|
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-22-006-043-002/9
(Badiya)
|
1722006000NRG24201220230624440
|
20/12/2023
|
bab
|
1722006WL064835
|
bab
|
00032
|
UTIB0001353
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
bab
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-043-002/9
(Badiya)
|
1722006000NRG24201220230624439
|
20/12/2023
|
madiya
|
1722006WL064835
|
madiya
|
00032
|
UTIB0001353
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
madiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-043-002/104-B
(Badiya)
|
1722006000NRG24201220230624412
|
20/12/2023
|
Haresinhg
|
1722006WL064835
|
Haresinhg
|
00032
|
UTIB0003504
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
Haresinhg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-014-001/159
(Dedali K)
|
1722006014NRG24201220230624209
|
20/12/2023
|
tohan
|
1722006014WL064826
|
tohan
|
00045
|
BARB0BARDHA
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
tohan
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-020-003/108
(Pura)
|
1722006000NRG24201220230624696
|
20/12/2023
|
jamsingh
|
1722006WL064868
|
jamsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-024-001/516-B
(Bildari)
|
1722006024NRG24191220230622601
|
20/12/2023
|
Lalsingh Solanki
|
1722006024WL064686
|
Lalsingh Solanki
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
LalsinghSolanki
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-028-001/111-A
(Rorada)
|
1722006000NRG24201220230625872
|
20/12/2023
|
Chagan
|
1722006WL064925
|
Chagan
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
Chagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
GANDHWANI
|
MP-22-006-029-001/12-B
(Khedi Balvari)
|
1722006000NRG24201220230624609
|
20/12/2023
|
Tersingh
|
1722006WL064863
|
Tersingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-029-001/136-A
(Khedi Balvari)
|
1722006000NRG24201220230624614
|
20/12/2023
|
Surli
|
1722006WL064863
|
Surli
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Surli
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-029-001/15-B
(Khedi Balvari)
|
1722006000NRG24201220230624626
|
20/12/2023
|
gulab
|
1722006WL064863
|
gulab
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-029-001/17
(Khedi Balvari)
|
1722006000NRG24201220230624630
|
20/12/2023
|
Gulsingh
|
1722006WL064863
|
Gulsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-029-001/19
(Khedi Balvari)
|
1722006000NRG24201220230624633
|
20/12/2023
|
Kaleubai
|
1722006WL064863
|
Kaleubai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kaleubai
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-029-001/19
(Khedi Balvari)
|
1722006000NRG24201220230624632
|
20/12/2023
|
Kishora
|
1722006WL064863
|
Kishora
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kishora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-029-002/14
(Khedi Balvari)
|
1722006000NRG24201220230624649
|
20/12/2023
|
Mana
|
1722006WL064865
|
Mana
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mana
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-029-002/31-B
(Khedi Balvari)
|
1722006000NRG24201220230624651
|
20/12/2023
|
Bablu
|
1722006WL064865
|
Bablu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GANDHWANI
|
MP-22-006-029-002/50-B
(Khedi Balvari)
|
1722006000NRG24201220230624655
|
20/12/2023
|
Manjubai
|
1722006WL064865
|
Manjubai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-029-002/54
(Khedi Balvari)
|
1722006000NRG24201220230624656
|
20/12/2023
|
Kani bai
|
1722006WL064865
|
Kani bai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kanibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-029-002/89-B
(Khedi Balvari)
|
1722006000NRG24201220230624662
|
20/12/2023
|
Bheralal
|
1722006WL064865
|
Bheralal
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bheralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GANDHWANI
|
MP-22-006-029-002/91
(Khedi Balvari)
|
1722006000NRG24201220230624663
|
20/12/2023
|
Suraga
|
1722006WL064865
|
Suraga
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Suraga
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-029-003/34
(Khedi Balvari)
|
1722006000NRG24201220230624665
|
20/12/2023
|
gotiya
|
1722006WL064865
|
gotiya
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-029-003/42-A
(Khedi Balvari)
|
1722006000NRG24201220230624668
|
20/12/2023
|
Tersingh
|
1722006WL064865
|
Tersingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANDHWANI
|
MP-22-006-029-003/54
(Khedi Balvari)
|
1722006000NRG24201220230624671
|
20/12/2023
|
Mohan
|
1722006WL064865
|
Mohan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-029-003/58
(Khedi Balvari)
|
1722006000NRG24201220230624673
|
20/12/2023
|
RAKESH
|
1722006WL064865
|
RAKESH
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-029-003/58
(Khedi Balvari)
|
1722006000NRG24201220230624672
|
20/12/2023
|
SUMAN
|
1722006WL064865
|
SUMAN
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-029-003/66
(Khedi Balvari)
|
1722006000NRG24201220230624674
|
20/12/2023
|
Anita
|
1722006WL064865
|
Anita
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Anita
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-029-003/83-B
(Khedi Balvari)
|
1722006000NRG24201220230624688
|
20/12/2023
|
Radhu
|
1722006WL064865
|
Radhu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GANDHWANI
|
MP-22-006-043-002/100-A
(Badiya)
|
1722006000NRG24201220230624410
|
20/12/2023
|
Somsingh
|
1722006WL064835
|
Somsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Somsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-043-002/113-B
(Badiya)
|
1722006000NRG24201220230624415
|
20/12/2023
|
Kishor
|
1722006WL064835
|
Kishor
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GANDHWANI
|
MP-22-006-043-002/20
(Badiya)
|
1722006000NRG24201220230624423
|
20/12/2023
|
Ganpath
|
1722006WL064835
|
Ganpath
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ganpath
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-043-002/21
(Badiya)
|
1722006000NRG24201220230624424
|
20/12/2023
|
Rahul
|
1722006WL064835
|
Rahul
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-043-002/28-A
(Badiya)
|
1722006000NRG24201220230624426
|
20/12/2023
|
Madiya
|
1722006WL064835
|
Madiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675921
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-043-002/69
(Badiya)
|
1722006000NRG24201220230624435
|
20/12/2023
|
Lalasingh
|
1722006WL064835
|
Lalasingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675921
|
|
Lalasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
GANDHWANI
|
MP-22-006-043-002/9
(Badiya)
|
1722006000NRG24201220230624438
|
20/12/2023
|
madiya
|
1722006WL064835
|
madiya
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644675921
|
Account closed
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-045-001/77
(Satumari)
|
1722006045NRG24201220230625653
|
20/12/2023
|
Diteya
|
1722006045WL064916
|
Diteya
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Diteya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-045-002/10-D
(Satumari)
|
1722006000NRG24201220230625888
|
20/12/2023
|
Bhura bai Singhar
|
1722006WL064928
|
Bhura bai Singhar
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
BhurabaiSinghar
|
BANK OF BARODA(606985)
|
|
36
|
GANDHWANI
|
MP-22-006-045-002/136-A
(Satumari)
|
1722006000NRG24201220230625891
|
20/12/2023
|
Bina Ajnare
|
1722006WL064928
|
Bina Ajnare
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
BinaAjnare
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-045-002/136-A
(Satumari)
|
1722006000NRG24201220230625890
|
20/12/2023
|
Vikash Ajnare
|
1722006WL064928
|
Vikash Ajnare
