|
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-22-006-050-001/174-C
(Awaldaman)
|
1722006000NRG24181220230618626
|
18/12/2023
|
Manoj
|
1722006WL064325
|
Manoj
|
00032
|
UTIB0003504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-007-001/235
(Chunapya)
|
1722006007NRG24181220230617649
|
18/12/2023
|
Radibai
|
1722006007WL064204
|
Radibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-007-001/325
(Chunapya)
|
1722006007NRG24181220230618177
|
18/12/2023
|
Mesra
|
1722006007WL064272
|
Mesra
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Mesra
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/30
(Dhola Hanuman)
|
1722006009NRG24181220230617978
|
18/12/2023
|
nursingh
|
1722006009WL064241
|
nursingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
nursingh
|
IDFC BANK LIMITED(608117)
|
|
5
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006009NRG24181220230617982
|
18/12/2023
|
RAMESH
|
1722006009WL064241
|
RAMESH
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-014-001/22-B
(Dedali K)
|
1722006014NRG24171220230616920
|
18/12/2023
|
Badri
|
1722006014WL064139
|
Badri
|
00045
|
BARB0BARDHA
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-023-001/128-A
(Bilda)
|
1722006000NRG24181220230618663
|
18/12/2023
|
Jitendra
|
1722006WL064335
|
Jitendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-023-001/242-C
(Bilda)
|
1722006000NRG24181220230618677
|
18/12/2023
|
Ramesh
|
1722006WL064335
|
Ramesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-028-001/111-A
(Rorada)
|
1722006028NRG24171220230617167
|
18/12/2023
|
Chagan
|
1722006028WL064152
|
Chagan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Chagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
GANDHWANI
|
MP-22-006-028-001/111-A
(Rorada)
|
1722006028NRG24171220230617168
|
18/12/2023
|
Kamlibai
|
1722006028WL064152
|
Kamlibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kamlibai
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-028-001/157
(Rorada)
|
1722006028NRG24171220230617170
|
18/12/2023
|
Shbasingh
|
1722006028WL064152
|
Shbasingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Shbasingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-028-001/157
(Rorada)
|
1722006028NRG24171220230617171
|
18/12/2023
|
Suralibai
|
1722006028WL064152
|
Suralibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Suralibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANDHWANI
|
MP-22-006-032-001/56-B
(Bekalya)
|
1722006032NRG24171220230615474
|
18/12/2023
|
Malsingh
|
1722006032WL064037
|
Malsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
11/03/2024
|
|
645521790
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-034-002/112
(Raypuriya)
|
1722006064NRG24171220230615682
|
18/12/2023
|
Jogada Dhumsingh
|
1722006064WL064055
|
Jogada Dhumsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
JogadaDhumsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDHWANI
|
MP-22-006-034-002/12
(Raypuriya)
|
1722006064NRG24171220230615683
|
18/12/2023
|
Buda
|
1722006064WL064055
|
Buda
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Buda
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-034-002/137
(Raypuriya)
|
1722006064NRG24171220230615697
|
18/12/2023
|
Babita
|
1722006064WL064057
|
Babita
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-034-002/44
(Raypuriya)
|
1722006064NRG24171220230615705
|
18/12/2023
|
Anjali
|
1722006064WL064059
|
Anjali
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-049-001/227-A
(Khedibujurg)
|
1722006000NRG24181220230618699
|
18/12/2023
|
Gyarshibai
|
1722006WL064339
|
Gyarshibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Gyarshibai
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-049-001/291
(Khedibujurg)
|
1722006000NRG24181220230618700
|
18/12/2023
|
Badibai Pratap
|
1722006WL064339
|
Badibai Pratap
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
BadibaiPratap
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-050-001/174-A
(Awaldaman)
|
1722006000NRG24181220230618623
|
18/12/2023
|
Sunil
|
1722006WL064325
|
Sunil
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-050-001/174-B
(Awaldaman)
|
1722006000NRG24181220230618624
|
18/12/2023
|
Ajay
|
1722006WL064325
|
Ajay
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-050-001/174-B
(Awaldaman)
