|
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-22-006-015-003/108
(Ledgaon)
|
1722006015NRG24190320240891233
|
19/03/2024
|
darbar bhursingh
|
1722006015WL083075
|
darbar bhursingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
darbarbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GANDHWANI
|
MP-22-006-015-003/15
(Ledgaon)
|
1722006015NRG24190320240891236
|
19/03/2024
|
Bheru
|
1722006015WL083075
|
Bheru
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
Bheru
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-015-003/38-A
(Ledgaon)
|
1722006015NRG24190320240891238
|
19/03/2024
|
RAYSINGH
|
1722006015WL083075
|
RAYSINGH
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-015-003/49-A
(Ledgaon)
|
1722006015NRG24190320240891239
|
19/03/2024
|
SAMRIYA
|
1722006015WL083075
|
SAMRIYA
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
SAMRIYA
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-015-003/55
(Ledgaon)
|
1722006015NRG24190320240891241
|
19/03/2024
|
MUKESH
|
1722006015WL083075
|
MUKESH
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-026-002/2
(Beharda)
|
1722006026NRG24190320240890983
|
19/03/2024
|
ramesh
|
1722006026WL083057
|
ramesh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-026-002/23
(Beharda)
|
1722006026NRG24190320240890986
|
19/03/2024
|
Kali bai
|
1722006026WL083057
|
Kali bai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-027-001/136-A
(Dhanora)
|
1722006000NRG24190320240891463
|
19/03/2024
|
Bheru Singh Patliya
|
1722006WL083089
|
Bheru Singh Patliya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
BheruSinghPatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-027-001/142
(Dhanora)
|
1722006000NRG24190320240891464
|
19/03/2024
|
Jugda Kakdiya
|
1722006WL083089
|
Jugda Kakdiya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
JugdaKakdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-027-001/186
(Dhanora)
|
1722006000NRG24190320240891473
|
19/03/2024
|
Indar singh Gulsingh
|
1722006WL083089
|
Indar singh Gulsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
IndarsinghGulsingh
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-027-001/19
(Dhanora)
|
1722006000NRG24190320240891475
|
19/03/2024
|
Ansingh
|
1722006WL083089
|
Ansingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Ansingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-027-001/204
(Dhanora)
|
1722006000NRG24190320240891478
|
19/03/2024
|
Thavlibbai Malsingh
|
1722006WL083089
|
Thavlibbai Malsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
ThavlibbaiMalsingh
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-027-001/218
(Dhanora)
|
1722006000NRG24190320240891480
|
19/03/2024
|
Methali
|
1722006WL083089
|
Methali
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Methali
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-027-001/223-A
(Dhanora)
|
1722006000NRG24190320240891482
|
19/03/2024
|
Dinesh
|
1722006WL083089
|
Dinesh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-027-001/43
(Dhanora)
|
1722006000NRG24190320240891483
|
19/03/2024
|
sajan
|
1722006WL083089
|
sajan
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
sajan
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-027-001/74
(Dhanora)
|
1722006000NRG24190320240891486
|
19/03/2024
|
Dhansingh kekdiya
|
1722006WL083089
|
Dhansingh kekdiya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Dhansinghkekdiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-034-001/328-A
(Balvari Khurd)
|
1722006034NRG24190320240890989
|
19/03/2024
|
Golu
|
1722006034WL083058
|
Golu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
Golu
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG24190320240890991
|
19/03/2024
|
Ankit Bhawar
|
1722006034WL083058
|
Ankit Bhawar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
AnkitBhawar
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG24190320240890990
|
19/03/2024
|
Babalu
|
1722006034WL083058
|
Babalu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-047-001/187
(Kosadna)
|
1722006067NRG24180320240890305
|
19/03/2024
|
Parwati
|
1722006067WL083014
|
Parwati
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637107
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-027-001/100
(Dhanora)
|
1722006000NRG24190320240891461
|
19/03/2024
|
najarsingh
|
1722006WL083089
|
najarsingh
|
00045
|
BARB0BARWAN
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473637107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-015-003/2-A
(Ledgaon)
|
1722006015NRG24190320240891237
|
19/03/2024
|
BILAM
|
1722006015WL083075
|
BILAM
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
BILAM
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-015-003/52-B
(Ledgaon)
|
1722006015NRG24190320240891240
|
19/03/2024
|
Chotulal Mansingh
|
1722006015WL083075
|
Chotulal Mansingh
|
00048
|
BKID0008847
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473637107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-026-002/22
