065819
|
Vikranta Solanki
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
71
|
GANDHWANI
|
MP-22-006-048-001/366-D
(Gandhwani)
|
1722006048NRG24231220230637561
|
23/12/2023
|
Shankar kharadi
|
1722006048WL065819
|
Shankar kharadi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Shankarkharadi
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-048-001/367-D
(Gandhwani)
|
1722006048NRG24231220230637562
|
23/12/2023
|
Sukha Bai Mandloi
|
1722006048WL065819
|
Sukha Bai Mandloi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SukhaBaiMandloi
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-049-001/106-A
(Khedibujurg)
|
1722006000NRG24231220230638168
|
23/12/2023
|
Sumanbai
|
1722006WL065858
|
Sumanbai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-049-001/196-B
(Khedibujurg)
|
1722006000NRG24231220230638172
|
23/12/2023
|
Kastubai
|
1722006WL065858
|
Kastubai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kastubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-049-001/61
(Khedibujurg)
|
1722006000NRG24231220230638191
|
23/12/2023
|
Sukli Bai Nargesh
|
1722006WL065858
|
Sukli Bai Nargesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SukliBaiNargesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG24231220230635904
|
23/12/2023
|
Jankibai
|
1722006047WL065742
|
Jankibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-054-001/113
(Panwa)
|
1722006000NRG24231220230638216
|
23/12/2023
|
Jamnabai
|
1722006WL065863
|
Jamnabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-054-001/113
(Panwa)
|
1722006000NRG24231220230638215
|
23/12/2023
|
sundarlal
|
1722006WL065863
|
sundarlal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
79
|
GANDHWANI
|
MP-22-006-054-001/118
(Panwa)
|
1722006000NRG24231220230638224
|
23/12/2023
|
Kalsingh
|
1722006WL065865
|
Kalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-054-001/132
(Panwa)
|
1722006000NRG24231220230638217
|
23/12/2023
|
Mehatab
|
1722006WL065864
|
Mehatab
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Mehatab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-054-001/133
(Panwa)
|
1722006000NRG24231220230638204
|
23/12/2023
|
devsingh
|
1722006WL065861
|
devsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-054-001/155
(Panwa)
|
1722006000NRG24231220230638226
|
23/12/2023
|
Rukma Bai Baghel
|
1722006WL065866
|
Rukma Bai Baghel
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
RukmaBaiBaghel
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-054-001/163
(Panwa)
|
1722006000NRG24231220230638219
|
23/12/2023
|
Sitaram
|
1722006WL065864
|
Sitaram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
84
|
GANDHWANI
|
MP-22-006-054-001/178
(Panwa)
|
1722006000NRG24231220230638205
|
23/12/2023
|
kiswar
|
1722006WL065861
|
kiswar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
kiswar
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-054-001/202-A
(Panwa)
|
1722006000NRG24231220230638221
|
23/12/2023
|
Shreeram
|
1722006WL065864
|
Shreeram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-054-001/258
(Panwa)
|
1722006000NRG24231220230638197
|
23/12/2023
|
Dadmibai
|
1722006WL065860
|
Dadmibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Dadmibai
|
BANK OF BARODA(606985)
|
|
87
|
GANDHWANI
|
MP-22-006-054-001/258-B
(Panwa)
|
1722006000NRG24231220230638228
|
23/12/2023
|
Champbai
|
1722006WL065866
|
Champbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Champbai
|
BANK OF BARODA(606985)
|
|
88
|
GANDHWANI
|
MP-22-006-054-001/258-B
(Panwa)
|
1722006000NRG24231220230638227
|
23/12/2023
|
haresingh
|
1722006WL065866
|
haresingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-054-001/27
(Panwa)
|
1722006000NRG24231220230638210
|
23/12/2023
|
Bhimsingh
|
1722006WL065862
|
Bhimsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANDHWANI
|
MP-22-006-054-001/27
(Panwa)
|
1722006000NRG24231220230638211
|
23/12/2023
|
Susila
|
1722006WL065862
|
Susila
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Susila
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-054-001/362
(Panwa)
|