|
1722006000NRG24181220230618625
|
18/12/2023
|
Resham
|
1722006WL064325
|
Resham
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANDHWANI
|
MP-22-006-050-001/174-C
(Awaldaman)
|
1722006000NRG24181220230618627
|
18/12/2023
|
Hatri Bai
|
1722006WL064325
|
Hatri Bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
HatriBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-052-001/76-B
(Jahedi)
|
1722006000NRG24181220230618696
|
18/12/2023
|
Babulal
|
1722006WL064338
|
Babulal
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645521790
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-052-001/76-B
(Jahedi)
|
1722006000NRG24181220230618697
|
18/12/2023
|
Laxmi bai
|
1722006WL064338
|
Laxmi bai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645521790
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-052-001/76-D
(Jahedi)
|
1722006000NRG24181220230618698
|
18/12/2023
|
Jitendra
|
1722006WL064338
|
Jitendra
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-064-001/43-A
(Raypuriya)
|
1722006064NRG24171220230615706
|
18/12/2023
|
kelash
|
1722006064WL064059
|
kelash
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANDHWANI
|
MP-22-006-064-001/43-A
(Raypuriya)
|
1722006064NRG24171220230615707
|
18/12/2023
|
surjibai
|
1722006064WL064059
|
surjibai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
surjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDHWANI
|
MP-22-006-064-001/44-A
(Raypuriya)
|
1722006064NRG24171220230615708
|
18/12/2023
|
Bherusingh
|
1722006064WL064059
|
Bherusingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-064-001/72-A
(Raypuriya)
|
1722006064NRG24171220230615711
|
18/12/2023
|
Sonabai
|
1722006064WL064059
|
Sonabai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-064-001/44-A
(Raypuriya)
|
1722006064NRG24171220230615709
|
18/12/2023
|
Sonu
|
1722006064WL064059
|
Sonu
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-050-001/638-D
(Awaldaman)
|
1722006000NRG24181220230618628
|
18/12/2023
|
Sona
|
1722006WL064325
|
Sona
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sona
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-050-001/639-A
(Awaldaman)
|
1722006000NRG24181220230618629
|
18/12/2023
|
Sevanta
|
1722006WL064325
|
Sevanta
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sevanta
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-050-001/639-B
(Awaldaman)
|
1722006000NRG24181220230618630
|
18/12/2023
|
Padam
|
1722006WL064325
|
Padam
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Padam
|
BANK OF BARODA(606985)
|
|
35
|
GANDHWANI
|
MP-22-006-050-001/639-C
(Awaldaman)
|
1722006000NRG24181220230618631
|
18/12/2023
|
TaraBai
|
1722006WL064325
|
TaraBai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-007-001/19
(Chunapya)
|
1722006007NRG24181220230617657
|
18/12/2023
|
sayaribai
|
1722006007WL064209
|
sayaribai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
sayaribai
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-007-001/427
(Chunapya)
|
1722006007NRG24181220230617719
|
18/12/2023
|
Gatu
|
1722006007WL064220
|
Gatu
|
00048
|
BKID0008847
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-009-001/103
(Dhola Hanuman)
|
1722006009NRG24181220230617973
|
18/12/2023
|
Aagarsingh
|
1722006009WL064241
|
Aagarsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Aagarsingh
|
BANK OF BARODA(606985)
|
|
39
|
GANDHWANI
|
MP-22-006-009-001/183
(Dhola Hanuman)
|
1722006009NRG24181220230617955
|
18/12/2023
|
Jhimariya
|
1722006009WL064238
|
Jhimariya
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jhimariya
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-009-001/2
(Dhola Hanuman)
|
1722006009NRG24181220230617975
|
18/12/2023
|
Monsingh
|
1722006009WL064241
|
Monsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Monsingh
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-009-001/209
(Dhola Hanuman)
|
1722006009NRG24181220230617976
|
18/12/2023
|
HIRU TERSINGH
|
1722006009WL064241
|
HIRU TERSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
HIRUTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
GANDHWANI
|
MP-22-006-009-001/42
(Dhola Hanuman)
|
1722006009NRG24181220230617979
|
18/12/2023
|
Abhaysingh
|
1722006009WL064241
|
Abhaysingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Abhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
