|
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-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG24290120240763200
|
30/01/2024
|
sanna bai wo bhuwansingh
|
1722006WL074930
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
sannabaiwobhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG24290120240763199
|
30/01/2024
|
sanna bai wo bhuwansingh
|
1722006WL074930
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
sannabaiwobhuwansingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-008-002/246-A
(Pantha)
|
1722006000NRG24290120240763153
|
30/01/2024
|
jemu
|
1722006WL074923
|
jemu
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
jemu
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-027-001/11
(Dhanora)
|
1722006027NRG24300120240763929
|
30/01/2024
|
Mohan Solanki
|
1722006027WL074985
|
Mohan Solanki
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005174854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-036-001/87
(Shyadi)
|
1722006000NRG24290120240763100
|
30/01/2024
|
Shanker
|
1722006WL074919
|
Shanker
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Shanker
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-038-001/100
(Moripura)
|
1722006000NRG24290120240763167
|
30/01/2024
|
Neelam
|
1722006WL074925
|
Neelam
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-038-001/103-B
(Moripura)
|
1722006000NRG24300120240763286
|
30/01/2024
|
Sukama jamara
|
1722006WL074944
|
Sukama jamara
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Sukamajamara
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-038-001/18
(Moripura)
|
1722006000NRG24300120240763287
|
30/01/2024
|
Dependra chouhan
|
1722006WL074945
|
Dependra chouhan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Dependrachouhan
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-038-001/347
(Moripura)
|
1722006000NRG24290120240763168
|
30/01/2024
|
Kesarsingh
|
1722006WL074925
|
Kesarsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005174854
|
|
Kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-050-001/113
(Awaldaman)
|
1722006050NRG24300120240765626
|
30/01/2024
|
dansingh
|
1722006050WL075088
|
dansingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-052-002/32
(Jahedi)
|
1722006000NRG24290120240763208
|
30/01/2024
|
Shobharam
|
1722006WL074934
|
Shobharam
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANDHWANI
|
MP-22-006-052-002/32
(Jahedi)
|
1722006000NRG24290120240763207
|
30/01/2024
|
Subalibai
|
1722006WL074934
|
Subalibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Subalibai
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-052-002/80-A
(Jahedi)
|
1722006000NRG24290120240763202
|
30/01/2024
|
Madibai
|
1722006WL074931
|
Madibai
|
00045
|
BARB0BARDHA
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005174854
|
|
Madibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-063-001/270-D
(Ratanpura)
|
1722006000NRG24290120240763140
|
30/01/2024
|
Runja
|
1722006WL074922
|
Runja
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Runja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-059-001/243-b
(Kabarwa)
|
1722006059NRG24300120240765380
|
30/01/2024
|
Jagdish Debra
|
1722006059WL075069
|
Jagdish Debra
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
26/03/2024
|
|
005174854
|
|
JagdishDebra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
GANDHWANI
|
MP-22-006-050-001/349
(Awaldaman)
|
1722006050NRG24300120240765628
|
30/01/2024
|
hampa
|
1722006050WL075090
|
hampa
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
hampa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-024-003/591-D
(Bildari)
|
1722006000NRG24300120240765686
|
30/01/2024
|
Subhan
|
1722006WL075103
|
Subhan
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-024-003/591-D
(Bildari)
|
1722006000NRG24300120240765685
|
30/01/2024
|
Subhan
|
1722006WL075103
|
Subhan
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-024-003/91-A
(Bildari)
|
1722006000NRG24300120240765690
|
30/01/2024
|
Rama
|
1722006WL075103
|
Rama
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Rama
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-024-003/91-A
(Bildari)
|
1722006000NRG24300120240765689
|
30/01/2024
|
Rama
|
1722006WL075103
|
Rama
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Rama
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-033-001/283
(Khod)
|
1722006000NRG24290120240763176
|
30/01/2024
|
Sayku
|
1722006WL074926
|
Sayku
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Sayku