1722006000NRG24231220230638213
|
23/12/2023
|
juwansingh
|
1722006WL065862
|
juwansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
juwansingh
|
BANK OF BARODA(606985)
|
|
92
|
GANDHWANI
|
MP-22-006-054-001/363
(Panwa)
|
1722006000NRG24231220230638208
|
23/12/2023
|
amarsingh
|
1722006WL065861
|
amarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-054-001/376
(Panwa)
|
1722006000NRG24231220230638230
|
23/12/2023
|
Kasturibai
|
1722006WL065866
|
Kasturibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-054-001/401-A
(Panwa)
|
1722006000NRG24231220230638231
|
23/12/2023
|
Mansharam
|
1722006WL065866
|
Mansharam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GANDHWANI
|
MP-22-006-054-001/419
(Panwa)
|
1722006000NRG24231220230638198
|
23/12/2023
|
Amarsingh
|
1722006WL065860
|
Amarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-054-001/419
(Panwa)
|
1722006000NRG24231220230638199
|
23/12/2023
|
Revabai
|
1722006WL065860
|
Revabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Revabai
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-054-001/467-D
(Panwa)
|
1722006000NRG24231220230638200
|
23/12/2023
|
pemalbai
|
1722006WL065860
|
pemalbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
pemalbai
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-061-001/1-B
(Songaon)
|
1722006000NRG24231220230638350
|
23/12/2023
|
Chotu
|
1722006WL065896
|
Chotu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644332380
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-046-001/405-A
(Khoja kua)
|
1722006046NRG24231220230635839
|
23/12/2023
|
Champa
|
1722006046WL065739
|
Champa
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Champa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-011-003/13-B
(Keshvi)
|
1722006000NRG24231220230638134
|
23/12/2023
|
gajendra
|
1722006WL065853
|
gajendra
|
00048
|
BKID0009809
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-011-003/147-A
(Keshvi)
|
1722006000NRG24231220230638132
|
23/12/2023
|
Suresh
|
1722006WL065852
|
Suresh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-011-003/5-A
(Keshvi)
|
1722006000NRG24231220230638137
|
23/12/2023
|
Ramu
|
1722006WL065853
|
Ramu
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-011-003/66-C
(Keshvi)
|
1722006000NRG24231220230638145
|
23/12/2023
|
Radatiya
|
1722006WL065855
|
Radatiya
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Radatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GANDHWANI
|
MP-22-006-013-004/28
(Pipalya)
|
1722006000NRG24231220230638237
|
23/12/2023
|
puna
|
1722006WL065870
|
puna
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
puna
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-013-004/51-A
(Pipalya)
|
1722006000NRG24231220230638242
|
23/12/2023
|
suks
|
1722006WL065870
|
suks
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
suks
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-046-001/550-C
(Khoja kua)
|
1722006046NRG24231220230635819
|
23/12/2023
|
Rupsingh
|
1722006046WL065737
|
Rupsingh
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-046-001/401-A
(Khoja kua)
|
1722006046NRG24231220230635824
|
23/12/2023
|
pooja
|
1722006046WL065738
|
pooja
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
108
|
GANDHWANI
|
MP-22-006-011-003/132
(Keshvi)
|
1722006000NRG24231220230638135
|
23/12/2023
|
mithun
|
1722006WL065853
|
mithun
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANDHWANI
|
MP-22-006-016-001/501
(Jamli)
|
1722006000NRG24231220230638127
|
23/12/2023
|
Mukesh
|
1722006WL065850
|
Mukesh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-025-001/139
(Kharbardi)
|
1722006000NRG24231220230638146
|
23/12/2023
|
Naharsingh
|
1722006WL065856
|
Naharsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Naharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-025-001/189
(Kharbardi)
|
1722006000NRG24231220230638147
|
23/12/2023
|
Suban
|
1722006WL065856
|
Suban
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Suban
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GANDHWANI
|
MP-22-006-025-001/20
(Kharbardi)
|
1722006000NRG24231220230638148