GANDHWANI
|
MP-22-006-014-001/105-A
(Dedali K)
|
1722006014NRG24171220230616919
|
18/12/2023
|
jeten
|
1722006014WL064139
|
jeten
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645521790
|
|
jeten
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-014-001/150
(Dedali K)
|
1722006014NRG24171220230616922
|
18/12/2023
|
sukabai
|
1722006014WL064140
|
sukabai
|
00048
|
BKID0008847
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-014-001/307-A
(Dedali K)
|
1722006014NRG24171220230616926
|
18/12/2023
|
bhondu
|
1722006014WL064140
|
bhondu
|
00048
|
BKID0008847
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-014-001/55
(Dedali K)
|
1722006014NRG24171220230616927
|
18/12/2023
|
tolkibai
|
1722006014WL064140
|
tolkibai
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645521790
|
|
tolkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-014-002/68
(Dedali K)
|
1722006014NRG24171220230616928
|
18/12/2023
|
rajen
|
1722006014WL064140
|
rajen
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645521790
|
|
rajen
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-023-001/105
(Bilda)
|
1722006000NRG24181220230618654
|
18/12/2023
|
Bhangada
|
1722006WL064335
|
Bhangada
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bhangada
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
GANDHWANI
|
MP-22-006-023-001/105-a
(Bilda)
|
1722006000NRG24181220230618655
|
18/12/2023
|
dhulsingh
|
1722006WL064335
|
dhulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
dhulsingh
|
BANK OF BARODA(606985)
|
|
50
|
GANDHWANI
|
MP-22-006-023-001/105-B
(Bilda)
|
1722006000NRG24181220230618656
|
18/12/2023
|
Magansingh
|
1722006WL064335
|
Magansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GANDHWANI
|
MP-22-006-023-001/105-C
(Bilda)
|
1722006000NRG24181220230618657
|
18/12/2023
|
Kishor
|
1722006WL064335
|
Kishor
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-023-001/105-D
(Bilda)
|
1722006000NRG24181220230618658
|
18/12/2023
|
Raysingh
|
1722006WL064335
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANDHWANI
|
MP-22-006-023-001/127
(Bilda)
|
1722006000NRG24181220230618660
|
18/12/2023
|
tetu
|
1722006WL064335
|
tetu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
tetu
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-023-001/128
(Bilda)
|
1722006000NRG24181220230618662
|
18/12/2023
|
Jamsingh
|
1722006WL064335
|
Jamsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-023-001/140-A
(Bilda)
|
1722006000NRG24181220230618665
|
18/12/2023
|
Surat
|
1722006WL064335
|
Surat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Surat
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-023-001/142
(Bilda)
|
1722006000NRG24181220230618666
|
18/12/2023
|
ramsingh
|
1722006WL064335
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-023-001/172-B
(Bilda)
|
1722006000NRG24181220230618668
|
18/12/2023
|
Shersingh
|
1722006WL064335
|
Shersingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-023-001/177
(Bilda)
|
1722006000NRG24181220230618669
|
18/12/2023
|
Radtiya
|
1722006WL064335
|
Radtiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Radtiya
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-023-001/177-A
(Bilda)
|
1722006000NRG24181220230618670
|
18/12/2023
|
Ballu
|
1722006WL064335
|
Ballu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-023-001/178-B
(Bilda)
|
1722006000NRG24181220230618671
|
18/12/2023
|
Malsingh
|
1722006WL064335
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Malsingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANDHWANI
|
MP-22-006-023-001/197-A
(Bilda)
|
1722006000NRG24181220230618673
|
18/12/2023
|
Premsingh
|
1722006WL064335
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-023-001/197-B
(Bilda)
|
1722006000NRG24181220230618674
|
18/12/2023
|
Karansingh
|
1722006WL064335
|
Karansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-023-001/202
(Bilda)
|
1722006000NRG24181220230618675
|
18/12/2023
|
Suraj
|
1722006WL064335
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-023-001/60
(Bilda)
|
1722006000NRG24181220230618679
|
18/12/2023
|
Nathu
|
1722006WL064335
|
Nathu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-023-001/87-B
(Bilda)
|
1722006000NRG24181220230618684
|
18/12/2023
|
Gura
|
1722006WL064335
|