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-033-001/324
(Khod)
|
1722006000NRG24290120240763180
|
30/01/2024
|
rajlibai
|
1722006WL074926
|
rajlibai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GANDHWANI
|
MP-22-006-033-001/59
(Khod)
|
1722006000NRG24290120240763183
|
30/01/2024
|
saytul
|
1722006WL074926
|
saytul
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
saytul
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-033-001/73-C
(Khod)
|
1722006000NRG24290120240763184
|
30/01/2024
|
RAMA PUNIYA
|
1722006WL074926
|
RAMA PUNIYA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
RAMAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-033-001/87
(Khod)
|
1722006000NRG24290120240763186
|
30/01/2024
|
anil
|
1722006WL074926
|
anil
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
anil
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-036-001/137
(Shyadi)
|
1722006000NRG24290120240763095
|
30/01/2024
|
Sadan
|
1722006WL074919
|
Sadan
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Sadan
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-038-001/10
(Moripura)
|
1722006000NRG24300120240763285
|
30/01/2024
|
Prakash Bharat
|
1722006WL074944
|
Prakash Bharat
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
PrakashBharat
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-045-002/105
(Satumari)
|
1722006000NRG24290120240763113
|
30/01/2024
|
sigdar
|
1722006WL074921
|
sigdar
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
sigdar
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-045-002/105-A
(Satumari)
|
1722006000NRG24290120240763115
|
30/01/2024
|
Dinesh sikdar
|
1722006WL074921
|
Dinesh sikdar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Dineshsikdar
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-045-002/118-A
(Satumari)
|
1722006000NRG24290120240763116
|
30/01/2024
|
Sukharam
|
1722006WL074921
|
Sukharam
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Sukharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GANDHWANI
|
MP-22-006-045-002/129-A
(Satumari)
|
1722006000NRG24290120240763118
|
30/01/2024
|
Lakhan subhan
|
1722006WL074921
|
Lakhan subhan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Lakhansubhan
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-045-002/156
(Satumari)
|
1722006045NRG24290120240763083
|
30/01/2024
|
Chandarsing
|
1722006045WL074916
|
Chandarsing
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005174854
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-045-002/177
(Satumari)
|
1722006000NRG24290120240763123
|
30/01/2024
|
mohan
|
1722006WL074921
|
mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
mohan
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-045-002/181-A
(Satumari)
|
1722006000NRG24290120240763125
|
30/01/2024
|
Ramu
|
1722006WL074921
|
Ramu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GANDHWANI
|
MP-22-006-045-002/214
(Satumari)
|
1722006000NRG24290120240763128
|
30/01/2024
|
bhursingh
|
1722006WL074921
|
bhursingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG24300120240764344
|
30/01/2024
|
Rewabai Nansingh
|
1722006048WL075011
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG24300120240764338
|
30/01/2024
|
Bhanu Prakash
|
1722006048WL075009
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-048-001/185-A
(Gandhwani)
|
1722006048NRG24300120240764339
|
30/01/2024
|
Roshani Nigam
|
1722006048WL075009
|
Roshani Nigam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
RoshaniNigam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GANDHWANI
|
MP-22-006-052-002/80
(Jahedi)
|
1722006000NRG24290120240763201
|
30/01/2024
|
Kusum
|
1722006WL074931
|
Kusum
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005174854
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-052-002/95
(Jahedi)
|
1722006000NRG24290120240763209
|
30/01/2024
|
Mayram Danna
|
1722006WL074934
|
Mayram Danna
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
MayramDanna
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-059-001/243-C
(Kabarwa)
|
1722006059NRG24300120240765381
|
30/01/2024
|
Suresh Debra
|
1722006059WL075069
|
Suresh Debra
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
SureshDebra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
GANDHWANI
|
MP-22-006-059-001/247-A
(Kabarwa)
|
1722006059NRG24300120240765382
|
30/01/2024
|
Suresh Nanbhhai
|
1722006059WL075069
|
Suresh Nanbhhai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
005174854
|
|
