|
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-22-006-048-001/841-B
(Gandhwani)
|
1722006048NRG24051120230517431
|
06/11/2023
|
Ravi
|
1722006048WL055560
|
Ravi
|
00032
|
UTIB0003504
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-058-001/244-C
(Sendla)
|
1722006058NRG24061120230519645
|
06/11/2023
|
kalu
|
1722006058WL055716
|
kalu
|
00032
|
UTIB0003504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-041-001/52
(Chikali)
|
1722006041NRG24051120230517079
|
06/11/2023
|
Mahesh
|
1722006041WL055534
|
Mahesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-041-001/57-B
(Chikali)
|
1722006041NRG24051120230517084
|
06/11/2023
|
Parubai
|
1722006041WL055536
|
Parubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Parubai
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-041-001/86-A
(Chikali)
|
1722006041NRG24051120230517057
|
06/11/2023
|
KALSINGH
|
1722006041WL055530
|
KALSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
KALSINGH
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-041-002/108
(Chikali)
|
1722006041NRG24051120230517085
|
06/11/2023
|
Kishore
|
1722006041WL055536
|
Kishore
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GANDHWANI
|
MP-22-006-047-001/56
(Kosadna)
|
1722006067NRG24061120230520551
|
06/11/2023
|
magti
|
1722006067WL055790
|
magti
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
magti
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-047-001/56-A
(Kosadna)
|
1722006067NRG24061120230520554
|
06/11/2023
|
Sanju
|
1722006067WL055790
|
Sanju
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-047-001/94-A
(Kosadna)
|
1722006067NRG24061120230520562
|
06/11/2023
|
Ranju Mahesh
|
1722006067WL055790
|
Ranju Mahesh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
RanjuMahesh
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-048-001/159
(Gandhwani)
|
1722006048NRG24051120230517400
|
06/11/2023
|
Chandan
|
1722006048WL055559
|
Chandan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-048-001/3034
(Gandhwani)
|
1722006048NRG24051120230517409
|
06/11/2023
|
Sai Rathod
|
1722006048WL055560
|
Sai Rathod
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SaiRathod
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/352-C
(Gandhwani)
|
1722006048NRG24051120230517410
|
06/11/2023
|
Abhay Sharma
|
1722006048WL055560
|
Abhay Sharma
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
AbhaySharma
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG24051120230517412
|
06/11/2023
|
Shamshad Bee Munda
|
1722006048WL055560
|
Shamshad Bee Munda
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
ShamshadBeeMunda
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006048NRG24051120230517448
|
06/11/2023
|
Akila Munda
|
1722006048WL055563
|
Akila Munda
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-048-001/5-C
(Gandhwani)
|
1722006048NRG24051120230517413
|
06/11/2023
|
Sardar Bhanwar
|
1722006048WL055560
|
Sardar Bhanwar
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SardarBhanwar
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-048-001/523
(Gandhwani)
|
1722006048NRG24051120230517415
|
06/11/2023
|
Vinayak Arya
|
1722006048WL055560
|
Vinayak Arya
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
VinayakArya
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-049-001/183-A
(Khedibujurg)
|
1722006000NRG24061120230521033
|
06/11/2023
|
Parubai
|
1722006WL055847
|
Parubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Parubai
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-054-001/45-B
(Panwa)
|
1722006000NRG24061120230521094
|
06/11/2023
|
Sunita
|
1722006WL055859
|
Sunita
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-054-001/93-A
(Panwa)
|
1722006000NRG24061120230521095
|
06/11/2023
|
dinesh
|
1722006WL055859
|
dinesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-054-001/93-A
(Panwa)
|
1722006000NRG24061120230521096
|
06/11/2023
|
prem bai
|
1722006WL055859
|
prem bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
prembai
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24061120230519628
|
06/11/2023
|
Gopal
|
1722006058WL055716
|
Gopal
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24061120230519629
|
06/11/2023
|
Kalibai
|
1722006058WL055716
|
Kalibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG24061120230519640
|
06/11/2023
|
Surendra
|
1722006058WL055716
|
Surendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-058-001/244-C