|
23/12/2023
|
Magarsingh
|
1722006WL065856
|
Magarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Magarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-025-001/391
(Kharbardi)
|
1722006000NRG24231220230638151
|
23/12/2023
|
Gotiya
|
1722006WL065856
|
Gotiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
GANDHWANI
|
MP-22-006-025-001/50
(Kharbardi)
|
1722006000NRG24231220230638152
|
23/12/2023
|
Pahad
|
1722006WL065856
|
Pahad
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Pahad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
GANDHWANI
|
MP-22-006-025-001/61
(Kharbardi)
|
1722006000NRG24231220230638154
|
23/12/2023
|
BHUWANSINHG
|
1722006WL065856
|
BHUWANSINHG
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-025-001/62
(Kharbardi)
|
1722006000NRG24231220230638155
|
23/12/2023
|
Suma
|
1722006WL065856
|
Suma
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDHWANI
|
MP-22-006-025-001/63
(Kharbardi)
|
1722006000NRG24231220230638156
|
23/12/2023
|
Lumsingh
|
1722006WL065856
|
Lumsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Lumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GANDHWANI
|
MP-22-006-025-001/83
(Kharbardi)
|
1722006000NRG24231220230638158
|
23/12/2023
|
Nawalsingh
|
1722006WL065856
|
Nawalsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GANDHWANI
|
MP-22-006-025-001/94
(Kharbardi)
|
1722006000NRG24231220230638160
|
23/12/2023
|
balram
|
1722006WL065856
|
balram
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GANDHWANI
|
MP-22-006-025-001/95
(Kharbardi)
|
1722006000NRG24231220230638161
|
23/12/2023
|
meharsingh
|
1722006WL065856
|
meharsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
meharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-025-001/96
(Kharbardi)
|
1722006000NRG24231220230638162
|
23/12/2023
|
Bherusingh
|
1722006WL065856
|
Bherusingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-034-002/126
(Raypuriya)
|
1722006000NRG24231220230638243
|
23/12/2023
|
Jamni Nawalsingh
|
1722006WL065871
|
Jamni Nawalsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
JamniNawalsingh
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-037-001/495
(Reharada)
|
1722006000NRG24231220230638247
|
23/12/2023
|
KERUSINGH
|
1722006WL065873
|
KERUSINGH
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
KERUSINGH
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-039-001/12
(Bakhtala)
|
1722006000NRG24231220230637995
|
23/12/2023
|
Sunabai
|
1722006WL065841
|
Sunabai
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sunabai
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-039-001/148
(Bakhtala)
|
1722006000NRG24231220230637990
|
23/12/2023
|
sunil
|
1722006WL065840
|
sunil
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
sunil
|
BANK OF INDIA(508505)
|
|
126
|
GANDHWANI
|
MP-22-006-049-001/196-A
(Khedibujurg)
|
1722006000NRG24231220230638170
|
23/12/2023
|
Sagarbai Sohan
|
1722006WL065858
|
Sagarbai Sohan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SagarbaiSohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
GANDHWANI
|
MP-22-006-049-001/196-A
(Khedibujurg)
|
1722006000NRG24231220230638169
|
23/12/2023
|
Sohan Rumal
|
1722006WL065858
|
Sohan Rumal
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SohanRumal
|
BANK OF BARODA(606985)
|
|
128
|
GANDHWANI
|
MP-22-006-049-001/196-B
(Khedibujurg)
|
1722006000NRG24231220230638171
|
23/12/2023
|
Sakharam Rumal
|
1722006WL065858
|
Sakharam Rumal
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SakharamRumal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
GANDHWANI
|
MP-22-006-049-001/226
(Khedibujurg)
|
1722006000NRG24231220230638177
|
23/12/2023
|
Arajuan Motiya
|
1722006WL065858
|
Arajuan Motiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
ArajuanMotiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006000NRG24231220230638179
|
23/12/2023
|
Shobharam Rumal
|
1722006WL065858
|
Shobharam Rumal
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
ShobharamRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANDHWANI
|
MP-22-006-049-001/275