Gura
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Gura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANDHWANI
|
MP-22-006-023-001/98-B
(Bilda)
|
1722006000NRG24181220230618687
|
18/12/2023
|
Kelbai
|
1722006WL064335
|
Kelbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-024-002/13-A
(Bildari)
|
1722006000NRG24181220230618688
|
18/12/2023
|
Amarsingh
|
1722006WL064336
|
Amarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-024-003/137
(Bildari)
|
1722006000NRG24181220230618691
|
18/12/2023
|
Chetna
|
1722006WL064336
|
Chetna
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Chetna
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-024-003/202
(Bildari)
|
1722006000NRG24181220230618692
|
18/12/2023
|
Premsingh
|
1722006WL064336
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-024-003/204
(Bildari)
|
1722006000NRG24181220230618693
|
18/12/2023
|
Nihalsingh
|
1722006WL064336
|
Nihalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
GANDHWANI
|
MP-22-006-026-002/8
(Beharda)
|
1722006026NRG24181220230617284
|
18/12/2023
|
keshri bai
|
1722006026WL064171
|
keshri bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-032-001/170
(Bekalya)
|
1722006032NRG24171220230615473
|
18/12/2023
|
apsingh
|
1722006032WL064037
|
apsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
645521790
|
|
apsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-032-001/170
(Bekalya)
|
1722006032NRG24171220230615472
|
18/12/2023
|
apsingh
|
1722006032WL064037
|
apsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
11/03/2024
|
|
645521790
|
|
apsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-034-002/137
(Raypuriya)
|
1722006064NRG24171220230615696
|
18/12/2023
|
Amrsinghg
|
1722006064WL064057
|
Amrsinghg
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Amrsinghg
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-034-002/5
(Raypuriya)
|
1722006064NRG24171220230615688
|
18/12/2023
|
Ratan Pidu
|
1722006064WL064055
|
Ratan Pidu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
RatanPidu
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-064-001/72-A
(Raypuriya)
|
1722006064NRG24171220230615710
|
18/12/2023
|
Dhansingh
|
1722006064WL064059
|
Dhansingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-023-001/72
(Bilda)
|
1722006000NRG24181220230618681
|
18/12/2023
|
Rupsingh
|
1722006WL064335
|
Rupsingh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-009-001/13
(Dhola Hanuman)
|
1722006009NRG24181220230617974
|
18/12/2023
|
magu
|
1722006009WL064241
|
magu
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
magu
|
BANK OF BARODA(606985)
|
|
79
|
GANDHWANI
|
MP-22-006-009-001/22
(Dhola Hanuman)
|
1722006009NRG24181220230617977
|
18/12/2023
|
Jamsingh valchandra
|
1722006009WL064241
|
Jamsingh valchandra
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jamsinghvalchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
GANDHWANI
|
MP-22-006-009-001/49
(Dhola Hanuman)
|
1722006009NRG24181220230617980
|
18/12/2023
|
MUKAM
|
1722006009WL064241
|
MUKAM
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
MUKAM
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-009-001/5
(Dhola Hanuman)
|
1722006009NRG24181220230617981
|
18/12/2023
|
GULAB
|
1722006009WL064241
|
GULAB
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
82
|
GANDHWANI
|
MP-22-006-024-002/5-A
(Bildari)
|
1722006000NRG24181220230618689
|
18/12/2023
|
Bhursingh
|
1722006WL064336
|
Bhursingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-024-003/13
(Bildari)
|
1722006000NRG24181220230618690
|
18/12/2023
|
Amarsingh
|
1722006WL064336
|
Amarsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-049-001/158-A
(Khedibujurg)
|
1722006049NRG24171220230615157
|
18/12/2023
|
Kamlabai
|
1722006049WL064007
|
Kamlabai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-049-001/158-A
(Khedibujurg)
|
1722006049NRG24171220230615156
|
18/12/2023
|
Narayan Loniya
|
1722006049WL064007
|
Narayan Loniya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
NarayanLoniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006000NRG24181220230618635
|
18/12/2023
|
LOKESH
|
1722006WL064326
|
LOKESH
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-063-002/43-B
(Ratanpura)
|
1722006063NRG24181220230618040
|
18/12/2023
|
raju haru
|
1722006063WL064254