(Sendla)
|
1722006058NRG24061120230519646
|
06/11/2023
|
rinu
|
1722006058WL055716
|
rinu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
rinu
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-058-001/250
(Sendla)
|
1722006058NRG24061120230519648
|
06/11/2023
|
Kesar Bai
|
1722006058WL055716
|
Kesar Bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
KesarBai
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24061120230519652
|
06/11/2023
|
ravi
|
1722006058WL055716
|
ravi
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-058-001/318-B
(Sendla)
|
1722006058NRG24061120230519649
|
06/11/2023
|
Pappu
|
1722006058WL055716
|
Pappu
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24061120230519651
|
06/11/2023
|
Shyanibai
|
1722006058WL055716
|
Shyanibai
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Shyanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-015-001/15
(Ledgaon)
|
1722006015NRG24051120230517609
|
06/11/2023
|
Bhur Singh
|
1722006015WL055576
|
Bhur Singh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
BhurSingh
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-024-003/146
(Bildari)
|
1722006024NRG24051120230518324
|
06/11/2023
|
Karansingh
|
1722006024WL055611
|
Karansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
02/01/2024
|
|
328129463
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-024-003/202
(Bildari)
|
1722006000NRG24061120230520759
|
06/11/2023
|
Premsingh
|
1722006WL055810
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-041-001/13
(Chikali)
|
1722006041NRG24051120230517082
|
06/11/2023
|
Magilal
|
1722006041WL055536
|
Magilal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006000NRG24061120230520775
|
06/11/2023
|
sunder
|
1722006WL055817
|
sunder
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDHWANI
|
MP-22-006-047-001/128-B
(Kosadna)
|
1722006067NRG24061120230520547
|
06/11/2023
|
Santu
|
1722006067WL055790
|
Santu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-047-001/135
(Kosadna)
|
1722006067NRG24061120230520548
|
06/11/2023
|
Gulsingh Chagan
|
1722006067WL055790
|
Gulsingh Chagan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
GulsinghChagan
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006067NRG24061120230520549
|
06/11/2023
|
Kamal
|
1722006067WL055790
|
Kamal
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-047-001/62-A
(Kosadna)
|
1722006067NRG24061120230520555
|
06/11/2023
|
Durga kailash
|
1722006067WL055790
|
Durga kailash
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Durgakailash
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-047-001/73-B
(Kosadna)
|
1722006067NRG24061120230520557
|
06/11/2023
|
Manisha Nitesh
|
1722006067WL055790
|
Manisha Nitesh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
ManishaNitesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-047-001/73-B
(Kosadna)
|
1722006067NRG24061120230520556
|
06/11/2023
|
Nitesh Ballu
|
1722006067WL055790
|
Nitesh Ballu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
NiteshBallu
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-047-001/76
(Kosadna)
|
1722006067NRG24061120230520559
|
06/11/2023
|
Ghanshyam
|
1722006067WL055790
|
Ghanshyam
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-047-001/76-A
(Kosadna)
|
1722006067NRG24061120230520560
|
06/11/2023
|
SURESH HARSINGH
|
1722006067WL055790
|
SURESH HARSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SURESHHARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-047-001/87
(Kosadna)
|
1722006067NRG24061120230520561
|
06/11/2023
|
kani bapu
|
1722006067WL055790
|
kani bapu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
kanibapu
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG24051120230517376
|
06/11/2023
|
Vikranta Solanki
|
1722006048WL055557
|
Vikranta Solanki
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG24051120230517406
|
06/11/2023
|
Pritee Chouhan
|
1722006048WL055560
|
Pritee Chouhan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
PriteeChouhan
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG24051120230517405
|
06/11/2023
|
Ritesh Chouhan
|
1722006048WL055560
|
Ritesh Chouhan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
RiteshChouhan
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-048-001/260-B
(Gandhwani)
|
1722006048NRG24051120230517408
|
06/11/2023
|
Lakhan Suryavanshi
|
1722006048WL055560
|
Lakhan Suryavanshi
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
