|
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-22-006-037-002/16-C
(Reharada)
|
1722006037NRG24230320240903399
|
23/03/2024
|
Tetiya
|
1722006037WL083822
|
Tetiya
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
Tetiya
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-037-003/213-A
(Reharada)
|
1722006000NRG24230320240903840
|
23/03/2024
|
Mahesh
|
1722006WL083852
|
Mahesh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-037-003/88
(Reharada)
|
1722006000NRG24230320240903850
|
23/03/2024
|
rangu
|
1722006WL083852
|
rangu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
rangu
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-039-001/147-A
(Bakhtala)
|
1722006000NRG24230320240903790
|
23/03/2024
|
Sonu bai
|
1722006WL083851
|
Sonu bai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Sonubai
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-039-001/202
(Bakhtala)
|
1722006000NRG24230320240903792
|
23/03/2024
|
Bhadu Bhilu
|
1722006WL083851
|
Bhadu Bhilu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
BhaduBhilu
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-039-001/25-A
(Bakhtala)
|
1722006000NRG24230320240903795
|
23/03/2024
|
Govind
|
1722006WL083851
|
Govind
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-037-002/4-B
(Reharada)
|
1722006000NRG24230320240903816
|
23/03/2024
|
Durga
|
1722006WL083852
|
Durga
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-037-003/75
(Reharada)
|
1722006000NRG24230320240903848
|
23/03/2024
|
Tetiya
|
1722006WL083852
|
Tetiya
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Tetiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-037-002/11-A
(Reharada)
|
1722006000NRG24230320240903800
|
23/03/2024
|
hatatibai
|
1722006WL083852
|
hatatibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
hatatibai
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-037-002/13
(Reharada)
|
1722006000NRG24230320240903801
|
23/03/2024
|
Kuwarbai
|
1722006WL083852
|
Kuwarbai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Kuwarbai
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-037-002/18-B
(Reharada)
|
1722006037NRG24230320240903401
|
23/03/2024
|
Mahesh
|
1722006037WL083822
|
Mahesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-037-002/19
(Reharada)
|
1722006037NRG24230320240903402
|
23/03/2024
|
Anarabai
|
1722006037WL083822
|
Anarabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
Anarabai
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-037-002/22-C
(Reharada)
|
1722006037NRG24230320240903404
|
23/03/2024
|
Bhamrasingh Thansingh
|
1722006037WL083822
|
Bhamrasingh Thansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
BhamrasinghThansingh
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-037-002/26-A
(Reharada)
|
1722006000NRG24230320240903809
|
23/03/2024
|
Sonu
|
1722006WL083852
|
Sonu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-037-002/26-B
(Reharada)
|
1722006037NRG24230320240903406
|
23/03/2024
|
Bansingh
|
1722006037WL083822
|
Bansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GANDHWANI
|
MP-22-006-037-002/29-D
(Reharada)
|
1722006000NRG24230320240903811
|
23/03/2024
|
NarSingh
|
1722006WL083852
|
NarSingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
NarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANDHWANI
|
MP-22-006-037-002/4
(Reharada)
|
1722006000NRG24230320240903815
|
23/03/2024
|
Jhalkibai
|
1722006WL083852
|
Jhalkibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Jhalkibai
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-037-002/5
(Reharada)
|
1722006000NRG24230320240903817
|
23/03/2024
|
Banabai
|
1722006WL083852
|
Banabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Banabai
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-037-002/5-A
(Reharada)
|
1722006000NRG24230320240903818
|
23/03/2024
|
edibai
|
1722006WL083852
|
edibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
edibai
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-037-002/75-A
(Reharada)
|
1722006000NRG24230320240903823
|
23/03/2024
|
Sunita
|
1722006WL083852
|
Sunita
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-037-003/111-B
(Reharada)
|
1722006000NRG24230320240903825
|