|
raju haru
|
00415
|
SBIN0030041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
rajuharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-007-001/327-D
(Chunapya)
|
1722006007NRG24181220230617653
|
18/12/2023
|
Parlibai
|
1722006007WL064206
|
Parlibai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Parlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-007-001/225
(Chunapya)
|
1722006007NRG24181220230618192
|
18/12/2023
|
CHABU
|
1722006007WL064277
|
CHABU
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
CHABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-007-001/235
(Chunapya)
|
1722006007NRG24181220230617648
|
18/12/2023
|
Chotu madan
|
1722006007WL064204
|
Chotu madan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Chotumadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GANDHWANI
|
MP-22-006-007-001/314
(Chunapya)
|
1722006007NRG24181220230617651
|
18/12/2023
|
BADAN
|
1722006007WL064205
|
BADAN
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
BADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GANDHWANI
|
MP-22-006-007-001/314
(Chunapya)
|
1722006007NRG24181220230617650
|
18/12/2023
|
BADAN
|
1722006007WL064205
|
BADAN
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
BADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-007-001/383
(Chunapya)
|
1722006007NRG24181220230617711
|
18/12/2023
|
dongarsingh
|
1722006007WL064216
|
dongarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
dongarsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANDHWANI
|
MP-22-006-007-001/383
(Chunapya)
|
1722006007NRG24181220230617712
|
18/12/2023
|
Raju kekdiya
|
1722006007WL064216
|
Raju kekdiya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-023-001/101-A
(Bilda)
|
1722006000NRG24181220230618653
|
18/12/2023
|
Satish
|
1722006WL064335
|
Satish
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANDHWANI
|
MP-22-006-023-001/107
(Bilda)
|
1722006000NRG24181220230618659
|
18/12/2023
|
ramsingh
|
1722006WL064335
|
ramsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-023-001/161
(Bilda)
|
1722006000NRG24181220230618667
|
18/12/2023
|
Sekadiya
|
1722006WL064335
|
Sekadiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sekadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANDHWANI
|
MP-22-006-023-001/197
(Bilda)
|
1722006000NRG24181220230618672
|
18/12/2023
|
kamli
|
1722006WL064335
|
kamli
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-023-001/56
(Bilda)
|
1722006000NRG24181220230618678
|
18/12/2023
|
bhishan
|
1722006WL064335
|
bhishan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
bhishan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-023-001/70-A
(Bilda)
|
1722006000NRG24181220230618680
|
18/12/2023
|
prem
|
1722006WL064335
|
prem
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-023-001/88
(Bilda)
|
1722006000NRG24181220230618685
|
18/12/2023
|
Nansingh
|
1722006WL064335
|
Nansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-032-001/56-B
(Bekalya)
|
1722006032NRG24171220230615475
|
18/12/2023
|
Raglibai
|
1722006032WL064037
|
Raglibai
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
11/03/2024
|
|
645521790
|
|
Raglibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-034-002/111
(Raypuriya)
|
1722006064NRG24171220230615681
|
18/12/2023
|
Ramesh
|
1722006064WL064055
|
Ramesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-034-002/197
(Raypuriya)
|
1722006064NRG24171220230615698
|
18/12/2023
|
Jagdish Lalsingh
|
1722006064WL064057
|
Jagdish Lalsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
JagdishLalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-034-002/197
(Raypuriya)
|
1722006064NRG24171220230615699
|
18/12/2023
|
janu
|
1722006064WL064057
|
janu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-050-001/110
(Awaldaman)
|
1722006000NRG24181220230618620
|
18/12/2023
|
Minakshi
|
1722006WL064325
|
Minakshi
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Minakshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-064-001/155-B
(Raypuriya)
|
1722006064NRG24171220230615691
|
18/12/2023
|
Raju
|
1722006064WL064055
|
Raju
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-064-001/224
(Raypuriya)
|
1722006064NRG24171220230615692
|
18/12/2023
|
raju
|
1722006064WL064055
|
raju
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