SureshNanbhhai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
GANDHWANI
|
MP-22-006-059-001/276
(Kabarwa)
|
1722006059NRG24300120240765384
|
30/01/2024
|
Dinesh
|
1722006059WL075069
|
Dinesh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
005174854
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-059-001/282-A
(Kabarwa)
|
1722006059NRG24300120240765385
|
30/01/2024
|
Partap Kuwrsingh
|
1722006059WL075069
|
Partap Kuwrsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
PartapKuwrsingh
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG24300120240765388
|
30/01/2024
|
Gopal Dagdiya
|
1722006059WL075069
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006000NRG24290120240763193
|
30/01/2024
|
gayatri
|
1722006WL074928
|
gayatri
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006000NRG24290120240763191
|
30/01/2024
|
Nirbhaysingh
|
1722006WL074928
|
Nirbhaysingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006000NRG24290120240763192
|
30/01/2024
|
tetusingh
|
1722006WL074928
|
tetusingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
tetusingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-008-002/225-D
(Pantha)
|
1722006000NRG24290120240763144
|
30/01/2024
|
rakesh
|
1722006WL074923
|
rakesh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-008-002/226-B
(Pantha)
|
1722006000NRG24290120240763146
|
30/01/2024
|
bheru
|
1722006WL074923
|
bheru
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-012-001/15
(Ratanpura)
|
1722006000NRG24290120240763131
|
30/01/2024
|
ansingh
|
1722006WL074922
|
ansingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-012-002/6
(Ratanpura)
|
1722006000NRG24290120240763132
|
30/01/2024
|
savita
|
1722006WL074922
|
savita
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-013-006/32
(Ratanpura)
|
1722006000NRG24290120240763136
|
30/01/2024
|
babu
|
1722006WL074922
|
babu
|
00078
|
CNRB0017745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
babu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG24300120240763931
|
30/01/2024
|
juwansingh
|
1722006027WL074985
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-045-002/25-B
(Satumari)
|
1722006000NRG24290120240763129
|
30/01/2024
|
Gangaram
|
1722006WL074921
|
Gangaram
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-013-006/9
(Ratanpura)
|
1722006000NRG24290120240763137
|
30/01/2024
|
LILA
|
1722006WL074922
|
LILA
|
00415
|
SBIN0030141
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-008-002/255-A
(Pantha)
|
1722006000NRG24290120240763156
|
30/01/2024
|
Ranjana
|
1722006WL074923
|
Ranjana
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-016-001/390
(Jamli)
|
1722006000NRG24300120240763289
|
30/01/2024
|
jamsingh
|
1722006WL074946
|
jamsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-027-001/95-C
(Dhanora)
|
1722006027NRG24300120240763930
|
30/01/2024
|
dalsingh
|
1722006027WL074985
|
dalsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG24300120240763932
|
30/01/2024
|
Sukhalal Solanki
|
1722006027WL074985
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANDHWANI
|
MP-22-006-029-002/43
(Khedi Balvari)
|
1722006000NRG24290120240763187
|
30/01/2024
|
VERSINGH
|
1722006WL074927
|
VERSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
VERSINGH
|
BANK OF BARODA(606985)
|
|
62
|
GANDHWANI
|
MP-22-006-033-001/26
(Khod)
|
1722006000NRG24290120240763174
|
30/01/2024
|
Bondar
|
1722006WL074926
|
Bondar
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Bondar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-036-001/19
(Shyadi)
|
1722006000NRG24290120240763097
|
30/01/2024
|
Suku
|
1722006WL074919
|
Suku
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Suku
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006000NRG24290120240763098
|
30/01/2024
|
Bisu Nanaka
|
1722006WL074919
|
Bisu Nanaka
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
BisuNanaka
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-036-001/68
(Shyadi)
|
1722006000NRG24290120240763099
|
30/01/2024
|
Madan
|
1722006WL074919
|
Madan
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-036-001/87-A
(Shyadi)
|
1722006000NRG24290120240763101
|
30/01/2024
|
Kaliya Shanker
|
1722006WL074919
|
Kaliya Shanker
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
KaliyaShanker
|
BANK OF BARODA(606985)
|
|
67
|
GANDHWANI
|
MP-22-006-036-001/87-C
(Shyadi)
|
1722006000NRG24290120240763102
|
30/01/2024
|
Malsingh
|
1722006WL074919
|
Malsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-038-001/345
(Moripura)