LakhanSuryavanshi
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-048-001/53-D
(Gandhwani)
|
1722006048NRG24051120230517449
|
06/11/2023
|
Tulsiram
|
1722006048WL055563
|
Tulsiram
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG24051120230517416
|
06/11/2023
|
Imran Munda
|
1722006048WL055560
|
Imran Munda
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
ImranMunda
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG24051120230517450
|
06/11/2023
|
Najmeen Bi Munda
|
1722006048WL055563
|
Najmeen Bi Munda
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
NajmeenBiMunda
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-048-001/555-A
(Gandhwani)
|
1722006048NRG24051120230517417
|
06/11/2023
|
Farida Bi Munda
|
1722006048WL055560
|
Farida Bi Munda
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
FaridaBiMunda
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-048-001/61-C
(Gandhwani)
|
1722006048NRG24051120230517421
|
06/11/2023
|
Indrajeet Bhanwar
|
1722006048WL055560
|
Indrajeet Bhanwar
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
IndrajeetBhanwar
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-048-001/713-C
(Gandhwani)
|
1722006048NRG24051120230517422
|
06/11/2023
|
Sarfaraj Munda
|
1722006048WL055560
|
Sarfaraj Munda
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SarfarajMunda
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-048-001/788
(Gandhwani)
|
1722006048NRG24051120230517428
|
06/11/2023
|
Krishna Patidar
|
1722006048WL055560
|
Krishna Patidar
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
KrishnaPatidar
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-048-001/8-C
(Gandhwani)
|
1722006048NRG24051120230517452
|
06/11/2023
|
Rinku
|
1722006048WL055563
|
Rinku
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-048-001/82
(Gandhwani)
|
1722006048NRG24051120230517429
|
06/11/2023
|
Purnesh Kaware
|
1722006048WL055560
|
Purnesh Kaware
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
PurneshKaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-048-001/917
(Gandhwani)
|
1722006048NRG24051120230517432
|
06/11/2023
|
Anamika Jamra
|
1722006048WL055560
|
Anamika Jamra
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
AnamikaJamra
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG24051120230517433
|
06/11/2023
|
Chotu Munda
|
1722006048WL055560
|
Chotu Munda
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
ChotuMunda
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-048-001/92-D
(Gandhwani)
|
1722006048NRG24051120230517434
|
06/11/2023
|
Rekhabai
|
1722006048WL055560
|
Rekhabai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG24051120230517437
|
06/11/2023
|
Tayyba Munda
|
1722006048WL055560
|
Tayyba Munda
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
TayybaMunda
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-049-001/152
(Khedibujurg)
|
1722006000NRG24061120230521027
|
06/11/2023
|
Bhima
|
1722006WL055847
|
Bhima
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bhima
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-049-001/178-A
(Khedibujurg)
|
1722006000NRG24061120230521032
|
06/11/2023
|
Sunitabai
|
1722006WL055847
|
Sunitabai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-049-001/194-A
(Khedibujurg)
|
1722006000NRG24061120230521034
|
06/11/2023
|
Jaydeep
|
1722006WL055847
|
Jaydeep
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Jaydeep
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-049-001/257
(Khedibujurg)
|
1722006000NRG24061120230521039
|
06/11/2023
|
Bawli Bai
|
1722006WL055847
|
Bawli Bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
BawliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006000NRG24061120230521043
|
06/11/2023
|
Pinkibai
|
1722006WL055847
|
Pinkibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Pinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
GANDHWANI
|
MP-22-006-049-001/76-A
(Khedibujurg)
|
1722006000NRG24061120230521049
|
06/11/2023
|
Hathiram
|
1722006WL055847
|
Hathiram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Hathiram
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24061120230519631
|
06/11/2023
|
Sharda
|
1722006058WL055716
|
Sharda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-058-001/186
(Sendla)
|
1722006058NRG24061120230519632
|
06/11/2023
|
anil
|
1722006058WL055716
|
anil
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