109
|
GANDHWANI
|
MP-22-006-007-001/157-A
(Chunapya)
|
1722006007NRG24161220230613145
|
18/12/2023
|
Balibai
|
1722006007WL063836
|
Balibai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GANDHWANI
|
MP-22-006-007-001/157-A
(Chunapya)
|
1722006007NRG24161220230613144
|
18/12/2023
|
Mehtab
|
1722006007WL063836
|
Mehtab
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GANDHWANI
|
MP-22-006-007-001/222-A
(Chunapya)
|
1722006007NRG24181220230617716
|
18/12/2023
|
Anbai
|
1722006007WL064218
|
Anbai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Anbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-007-001/222-A
(Chunapya)
|
1722006007NRG24181220230617715
|
18/12/2023
|
Raksingh
|
1722006007WL064218
|
Raksingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Raksingh
|
BANK OF INDIA(508505)
|
|
113
|
GANDHWANI
|
MP-22-006-007-001/331-A
(Chunapya)
|
1722006007NRG24181220230617725
|
18/12/2023
|
Bababli
|
1722006007WL064221
|
Bababli
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
Bababli
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANDHWANI
|
MP-22-006-007-001/331-A
(Chunapya)
|
1722006007NRG24181220230617724
|
18/12/2023
|
Jamsingh
|
1722006007WL064221
|
Jamsingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
Jamsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANDHWANI
|
MP-22-006-007-001/413-A
(Chunapya)
|
1722006007NRG24181220230617705
|
18/12/2023
|
Ratan
|
1722006007WL064211
|
Ratan
|
00468
|
UBIN0542911
|
221
|
221
|
Processed
|
12/03/2024
|
|
645521790
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANDHWANI
|
MP-22-006-007-001/417
(Chunapya)
|
1722006007NRG24181220230618180
|
18/12/2023
|
madibai
|
1722006007WL064273
|
madibai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
madibai
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANDHWANI
|
MP-22-006-007-001/417-A
(Chunapya)
|
1722006007NRG24181220230618181
|
18/12/2023
|
Jagdish
|
1722006007WL064273
|
Jagdish
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-007-001/417-A
(Chunapya)
|
1722006007NRG24181220230618182
|
18/12/2023
|
Munnibai
|
1722006007WL064273
|
Munnibai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-007-001/427
(Chunapya)
|
1722006007NRG24181220230617720
|
18/12/2023
|
Dhaniya
|
1722006007WL064220
|
Dhaniya
|
00468
|
UBIN0542911
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
GANDHWANI
|
MP-22-006-007-001/474-A
(Chunapya)
|
1722006007NRG24181220230617655
|
18/12/2023
|
Bhangdi
|
1722006007WL064207
|
Bhangdi
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bhangdi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-007-001/77-B
(Chunapya)
|
1722006007NRG24181220230617714
|
18/12/2023
|
Balibai
|
1722006007WL064217
|
Balibai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-007-001/77-B
(Chunapya)
|
1722006007NRG24181220230617713
|
18/12/2023
|
Balibai
|
1722006007WL064217
|
Balibai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
123
|
GANDHWANI
|
MP-22-006-009-001/101
(Dhola Hanuman)
|
1722006009NRG24181220230617972
|
18/12/2023
|
juwansingh
|
1722006009WL064241
|
juwansingh
|
00667
|
SMCB0001006
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
juwansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-050-001/73
(Awaldaman)
|
1722006000NRG24181220230618632
|
18/12/2023
|
KALU TERSINGH
|
1722006WL064325
|
KALU TERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
KALUTERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-007-001/377
(Chunapya)
|
1722006007NRG24181220230617707
|
18/12/2023
|
Ranu
|
1722006007WL064212
|
Ranu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANDHWANI
|
MP-22-006-009-001/185
(Dhola Hanuman)
|
1722006009NRG24181220230617956
|
18/12/2023
|
Kishan
|
1722006009WL064238
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kishan
|
BANK OF BARODA(606985)
|
|
127
|
GANDHWANI
|
MP-22-006-009-001/185
(Dhola Hanuman)
|
1722006009NRG24181220230617957
|
18/12/2023
|
SHAVATRI
|
1722006009WL064238
|
SHAVATRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
SHAVATRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-014-001/284
(Dedali K)
|
1722006014NRG24171220230616917
|
18/12/2023
|
Mela
|
1722006014WL064138
|
Mela
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645521790
|
|
Mela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANDHWANI
|
MP-22-006-014-002/181
(Dedali K)
|
1722006014NRG24171220230616918
|
18/12/2023
|
Sharmila
|
1722006014WL064138
|
Sharmila
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
130
|
GANDHWANI
|
MP-22-006-023-001/127-A
(Bilda)
|
1722006000NRG24181220230618661
|
18/12/2023
|
Alam singh
|
1722006WL064335
|
Alam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Alamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-023-001/87-A
(Bilda)
|
1722006000NRG24181220230618683
|
18/12/2023
|
antar
|
1722006WL064335
|
antar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GANDHWANI
|
MP-22-006-023-001/79
(Bilda)
|
1722006000NRG24181220230618682
|
18/12/2023
|
Punamsingh Bhachariya
|
1722006WL064335
|
Punamsingh Bhachariya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
PunamsinghBhachariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-034-002/30
(Raypuriya)
|
1722006064NRG24171220230615686
|
18/12/2023
|
Bhangada
|
1722006064WL064055
|
Bhangada
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bhangada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-034-002/44
(Raypuriya)
|
1722006064NRG24171220230615704
|
18/12/2023
|
Harasingh
|
1722006064WL064059
|
Harasingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Harasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-026-001/69
(Beharda)
|
1722006026NRG24181220230617283
|
18/12/2023
|
Sonia bai
|
1722006026WL064171
|
Sonia bai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Soniabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GANDHWANI
|
MP-22-006-028-001/184-C
(Rorada)
|
1722006028NRG24171220230617173
|
18/12/2023
|
Premsingh
|
1722006028WL064152
|
Premsingh
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645521790
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-028-001/184-C
(Rorada)
|
1722006028NRG24171220230617174
|
18/12/2023
|
Rangalibai
|
1722006028WL064152
|
Rangalibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Rangalibai
|
BANK OF BARODA(606985)
|
|
138
|
GANDHWANI
|
MP-22-006-034-002/143
(Raypuriya)
|
1722006064NRG24171220230615684
|
18/12/2023
|
Bhersingh
|
1722006064WL064055
|
Bhersingh
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-034-002/18
(Raypuriya)
|
1722006064NRG24171220230615685
|
18/12/2023
|
Surasingh
|
1722006064WL064055
|
Surasingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Surasingh
|
BANK OF INDIA(508505)
|
|
140
|
GANDHWANI
|
MP-22-006-034-002/55
(Raypuriya)
|
1722006064NRG24171220230615689
|
18/12/2023
|
dumsingh
|
1722006064WL064055
|
dumsingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
dumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-004-001/50-A
(Baledi)
|
1722006000NRG24181220230618633
|
18/12/2023
|
RADHU
|
1722006WL064326
|
RADHU
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
RADHU
|
BANK OF INDIA(508505)
|
|
142
|
GANDHWANI
|
MP-22-006-004-002/129-A
(Baledi)
|
1722006000NRG24181220230618634
|
18/12/2023
|
bamesh
|
1722006WL064326
|
bamesh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
bamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GANDHWANI
|
MP-22-006-012-005/3
(Ratanpura)
|
1722006063NRG24181220230618033
|
18/12/2023
|
vardi bai
|
1722006063WL064252
|
vardi bai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-014-001/166-a
(Dedali K)
|
1722006014NRG24171220230616924
|
18/12/2023
|
BHAVSINGH
|
1722006014WL064140
|
BHAVSINGH
|
00697
|
BKID0MG6063
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
645521790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-007-001/198
(Chunapya)
|
1722006007NRG24181220230618188
|
18/12/2023
|
Kamlibai
|
1722006007WL064275
|
Kamlibai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GANDHWANI
|
MP-22-006-007-001/198
(Chunapya)
|
1722006007NRG24181220230618187
|
18/12/2023
|
Ramtu
|
1722006007WL064275
|
Ramtu
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GANDHWANI
|
MP-22-006-007-001/198
(Chunapya)
|
1722006007NRG24181220230618186
|
18/12/2023
|
Tikhiya
|
1722006007WL064275
|
Tikhiya
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Tikhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
GANDHWANI
|
MP-22-006-007-001/225
(Chunapya)
|
1722006007NRG24181220230618193
|
18/12/2023
|
Sagribai
|
1722006007WL064277
|
Sagribai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GANDHWANI