(Beharda)
|
1722006026NRG24190320240890985
|
19/03/2024
|
samar
|
1722006026WL083057
|
samar
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
samar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANDHWANI
|
MP-22-006-027-001/100
(Dhanora)
|
1722006000NRG24190320240891460
|
19/03/2024
|
sundarbai kaliya
|
1722006WL083089
|
sundarbai kaliya
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
sundarbaikaliya
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-027-001/16
(Dhanora)
|
1722006000NRG24190320240891467
|
19/03/2024
|
Sakubai
|
1722006WL083089
|
Sakubai
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Sakubai
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-027-001/172-A
(Dhanora)
|
1722006000NRG24190320240891470
|
19/03/2024
|
Bilam
|
1722006WL083089
|
Bilam
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Bilam
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-027-001/179-B
(Dhanora)
|
1722006000NRG24190320240891472
|
19/03/2024
|
Bheru singh Malsingh
|
1722006WL083089
|
Bheru singh Malsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
BherusinghMalsingh
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-027-001/193-B
(Dhanora)
|
1722006000NRG24190320240891477
|
19/03/2024
|
Sonabai
|
1722006WL083089
|
Sonabai
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANDHWANI
|
MP-22-006-027-001/69
(Dhanora)
|
1722006000NRG24190320240891485
|
19/03/2024
|
ramesh
|
1722006WL083089
|
ramesh
|
00048
|
BKID0008847
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473637107
|
A/c Blocked or Frozen
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-027-001/95
(Dhanora)
|
1722006000NRG24190320240891487
|
19/03/2024
|
nurna
|
1722006WL083089
|
nurna
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
nurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GANDHWANI
|
MP-22-006-027-001/95-A
(Dhanora)
|
1722006000NRG24190320240891488
|
19/03/2024
|
Fatu
|
1722006WL083089
|
Fatu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Fatu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
GANDHWANI
|
MP-22-006-027-001/96
(Dhanora)
|
1722006000NRG24190320240891490
|
19/03/2024
|
Thavli
|
1722006WL083089
|
Thavli
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Thavli
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-027-001/98
(Dhanora)
|
1722006000NRG24190320240891493
|
19/03/2024
|
Panbai
|
1722006WL083089
|
Panbai
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Panbai
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-034-001/171
(Balvari Khurd)
|
1722006034NRG24190320240890994
|
19/03/2024
|
bahadur
|
1722006034WL083060
|
bahadur
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-034-001/171-A
(Balvari Khurd)
|
1722006034NRG24190320240890995
|
19/03/2024
|
Janubai
|
1722006034WL083060
|
Janubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
Janubai
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-034-001/326
(Balvari Khurd)
|
1722006034NRG24190320240890996
|
19/03/2024
|
Mina
|
1722006034WL083060
|
Mina
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GANDHWANI
|
MP-22-006-047-001/127-A
(Kosadna)
|
1722006067NRG24180320240890303
|
19/03/2024
|
sevanta
|
1722006067WL083014
|
sevanta
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637107
|
|
sevanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANDHWANI
|
MP-22-006-047-001/187
(Kosadna)
|
1722006067NRG24180320240890304
|
19/03/2024
|
Narayan Revsingh
|
1722006067WL083014
|
Narayan Revsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637107
|
|
NarayanRevsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006067NRG24180320240890306
|
19/03/2024
|
Anarsingh
|
1722006067WL083014
|
Anarsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637107
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-004-003/155-C
(Baledi)
|
1722006000NRG24190320240891514
|
19/03/2024
|
alpesh
|
1722006WL083095
|
alpesh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
alpesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-027-001/150
(Dhanora)
|
1722006000NRG24190320240891465
|
19/03/2024
|
tarsingh
|
1722006WL083089
|
tarsingh
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
tarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-027-001/187
(Dhanora)
|
1722006000NRG24190320240891474
|
19/03/2024
|
Thavria
|
1722006WL083089
|
Thavria
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Thavria
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-027-001/22
(Dhanora)
|
1722006000NRG24190320240891481
|
19/03/2024
|
nurla
|
1722006WL083089
|
nurla
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
nurla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-015-002/76
(Ledgaon)
|
1722006015NRG24190320240891232
|
19/03/2024
|
Aneeta
|
1722006015WL083075
|
Aneeta
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-015-003/113
(Ledgaon)
|
1722006015NRG24190320240891234
|
19/03/2024