anil
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24061120230519636
|
06/11/2023
|
sandhya
|
1722006058WL055716
|
sandhya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-058-001/244-A
(Sendla)
|
1722006058NRG24061120230519641
|
06/11/2023
|
harsingh
|
1722006058WL055716
|
harsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
harsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-058-001/244-B
(Sendla)
|
1722006058NRG24061120230519644
|
06/11/2023
|
manju
|
1722006058WL055716
|
manju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
manju
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-058-001/244-B
(Sendla)
|
1722006058NRG24061120230519643
|
06/11/2023
|
sardar
|
1722006058WL055716
|
sardar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
sardar
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-058-001/250
(Sendla)
|
1722006058NRG24061120230519647
|
06/11/2023
|
Mahendra
|
1722006058WL055716
|
Mahendra
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-025-001/108
(Kharbardi)
|
1722006025NRG24061120230518782
|
06/11/2023
|
Dipsingh
|
1722006025WL055657
|
Dipsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-025-001/111
(Kharbardi)
|
1722006025NRG24061120230518783
|
06/11/2023
|
Gagu
|
1722006025WL055657
|
Gagu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gagu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-025-001/112
(Kharbardi)
|
1722006025NRG24061120230518784
|
06/11/2023
|
meharsingh
|
1722006025WL055657
|
meharsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
meharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-025-001/113
(Kharbardi)
|
1722006025NRG24061120230518785
|
06/11/2023
|
Dharamsingh
|
1722006025WL055657
|
Dharamsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
GANDHWANI
|
MP-22-006-025-001/114
(Kharbardi)
|
1722006025NRG24061120230518786
|
06/11/2023
|
karmsingh
|
1722006025WL055657
|
karmsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
karmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-025-001/121
(Kharbardi)
|
1722006025NRG24061120230518787
|
06/11/2023
|
Radu
|
1722006025WL055657
|
Radu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Radu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
GANDHWANI
|
MP-22-006-025-001/129
(Kharbardi)
|
1722006025NRG24061120230518788
|
06/11/2023
|
Kalsingh
|
1722006025WL055657
|
Kalsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
GANDHWANI
|
MP-22-006-025-001/13
(Kharbardi)
|
1722006025NRG24061120230518789
|
06/11/2023
|
Raysingh
|
1722006025WL055657
|
Raysingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-025-001/133
(Kharbardi)
|
1722006025NRG24061120230518790
|
06/11/2023
|
narsingh
|
1722006025WL055657
|
narsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
GANDHWANI
|
MP-22-006-025-001/134
(Kharbardi)
|
1722006025NRG24061120230518791
|
06/11/2023
|
Harsingh
|
1722006025WL055657
|
Harsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Harsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
GANDHWANI
|
MP-22-006-025-001/143
(Kharbardi)
|
1722006025NRG24061120230518792
|
06/11/2023
|
Gamabhirsingh
|
1722006025WL055657
|
Gamabhirsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gamabhirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-025-001/15
(Kharbardi)
|
1722006025NRG24061120230518793
|
06/11/2023
|
Rahdur
|
1722006025WL055657
|
Rahdur
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Rahdur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
GANDHWANI
|
MP-22-006-025-001/153
(Kharbardi)
|
1722006025NRG24061120230518794
|
06/11/2023
|
Partap
|
1722006025WL055657
|
Partap
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Partap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
GANDHWANI
|
MP-22-006-025-001/156
(Kharbardi)
|
1722006025NRG24061120230518795
|
06/11/2023
|
Gulsingh
|
1722006025WL055657
|
Gulsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
GANDHWANI
|
MP-22-006-025-001/161
(Kharbardi)
|
1722006025NRG24061120230518796
|
06/11/2023
|
Salam
|
1722006025WL055657
|
Salam
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Salam
|
BANK OF BARODA(606985)
|
|
88
|
GANDHWANI
|
MP-22-006-025-001/163
(Kharbardi)
|
1722006025NRG24061120230518797
|
06/11/2023
|
Sobiya
|
1722006025WL055657
|
Sobiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sobiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
GANDHWANI
|
MP-22-006-025-001/167
(Kharbardi)
|
1722006025NRG24061120230518798