|
MP-22-006-007-001/292
(Chunapya)
|
1722006007NRG24181220230617710
|
18/12/2023
|
Anbai
|
1722006007WL064215
|
Anbai
|
00697
|
BKID0MG6064
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Anbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-007-001/325
(Chunapya)
|
1722006007NRG24181220230618176
|
18/12/2023
|
Mangusingh
|
1722006007WL064272
|
Mangusingh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
GANDHWANI
|
MP-22-006-007-001/327-D
(Chunapya)
|
1722006007NRG24181220230617652
|
18/12/2023
|
Endrasingh
|
1722006007WL064206
|
Endrasingh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Endrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GANDHWANI
|
MP-22-006-007-001/331
(Chunapya)
|
1722006007NRG24181220230617721
|
18/12/2023
|
Bansingh
|
1722006007WL064221
|
Bansingh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GANDHWANI
|
MP-22-006-007-001/331
(Chunapya)
|
1722006007NRG24181220230617722
|
18/12/2023
|
Budhibai
|
1722006007WL064221
|
Budhibai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Budhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANDHWANI
|
MP-22-006-007-001/331
(Chunapya)
|
1722006007NRG24181220230617723
|
18/12/2023
|
Mukesh
|
1722006007WL064221
|
Mukesh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-007-001/467
(Chunapya)
|
1722006007NRG24161220230613139
|
18/12/2023
|
Bisan
|
1722006007WL063833
|
Bisan
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANDHWANI
|
MP-22-006-007-001/467
(Chunapya)
|
1722006007NRG24161220230613140
|
18/12/2023
|
Kesharibai
|
1722006007WL063833
|
Kesharibai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645521790
|
|
Kesharibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GANDHWANI
|
MP-22-006-007-001/484-C
(Chunapya)
|
1722006007NRG24161220230613136
|
18/12/2023
|
Shankar
|
1722006007WL063830
|
Shankar
|
00697
|
BKID0MG6064
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GANDHWANI
|
MP-22-006-007-001/682
(Chunapya)
|
1722006007NRG24181220230617656
|
18/12/2023
|
Posla
|
1722006007WL064208
|
Posla
|
00697
|
BKID0MG6064
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Posla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
159
|
GANDHWANI
|
MP-22-006-034-002/100
(Raypuriya)
|
1722006064NRG24171220230615680
|
18/12/2023
|
Remla Bhurasingh
|
1722006064WL064055
|
Remla Bhurasingh
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
RemlaBhurasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
160
|
GANDHWANI
|
MP-22-006-007-001/301
(Chunapya)
|
1722006007NRG24181220230617708
|
18/12/2023
|
sagri
|
1722006007WL064213
|
sagri
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645521790
|
|
sagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-007-001/334
(Chunapya)
|
1722006007NRG24181220230617709
|
18/12/2023
|
Magan
|
1722006007WL064214
|
Magan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645521790
|
|
Magan
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANDHWANI
|
MP-22-006-023-001/92
(Bilda)
|
1722006000NRG24181220230618686
|
18/12/2023
|
sekadiya
|
1722006WL064335
|
sekadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
sekadiya
|
BANK OF BARODA(606985)
|
|
163
|
GANDHWANI
|
MP-22-006-028-001/236-A
(Rorada)
|
1722006028NRG24171220230617176
|
18/12/2023
|
Guddi
|
1722006028WL064152
|
Guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
164
|
GANDHWANI
|
MP-22-006-028-001/236-A
(Rorada)
|
1722006028NRG24171220230617175
|
18/12/2023
|
Sankar
|
1722006028WL064152
|
Sankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
165
|
GANDHWANI
|
MP-22-006-034-002/46
(Raypuriya)
|
1722006064NRG24171220230615687
|
18/12/2023
|
Gensingh
|
1722006064WL064055
|
Gensingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645521790
|
|
Gensingh
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-063-002/3-B
(Ratanpura)
|
1722006063NRG24181220230618035
|
18/12/2023
|
govind
|
1722006063WL064252
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645521790
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-064-001/112-B
(Raypuriya)
|
1722006064NRG24171220230615690
|
18/12/2023
|
Meharasingh
|
1722006064WL064055
|
Meharasingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645521790
|
|
Meharasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203541
|
203541
|
|
|
|
|
|
|
|