|
1722006000NRG24300120240763290
|
30/01/2024
|
Ajay versing
|
1722006WL074947
|
Ajay versing
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ajayversing
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-038-001/58-A
(Moripura)
|
1722006000NRG24300120240763283
|
30/01/2024
|
Sunita Hamriya
|
1722006WL074943
|
Sunita Hamriya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
SunitaHamriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-045-002/147-C
(Satumari)
|
1722006000NRG24290120240763120
|
30/01/2024
|
Kiran
|
1722006WL074921
|
Kiran
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-045-002/181-B
(Satumari)
|
1722006000NRG24290120240763126
|
30/01/2024
|
sarmila
|
1722006WL074921
|
sarmila
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANDHWANI
|
MP-22-006-045-002/254
(Satumari)
|
1722006000NRG24290120240763130
|
30/01/2024
|
Misaribai
|
1722006WL074921
|
Misaribai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Misaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG24290120240763087
|
30/01/2024
|
Laksamibai
|
1722006045WL074916
|
Laksamibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Laksamibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG24300120240764343
|
30/01/2024
|
Urmilabai
|
1722006048WL075011
|
Urmilabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG24300120240764340
|
30/01/2024
|
Baysingh
|
1722006048WL075009
|
Baysingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005174854
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-050-001/102
(Awaldaman)
|
1722006050NRG24300120240765625
|
30/01/2024
|
jiten
|
1722006050WL075087
|
jiten
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-050-001/170
(Awaldaman)
|
1722006050NRG24300120240765627
|
30/01/2024
|
ranjna
|
1722006050WL075089
|
ranjna
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
ranjna
|
BANK OF BARODA(606985)
|
|
78
|
GANDHWANI
|
MP-22-006-059-001/243-A
(Kabarwa)
|
1722006059NRG24300120240765379
|
30/01/2024
|
Ganesh
|
1722006059WL075069
|
Ganesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-059-001/263
(Kabarwa)
|
1722006059NRG24300120240765383
|
30/01/2024
|
rukhdiya bhavsingh
|
1722006059WL075069
|
rukhdiya bhavsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
rukhdiyabhavsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHWANI
|
MP-22-006-059-001/62-B
(Kabarwa)
|
1722006059NRG24300120240765387
|
30/01/2024
|
karan
|
1722006059WL075069
|
karan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
81
|
GANDHWANI
|
MP-22-006-008-002/225-A
(Pantha)
|
1722006000NRG24290120240763142
|
30/01/2024
|
premsingh
|
1722006WL074923
|
premsingh
|
00666
|
IDFB0041222
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-038-001/233
(Moripura)
|
1722006000NRG24300120240763288
|
30/01/2024
|
Suresh Jamod
|
1722006WL074945
|
Suresh Jamod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
SureshJamod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
GANDHWANI
|
MP-22-006-008-002/255-A
(Pantha)
|
1722006000NRG24290120240763155
|
30/01/2024
|
sitaram meda
|
1722006WL074923
|
sitaram meda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
sitarammeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANDHWANI
|
MP-22-006-008-002/255-C
(Pantha)
|
1722006000NRG24290120240763159
|
30/01/2024
|
Geeta rawat
|
1722006WL074923
|
Geeta rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GANDHWANI
|
MP-22-006-008-002/71-B
(Pantha)
|
1722006000NRG24290120240763162
|
30/01/2024
|
mohar
|
1722006WL074923
|
mohar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
mohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GANDHWANI
|
MP-22-006-008-003/250-A
(Pantha)
|
1722006000NRG24290120240763164
|
30/01/2024
|
unkar
|
1722006WL074923
|
unkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANDHWANI
|
MP-22-006-036-001/137
(Shyadi)
|
1722006000NRG24290120240763096
|
30/01/2024
|
Resam
|
1722006WL074919
|
Resam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
Resam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDHWANI
|
MP-22-006-052-002/85
(Jahedi)
|
1722006000NRG24290120240763206
|
30/01/2024
|
Madhuri
|
1722006WL074933
|
Madhuri
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005174854
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-052-002/85
(Jahedi)
|
1722006000NRG24290120240763205
|
30/01/2024
|
Madhuri
|
1722006WL074933
|
Madhuri
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005174854
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-052-002/98
(Jahedi)
|