|
06/11/2023
|
Parli
|
1722006025WL055657
|
Parli
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Parli
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
GANDHWANI
|
MP-22-006-025-001/174
(Kharbardi)
|
1722006025NRG24061120230518799
|
06/11/2023
|
gamariya
|
1722006025WL055657
|
gamariya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
gamariya
|
BANK OF BARODA(606985)
|
|
91
|
GANDHWANI
|
MP-22-006-025-001/175
(Kharbardi)
|
1722006025NRG24061120230518800
|
06/11/2023
|
Magarsingh Radu
|
1722006025WL055657
|
Magarsingh Radu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
MagarsinghRadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
GANDHWANI
|
MP-22-006-025-001/176
(Kharbardi)
|
1722006025NRG24061120230518801
|
06/11/2023
|
Ghansingh
|
1722006025WL055657
|
Ghansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ghansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-025-001/191
(Kharbardi)
|
1722006025NRG24061120230518803
|
06/11/2023
|
Narsingh
|
1722006025WL055657
|
Narsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
GANDHWANI
|
MP-22-006-025-001/194
(Kharbardi)
|
1722006025NRG24061120230518804
|
06/11/2023
|
Thakur
|
1722006025WL055657
|
Thakur
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GANDHWANI
|
MP-22-006-025-001/199
(Kharbardi)
|
1722006025NRG24061120230518805
|
06/11/2023
|
Jagu
|
1722006025WL055657
|
Jagu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-025-001/20
(Kharbardi)
|
1722006025NRG24061120230518806
|
06/11/2023
|
Magarsingh
|
1722006025WL055657
|
Magarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Magarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
GANDHWANI
|
MP-22-006-025-001/202
(Kharbardi)
|
1722006025NRG24061120230518807
|
06/11/2023
|
FATTU
|
1722006025WL055657
|
FATTU
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
FATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
GANDHWANI
|
MP-22-006-025-001/206
(Kharbardi)
|
1722006025NRG24061120230518808
|
06/11/2023
|
Aalmsingh
|
1722006025WL055657
|
Aalmsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Aalmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
GANDHWANI
|
MP-22-006-025-001/221
(Kharbardi)
|
1722006025NRG24061120230518810
|
06/11/2023
|
Tersingh
|
1722006025WL055657
|
Tersingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Tersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
GANDHWANI
|
MP-22-006-025-001/222
(Kharbardi)
|
1722006025NRG24061120230518811
|
06/11/2023
|
Kuwarsingh
|
1722006025WL055657
|
Kuwarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
GANDHWANI
|
MP-22-006-025-001/240
(Kharbardi)
|
1722006025NRG24061120230518812
|
06/11/2023
|
Gumansingh
|
1722006025WL055657
|
Gumansingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
GANDHWANI
|
MP-22-006-025-001/249
(Kharbardi)
|
1722006025NRG24061120230518813
|
06/11/2023
|
Methubai
|
1722006025WL055657
|
Methubai
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Methubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-025-001/322
(Kharbardi)
|
1722006025NRG24061120230518816
|
06/11/2023
|
soban
|
1722006025WL055657
|
soban
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
soban
|
BANK OF BARODA(606985)
|
|
104
|
GANDHWANI
|
MP-22-006-025-001/339
(Kharbardi)
|
1722006025NRG24061120230518818
|
06/11/2023
|
Surjbai mukesh
|
1722006025WL055657
|
Surjbai mukesh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Surjbaimukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GANDHWANI
|
MP-22-006-025-001/350
(Kharbardi)
|
1722006025NRG24061120230518819
|
06/11/2023
|
Bursingh
|
1722006025WL055657
|
Bursingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
GANDHWANI
|
MP-22-006-025-001/351
(Kharbardi)
|
1722006025NRG24061120230518820
|
06/11/2023
|
Indarsingh
|
1722006025WL055657
|
Indarsingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GANDHWANI
|
MP-22-006-025-001/352
(Kharbardi)
|
1722006025NRG24061120230518821
|
06/11/2023
|
Mersingh
|
1722006025WL055657
|
Mersingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
GANDHWANI
|
MP-22-006-025-001/359
(Kharbardi)
|
1722006025NRG24061120230518822
|
06/11/2023
|
Kailash
|
1722006025WL055657
|
Kailash
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
GANDHWANI
|
MP-22-006-025-001/369
(Kharbardi)
|
1722006025NRG24061120230518823
|
06/11/2023
|
Punamsingh
|
1722006025WL055657
|
Punamsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Punamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