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
VikashAjnare
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-045-002/83-C
(Satumari)
|
1722006000NRG24201220230625895
|
20/12/2023
|
Gorabai
|
1722006WL064928
|
Gorabai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-045-003/42
(Satumari)
|
1722006045NRG24201220230625865
|
20/12/2023
|
Manubai
|
1722006045WL064923
|
Manubai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manubai
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-047-001/120
(Kosadna)
|
1722006000NRG24201220230624604
|
20/12/2023
|
Punam
|
1722006WL064861
|
Punam
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Punam
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-047-001/13-A
(Kosadna)
|
1722006000NRG24201220230624462
|
20/12/2023
|
balibai solanki
|
1722006WL064843
|
balibai solanki
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
balibaisolanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GANDHWANI
|
MP-22-006-047-001/13-A
(Kosadna)
|
1722006000NRG24201220230624463
|
20/12/2023
|
Bhansingh
|
1722006WL064843
|
Bhansingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhansingh
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-051-001/145
(Khadki)
|
1722006000NRG24201220230625270
|
20/12/2023
|
rupesh
|
1722006WL064900
|
rupesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-051-001/338
(Khadki)
|
1722006000NRG24201220230625298
|
20/12/2023
|
bhuresingh
|
1722006WL064900
|
bhuresingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
45
|
GANDHWANI
|
MP-22-006-059-001/70
(Kabarwa)
|
1722006059NRG24201220230623042
|
20/12/2023
|
madan kisor
|
1722006059WL064738
|
madan kisor
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
madankisor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-016-001/443
(Jamli)
|
1722006000NRG24201220230625939
|
20/12/2023
|
Lokesh
|
1722006WL064931
|
Lokesh
|
00045
|
BARB0DBDHAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-016-001/81
(Jamli)
|
1722006000NRG24201220230625948
|
20/12/2023
|
hansraj
|
1722006WL064931
|
hansraj
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-016-001/305
(Jamli)
|
1722006000NRG24201220230625938
|
20/12/2023
|
SHIV
|
1722006WL064931
|
SHIV
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
SHIV
|
BANK OF BARODA(606985)
|
|
49
|
GANDHWANI
|
MP-22-006-016-001/659
(Jamli)
|
1722006000NRG24201220230625944
|
20/12/2023
|
RICHU
|
1722006WL064931
|
RICHU
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-063-002/29-D
(Ratanpura)
|
1722006000NRG24201220230624717
|
20/12/2023
|
HARSINGH
|
1722006WL064872
|
HARSINGH
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
HARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-057-001/503-B
(Jhegda)
|
1722006057NRG24201220230625423
|
20/12/2023
|
Divyanshi
|
1722006057WL064905
|
Divyanshi
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Divyanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-051-001/275
(Khadki)
|
1722006000NRG24201220230625295
|
20/12/2023
|
Shardabai
|
1722006WL064900
|
Shardabai
|
00045
|
BARB0TONKXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-016-001/63
(Jamli)
|
1722006000NRG24201220230625942
|
20/12/2023
|
Lalsingh
|
1722006WL064931
|
Lalsingh
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-014-001/74
(Dedali K)
|
1722006014NRG24201220230624214
|
20/12/2023
|
lalu
|
1722006014WL064826
|
lalu
|
00048
|
BKID0008847
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-014-001/97
(Dedali K)
|
1722006014NRG24201220230624216
|
20/12/2023
|
Ghamji
|
1722006014WL064826
|
Ghamji
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ghamji
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-016-001/357
(Jamli)
|
1722006000NRG24201220230624508
|
20/12/2023
|
mohabai
|
1722006WL064848
|
mohabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
mohabai
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-016-001/482
(Jamli)
|
1722006000NRG24201220230625941
|
20/12/2023
|
selbai
|
1722006WL064931
|
selbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
selbai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-016-001/482
(Jamli)
|
1722006000NRG24201220230625940
|
20/12/2023
|
selbai
|
1722006WL064931
|
selbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
selbai
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-016-001/69
(Jamli)
|
1722006000NRG24201220230625945
|
20/12/2023
|
dita
|
1722006WL064931
|
dita
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
dita
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-019-001/463-C
(Dhaydi)
|
1722006000NRG24201220230624456
|
20/12/2023
|
Angurbai
|
1722006WL064839
|
Angurbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675921
|
|
Angurbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANDHWANI
|
MP-22-006-020-001/72-B
(Pura)
|
1722006000NRG24201220230624699
|
20/12/2023
|
paru
|
1722006WL064869
|
paru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
paru
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-020-003/130-A
(Pura)
|
1722006000NRG24201220230624697
|
20/12/2023
|
navalsingh
|
1722006WL064868
|
navalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-020-003/2
(Pura)
|
1722006000NRG24201220230624701
|
20/12/2023
|
bharat
|
1722006WL064869
|
bharat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
bharat
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-020-003/54
(Pura)
|
1722006000NRG24201220230624698
|
20/12/2023
|
Rupsingh
|
1722006WL064868
|
Rupsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDHWANI
|
MP-22-006-020-003/93
(Pura)
|
1722006000NRG24201220230624703
|
20/12/2023
|
tahvali
|
1722006WL064869
|
tahvali
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
tahvali
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-024-001/105
(Bildari)
|
1722006024NRG24191220230622597
|
20/12/2023
|
Rekha Solanki
|
1722006024WL064686
|
Rekha Solanki
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
RekhaSolanki
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-024-001/5-C
(Bildari)
|
1722006024NRG24191220230622599
|
20/12/2023
|
Nurabai Bhabar
|
1722006024WL064686
|
Nurabai Bhabar
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
NurabaiBhabar
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-024-003/150
(Bildari)
|
1722006024NRG24191220230622602
|
20/12/2023
|
Ravin
|
1722006024WL064686
|
Ravin
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ravin
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-024-003/85-A
(Bildari)
|
1722006024NRG24191220230622605
|
20/12/2023
|
Lilabai
|
1722006024WL064686
|
Lilabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-024-003/85-A
(Bildari)
|
1722006024NRG24191220230622604
|
20/12/2023
|
Visram
|
1722006024WL064686
|
Visram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Visram
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24201220230624417
|
20/12/2023
|
Gajen
|
1722006WL064835
|
Gajen
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-043-002/31
(Badiya)
|
1722006000NRG24201220230624428
|
20/12/2023
|
Thansingh
|
1722006WL064835
|
Thansingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
73
|
GANDHWANI
|
MP-22-006-043-002/59
(Badiya)
|
1722006000NRG24201220230624431
|
20/12/2023
|
ramsingh
|
1722006WL064835
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-043-002/61
(Badiya)
|
1722006000NRG24201220230624434
|
20/12/2023
|
Thansingh
|
1722006WL064835
|
Thansingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675921
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-045-002/10-C
(Satumari)
|
1722006000NRG24201220230625887
|
20/12/2023
|
Shravan Singhar
|
1722006WL064928
|