1722006000NRG24290120240763210
|
30/01/2024
|
Jotsingh
|
1722006WL074934
|
Jotsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Jotsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-008-002/255-B
(Pantha)
|
1722006000NRG24290120240763157
|
30/01/2024
|
suresh
|
1722006WL074923
|
suresh
|
00689
|
AUBL0002312
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005174854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-008-002/245-D
(Pantha)
|
1722006000NRG24290120240763150
|
30/01/2024
|
ramtu bai
|
1722006WL074923
|
ramtu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
ramtubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-024-001/114
(Bildari)
|
1722006000NRG24300120240765684
|
30/01/2024
|
Munnibai
|
1722006WL075103
|
Munnibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005174854
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANDHWANI
|
MP-22-006-038-001/150
(Moripura)
|
1722006000NRG24300120240763281
|
30/01/2024
|
Reena
|
1722006WL074942
|
Reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANDHWANI
|
MP-22-006-038-001/205
(Moripura)
|
1722006000NRG24300120240763282
|
30/01/2024
|
Lokesh Jhamele
|
1722006WL074942
|
Lokesh Jhamele
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
LokeshJhamele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANDHWANI
|
MP-22-006-038-001/4
(Moripura)
|
1722006000NRG24300120240763291
|
30/01/2024
|
Kanchan Jamod
|
1722006WL074947
|
Kanchan Jamod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
KanchanJamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANDHWANI
|
MP-22-006-038-001/59
(Moripura)
|
1722006000NRG24300120240763284
|
30/01/2024
|
Mahendra Jamara
|
1722006WL074943
|
Mahendra Jamara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
MahendraJamara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANDHWANI
|
MP-22-006-045-002/156
(Satumari)
|
1722006045NRG24290120240763084
|
30/01/2024
|
Lalbai
|
1722006045WL074916
|
Lalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Lalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANDHWANI
|
MP-22-006-045-002/935
(Satumari)
|
1722006045NRG24290120240763088
|
30/01/2024
|
Bablu
|
1722006045WL074916
|
Bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANDHWANI
|
MP-22-006-045-002/936
(Satumari)
|
1722006045NRG24290120240763089
|
30/01/2024
|
Ramkubai Mandloi
|
1722006045WL074916
|
Ramkubai Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
RamkubaiMandloi
|
BANK OF INDIA(508505)
|
|
101
|
GANDHWANI
|
MP-22-006-045-002/937
(Satumari)
|
1722006045NRG24290120240763090
|
30/01/2024
|
Rajkumar Mandloi
|
1722006045WL074916
|
Rajkumar Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
RajkumarMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDHWANI
|
MP-22-006-052-002/84-C
(Jahedi)
|
1722006000NRG24290120240763204
|
30/01/2024
|
Ramesh
|
1722006WL074932
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
103
|
GANDHWANI
|
MP-22-006-052-002/84-C
(Jahedi)
|
1722006000NRG24290120240763203
|
30/01/2024
|
Ramesh
|
1722006WL074932
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-024-003/595-A
(Bildari)
|
1722006000NRG24300120240765688
|
30/01/2024
|
Subhan
|
1722006WL075103
|
Subhan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-024-003/595-A
(Bildari)
|
1722006000NRG24300120240765687
|
30/01/2024
|
Subhan
|
1722006WL075103
|
Subhan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
106
|
GANDHWANI
|
MP-22-006-033-001/107
(Khod)
|
1722006000NRG24290120240763169
|
30/01/2024
|
kesharsingh Kekadiya
|
1722006WL074926
|
kesharsingh Kekadiya
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
kesharsinghKekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GANDHWANI
|
MP-22-006-033-001/170
(Khod)
|
1722006000NRG24290120240763170
|
30/01/2024
|
Versingh
|
1722006WL074926
|
Versingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Versingh
|
BANK OF INDIA(508505)
|
|
108
|
GANDHWANI
|
MP-22-006-033-001/223
(Khod)
|
1722006000NRG24290120240763171
|
30/01/2024
|
kalsingh
|
1722006WL074926
|
kalsingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANDHWANI
|
MP-22-006-033-001/234
(Khod)
|
1722006000NRG24290120240763172
|
30/01/2024
|
fatiya
|
1722006WL074926
|
fatiya
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
fatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GANDHWANI
|
MP-22-006-033-001/259
(Khod)
|
1722006000NRG24290120240763173
|
30/01/2024
|
Thansingh
|
1722006WL074926
|
Thansingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005174854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-033-001/276