(Khedibujurg)
|
1722006000NRG24231220230638180
|
23/12/2023
|
Kalu Umrav
|
1722006WL065858
|
Kalu Umrav
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
KaluUmrav
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-049-001/276-B
(Khedibujurg)
|
1722006000NRG24231220230638181
|
23/12/2023
|
Dayaram Sekdiya
|
1722006WL065858
|
Dayaram Sekdiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
DayaramSekdiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-049-001/277-A
(Khedibujurg)
|
1722006000NRG24231220230638184
|
23/12/2023
|
Bhuribai Rajaram
|
1722006WL065858
|
Bhuribai Rajaram
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
BhuribaiRajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
GANDHWANI
|
MP-22-006-049-001/277-A
(Khedibujurg)
|
1722006000NRG24231220230638183
|
23/12/2023
|
Rajaram Bhurla
|
1722006WL065858
|
Rajaram Bhurla
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
RajaramBhurla
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006000NRG24231220230638185
|
23/12/2023
|
Bharat Pomdiya
|
1722006WL065858
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
GANDHWANI
|
MP-22-006-049-001/280
(Khedibujurg)
|
1722006000NRG24231220230638187
|
23/12/2023
|
Sukhalibai Bhangda
|
1722006WL065858
|
Sukhalibai Bhangda
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SukhalibaiBhangda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
GANDHWANI
|
MP-22-006-049-001/303
(Khedibujurg)
|
1722006000NRG24231220230638188
|
23/12/2023
|
Bhavsingh Chiman
|
1722006WL065858
|
Bhavsingh Chiman
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
BhavsinghChiman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
GANDHWANI
|
MP-22-006-049-001/61
(Khedibujurg)
|
1722006000NRG24231220230638190
|
23/12/2023
|
Suresh Bala
|
1722006WL065858
|
Suresh Bala
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SureshBala
|
BANK OF INDIA(508505)
|
|
139
|
GANDHWANI
|
MP-22-006-049-001/88-A
(Khedibujurg)
|
1722006000NRG24231220230638193
|
23/12/2023
|
Devisingh Pratap
|
1722006WL065858
|
Devisingh Pratap
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
DevisinghPratap
|
BANK OF INDIA(508505)
|
|
140
|
GANDHWANI
|
MP-22-006-049-001/88-B
(Khedibujurg)
|
1722006000NRG24231220230638194
|
23/12/2023
|
Devsingh Runjila
|
1722006WL065858
|
Devsingh Runjila
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
DevsinghRunjila
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-054-001/544
(Panwa)
|
1722006000NRG24231220230638203
|
23/12/2023
|
ravindra sisodiya
|
1722006WL065860
|
ravindra sisodiya
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
ravindrasisodiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-054-001/544
(Panwa)
|
1722006000NRG24231220230638202
|
23/12/2023
|
santu bai
|
1722006WL065860
|
santu bai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
santubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-046-001/403-B
(Khoja kua)
|
1722006046NRG24231220230635837
|
23/12/2023
|
Shree Ram
|
1722006046WL065739
|
Shree Ram
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-046-001/405
(Khoja kua)
|
1722006046NRG24231220230635838
|
23/12/2023
|
Rakesh
|
1722006046WL065739
|
Rakesh
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-053-002/415-C
(Bariya)
|
1722006046NRG24231220230635821
|
23/12/2023
|
Vikash
|
1722006046WL065737
|
Vikash
|
00415
|
SBIN0012156
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644332380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-060-001/235-A
(Pipali)
|
1722006000NRG24231220230638234
|
23/12/2023
|
SHARDA
|
1722006WL065868
|
SHARDA
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
147
|
GANDHWANI
|
MP-22-006-025-001/262
(Kharbardi)
|
1722006000NRG24231220230638149
|
23/12/2023
|
Pilu
|
1722006WL065856
|
Pilu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Pilu
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-025-001/317
(Kharbardi)
|
1722006000NRG24231220230638150
|
23/12/2023
|
Bhangada
|
1722006WL065856
|
Bhangada
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bhangada
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDHWANI
|
MP-22-006-029-002/58
(Khedi Balvari)
|
1722006000NRG24231220230638163
|
23/12/2023
|
okar
|
1722006WL065857
|
okar
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
okar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-029-003/1
(Khedi Balvari)
|
1722006000NRG24231220230638164
|
23/12/2023
|
shiknay
|
1722006WL065857
|
shiknay
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
shiknay
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDHWANI
|
MP-22-006-037-001/504
(Reharada)
|
1722006000NRG24231220230638244
|
23/12/2023
|
KUVARSINGH
|
1722006WL065872
|
KUVARSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644332380
|
A/c Blocked or Frozen
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-037-003/176-A
(Reharada)
|
1722006046NRG24231220230635813
|
23/12/2023
|
Jagmohan Premsingh
|
1722006046WL065737
|
Jagmohan Premsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
JagmohanPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANDHWANI
|
MP-22-006-037-003/176-C
(Reharada)
|
1722006046NRG24231220230635814
|
23/12/2023
|
prathviraj
|
1722006046WL065737
|
prathviraj
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANDHWANI
|
MP-22-006-039-001/123-B
(Bakhtala)
|
1722006000NRG24231220230638001
|
23/12/2023
|
Kalibai
|
1722006WL065841
|
Kalibai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-039-001/142
(Bakhtala)
|
1722006000NRG24231220230638008
|
23/12/2023
|
Bandibai
|
1722006WL065842
|
Bandibai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANDHWANI
|
MP-22-006-043-001/96-A
(Badiya)
|
1722006000NRG24231220230637872
|
23/12/2023
|
Madan
|
1722006WL065837
|
Madan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDHWANI
|
MP-22-006-045-001/48
(Satumari)
|
1722006000NRG24231220230638298
|
23/12/2023
|
Narendra
|
1722006WL065889
|
Narendra
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-045-002/181-B
(Satumari)
|
1722006045NRG24231220230636643
|
23/12/2023
|
sarmila
|
1722006045WL065772
|
sarmila
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANDHWANI
|
MP-22-006-045-002/254
(Satumari)
|
1722006045NRG24231220230636645
|
23/12/2023
|
Misaribai
|
1722006045WL065772
|
Misaribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Misaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANDHWANI
|
MP-22-006-045-002/941-A
(Satumari)
|
1722006000NRG24231220230638283
|
23/12/2023
|
Mahendra Nargesh
|
1722006WL065884
|
Mahendra Nargesh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
MahendraNargesh
|
BANK OF BARODA(606985)
|
|
161
|
GANDHWANI
|
MP-22-006-046-001/144-A
(Khoja kua)
|
1722006000NRG24231220230638196
|
23/12/2023
|
Bhagda
|
1722006WL065859
|
Bhagda
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bhagda
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANDHWANI
|
MP-22-006-046-001/266-C
(Khoja kua)
|
1722006046NRG24231220230635817
|
23/12/2023
|
Seema
|
1722006046WL065737
|
Seema
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Seema
|
BANK OF BARODA(606985)
|
|
163
|
GANDHWANI
|
MP-22-006-046-001/380
(Khoja kua)
|
1722006046NRG24231220230635830
|
23/12/2023
|
Malsingh
|
1722006046WL065739
|
Malsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
Malsingh
|
BANK OF INDIA(508505)
|
|
164
|
GANDHWANI
|
MP-22-006-046-001/400-D
(Khoja kua)
|
1722006046NRG24231220230635823
|
23/12/2023
|
Monika
|
1722006046WL065738
|
Monika
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDHWANI
|
MP-22-006-046-001/402-B
(Khoja kua)
|
1722006046NRG24231220230635834
|
23/12/2023
|
Babita
|
1722006046WL065739
|
Babita
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDHWANI
|
MP-22-006-046-001/403-A
(Khoja kua)
|
1722006046NRG24231220230635836
|
23/12/2023
|
Chatri
|
1722006046WL065739
|
Chatri
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
Chatri
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-046-001/405-D
(Khoja kua)
|
1722006046NRG24231220230635840
|
23/12/2023
|
Sevanta
|
1722006046WL065739
|
Sevanta
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sevanta
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANDHWANI
|
MP-22-006-046-001/450
(Khoja kua)
|
1722006046NRG24231220230635825
|
23/12/2023
|
Nahala
|
1722006046WL065738
|
Nahala
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Nahala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
GANDHWANI
|
MP-22-006-049-001/106-A
(Khedibujurg)
|
1722006000NRG24231220230638167
|
23/12/2023
|
Mohan
|
1722006WL065858
|
Mohan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDHWANI
|
MP-22-006-049-001/223-A
(Khedibujurg)
|
1722006000NRG24231220230638174
|
23/12/2023
|
Gulab
|
1722006WL065858
|
Gulab
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GANDHWANI
|
MP-22-006-049-001/242-A
(Khedibujurg)
|
1722006000NRG24231220230638178
|
23/12/2023
|
Gopal
|
1722006WL065858
|
Gopal
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GANDHWANI
|
MP-22-006-049-001/61
(Khedibujurg)
|
1722006000NRG24231220230638192
|
23/12/2023
|
Bharat Nargesh
|
1722006WL065858
|
Bharat Nargesh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
BharatNargesh
|
BANK OF INDIA(508505)
|
|
173
|
GANDHWANI
|
MP-22-006-054-001/201-D
(Panwa)
|
1722006000NRG24231220230638225
|
23/12/2023
|
Ballu
|
1722006WL065865
|
Ballu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ballu
|
BANK OF BARODA(606985)
|
|
174
|
GANDHWANI
|
MP-22-006-054-001/229
(Panwa)
|
1722006000NRG24231220230638209
|
23/12/2023
|
pratap
|
1722006WL065862
|
pratap
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-054-001/286
(Panwa)
|
1722006000NRG24231220230638229
|
23/12/2023
|
Kalusignh
|
1722006WL065866
|
Kalusignh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kalusignh
|
BANK OF INDIA(508505)
|
|
176
|
GANDHWANI
|
MP-22-006-054-001/328
(Panwa)
|
1722006000NRG24231220230638212
|
23/12/2023
|
amarsingh
|
1722006WL065862
|
amarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
177
|
GANDHWANI
|
MP-22-006-054-001/405
(Panwa)
|
1722006000NRG24231220230638214
|
23/12/2023
|
mohan
|
1722006WL065862
|
mohan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANDHWANI
|
MP-22-006-054-001/443
(Panwa)
|
1722006000NRG24231220230638222
|
23/12/2023
|
sankar
|
1722006WL065864
|
sankar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
GANDHWANI
|
MP-22-006-054-001/544
(Panwa)
|
1722006000NRG24231220230638201
|
23/12/2023
|
madha
|
1722006WL065860
|
madha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
madha
|
BANK OF INDIA(508505)
|
|
180
|
GANDHWANI
|
MP-22-006-054-001/80
(Panwa)
|
1722006000NRG24231220230638223
|
23/12/2023
|
gopal
|
1722006WL065864
|
gopal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
181
|
GANDHWANI
|
MP-22-006-049-001/91
(Khedibujurg)
|
1722006000NRG24231220230638195
|
23/12/2023
|
Bhura
|
1722006WL065858
|
Bhura
|
00667
|
SMCB0001006
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644332380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
GANDHWANI
|
MP-22-006-004-002/140-A
(Baledi)
|
1722006000NRG24231220230638011
|
23/12/2023
|
gangaram
|
1722006WL065843
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
183
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG24231220230635889
|
23/12/2023
|
Nirmla
|
1722006047WL065742
|
Nirmla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANDHWANI
|
MP-22-006-037-003/176
(Reharada)
|
1722006046NRG24231220230635812
|
23/12/2023
|
PREMSINGH
|
1722006046WL065737
|
PREMSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANDHWANI
|
MP-22-006-039-001/12
(Bakhtala)
|
1722006000NRG24231220230637994
|
23/12/2023
|
Aarati
|
1722006WL065841
|
Aarati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Aarati
|
BANK OF BARODA(606985)
|
|
186
|
GANDHWANI
|
MP-22-006-039-001/124
(Bakhtala)
|
1722006000NRG24231220230638002
|
23/12/2023
|
Radhu
|
1722006WL065841
|
Radhu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Radhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-016-001/75
(Jamli)
|
1722006000NRG24231220230638129
|
23/12/2023
|
san
|
1722006WL065851
|
san
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
san
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANDHWANI
|
MP-22-006-016-001/75
(Jamli)
|
1722006000NRG24231220230638128