Shravan Singhar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
ShravanSinghar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-045-002/103
(Satumari)
|
1722006045NRG24201220230623106
|
20/12/2023
|
Guman
|
1722006045WL064745
|
Guman
|
00048
|
BKID0008847
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644675921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-045-002/103-A
(Satumari)
|
1722006045NRG24201220230623108
|
20/12/2023
|
Suraj
|
1722006045WL064745
|
Suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-045-002/165-B
(Satumari)
|
1722006000NRG24201220230625892
|
20/12/2023
|
pappu ditiya
|
1722006WL064928
|
pappu ditiya
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
pappuditiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-045-002/165-D
(Satumari)
|
1722006000NRG24201220230625893
|
20/12/2023
|
Ramkuvar Ajnare
|
1722006WL064928
|
Ramkuvar Ajnare
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RamkuvarAjnare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANDHWANI
|
MP-22-006-045-002/83
(Satumari)
|
1722006000NRG24201220230625894
|
20/12/2023
|
RADHABAi
|
1722006WL064928
|
RADHABAi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RADHABAi
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-045-003/69
(Satumari)
|
1722006045NRG24201220230625859
|
20/12/2023
|
Manglibai
|
1722006045WL064922
|
Manglibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-045-003/78-B
(Satumari)
|
1722006045NRG24201220230625867
|
20/12/2023
|
RAMSINGH
|
1722006045WL064923
|
RAMSINGH
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-047-001/157
(Kosadna)
|
1722006000NRG24201220230624605
|
20/12/2023
|
MUKESH NATTU
|
1722006WL064861
|
MUKESH NATTU
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
MUKESHNATTU
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-051-001/102-A
(Khadki)
|
1722006000NRG24201220230625259
|
20/12/2023
|
Ramrswar
|
1722006WL064900
|
Ramrswar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ramrswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006000NRG24201220230625261
|
20/12/2023
|
Kesharbai
|
1722006WL064900
|
Kesharbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-051-001/139-A
(Khadki)
|
1722006000NRG24201220230625267
|
20/12/2023
|
Fundabai
|
1722006WL064900
|
Fundabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANDHWANI
|
MP-22-006-051-001/154-A
(Khadki)
|
1722006000NRG24201220230625274
|
20/12/2023
|
Lalbai
|
1722006WL064900
|
Lalbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-051-001/171
(Khadki)
|
1722006000NRG24201220230625277
|
20/12/2023
|
Rewasingh
|
1722006WL064900
|
Rewasingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rewasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GANDHWANI
|
MP-22-006-051-001/184-C
(Khadki)
|
1722006000NRG24201220230625279
|
20/12/2023
|
Munnibai
|
1722006WL064900
|
Munnibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-051-001/205
(Khadki)
|
1722006000NRG24201220230625283
|
20/12/2023
|
Dyaram
|
1722006WL064900
|
Dyaram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Dyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
GANDHWANI
|
MP-22-006-051-001/224-A
(Khadki)
|
1722006000NRG24201220230625288
|
20/12/2023
|
Tulsibai
|
1722006WL064900
|
Tulsibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Tulsibai
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-051-001/249
(Khadki)
|
1722006000NRG24201220230625291
|
20/12/2023
|
Nanbai
|
1722006WL064900
|
Nanbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-051-001/338
(Khadki)
|
1722006000NRG24201220230625299
|
20/12/2023
|
parubai
|
1722006WL064900
|
parubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANDHWANI
|
MP-22-006-051-001/39
(Khadki)
|
1722006000NRG24201220230625301
|
20/12/2023
|
lila
|
1722006WL064900
|
lila
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
lila
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-051-001/65-A
(Khadki)
|
1722006000NRG24201220230625303
|
20/12/2023
|
Manju
|
1722006WL064900
|
Manju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
GANDHWANI
|
MP-22-006-051-001/65-A
(Khadki)
|
1722006000NRG24201220230625304
|
20/12/2023
|
Rukhamba
|
1722006WL064900
|
Rukhamba
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rukhamba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
GANDHWANI
|
MP-22-006-051-001/65-A
(Khadki)
|
1722006000NRG24201220230625302
|
20/12/2023
|
sukhlal
|
1722006WL064900
|
sukhlal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
98
|
GANDHWANI
|
MP-22-006-057-001/39-B
(Jhegda)
|
1722006057NRG24201220230625419
|
20/12/2023
|
Gajendra
|
1722006057WL064905
|
Gajendra
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
99
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG24201220230623045
|
20/12/2023
|
Gopal Dagdiya
|
1722006059WL064738
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-013-005/38
(Ratanpura)
|
1722006000NRG24201220230624716
|
20/12/2023
|
nansingh
|
1722006WL064872
|
nansingh
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-012-001/25
(Ratanpura)
|
1722006063NRG24201220230623672
|
20/12/2023
|
nanuram
|
1722006063WL064796
|
nanuram
|
00048
|
BKID0009809
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-029-002/18
(Khedi Balvari)
|
1722006000NRG24201220230624650
|
20/12/2023
|
Raybi Bai Dawar
|
1722006WL064865
|
Raybi Bai Dawar
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RaybiBaiDawar
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-063-001/13
(Ratanpura)
|
1722006063NRG24201220230623663
|
20/12/2023
|
revsingh
|
1722006063WL064788
|
revsingh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
revsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
GANDHWANI
|
MP-22-006-063-002/43-A
(Ratanpura)
|
1722006063NRG24201220230623660
|
20/12/2023
|
jaddu
|
1722006063WL064785
|
jaddu
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
jaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANDHWANI
|
MP-22-006-063-002/59-B
(Ratanpura)
|
1722006063NRG24201220230623661
|
20/12/2023
|
sangria bai
|
1722006063WL064786
|
sangria bai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sangriabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-045-002/934
(Satumari)
|
1722006000NRG24201220230625896
|
20/12/2023
|
Parwati Singhar
|
1722006WL064928
|
Parwati Singhar
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
ParwatiSinghar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-014-001/112-B
(Dedali K)
|
1722006014NRG24191220230622015
|
20/12/2023
|
Suresh
|
1722006014WL064651
|
Suresh
|
00114
|
CBIN0MPDCAK
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
108
|
GANDHWANI
|
MP-22-006-014-001/114-A
(Dedali K)
|
1722006014NRG24191220230622016
|
20/12/2023
|
Premsingh
|
1722006014WL064651
|
Premsingh
|
00114
|
CBIN0MPDCAK
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-014-001/14
(Dedali K)
|
1722006014NRG24191220230622019
|
20/12/2023
|
tetu
|
1722006014WL064651
|
tetu
|
00114
|
CBIN0MPDCAK
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-014-001/182-C
(Dedali K)
|
1722006014NRG24201220230624211
|
20/12/2023
|
badri
|
1722006014WL064826
|
badri
|
00114
|
CBIN0MPDCAK
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GANDHWANI
|
MP-22-006-014-001/307
(Dedali K)
|
1722006014NRG24201220230624213
|
20/12/2023
|
sumersingh
|
1722006014WL064826
|
sumersingh
|
00114
|
CBIN0MPDCAK
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-016-001/131
(Jamli)
|
1722006000NRG24201220230624502
|
20/12/2023
|
lila
|
1722006WL064848
|
lila
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-016-001/165
(Jamli)
|
1722006000NRG24201220230624505
|
20/12/2023
|
Somala
|
1722006WL064848