GANDHWANI
|
MP-22-006-025-001/39
(Kharbardi)
|
1722006025NRG24061120230518826
|
06/11/2023
|
Saradar
|
1722006025WL055657
|
Saradar
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Saradar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-025-001/390
(Kharbardi)
|
1722006025NRG24061120230518827
|
06/11/2023
|
Naran
|
1722006025WL055657
|
Naran
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Naran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
GANDHWANI
|
MP-22-006-025-001/398
(Kharbardi)
|
1722006025NRG24061120230518828
|
06/11/2023
|
Thakur
|
1722006025WL055657
|
Thakur
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Thakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-025-001/399
(Kharbardi)
|
1722006025NRG24061120230518829
|
06/11/2023
|
Ramesh
|
1722006025WL055657
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
GANDHWANI
|
MP-22-006-025-001/4
(Kharbardi)
|
1722006025NRG24061120230518830
|
06/11/2023
|
Dewasingh
|
1722006025WL055657
|
Dewasingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Dewasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
GANDHWANI
|
MP-22-006-025-001/403
(Kharbardi)
|
1722006025NRG24061120230518831
|
06/11/2023
|
Shohan
|
1722006025WL055657
|
Shohan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Shohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
GANDHWANI
|
MP-22-006-025-001/407
(Kharbardi)
|
1722006025NRG24061120230518832
|
06/11/2023
|
Tersingh
|
1722006025WL055657
|
Tersingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Tersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
GANDHWANI
|
MP-22-006-025-001/432
(Kharbardi)
|
1722006025NRG24061120230518833
|
06/11/2023
|
Ratan
|
1722006025WL055657
|
Ratan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
GANDHWANI
|
MP-22-006-025-001/440
(Kharbardi)
|
1722006025NRG24061120230518834
|
06/11/2023
|
Magarsingh
|
1722006025WL055657
|
Magarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Magarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
GANDHWANI
|
MP-22-006-025-001/50
(Kharbardi)
|
1722006025NRG24061120230518836
|
06/11/2023
|
Pahad
|
1722006025WL055657
|
Pahad
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Pahad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
GANDHWANI
|
MP-22-006-025-001/79
(Kharbardi)
|
1722006025NRG24061120230518840
|
06/11/2023
|
Dahakam
|
1722006025WL055657
|
Dahakam
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Dahakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
GANDHWANI
|
MP-22-006-049-001/151
(Khedibujurg)
|
1722006000NRG24061120230521026
|
06/11/2023
|
Onkar Kalu
|
1722006WL055847
|
Onkar Kalu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
OnkarKalu
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-049-001/159-A
(Khedibujurg)
|
1722006000NRG24061120230521029
|
06/11/2023
|
Bhurasingh Onkar
|
1722006WL055847
|
Bhurasingh Onkar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
BhurasinghOnkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
GANDHWANI
|
MP-22-006-049-001/169-A
(Khedibujurg)
|
1722006000NRG24061120230521030
|
06/11/2023
|
Ramesh Pahadsingh
|
1722006WL055847
|
Ramesh Pahadsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
RameshPahadsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006000NRG24061120230521040
|
06/11/2023
|
Bharat Pomdiya
|
1722006WL055847
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006000NRG24061120230521042
|
06/11/2023
|
Prakash Dhaniya
|
1722006WL055847
|
Prakash Dhaniya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
PrakashDhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
GANDHWANI
|
MP-22-006-049-001/314
(Khedibujurg)
|
1722006000NRG24061120230521045
|
06/11/2023
|
Anitabai
|
1722006WL055847
|
Anitabai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
127
|
GANDHWANI
|
MP-22-006-049-001/314
(Khedibujurg)
|
1722006000NRG24061120230521044
|
06/11/2023
|
Bondribai
|
1722006WL055847
|
Bondribai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bondribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
GANDHWANI
|
MP-22-006-049-001/33
(Khedibujurg)
|
1722006000NRG24061120230521046
|
06/11/2023
|
Narsingh Ganpat
|
1722006WL055847
|
Narsingh Ganpat
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
NarsinghGanpat
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-049-001/91
(Khedibujurg)
|
1722006000NRG24061120230521050
|
06/11/2023
|
Ansingh Himta