23/03/2024
|
sunil
|
1722006WL083852
|
sunil
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GANDHWANI
|
MP-22-006-037-003/113-A
(Reharada)
|
1722006000NRG24230320240903826
|
23/03/2024
|
Mukesh
|
1722006WL083852
|
Mukesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-037-003/120-C
(Reharada)
|
1722006000NRG24230320240903829
|
23/03/2024
|
kalmbai
|
1722006WL083852
|
kalmbai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
kalmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDHWANI
|
MP-22-006-037-003/122-A
(Reharada)
|
1722006000NRG24230320240903830
|
23/03/2024
|
santosh
|
1722006WL083852
|
santosh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
santosh
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-037-003/40-B
(Reharada)
|
1722006000NRG24230320240903844
|
23/03/2024
|
remsingh
|
1722006WL083852
|
remsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
remsingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-037-003/75
(Reharada)
|
1722006000NRG24230320240903847
|
23/03/2024
|
Bansingh
|
1722006WL083852
|
Bansingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bansingh
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-039-001/23
(Bakhtala)
|
1722006000NRG24230320240903793
|
23/03/2024
|
Bhuri bai
|
1722006WL083851
|
Bhuri bai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-039-001/256
(Bakhtala)
|
1722006000NRG24230320240903797
|
23/03/2024
|
dileep
|
1722006WL083851
|
dileep
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
dileep
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-039-001/64
(Bakhtala)
|
1722006000NRG24230320240903799
|
23/03/2024
|
Sekadiya
|
1722006WL083851
|
Sekadiya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Sekadiya
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-052-001/10-A
(Jahedi)
|
1722006052NRG24230320240902157
|
23/03/2024
|
Shanbai
|
1722006052WL083749
|
Shanbai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467792
|
|
Shanbai
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-052-001/139
(Jahedi)
|
1722006052NRG24230320240902156
|
23/03/2024
|
Madiya
|
1722006052WL083748
|
Madiya
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24230320240903874
|
23/03/2024
|
ramash
|
1722006WL083854
|
ramash
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-005-005/141-A
(Kelikala)
|
1722006000NRG24230320240903877
|
23/03/2024
|
samir
|
1722006WL083854
|
samir
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
samir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-037-002/13
(Reharada)
|
1722006037NRG24230320240903397
|
23/03/2024
|
KUVARSINGH
|
1722006037WL083822
|
KUVARSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-037-002/16
(Reharada)
|
1722006037NRG24230320240903398
|
23/03/2024
|
GANPAT
|
1722006037WL083822
|
GANPAT
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
GANDHWANI
|
MP-22-006-037-002/16
(Reharada)
|
1722006000NRG24230320240903802
|
23/03/2024
|
Gedlibai
|
1722006WL083852
|
Gedlibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Gedlibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANDHWANI
|
MP-22-006-037-002/16-D
(Reharada)
|
1722006000NRG24230320240903803
|
23/03/2024
|
Malsingh
|
1722006WL083852
|
Malsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANDHWANI
|
MP-22-006-037-002/17
(Reharada)
|
1722006037NRG24230320240903400
|
23/03/2024
|
Mansingh Nanka
|
1722006037WL083822
|
Mansingh Nanka
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
MansinghNanka
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-037-002/18
(Reharada)
|
1722006000NRG24230320240903804
|
23/03/2024
|
nihalsigh
|
1722006WL083852
|
nihalsigh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
nihalsigh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANDHWANI
|
MP-22-006-037-002/19
(Reharada)
|
1722006000NRG24230320240903805
|
23/03/2024
|
SADAN
|
1722006WL083852
|
SADAN
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-037-002/22
(Reharada)
|
1722006000NRG24230320240903806
|
23/03/2024
|
Jhamkubai
|
1722006WL083852
|
Jhamkubai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Jhamkubai
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-037-002/22-A
(Reharada)
|
1722006037NRG24230320240903403