|
Somala
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Somala
|
BANK OF INDIA(508505)
|
|
114
|
GANDHWANI
|
MP-22-006-016-001/357
(Jamli)
|
1722006000NRG24201220230624507
|
20/12/2023
|
Meharsingh
|
1722006WL064848
|
Meharsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Meharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
GANDHWANI
|
MP-22-006-019-001/456-A
(Dhaydi)
|
1722006000NRG24201220230624454
|
20/12/2023
|
Haresingh Ditu
|
1722006WL064839
|
Haresingh Ditu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
HaresinghDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GANDHWANI
|
MP-22-006-020-003/42
(Pura)
|
1722006000NRG24201220230624704
|
20/12/2023
|
jatan
|
1722006WL064870
|
jatan
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675921
|
|
jatan
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-024-001/46-B
(Bildari)
|
1722006024NRG24191220230622188
|
20/12/2023
|
Juwansingh
|
1722006024WL064667
|
Juwansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Juwansingh
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-051-001/1
(Khadki)
|
1722006000NRG24201220230625257
|
20/12/2023
|
Khumsingh
|
1722006WL064900
|
Khumsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-051-001/102-A
(Khadki)
|
1722006000NRG24201220230625258
|
20/12/2023
|
Amburam
|
1722006WL064900
|
Amburam
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Amburam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
GANDHWANI
|
MP-22-006-051-001/132
(Khadki)
|
1722006000NRG24201220230625264
|
20/12/2023
|
kalu
|
1722006WL064900
|
kalu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
GANDHWANI
|
MP-22-006-051-001/15-A
(Khadki)
|
1722006000NRG24201220230625271
|
20/12/2023
|
jagadish
|
1722006WL064900
|
jagadish
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-051-001/150
(Khadki)
|
1722006000NRG24201220230625273
|
20/12/2023
|
Bontarsigh
|
1722006WL064900
|
Bontarsigh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bontarsigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
GANDHWANI
|
MP-22-006-051-001/160-A
(Khadki)
|
1722006000NRG24201220230625275
|
20/12/2023
|
Amarsingsh
|
1722006WL064900
|
Amarsingsh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Amarsingsh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
GANDHWANI
|
MP-22-006-051-001/171
(Khadki)
|
1722006000NRG24201220230625278
|
20/12/2023
|
Kala bai
|
1722006WL064900
|
Kala bai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-051-001/205
(Khadki)
|
1722006000NRG24201220230625282
|
20/12/2023
|
jamna
|
1722006WL064900
|
jamna
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
jamna
|
BANK OF INDIA(508505)
|
|
126
|
GANDHWANI
|
MP-22-006-051-001/224-A
(Khadki)
|
1722006000NRG24201220230625287
|
20/12/2023
|
ramsingh
|
1722006WL064900
|
ramsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
GANDHWANI
|
MP-22-006-051-001/231
(Khadki)
|
1722006000NRG24201220230625289
|
20/12/2023
|
khemchndra
|
1722006WL064900
|
khemchndra
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
khemchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
GANDHWANI
|
MP-22-006-051-001/242
(Khadki)
|
1722006000NRG24201220230625290
|
20/12/2023
|
Bhuawansingh
|
1722006WL064900
|
Bhuawansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhuawansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
GANDHWANI
|
MP-22-006-051-001/268
(Khadki)
|
1722006000NRG24201220230625294
|
20/12/2023
|
Santu bai
|
1722006WL064900
|
Santu bai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Santubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
GANDHWANI
|
MP-22-006-051-001/300
(Khadki)
|
1722006000NRG24201220230625297
|
20/12/2023
|
Sunita
|
1722006WL064900
|
Sunita
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
GANDHWANI
|
MP-22-006-051-001/39
(Khadki)
|
1722006000NRG24201220230625300
|
20/12/2023
|
shakharam
|
1722006WL064900
|
shakharam
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
shakharam
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-059-001/66
(Kabarwa)
|
1722006059NRG24201220230623040
|
20/12/2023
|
bharat kisn
|
1722006059WL064738
|
bharat kisn
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
bharatkisn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
133
|
GANDHWANI
|
MP-22-006-029-003/44
(Khedi Balvari)
|
1722006000NRG24201220230624669
|
20/12/2023
|
ramsingh
|
1722006WL064865
|
ramsingh
|
00168
|
ICIC0002290
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-029-003/68-C
(Khedi Balvari)
|
1722006000NRG24201220230624678
|
20/12/2023
|
mukesh
|
1722006WL064865
|
mukesh
|
00168
|
ICIC0002290
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-029-003/69
(Khedi Balvari)
|
1722006000NRG24201220230624680
|
20/12/2023
|
Mohun
|
1722006WL064865
|
Mohun
|
00168
|
ICIC0002290
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
136
|
GANDHWANI
|
MP-22-006-029-001/17-A
(Khedi Balvari)
|
1722006000NRG24201220230624631
|
20/12/2023
|
Naharsingh
|
1722006WL064863
|
Naharsingh
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-029-001/24-A
(Khedi Balvari)
|
1722006000NRG24201220230624638
|
20/12/2023
|
Nanuranm
|
1722006WL064863
|
Nanuranm
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Nanuranm
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-029-001/30-C
(Khedi Balvari)
|
1722006000NRG24201220230624641
|
20/12/2023
|
Parubai
|
1722006WL064863
|
Parubai
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Parubai
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-029-001/35-B
(Khedi Balvari)
|
1722006000NRG24201220230624644
|
20/12/2023
|
Mahesh
|
1722006WL064863
|
Mahesh
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-043-002/100
(Badiya)
|
1722006000NRG24201220230624409
|
20/12/2023
|
Badaru
|
1722006WL064835
|
Badaru
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Badaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-029-002/89-A
(Khedi Balvari)
|
1722006000NRG24201220230624661
|
20/12/2023
|
Chatarsingh
|
1722006WL064865
|
Chatarsingh
|
00415
|
SBIN0012162
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Chatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
GANDHWANI
|
MP-22-006-029-001/139
(Khedi Balvari)
|
1722006000NRG24201220230624620
|
20/12/2023
|
Soblibai
|
1722006WL064863
|
Soblibai
|
00415
|
SBIN0030024
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-001-009/14
(Jalokhya)
|
1722006000NRG24201220230624473
|
20/12/2023
|
antabai
|
1722006WL064846
|
antabai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
antabai
|
BANK OF INDIA(508505)
|
|
144
|
GANDHWANI
|
MP-22-006-001-009/14
(Jalokhya)
|
1722006000NRG24201220230624472
|
20/12/2023
|
Kamdare Malasingh
|
1722006WL064846
|
Kamdare Malasingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
KamdareMalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GANDHWANI
|
MP-22-006-029-001/139-B
(Khedi Balvari)
|
1722006000NRG24201220230624621
|
20/12/2023
|
Rajanibai
|
1722006WL064863
|
Rajanibai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-029-003/68-B
(Khedi Balvari)
|
1722006000NRG24201220230624676
|
20/12/2023
|
Kisor
|
1722006WL064865
|
Kisor
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kisor
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-029-003/68-B
(Khedi Balvari)
|
1722006000NRG24201220230624677
|
20/12/2023
|
Sagari
|
1722006WL064865
|
Sagari
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GANDHWANI
|
MP-22-006-063-004/11-A
(Ratanpura)
|
1722006063NRG24201220230623662
|
20/12/2023
|
channubai
|
1722006063WL064787
|
channubai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
channubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
149
|