|
1722006WL055847
|
Ansingh Himta
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-015-001/103
(Ledgaon)
|
1722006015NRG24051120230517606
|
06/11/2023
|
Thansingh bhriya
|
1722006015WL055576
|
Thansingh bhriya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Thansinghbhriya
|
BANK OF BARODA(606985)
|
|
131
|
GANDHWANI
|
MP-22-006-024-003/182
(Bildari)
|
1722006024NRG24051120230518333
|
06/11/2023
|
Bishan
|
1722006024WL055613
|
Bishan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bishan
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-025-001/261
(Kharbardi)
|
1722006025NRG24061120230518814
|
06/11/2023
|
Ramsingh
|
1722006025WL055657
|
Ramsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-025-001/388
(Kharbardi)
|
1722006025NRG24061120230518825
|
06/11/2023
|
Mohabai
|
1722006025WL055657
|
Mohabai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mohabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-025-001/45
(Kharbardi)
|
1722006025NRG24061120230518835
|
06/11/2023
|
Malsingh
|
1722006025WL055657
|
Malsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-025-001/54
(Kharbardi)
|
1722006025NRG24061120230518837
|
06/11/2023
|
Pilu
|
1722006025WL055657
|
Pilu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Pilu
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDHWANI
|
MP-22-006-025-001/73
(Kharbardi)
|
1722006025NRG24061120230518838
|
06/11/2023
|
Kamalsingh
|
1722006025WL055657
|
Kamalsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-025-001/74-A
(Kharbardi)
|
1722006025NRG24061120230518839
|
06/11/2023
|
Indarsingh
|
1722006025WL055657
|
Indarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-041-001/42
(Chikali)
|
1722006041NRG24051120230517080
|
06/11/2023
|
Fundabai
|
1722006041WL055535
|
Fundabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Fundabai
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006000NRG24061120230520774
|
06/11/2023
|
Anter
|
1722006WL055817
|
Anter
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-047-001/100
(Kosadna)
|
1722006067NRG24061120230520545
|
06/11/2023
|
Ranjeet Singh Ramsingh
|
1722006067WL055790
|
Ranjeet Singh Ramsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
RanjeetSinghRamsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-047-001/124-A
(Kosadna)
|
1722006067NRG24061120230520546
|
06/11/2023
|
Kusum hiralal
|
1722006067WL055790
|
Kusum hiralal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kusumhiralal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006067NRG24061120230520550
|
06/11/2023
|
Jamibai Kamal
|
1722006067WL055790
|
Jamibai Kamal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
JamibaiKamal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANDHWANI
|
MP-22-006-048-001/1134-C
(Gandhwani)
|
1722006048NRG24051120230517403
|
06/11/2023
|
Ganesh Wankhede
|
1722006048WL055560
|
Ganesh Wankhede
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
GaneshWankhede
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANDHWANI
|
MP-22-006-048-001/151
(Gandhwani)
|
1722006048NRG24051120230517404
|
06/11/2023
|
Bhupendra Baghel
|
1722006048WL055560
|
Bhupendra Baghel
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
BhupendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006048NRG24051120230517439
|
06/11/2023
|
Navdeep Baghel
|
1722006048WL055561
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
146
|
GANDHWANI
|
MP-22-006-048-001/226-D
(Gandhwani)
|
1722006048NRG24051120230517407
|
06/11/2023
|
Suyash Rathod
|
1722006048WL055560
|
Suyash Rathod
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SuyashRathod
|
BANK OF BARODA(606985)
|
|
147
|
GANDHWANI
|
MP-22-006-048-001/352-C
(Gandhwani)
|
1722006048NRG24051120230517411
|
06/11/2023
|
Bhavana Sharma
|
1722006048WL055560
|
Bhavana Sharma
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129463
|
|
BhavanaSharma
|
BANK OF BARODA(606985)
|
|
148
|
GANDHWANI
|
MP-22-006-048-001/550-C
(Gandhwani)
|
1722006048NRG24051120230517451
|
06/11/2023
|
Kalawati
|
1722006048WL055563
|
Kalawati
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDHWANI
|
MP-22-006-048-001/555-C
(Gandhwani)
|
1722006048NRG24051120230517419
|
06/11/2023
|
Sonu Utawal
|
1722006048WL055560
|
Sonu Utawal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
SonuUtawal
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-048-001/56-C
(Gandhwani)
|
1722006048NRG24051120230517420
|
06/11/2023
|