|
23/12/2023
|
Yeram
|
1722006WL065851
|
Yeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
GANDHWANI
|
MP-22-006-029-003/16
(Khedi Balvari)
|
1722006000NRG24231220230638165
|
23/12/2023
|
Bhru
|
1722006WL065857
|
Bhru
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bhru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
190
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG24231220230635891
|
23/12/2023
|
Ramesh
|
1722006047WL065742
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANDHWANI
|
MP-22-006-046-001/550-D
(Khoja kua)
|
1722006046NRG24231220230635820
|
23/12/2023
|
Shuka
|
1722006046WL065737
|
Shuka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Shuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANDHWANI
|
MP-22-006-046-001/650-B
(Khoja kua)
|
1722006046NRG24231220230635841
|
23/12/2023
|
Ramsingh
|
1722006046WL065739
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANDHWANI
|
MP-22-006-046-001/650-D
(Khoja kua)
|
1722006046NRG24231220230635842
|
23/12/2023
|
Ramila
|
1722006046WL065739
|
Ramila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG24231220230635892
|
23/12/2023
|
Kalu
|
1722006047WL065742
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG24231220230635893
|
23/12/2023
|
Fhatesingh
|
1722006047WL065742
|
Fhatesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
196
|
GANDHWANI
|
MP-22-006-047-002/501-D
(Kosadna)
|
1722006047NRG24231220230635900
|
23/12/2023
|
Mangal
|
1722006047WL065742
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
197
|
GANDHWANI
|
MP-22-006-053-002/390-B
(Bariya)
|
1722006046NRG24231220230635827
|
23/12/2023
|
Madhu
|
1722006046WL065738
|
Madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006046NRG24231220230635844
|
23/12/2023
|
Sumitra
|
1722006046WL065739
|
Sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
199
|
GANDHWANI
|
MP-22-006-029-003/71
(Khedi Balvari)
|
1722006000NRG24231220230638166
|
23/12/2023
|
Pataliya
|
1722006WL065857
|
Pataliya
|
00697
|
BKID0MG0318
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Pataliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
200
|
GANDHWANI
|
MP-22-006-049-001/280
(Khedibujurg)
|
1722006000NRG24231220230638186
|
23/12/2023
|
Bhangda Malsingh
|
1722006WL065858
|
Bhangda Malsingh
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
BhangdaMalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
201
|
GANDHWANI
|
MP-22-006-039-001/121
(Bakhtala)
|
1722006000NRG24231220230637997
|
23/12/2023
|
SOMLA
|
1722006WL065841
|
SOMLA
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GANDHWANI
|
MP-22-006-039-001/123-B
(Bakhtala)
|
1722006000NRG24231220230638000
|
23/12/2023
|
madan
|
1722006WL065841
|
madan
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
11/03/2024
|
|
644332380
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
GANDHWANI
|
MP-22-006-039-001/14
(Bakhtala)
|
1722006000NRG24231220230638004
|
23/12/2023
|
Samariya
|
1722006WL065842
|
Samariya
|
00697
|
BKID0MG6042
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644332380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GANDHWANI
|
MP-22-006-041-002/79-B
(Chikali)
|
1722006000NRG24231220230638048
|
23/12/2023
|
Rukhdiya
|
1722006WL065846
|
Rukhdiya
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rukhdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
GANDHWANI
|
MP-22-006-045-002/181
(Satumari)
|
1722006045NRG24231220230636641
|
23/12/2023
|
Balu
|
1722006045WL065772
|
Balu
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
GANDHWANI
|
MP-22-006-045-002/182
(Satumari)
|
1722006045NRG24231220230636644
|
23/12/2023
|
Lalu
|
1722006045WL065772
|
Lalu
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644332380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
GANDHWANI
|
MP-22-006-045-002/38
(Satumari)
|
1722006045NRG24231220230636646
|
23/12/2023
|
Lodi
|
1722006045WL065772
|
Lodi
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Lodi
|
BANK OF INDIA(508505)
|
|
208
|
GANDHWANI
|
MP-22-006-049-001/224
(Khedibujurg)
|
1722006000NRG24231220230638175
|
23/12/2023
|