GANDHWANI
|
MP-22-006-014-001/172-B
(Dedali K)
|
1722006014NRG24201220230624210
|
20/12/2023
|
sohan
|
1722006014WL064826
|
sohan
|
00415
|
SBIN0030149
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-014-001/233
(Dedali K)
|
1722006014NRG24201220230624212
|
20/12/2023
|
Kodariya Singhar
|
1722006014WL064826
|
Kodariya Singhar
|
00415
|
SBIN0030149
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
KodariyaSinghar
|
BANK OF INDIA(508505)
|
|
151
|
GANDHWANI
|
MP-22-006-020-003/148
(Pura)
|
1722006000NRG24201220230624700
|
20/12/2023
|
raju
|
1722006WL064869
|
raju
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GANDHWANI
|
MP-22-006-020-003/93
(Pura)
|
1722006000NRG24201220230624702
|
20/12/2023
|
sadiya lachiya
|
1722006WL064869
|
sadiya lachiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
sadiyalachiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-024-003/46
(Bildari)
|
1722006024NRG24191220230622603
|
20/12/2023
|
Bhimsingh Gehlot
|
1722006024WL064686
|
Bhimsingh Gehlot
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
BhimsinghGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GANDHWANI
|
MP-22-006-024-003/85-A
(Bildari)
|
1722006024NRG24191220230622606
|
20/12/2023
|
mansingh
|
1722006024WL064686
|
mansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-029-001/11
(Khedi Balvari)
|
1722006000NRG24201220230624607
|
20/12/2023
|
Maerabai
|
1722006WL064863
|
Maerabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Maerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GANDHWANI
|
MP-22-006-029-001/12-A
(Khedi Balvari)
|
1722006000NRG24201220230624608
|
20/12/2023
|
sunita
|
1722006WL064863
|
sunita
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GANDHWANI
|
MP-22-006-029-001/134-A
(Khedi Balvari)
|
1722006000NRG24201220230624611
|
20/12/2023
|
Bhavarsingh
|
1722006WL064863
|
Bhavarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GANDHWANI
|
MP-22-006-029-001/135
(Khedi Balvari)
|
1722006000NRG24201220230624613
|
20/12/2023
|
nurabai
|
1722006WL064863
|
nurabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
GANDHWANI
|
MP-22-006-029-001/136-B
(Khedi Balvari)
|
1722006000NRG24201220230624615
|
20/12/2023
|
Fatu
|
1722006WL064863
|
Fatu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANDHWANI
|
MP-22-006-029-001/138
(Khedi Balvari)
|
1722006000NRG24201220230624617
|
20/12/2023
|
Bansingh
|
1722006WL064863
|
Bansingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANDHWANI
|
MP-22-006-029-001/138-A
(Khedi Balvari)
|
1722006000NRG24201220230624618
|
20/12/2023
|
Bhimsingh
|
1722006WL064863
|
Bhimsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
162
|
GANDHWANI
|
MP-22-006-029-001/138-A
(Khedi Balvari)
|
1722006000NRG24201220230624619
|
20/12/2023
|
Shurma
|
1722006WL064863
|
Shurma
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Shurma
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDHWANI
|
MP-22-006-029-001/14-A
(Khedi Balvari)
|
1722006000NRG24201220230624623
|
20/12/2023
|
sagri
|
1722006WL064863
|
sagri
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GANDHWANI
|
MP-22-006-029-001/140
(Khedi Balvari)
|
1722006000NRG24201220230624624
|
20/12/2023
|
Bhangda
|
1722006WL064863
|
Bhangda
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
GANDHWANI
|
MP-22-006-029-001/15-A
(Khedi Balvari)
|
1722006000NRG24201220230624625
|
20/12/2023
|
jeram
|
1722006WL064863
|
jeram
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
jeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GANDHWANI
|
MP-22-006-029-001/16
(Khedi Balvari)
|
1722006000NRG24201220230624629
|
20/12/2023
|
bisan
|
1722006WL064863
|
bisan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
GANDHWANI
|
MP-22-006-029-001/19-A
(Khedi Balvari)
|
1722006000NRG24201220230624634
|
20/12/2023
|
paras
|
1722006WL064863
|
paras
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
GANDHWANI
|
MP-22-006-029-001/20
(Khedi Balvari)
|
1722006000NRG24201220230624635
|
20/12/2023
|
Mounsingh
|
1722006WL064863
|
Mounsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mounsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANDHWANI
|
MP-22-006-029-001/21-A
(Khedi Balvari)
|
1722006000NRG24201220230624636
|
20/12/2023
|
Versingh
|
1722006WL064863
|
Versingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDHWANI
|
MP-22-006-029-001/25
(Khedi Balvari)
|
1722006000NRG24201220230624639
|
20/12/2023
|
jhendriya
|
1722006WL064863
|
jhendriya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
jhendriya
|
BANK OF INDIA(508505)
|
|
171
|
GANDHWANI
|
MP-22-006-029-001/25-A
(Khedi Balvari)
|
1722006000NRG24201220230624640
|
20/12/2023
|
birsingh
|
1722006WL064863
|
birsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
birsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GANDHWANI
|
MP-22-006-029-001/35
(Khedi Balvari)
|
1722006000NRG24201220230624643
|
20/12/2023
|
Sugari
|
1722006WL064863
|
Sugari
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sugari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GANDHWANI
|
MP-22-006-029-001/4
(Khedi Balvari)
|
1722006000NRG24201220230624645
|
20/12/2023
|
Bhuribai
|
1722006WL064863
|
Bhuribai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GANDHWANI
|
MP-22-006-029-001/4-A
(Khedi Balvari)
|
1722006000NRG24201220230624646
|
20/12/2023
|
Sunita
|
1722006WL064863
|
Sunita
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GANDHWANI
|
MP-22-006-029-002/14
(Khedi Balvari)
|
1722006000NRG24201220230624648
|
20/12/2023
|
Jagna
|
1722006WL064865
|
Jagna
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Jagna
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANDHWANI
|
MP-22-006-029-002/48
(Khedi Balvari)
|
1722006000NRG24201220230624653
|
20/12/2023
|
sundar
|
1722006WL064865
|
sundar
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANDHWANI
|
MP-22-006-029-002/72
(Khedi Balvari)
|
1722006000NRG24201220230624659
|
20/12/2023
|
Chita
|
1722006WL064865
|
Chita
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Chita
|
BANK OF BARODA(606985)
|
|
178
|
GANDHWANI
|
MP-22-006-029-002/72-A
(Khedi Balvari)
|
1722006000NRG24201220230624660
|
20/12/2023
|
Najaru
|
1722006WL064865
|
Najaru
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
GANDHWANI
|
MP-22-006-029-003/47
(Khedi Balvari)
|
1722006000NRG24201220230624670
|
20/12/2023
|
Bansingh
|
1722006WL064865
|
Bansingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANDHWANI
|
MP-22-006-029-003/68
(Khedi Balvari)
|
1722006000NRG24201220230624675
|
20/12/2023
|
Manoj
|
1722006WL064865
|
Manoj
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GANDHWANI
|
MP-22-006-029-003/69
(Khedi Balvari)
|
1722006000NRG24201220230624681
|
20/12/2023
|
Fuedebai
|
1722006WL064865
|
Fuedebai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Fuedebai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANDHWANI
|
MP-22-006-029-003/79-A
(Khedi Balvari)
|
1722006000NRG24201220230624686
|
20/12/2023
|
Champabai
|
1722006WL064865
|
Champabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GANDHWANI
|
MP-22-006-029-003/79-A
(Khedi Balvari)
|
1722006000NRG24201220230624685
|
20/12/2023
|
narsingh
|
1722006WL064865
|
narsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
GANDHWANI
|
MP-22-006-029-003/93
(Khedi Balvari)
|
1722006000NRG24201220230624690
|
20/12/2023
|
surlibai
|
1722006WL064865
|
surlibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
surlibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANDHWANI
|
MP-22-006-043-002/10
(Badiya)
|
1722006000NRG24201220230624408
|
20/12/2023
|
raykubai
|
1722006WL064835
|
raykubai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