|
Ditabai Gulsingh
|
1722006015WL083075
|
Ditabai Gulsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
DitabaiGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GANDHWANI
|
MP-22-006-026-002/166-B
(Beharda)
|
1722006026NRG24190320240890980
|
19/03/2024
|
Mansingh
|
1722006026WL083057
|
Mansingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GANDHWANI
|
MP-22-006-026-002/19
(Beharda)
|
1722006026NRG24190320240890982
|
19/03/2024
|
Rama bai
|
1722006026WL083057
|
Rama bai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-026-002/25
(Beharda)
|
1722006026NRG24190320240890987
|
19/03/2024
|
Fulki bai
|
1722006026WL083057
|
Fulki bai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Fulkibai
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-027-001/162-A
(Dhanora)
|
1722006000NRG24190320240891468
|
19/03/2024
|
naran
|
1722006WL083089
|
naran
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-027-001/172-B
(Dhanora)
|
1722006000NRG24190320240891471
|
19/03/2024
|
mansingh
|
1722006WL083089
|
mansingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-027-001/204-A
(Dhanora)
|
1722006000NRG24190320240891479
|
19/03/2024
|
Ramesh Jamra
|
1722006WL083089
|
Ramesh Jamra
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
RameshJamra
|
BANK OF BARODA(606985)
|
|
53
|
GANDHWANI
|
MP-22-006-027-001/60-A
(Dhanora)
|
1722006000NRG24190320240891484
|
19/03/2024
|
radhu
|
1722006WL083089
|
radhu
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
radhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-027-001/95-C
(Dhanora)
|
1722006000NRG24190320240891489
|
19/03/2024
|
dalsingh
|
1722006WL083089
|
dalsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006000NRG24190320240891492
|
19/03/2024
|
Sukhalal Solanki
|
1722006WL083089
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-029-003/19
(Khedi Balvari)
|
1722006000NRG24190320240891500
|
19/03/2024
|
Pappu
|
1722006WL083092
|
Pappu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637107
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
57
|
GANDHWANI
|
MP-22-006-034-001/325
(Balvari Khurd)
|
1722006034NRG24190320240890988
|
19/03/2024
|
Mamta
|
1722006034WL083058
|
Mamta
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-026-002/168
(Beharda)
|
1722006026NRG24190320240890981
|
19/03/2024
|
Bapu
|
1722006026WL083057
|
Bapu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Bapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-027-001/193-A
(Dhanora)
|
1722006000NRG24190320240891476
|
19/03/2024
|
Nirmala
|
1722006WL083089
|
Nirmala
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
60
|
GANDHWANI
|
MP-22-006-027-001/96-A
(Dhanora)
|
1722006000NRG24190320240891491
|
19/03/2024
|
chitram
|
1722006WL083089
|
chitram
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473637107
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-027-001/11
(Dhanora)
|
1722006000NRG24190320240891462
|
19/03/2024
|
Shayaku Mohan
|
1722006WL083089
|
Shayaku Mohan
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
ShayakuMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006067NRG24180320240890307
|
19/03/2024
|
gyarshibai
|
1722006067WL083014
|
gyarshibai
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637107
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-015-003/113-B
(Ledgaon)
|
1722006015NRG24190320240891235
|
19/03/2024
|
NIHALSINGH GALSINGH
|
1722006015WL083075
|
NIHALSINGH GALSINGH
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637107
|
|
NIHALSINGHGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GANDHWANI
|
MP-22-006-026-002/21
(Beharda)
|
1722006026NRG24190320240890984
|
19/03/2024
|
Rava bai
|
1722006026WL083057
|
Rava bai
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637107
|
|
Ravabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDHWANI
|
MP-22-006-029-003/27
(Khedi Balvari)
|
1722006000NRG24190320240891499
|
19/03/2024
|
raleay
|
1722006WL083091
|
raleay
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637107
|
|
raleay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-004-003/156-A
(Baledi)
|
1722006000NRG24190320240891515
|
19/03/2024
|
krishana
|
1722006WL083095
|
krishana
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637107
|
|
krishana
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-027-001/150-A
(Dhanora)
|
1722006000NRG24190320240891466
|
19/03/2024
|
Sanjay
|
1722006WL083089
|
Sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GANDHWANI
|
MP-22-006-027-001/172
(Dhanora)
|
1722006000NRG24190320240891469
|
19/03/2024
|
Sundar
|
1722006WL083089
|
Sundar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637107
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GANDHWANI
|
MP-22-006-029-003/26
(Khedi Balvari)
|
1722006000NRG24190320240891498
|
19/03/2024
|
sheru
|
1722006WL083091
|
sheru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637107
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|