(Khod)
|
1722006000NRG24290120240763175
|
30/01/2024
|
subhan
|
1722006WL074926
|
subhan
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-033-001/284
(Khod)
|
1722006000NRG24290120240763177
|
30/01/2024
|
jairam
|
1722006WL074926
|
jairam
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-033-001/295
(Khod)
|
1722006000NRG24290120240763178
|
30/01/2024
|
kailash bhawsingh
|
1722006WL074926
|
kailash bhawsingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
kailashbhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG24290120240763179
|
30/01/2024
|
bhangda
|
1722006WL074926
|
bhangda
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-033-001/330
(Khod)
|
1722006000NRG24290120240763181
|
30/01/2024
|
Karansingh
|
1722006WL074926
|
Karansingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
116
|
GANDHWANI
|
MP-22-006-033-001/35
(Khod)
|
1722006000NRG24290120240763182
|
30/01/2024
|
Bhimsingh
|
1722006WL074926
|
Bhimsingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
GANDHWANI
|
MP-22-006-033-001/75
(Khod)
|
1722006000NRG24290120240763185
|
30/01/2024
|
Dhansingh
|
1722006WL074926
|
Dhansingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-045-002/105
(Satumari)
|
1722006000NRG24290120240763114
|
30/01/2024
|
Karan
|
1722006WL074921
|
Karan
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
Karan
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-045-002/129
(Satumari)
|
1722006000NRG24290120240763117
|
30/01/2024
|
subhan
|
1722006WL074921
|
subhan
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
26/03/2024
|
|
005174854
|
|
subhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GANDHWANI
|
MP-22-006-045-002/147-B
(Satumari)
|
1722006000NRG24290120240763119
|
30/01/2024
|
Raju Rukhdiya
|
1722006WL074921
|
Raju Rukhdiya
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
RajuRukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-045-002/155
(Satumari)
|
1722006045NRG24290120240763082
|
30/01/2024
|
santubai
|
1722006045WL074916
|
santubai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANDHWANI
|
MP-22-006-045-002/156-A
(Satumari)
|
1722006045NRG24290120240763085
|
30/01/2024
|
pansingh
|
1722006045WL074916
|
pansingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANDHWANI
|
MP-22-006-045-002/162
(Satumari)
|
1722006000NRG24290120240763121
|
30/01/2024
|
Versingh
|
1722006WL074921
|
Versingh
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
27/03/2024
|
|
005174854
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GANDHWANI
|
MP-22-006-045-002/162-A
(Satumari)
|
1722006000NRG24290120240763122
|
30/01/2024
|
Pinkulal
|
1722006WL074921
|
Pinkulal
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
27/03/2024
|
|
005174854
|
|
Pinkulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GANDHWANI
|
MP-22-006-045-002/181
(Satumari)
|
1722006000NRG24290120240763124
|
30/01/2024
|
Balu
|
1722006WL074921
|
Balu
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-045-002/182
(Satumari)
|
1722006000NRG24290120240763127
|
30/01/2024
|
Lalu
|
1722006WL074921
|
Lalu
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-059-001/62-A
(Kabarwa)
|
1722006059NRG24300120240765386
|
30/01/2024
|
sunil
|
1722006059WL075069
|
sunil
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
27/03/2024
|
|
005174854
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
128
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006000NRG24290120240763165
|
30/01/2024
|
Fakaru
|
1722006WL074924
|
Fakaru
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006000NRG24290120240763166
|
30/01/2024
|
Khumasingh
|
1722006WL074924
|
Khumasingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006000NRG24290120240763190
|
30/01/2024
|
rukhmabai
|
1722006WL074928
|
rukhmabai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GANDHWANI
|
MP-22-006-008-002/225-A
(Pantha)
|
1722006000NRG24290120240763143
|
30/01/2024
|
surti bai
|
1722006WL074923
|
surti bai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
surtibai
|
BANK OF BARODA(606985)
|
|
132
|
GANDHWANI
|
MP-22-006-008-002/226-A
(Pantha)
|
1722006000NRG24290120240763145
|
30/01/2024
|
narayan
|
1722006WL074923
|
narayan
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005174854
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-008-002/242-D
(Pantha)
|
1722006000NRG24290120240763147
|
30/01/2024
|
ambu
|
1722006WL074923
|
ambu
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
ambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANDHWANI
|
MP-22-006-008-002/242-D
(Pantha)
|
1722006000NRG24290120240763148
|
30/01/2024
|
annu bai
|
1722006WL074923
|
annu bai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005174854
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GANDHWANI
|
MP-22-006-008-002/245-B
(Pantha)
|
1722006000NRG24290120240763149
|
30/01/2024
|
jaharsingh
|
1722006WL074923
|
jaharsingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005174854
|
|
jaharsingh
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-008-002/245-D
(Pantha)
|
1722006000NRG24290120240763151
|
30/01/2024
|
thansingh
|
1722006WL074923
|
thansingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GANDHWANI
|
MP-22-006-008-002/246-A
(Pantha)
|
1722006000NRG24290120240763152
|
30/01/2024
|
pratp
|
1722006WL074923
|
pratp
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
pratp
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
GANDHWANI
|
MP-22-006-008-002/249-B
(Pantha)
|
1722006000NRG24290120240763154
|
30/01/2024
|
sunita bai
|
1722006WL074923
|
sunita bai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-008-002/255-B
(Pantha)
|
1722006000NRG24290120240763158
|
30/01/2024
|
sukha bai
|
1722006WL074923
|
sukha bai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
sukhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-008-002/255-D
(Pantha)
|
1722006000NRG24290120240763160
|
30/01/2024
|
kaml
|
1722006WL074923
|
kaml
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GANDHWANI
|
MP-22-006-008-002/255-D
(Pantha)
|
1722006000NRG24290120240763161
|
30/01/2024
|
sukama bai
|
1722006WL074923
|
sukama bai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
sukamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-008-002/71-C
(Pantha)
|
1722006000NRG24290120240763163
|
30/01/2024
|
narsingh
|
1722006WL074923
|
narsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
GANDHWANI
|
MP-22-006-012-005/42
(Ratanpura)
|
1722006000NRG24290120240763133
|
30/01/2024
|
SHERU BABU
|
1722006WL074922
|
SHERU BABU
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
005174854
|
|
SHERUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GANDHWANI
|
MP-22-006-012-006/7
(Ratanpura)
|
1722006000NRG24290120240763134
|
30/01/2024
|
sundarbai
|
1722006WL074922
|
sundarbai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-013-006/22
(Ratanpura)
|
1722006000NRG24290120240763135
|
30/01/2024
|
GOPIYA
|
1722006WL074922
|
GOPIYA
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
GOPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GANDHWANI
|
MP-22-006-013-006/9
(Ratanpura)
|
1722006000NRG24290120240763138
|
30/01/2024
|
ambaram
|
1722006WL074922
|
ambaram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
005174854
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GANDHWANI
|
MP-22-006-063-001/21-A
(Ratanpura)
|
1722006000NRG24290120240763139
|
30/01/2024
|
ganar lalsingh
|
1722006WL074922
|
ganar lalsingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005174854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GANDHWANI
|
MP-22-006-063-004/56
(Ratanpura)
|
1722006000NRG24290120240763141
|
30/01/2024
|
jhetriya
|
1722006WL074922
|
jhetriya
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
jhetriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
149
|
GANDHWANI
|
MP-22-006-006-003/481
(Holi Bayda)
|
1722006000NRG24290120240763198
|
30/01/2024
|
ditusingh balu chouhan
|
1722006WL074930
|
ditusingh balu chouhan
|
00697
|
BKID0MG6064
|
221
|
221
|
Processed
|
27/03/2024
|
|
005174854
|
|
ditusinghbaluchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24290120240763189
|
30/01/2024
|
langhubai
|
1722006WL074928
|
langhubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
langhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24290120240763188
|
30/01/2024
|
mersingh
|
1722006WL074928
|
mersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005174854
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG24290120240763086
|
30/01/2024
|
Sohan dagdiya
|
1722006045WL074916
|
Sohan dagdiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005174854
|
|
Sohandagdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-006-003/304-B
(Holi Bayda)
|
1722006000NRG24290120240763197
|
30/01/2024
|
ditu singh chouhan
|
1722006WL074930
|
ditu singh chouhan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005174854
|
|
ditusinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162877
|
162877
|
|
|
|
|
|
|
|