raykubai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANDHWANI
|
MP-22-006-043-002/37
(Badiya)
|
1722006000NRG24201220230624429
|
20/12/2023
|
Galiya
|
1722006WL064835
|
Galiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675921
|
|
Galiya
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GANDHWANI
|
MP-22-006-043-002/74
(Badiya)
|
1722006000NRG24201220230624437
|
20/12/2023
|
Madiya
|
1722006WL064835
|
Madiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
11/03/2024
|
|
644675921
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANDHWANI
|
MP-22-006-045-002/11-B
(Satumari)
|
1722006000NRG24201220230625889
|
20/12/2023
|
Sukhadev Singhar
|
1722006WL064928
|
Sukhadev Singhar
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
SukhadevSinghar
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANDHWANI
|
MP-22-006-045-002/83-A
(Satumari)
|
1722006045NRG24201220230625654
|
20/12/2023
|
Sanjay
|
1722006045WL064916
|
Sanjay
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
190
|
GANDHWANI
|
MP-22-006-045-003/61-A
(Satumari)
|
1722006045NRG24201220230625866
|
20/12/2023
|
Balram Narayan Gehlot
|
1722006045WL064923
|
Balram Narayan Gehlot
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
GANDHWANI
|
MP-22-006-051-001/103-A
(Khadki)
|
1722006000NRG24201220230625260
|
20/12/2023
|
Santosh
|
1722006WL064900
|
Santosh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
192
|
GANDHWANI
|
MP-22-006-051-001/115
(Khadki)
|
1722006000NRG24201220230625262
|
20/12/2023
|
Bapu
|
1722006WL064900
|
Bapu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANDHWANI
|
MP-22-006-051-001/115
(Khadki)
|
1722006000NRG24201220230625263
|
20/12/2023
|
Kalibai
|
1722006WL064900
|
Kalibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006000NRG24201220230625265
|
20/12/2023
|
narsingh
|
1722006WL064900
|
narsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
GANDHWANI
|
MP-22-006-051-001/136
(Khadki)
|
1722006000NRG24201220230625266
|
20/12/2023
|
Bilmansingh
|
1722006WL064900
|
Bilmansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bilmansingh
|
BANK OF BARODA(606985)
|
|
196
|
GANDHWANI
|
MP-22-006-051-001/145
(Khadki)
|
1722006000NRG24201220230625269
|
20/12/2023
|
Bhuwansigh
|
1722006WL064900
|
Bhuwansigh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhuwansigh
|
BANK OF BARODA(606985)
|
|
197
|
GANDHWANI
|
MP-22-006-051-001/145
(Khadki)
|
1722006000NRG24201220230625268
|
20/12/2023
|
Bhuwansigh
|
1722006WL064900
|
Bhuwansigh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhuwansigh
|
BANK OF BARODA(606985)
|
|
198
|
GANDHWANI
|
MP-22-006-051-001/15-A
(Khadki)
|
1722006000NRG24201220230625272
|
20/12/2023
|
kuntabai
|
1722006WL064900
|
kuntabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANDHWANI
|
MP-22-006-051-001/165
(Khadki)
|
1722006000NRG24201220230625276
|
20/12/2023
|
Buribai
|
1722006WL064900
|
Buribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Buribai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANDHWANI
|
MP-22-006-051-001/196
(Khadki)
|
1722006000NRG24201220230625281
|
20/12/2023
|
Sukhlal
|
1722006WL064900
|
Sukhlal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GANDHWANI
|
MP-22-006-051-001/205
(Khadki)
|
1722006000NRG24201220230625284
|
20/12/2023
|
RAMLAL
|
1722006WL064900
|
RAMLAL
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANDHWANI
|
MP-22-006-051-001/208
(Khadki)
|
1722006000NRG24201220230625286
|
20/12/2023
|
Okar
|
1722006WL064900
|
Okar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Okar
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANDHWANI
|
MP-22-006-051-001/208
(Khadki)
|
1722006000NRG24201220230625285
|
20/12/2023
|
Okar
|
1722006WL064900
|
Okar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Okar
|
BANK OF INDIA(508505)
|
|
204
|
GANDHWANI
|
MP-22-006-051-001/267
(Khadki)
|
1722006000NRG24201220230625293
|
20/12/2023
|
pankaj
|
1722006WL064900
|
pankaj
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANDHWANI
|
MP-22-006-051-001/3
(Khadki)
|
1722006000NRG24201220230625296
|
20/12/2023
|
Sanjanbai
|
1722006WL064900
|
Sanjanbai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sanjanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
206
|
GANDHWANI
|
MP-22-006-059-001/62-B
(Kabarwa)
|
1722006059NRG24201220230623039
|
20/12/2023
|
karan
|
1722006059WL064738
|
karan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
karan
|
BANK OF BARODA(606985)
|
|
207
|
GANDHWANI
|
MP-22-006-059-001/86
(Kabarwa)
|
1722006059NRG24201220230623044
|
20/12/2023
|
bawliya pama
|
1722006059WL064738
|
bawliya pama
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
bawliyapama
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANDHWANI
|
MP-22-006-059-001/89-A
(Kabarwa)
|
1722006059NRG24201220230623046
|
20/12/2023
|
rangit rukhdya
|
1722006059WL064738
|
rangit rukhdya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
rangitrukhdya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GANDHWANI
|
MP-22-006-059-001/94
(Kabarwa)
|
1722006059NRG24201220230623047
|
20/12/2023
|
pappu
|
1722006059WL064738
|
pappu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANDHWANI
|
MP-22-006-060-001/217
(Pipali)
|
1722006000NRG24201220230624692
|
20/12/2023
|
Lilabai
|
1722006WL064866
|
Lilabai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675921
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
211
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006000NRG24201220230624442
|
20/12/2023
|
Gulsingh
|
1722006WL064837
|
Gulsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675921
|
|
Gulsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006000NRG24201220230624443
|
20/12/2023
|
Ranubai
|
1722006WL064837
|
Ranubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675921
|
|
Ranubai
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANDHWANI
|
MP-22-006-019-001/456
(Dhaydi)
|
1722006000NRG24201220230624445
|
20/12/2023
|
Didu Ansingh
|
1722006WL064837
|
Didu Ansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675921
|
|
DiduAnsingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANDHWANI
|
MP-22-006-019-001/463
(Dhaydi)
|
1722006000NRG24201220230624455
|
20/12/2023
|
Yasawantsingh
|
1722006WL064839
|
Yasawantsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
GANDHWANI
|
MP-22-006-020-001/30-A
(Pura)
|
1722006000NRG24201220230625414
|
20/12/2023
|
galiya
|
1722006WL064904
|
galiya
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
galiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
216
|
GANDHWANI
|
MP-22-006-016-001/170
(Jamli)
|
1722006000NRG24201220230625932
|
20/12/2023
|
HEMA
|
1722006WL064931
|
HEMA
|
00546
|
CIUB0000220
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644675921
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
GANDHWANI
|
MP-22-006-043-002/104-A
(Badiya)
|
1722006000NRG24201220230624411
|
20/12/2023
|
Kailash
|
1722006WL064835
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANDHWANI
|
MP-22-006-043-002/113-C
(Badiya)
|
1722006000NRG24201220230624416
|
20/12/2023
|
Sardar
|
1722006WL064835
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANDHWANI
|
MP-22-006-043-002/120
(Badiya)
|
1722006000NRG24201220230624418
|
20/12/2023
|
papu
|
1722006WL064835
|
papu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
papu
|
BANK OF BARODA(606985)
|
|
220
|
GANDHWANI
|
MP-22-006-043-002/60
(Badiya)
|
1722006000NRG24201220230624432
|
20/12/2023
|
Ramsingh
|
1722006WL064835
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANDHWANI
|
MP-22-006-043-002/71
(Badiya)
|
1722006000NRG24201220230624436
|
20/12/2023
|
Sunil.
|
1722006WL064835
|
Sunil.