|
23/03/2024
|
Amrsingh Rupsingh
|
1722006037WL083822
|
Amrsingh Rupsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
AmrsinghRupsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-037-002/22-A
(Reharada)
|
1722006000NRG24230320240903807
|
23/03/2024
|
Bondari
|
1722006WL083852
|
Bondari
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bondari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GANDHWANI
|
MP-22-006-037-002/26
(Reharada)
|
1722006000NRG24230320240903808
|
23/03/2024
|
RAMLAL
|
1722006WL083852
|
RAMLAL
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-037-002/26-A
(Reharada)
|
1722006037NRG24230320240903405
|
23/03/2024
|
Rupasingh
|
1722006037WL083822
|
Rupasingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
Rupasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-037-002/27-A
(Reharada)
|
1722006000NRG24230320240903810
|
23/03/2024
|
Laxaman Amrasingh
|
1722006WL083852
|
Laxaman Amrasingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
LaxamanAmrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-037-002/30-A
(Reharada)
|
1722006000NRG24230320240903812
|
23/03/2024
|
Kalu Ramsingh
|
1722006WL083852
|
Kalu Ramsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
KaluRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GANDHWANI
|
MP-22-006-037-002/32
(Reharada)
|
1722006000NRG24230320240903813
|
23/03/2024
|
MOHANSINGH
|
1722006WL083852
|
MOHANSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-037-002/37
(Reharada)
|
1722006000NRG24230320240903814
|
23/03/2024
|
FATU
|
1722006WL083852
|
FATU
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
FATU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-037-002/55-A
(Reharada)
|
1722006000NRG24230320240903819
|
23/03/2024
|
MERSINGH
|
1722006WL083852
|
MERSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
MERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
GANDHWANI
|
MP-22-006-037-002/57-A
(Reharada)
|
1722006000NRG24230320240903820
|
23/03/2024
|
Khumsingh
|
1722006WL083852
|
Khumsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-037-002/63-A
(Reharada)
|
1722006000NRG24230320240903821
|
23/03/2024
|
Saram bai
|
1722006WL083852
|
Saram bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Sarambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANDHWANI
|
MP-22-006-037-002/66-A
(Reharada)
|
1722006000NRG24230320240903822
|
23/03/2024
|
Fulsingh Kasam
|
1722006WL083852
|
Fulsingh Kasam
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
FulsinghKasam
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-037-002/77-D
(Reharada)
|
1722006000NRG24230320240903824
|
23/03/2024
|
Somla
|
1722006WL083852
|
Somla
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANDHWANI
|
MP-22-006-037-003/120
(Reharada)
|
1722006000NRG24230320240903827
|
23/03/2024
|
RAMSINGH
|
1722006WL083852
|
RAMSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-037-003/120-B
(Reharada)
|
1722006000NRG24230320240903828
|
23/03/2024
|
Bhuwan Ramsingh
|
1722006WL083852
|
Bhuwan Ramsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
BhuwanRamsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-037-003/132
(Reharada)
|
1722006000NRG24230320240903831
|
23/03/2024
|
BHIMSINGH
|
1722006WL083852
|
BHIMSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-037-003/139-B
(Reharada)
|
1722006000NRG24230320240903832
|
23/03/2024
|
Karamsingh Irbhan
|
1722006WL083852
|
Karamsingh Irbhan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
KaramsinghIrbhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-037-003/147
(Reharada)
|
1722006000NRG24230320240903833
|
23/03/2024
|
BHARAT Ajaysingh
|
1722006WL083852
|
BHARAT Ajaysingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
BHARATAjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
GANDHWANI
|
MP-22-006-037-003/148
(Reharada)
|
1722006000NRG24230320240903834
|
23/03/2024
|
Bapu Naran
|
1722006WL083852
|
Bapu Naran
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
BapuNaran
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANDHWANI
|
MP-22-006-037-003/148-A
(Reharada)
|
1722006000NRG24230320240903835
|
23/03/2024
|
Premsingh Bapu
|
1722006WL083852
|
Premsingh Bapu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