Dariyav
|
1722006WL065858
|
Dariyav
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Dariyav
|
BANK OF INDIA(508505)
|
|
209
|
GANDHWANI
|
MP-22-006-049-001/224
(Khedibujurg)
|
1722006000NRG24231220230638176
|
23/12/2023
|
Sona
|
1722006WL065858
|
Sona
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sona
|
BANK OF INDIA(508505)
|
|
210
|
GANDHWANI
|
MP-22-006-049-001/276-B
(Khedibujurg)
|
1722006000NRG24231220230638182
|
23/12/2023
|
Sunita
|
1722006WL065858
|
Sunita
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
211
|
GANDHWANI
|
MP-22-006-025-001/69
(Kharbardi)
|
1722006000NRG24231220230638157
|
23/12/2023
|
RALIYA
|
1722006WL065856
|
RALIYA
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
RALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
GANDHWANI
|
MP-22-006-011-003/104
(Keshvi)
|
1722006000NRG24231220230638139
|
23/12/2023
|
BHURA
|
1722006WL065854
|
BHURA
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANDHWANI
|
MP-22-006-011-003/104
(Keshvi)
|
1722006000NRG24231220230638138
|
23/12/2023
|
Ditya
|
1722006WL065854
|
Ditya
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Ditya
|
BANK OF INDIA(508505)
|
|
214
|
GANDHWANI
|
MP-22-006-011-003/109
(Keshvi)
|
1722006000NRG24231220230638140
|
23/12/2023
|
Rupsinghg
|
1722006WL065854
|
Rupsinghg
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Rupsinghg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GANDHWANI
|
MP-22-006-011-003/14
(Keshvi)
|
1722006000NRG24231220230638136
|
23/12/2023
|
Kelash
|
1722006WL065853
|
Kelash
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GANDHWANI
|
MP-22-006-011-003/151
(Keshvi)
|
1722006000NRG24231220230638141
|
23/12/2023
|
Bhavsingh
|
1722006WL065854
|
Bhavsingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GANDHWANI
|
MP-22-006-011-003/151
(Keshvi)
|
1722006000NRG24231220230638142
|
23/12/2023
|
SONA
|
1722006WL065854
|
SONA
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GANDHWANI
|
MP-22-006-011-003/162
(Keshvi)
|
1722006000NRG24231220230638143
|
23/12/2023
|
Nasu
|
1722006WL065854
|
Nasu
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644332380
|
|
Nasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GANDHWANI
|
MP-22-006-011-003/42
(Keshvi)
|
1722006000NRG24231220230638144
|
23/12/2023
|
Gundabai
|
1722006WL065854
|
Gundabai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/03/2024
|
|
644332380
|
|
Gundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GANDHWANI
|
MP-22-006-013-004/30
(Pipalya)
|
1722006000NRG24231220230638239
|
23/12/2023
|
Gora
|
1722006WL065870
|
Gora
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANDHWANI
|
MP-22-006-013-004/37
(Pipalya)
|
1722006000NRG24231220230638240
|
23/12/2023
|
Surbhan
|
1722006WL065870
|
Surbhan
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
Surbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GANDHWANI
|
MP-22-006-013-004/51
(Pipalya)
|
1722006000NRG24231220230638241
|
23/12/2023
|
Badri
|
1722006WL065870
|
Badri
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
223
|
GANDHWANI
|
MP-22-006-046-001/381
(Khoja kua)
|
1722006046NRG24231220230635832
|
23/12/2023
|
Sanjay
|
1722006046WL065739
|
Sanjay
|
00697
|
BKID0MG6100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644332380
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
224
|
GANDHWANI
|
MP-22-006-025-001/9
(Kharbardi)
|
1722006000NRG24231220230638159
|
23/12/2023
|
Endarsingh
|
1722006WL065856
|
Endarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Endarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
GANDHWANI
|
MP-22-006-049-001/305-A
(Khedibujurg)
|
1722006000NRG24231220230638189
|
23/12/2023
|
Kishan
|
1722006WL065858
|
Kishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644332380
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
226
|
GANDHWANI
|
MP-22-006-045-002/939
(Satumari)
|
1722006000NRG24231220230638279
|
23/12/2023
|
Sukiya Malvi
|
1722006WL065884
|
Sukiya Malvi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644332380
|
|
SukiyaMalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|