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sunil.
|
BANK OF INDIA(508505)
|
|
222
|
GANDHWANI
|
MP-22-006-051-001/189-C
(Khadki)
|
1722006000NRG24201220230625280
|
20/12/2023
|
Skharam
|
1722006WL064900
|
Skharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Skharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
223
|
GANDHWANI
|
MP-22-006-014-001/13
(Dedali K)
|
1722006014NRG24191220230622018
|
20/12/2023
|
MALSING
|
1722006014WL064651
|
MALSING
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
MALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GANDHWANI
|
MP-22-006-016-001/20
(Jamli)
|
1722006000NRG24201220230625933
|
20/12/2023
|
sarju
|
1722006WL064931
|
sarju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
sarju
|
BANK OF INDIA(508505)
|
|
225
|
GANDHWANI
|
MP-22-006-019-001/455-A
(Dhaydi)
|
1722006000NRG24201220230624444
|
20/12/2023
|
premsingh
|
1722006WL064837
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANDHWANI
|
MP-22-006-028-001/199
(Rorada)
|
1722006000NRG24201220230625870
|
20/12/2023
|
Karan
|
1722006WL064924
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANDHWANI
|
MP-22-006-028-001/34
(Rorada)
|
1722006000NRG24201220230625871
|
20/12/2023
|
Thansingh
|
1722006WL064924
|
Thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANDHWANI
|
MP-22-006-028-001/35
(Rorada)
|
1722006000NRG24201220230625874
|
20/12/2023
|
Bhuribai
|
1722006WL064925
|
Bhuribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
229
|
GANDHWANI
|
MP-22-006-028-001/35
(Rorada)
|
1722006000NRG24201220230625873
|
20/12/2023
|
Somalal
|
1722006WL064925
|
Somalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Somalal
|
BANK OF BARODA(606985)
|
|
230
|
GANDHWANI
|
MP-22-006-028-001/85
(Rorada)
|
1722006000NRG24201220230625876
|
20/12/2023
|
Birajubai
|
1722006WL064925
|
Birajubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Birajubai
|
BANK OF BARODA(606985)
|
|
231
|
GANDHWANI
|
MP-22-006-043-002/3
(Badiya)
|
1722006000NRG24201220230624427
|
20/12/2023
|
Mehatab
|
1722006WL064835
|
Mehatab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mehatab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
232
|
GANDHWANI
|
MP-22-006-029-001/151
(Khedi Balvari)
|
1722006000NRG24201220230624627
|
20/12/2023
|
Kalu
|
1722006WL064863
|
Kalu
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
GANDHWANI
|
MP-22-006-024-001/561
(Bildari)
|
1722006024NRG24191220230622190
|
20/12/2023
|
Madibai
|
1722006024WL064667
|
Madibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANDHWANI
|
MP-22-006-024-001/561
(Bildari)
|
1722006024NRG24191220230622189
|
20/12/2023
|
Navalsingh Solanki
|
1722006024WL064667
|
Navalsingh Solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
NavalsinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANDHWANI
|
MP-22-006-045-002/935
(Satumari)
|
1722006045NRG24201220230623114
|
20/12/2023
|
Bablu
|
1722006045WL064745
|
Bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANDHWANI
|
MP-22-006-045-002/936
(Satumari)
|
1722006045NRG24201220230623115
|
20/12/2023
|
Ramkubai Mandloi
|
1722006045WL064745
|
Ramkubai Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RamkubaiMandloi
|
BANK OF INDIA(508505)
|
|
237
|
GANDHWANI
|
MP-22-006-045-002/937
(Satumari)
|
1722006045NRG24201220230623116
|
20/12/2023
|
Rajkumar Mandloi
|
1722006045WL064745
|
Rajkumar Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
RajkumarMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
238
|
GANDHWANI
|
MP-22-006-057-001/32-C
(Jhegda)
|
1722006057NRG24201220230625418
|
20/12/2023
|
Manju
|
1722006057WL064905
|
Manju
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
GANDHWANI
|
MP-22-006-045-001/17
(Satumari)
|
1722006045NRG24201220230625650
|
20/12/2023
|
Sagari
|
1722006045WL064916
|
Sagari
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GANDHWANI
|
MP-22-006-045-001/3
(Satumari)
|
1722006045NRG24201220230625651
|
20/12/2023
|
Ranjit
|
1722006045WL064916
|
Ranjit
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
GANDHWANI
|
MP-22-006-045-001/47
(Satumari)
|
1722006045NRG24201220230625856
|
20/12/2023
|
chagan
|
1722006045WL064922
|
chagan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GANDHWANI
|
MP-22-006-045-001/63
(Satumari)
|
1722006045NRG24201220230625857
|
20/12/2023
|
sankar
|
1722006045WL064922
|
sankar
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GANDHWANI
|
MP-22-006-045-002/10
(Satumari)
|
1722006000NRG24201220230625886
|
20/12/2023
|
Mohan
|
1722006WL064928
|
Mohan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
244
|
GANDHWANI
|
MP-22-006-045-002/103
(Satumari)
|
1722006045NRG24201220230623107
|
20/12/2023
|
Nanbai
|
1722006045WL064745
|
Nanbai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Nanbai
|
BANK OF BARODA(606985)
|
|
245
|
GANDHWANI
|
MP-22-006-045-002/103-A
(Satumari)
|
1722006045NRG24201220230623109
|
20/12/2023
|
Bondari
|
1722006045WL064745
|
Bondari
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bondari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GANDHWANI
|
MP-22-006-045-002/127
(Satumari)
|
1722006045NRG24201220230623110
|
20/12/2023
|
Ballu
|
1722006045WL064745
|
Ballu
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GANDHWANI
|
MP-22-006-045-002/155
(Satumari)
|
1722006045NRG24201220230623112
|
20/12/2023
|
santubai
|
1722006045WL064745
|
santubai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANDHWANI
|
MP-22-006-045-002/157
(Satumari)
|
1722006045NRG24201220230623113
|
20/12/2023
|
Bhagdibai
|
1722006045WL064745
|
Bhagdibai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bhagdibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006045NRG24201220230625863
|
20/12/2023
|
Bherusingh
|
1722006045WL064923
|
Bherusingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006045NRG24201220230625864
|
20/12/2023
|
Rukhmabai
|
1722006045WL064923
|
Rukhmabai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GANDHWANI
|
MP-22-006-045-003/69
(Satumari)
|
1722006045NRG24201220230625858
|
20/12/2023
|
Dhansingh
|
1722006045WL064922
|
Dhansingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANDHWANI
|
MP-22-006-045-003/73
(Satumari)
|
1722006045NRG24201220230625860
|
20/12/2023
|
Pandiya Gunji
|
1722006045WL064922
|
Pandiya Gunji
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
PandiyaGunji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GANDHWANI
|
MP-22-006-045-003/86
(Satumari)
|
1722006045NRG24201220230625861
|
20/12/2023
|
nihalsingh
|
1722006045WL064922
|
nihalsingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
254
|
GANDHWANI
|
MP-22-006-045-003/90-C
(Satumari)
|
1722006045NRG24201220230625862
|
20/12/2023
|
MANSINGH
|
1722006045WL064922
|
MANSINGH
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GANDHWANI
|
MP-22-006-051-001/265
(Khadki)
|
1722006000NRG24201220230625292
|
20/12/2023
|
Reshma
|
1722006WL064900
|
Reshma
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
256
|
GANDHWANI
|
MP-22-006-059-001/62-A
(Kabarwa)
|
1722006059NRG24201220230623038
|
20/12/2023
|
sunil
|
1722006059WL064738