PremsinghBapu
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-037-003/148-B
(Reharada)
|
1722006000NRG24230320240903836
|
23/03/2024
|
Inderasingh Bapu
|
1722006WL083852
|
Inderasingh Bapu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
InderasinghBapu
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-037-003/148-C
(Reharada)
|
1722006000NRG24230320240903837
|
23/03/2024
|
Madiya Bapu
|
1722006WL083852
|
Madiya Bapu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
MadiyaBapu
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-037-003/160-A
(Reharada)
|
1722006000NRG24230320240903838
|
23/03/2024
|
Arjunsingh
|
1722006WL083852
|
Arjunsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-037-003/171-A
(Reharada)
|
1722006000NRG24230320240903839
|
23/03/2024
|
Jaimal Kalu
|
1722006WL083852
|
Jaimal Kalu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
JaimalKalu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-037-003/23
(Reharada)
|
1722006000NRG24230320240903841
|
23/03/2024
|
SOMAL
|
1722006WL083852
|
SOMAL
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
SOMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDHWANI
|
MP-22-006-037-003/40
(Reharada)
|
1722006000NRG24230320240903842
|
23/03/2024
|
Madhu
|
1722006WL083852
|
Madhu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Madhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
GANDHWANI
|
MP-22-006-037-003/40-A
(Reharada)
|
1722006000NRG24230320240903843
|
23/03/2024
|
Sajan Madhu
|
1722006WL083852
|
Sajan Madhu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
SajanMadhu
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-037-003/41
(Reharada)
|
1722006000NRG24230320240903845
|
23/03/2024
|
BANSINGH
|
1722006WL083852
|
BANSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-037-003/68-A
(Reharada)
|
1722006000NRG24230320240903846
|
23/03/2024
|
Dinesh Debra
|
1722006WL083852
|
Dinesh Debra
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
DineshDebra
|
BANK OF BARODA(606985)
|
|
71
|
GANDHWANI
|
MP-22-006-037-003/88
(Reharada)
|
1722006000NRG24230320240903849
|
23/03/2024
|
JANGALYA
|
1722006WL083852
|
JANGALYA
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
JANGALYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-037-003/9-A
(Reharada)
|
1722006000NRG24230320240903851
|
23/03/2024
|
Deelip
|
1722006WL083852
|
Deelip
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473467792
|
Account closed
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-039-001/163-A
(Bakhtala)
|
1722006000NRG24230320240903791
|
23/03/2024
|
Juwansingh
|
1722006WL083851
|
Juwansingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Juwansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-052-001/135-B
(Jahedi)
|
1722006052NRG24230320240902155
|
23/03/2024
|
Urmila
|
1722006052WL083748
|
Urmila
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467792
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-039-001/230
(Bakhtala)
|
1722006000NRG24230320240903794
|
23/03/2024
|
Shivram
|
1722006WL083851
|
Shivram
|
00415
|
SBIN0030416
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-039-001/256
(Bakhtala)
|
1722006000NRG24230320240903796
|
23/03/2024
|
Bharat
|
1722006WL083851
|
Bharat
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-039-001/26
(Bakhtala)
|
1722006000NRG24230320240903798
|
23/03/2024
|
Bharat
|
1722006WL083851
|
Bharat
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467792
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24230320240903875
|
23/03/2024
|
GORABAI
|
1722006WL083854
|
GORABAI
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24230320240903873
|
23/03/2024
|
langhubai
|
1722006WL083854
|
langhubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
langhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006000NRG24230320240903872
|
23/03/2024
|
mersingh
|
1722006WL083854
|
mersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-005-005/141
(Kelikala)
|
1722006000NRG24230320240903876
|
23/03/2024
|
KAVLIBAI
|
1722006WL083854
|
KAVLIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467792
|
|
KAVLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|