|
sunil
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GANDHWANI
|
MP-22-006-059-001/7
(Kabarwa)
|
1722006059NRG24201220230623041
|
20/12/2023
|
Sadiya Bavlya
|
1722006059WL064738
|
Sadiya Bavlya
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675921
|
|
SadiyaBavlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
258
|
GANDHWANI
|
MP-22-006-028-001/100
(Rorada)
|
1722006000NRG24201220230625868
|
20/12/2023
|
Bondar
|
1722006WL064924
|
Bondar
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bondar
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANDHWANI
|
MP-22-006-028-001/6
(Rorada)
|
1722006000NRG24201220230625875
|
20/12/2023
|
Saykubai
|
1722006WL064925
|
Saykubai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675921
|
|
Saykubai
|
BANK OF BARODA(606985)
|
|
260
|
GANDHWANI
|
MP-22-006-029-001/134-A
(Khedi Balvari)
|
1722006000NRG24201220230624612
|
20/12/2023
|
Rinubai
|
1722006WL064863
|
Rinubai
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rinubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GANDHWANI
|
MP-22-006-029-001/136-B
(Khedi Balvari)
|
1722006000NRG24201220230624616
|
20/12/2023
|
Sangita
|
1722006WL064863
|
Sangita
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GANDHWANI
|
MP-22-006-029-002/48
(Khedi Balvari)
|
1722006000NRG24201220230624652
|
20/12/2023
|
Magan
|
1722006WL064865
|
Magan
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
GANDHWANI
|
MP-22-006-029-002/54-A
(Khedi Balvari)
|
1722006000NRG24201220230624657
|
20/12/2023
|
KELASH
|
1722006WL064865
|
KELASH
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GANDHWANI
|
MP-22-006-029-003/68-C
(Khedi Balvari)
|
1722006000NRG24201220230624679
|
20/12/2023
|
Sayaku
|
1722006WL064865
|
Sayaku
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sayaku
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANDHWANI
|
MP-22-006-029-003/78-A
(Khedi Balvari)
|
1722006000NRG24201220230624682
|
20/12/2023
|
Tarubai
|
1722006WL064865
|
Tarubai
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Tarubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANDHWANI
|
MP-22-006-029-003/79
(Khedi Balvari)
|
1722006000NRG24201220230624684
|
20/12/2023
|
fuealbai
|
1722006WL064865
|
fuealbai
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
fuealbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GANDHWANI
|
MP-22-006-029-003/79
(Khedi Balvari)
|
1722006000NRG24201220230624683
|
20/12/2023
|
indersingh
|
1722006WL064865
|
indersingh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANDHWANI
|
MP-22-006-029-003/93-A
(Khedi Balvari)
|
1722006000NRG24201220230624691
|
20/12/2023
|
Sarwan
|
1722006WL064865
|
Sarwan
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
269
|
GANDHWANI
|
MP-22-006-004-003/182
(Baledi)
|
1722006000NRG24201220230624441
|
20/12/2023
|
JUWANSINGH
|
1722006WL064836
|
JUWANSINGH
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675921
|
|
JUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANDHWANI
|
MP-22-006-012-001/8
(Ratanpura)
|
1722006063NRG24201220230623669
|
20/12/2023
|
mansingh
|
1722006063WL064794
|
mansingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
271
|
GANDHWANI
|
MP-22-006-012-004/19
(Ratanpura)
|
1722006063NRG24201220230623667
|
20/12/2023
|
ambaram
|
1722006063WL064792
|
ambaram
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
GANDHWANI
|
MP-22-006-012-006/40
(Ratanpura)
|
1722006000NRG24201220230624946
|
20/12/2023
|
rajendra
|
1722006WL064875
|
rajendra
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GANDHWANI
|
MP-22-006-013-002/72-A
(Pipalya)
|
1722006000NRG24201220230624694
|
20/12/2023
|
Kailash
|
1722006WL064867
|
Kailash
|
00697
|
BKID0MG6063
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
GANDHWANI
|
MP-22-006-013-006/1
(Ratanpura)
|
1722006063NRG24201220230623668
|
20/12/2023
|
radhu
|
1722006063WL064793
|
radhu
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GANDHWANI
|
MP-22-006-013-006/14
(Ratanpura)
|
1722006063NRG24201220230623665
|
20/12/2023
|
Apsingh
|
1722006063WL064790
|
Apsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Apsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GANDHWANI
|
MP-22-006-013-006/35
(Ratanpura)
|
1722006063NRG24201220230623664
|
20/12/2023
|
pahadsingh
|
1722006063WL064789
|
pahadsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GANDHWANI
|
MP-22-006-014-001/100-A
(Dedali K)
|
1722006014NRG24191220230622014
|
20/12/2023
|
Bharamal
|
1722006014WL064651
|
Bharamal
|
00697
|
BKID0MG6063
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
Bharamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
278
|
GANDHWANI
|
MP-22-006-063-002/126
(Ratanpura)
|
1722006063NRG24201220230623666
|
20/12/2023
|
maadhu
|
1722006063WL064791
|
maadhu
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
maadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
279
|
GANDHWANI
|
MP-22-006-013-005/36
(Ratanpura)
|
1722006000NRG24201220230624947
|
20/12/2023
|
mendu bai
|
1722006WL064875
|
mendu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
mendubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GANDHWANI
|
MP-22-006-014-001/124-A
(Dedali K)
|
1722006014NRG24191220230622017
|
20/12/2023
|
Sardar kelsingh
|
1722006014WL064651
|
Sardar kelsingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644675921
|
|
Sardarkelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GANDHWANI
|
MP-22-006-014-001/94
(Dedali K)
|
1722006014NRG24201220230624215
|
20/12/2023
|
chhatarsingh
|
1722006014WL064826
|
chhatarsingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644675921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
GANDHWANI
|
MP-22-006-029-002/66
(Khedi Balvari)
|
1722006000NRG24201220230624658
|
20/12/2023
|
sayku
|
1722006WL064865
|
sayku
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
sayku
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANDHWANI
|
MP-22-006-029-003/88
(Khedi Balvari)
|
1722006000NRG24201220230624689
|
20/12/2023
|
Rukabai
|
1722006WL064865
|
Rukabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
Rukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GANDHWANI
|
MP-22-006-063-002/81
(Ratanpura)
|
1722006000NRG24201220230624948
|
20/12/2023
|
radha
|
1722006WL064875
|
radha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
radha
|
BANK OF INDIA(508505)
|
|
285
|
GANDHWANI
|
MP-22-006-063-004/55
(Ratanpura)
|
1722006063NRG24201220230623670
|
20/12/2023
|
manudi
|
1722006063WL064794
|
manudi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
manudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
286
|
GANDHWANI
|
MP-22-006-029-001/152
(Khedi Balvari)
|
1722006000NRG24201220230624628
|
20/12/2023
|
champabai
|
1722006WL064863
|
champabai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANDHWANI
|
MP-22-006-029-003/15
(Khedi Balvari)
|
1722006000NRG24201220230624664
|
20/12/2023
|
ramesh
|
1722006WL064865
|
ramesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675921
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405535
|
405535
|
|
|
|
|
|
|
|