Nivesh Wankhede
|
1722006048WL055560
|
Nivesh Wankhede
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
NiveshWankhede
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDHWANI
|
MP-22-006-048-001/713-C
(Gandhwani)
|
1722006048NRG24051120230517423
|
06/11/2023
|
Farajana Bee Munda
|
1722006048WL055560
|
Farajana Bee Munda
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
FarajanaBeeMunda
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG24051120230517424
|
06/11/2023
|
Balu
|
1722006048WL055560
|
Balu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-048-001/986-D
(Gandhwani)
|
1722006048NRG24051120230517438
|
06/11/2023
|
Jitendra
|
1722006048WL055560
|
Jitendra
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
154
|
GANDHWANI
|
MP-22-006-049-001/242-A
(Khedibujurg)
|
1722006000NRG24061120230521037
|
06/11/2023
|
Gopal
|
1722006WL055847
|
Gopal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006000NRG24061120230521038
|
06/11/2023
|
Punibai
|
1722006WL055847
|
Punibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Punibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
GANDHWANI
|
MP-22-006-049-001/75
(Khedibujurg)
|
1722006000NRG24061120230521048
|
06/11/2023
|
Sonu
|
1722006WL055847
|
Sonu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24061120230519630
|
06/11/2023
|
govind
|
1722006058WL055716
|
govind
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
govind
|
BANK OF INDIA(508505)
|
|
158
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG24061120230519655
|
06/11/2023
|
Mohan
|
1722006058WL055716
|
Mohan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG24061120230519654
|
06/11/2023
|
Mohan
|
1722006058WL055716
|
Mohan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANDHWANI
|
MP-22-006-061-001/106
(Songaon)
|
1722006000NRG24061120230521163
|
06/11/2023
|
bilman
|
1722006WL055878
|
bilman
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
02/01/2024
|
|
328129463
|
|
bilman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
161
|
GANDHWANI
|
MP-22-006-025-001/211
(Kharbardi)
|
1722006025NRG24061120230518809
|
06/11/2023
|
Raliya
|
1722006025WL055657
|
Raliya
|
00667
|
SMCB0001006
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Raliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-025-001/264
(Kharbardi)
|
1722006025NRG24061120230518815
|
06/11/2023
|
Thakariya
|
1722006025WL055657
|
Thakariya
|
00667
|
SMCB0001006
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Thakariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GANDHWANI
|
MP-22-006-025-001/33
(Kharbardi)
|
1722006025NRG24061120230518817
|
06/11/2023
|
Bhagadibai
|
1722006025WL055657
|
Bhagadibai
|
00667
|
SMCB0001006
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bhagadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
164
|
GANDHWANI
|
MP-22-006-046-001/650-B
(Khoja kua)
|
1722006046NRG24051120230517226
|
06/11/2023
|
Ramsingh
|
1722006046WL055543
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANDHWANI
|
MP-22-006-046-001/650-D
(Khoja kua)
|
1722006046NRG24051120230517227
|
06/11/2023
|
Ramila
|
1722006046WL055543
|
Ramila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANDHWANI
|
MP-22-006-049-001/152-B
(Khedibujurg)
|
1722006000NRG24061120230521028
|
06/11/2023
|
RADHA MAGAN
|
1722006WL055847
|
RADHA MAGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
RADHAMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
167
|
GANDHWANI
|
MP-22-006-041-001/54
(Chikali)
|
1722006041NRG24051120230517083
|
06/11/2023
|
Guman
|
1722006041WL055536
|
Guman
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GANDHWANI
|
MP-22-006-047-001/56-A
(Kosadna)
|
1722006067NRG24061120230520552
|
06/11/2023
|
RUPSINGH JAMSINGH
|
1722006067WL055790
|
RUPSINGH JAMSINGH
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
RUPSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
169
|
GANDHWANI
|
MP-22-006-048-001/511-A
(Gandhwani)
|
1722006048NRG24051120230517414
|
06/11/2023
|
Sofiya
|
1722006048WL055560
|
Sofiya
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129463
|
|
Sofiya
|
BANK OF INDIA(508505)
|
|
170
|
GANDHWANI
|
MP-22-006-049-001/169-A
(Khedibujurg)
|
1722006000NRG24061120230521031
|
06/11/2023
|
Prem bai
|
1722006WL055847
|
Prem bai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
171
|
GANDHWANI
|
MP-22-006-049-001/75
(Khedibujurg)
|
1722006000NRG24061120230521047
|
06/11/2023
|
Premsingh
|
1722006WL055847
|
Premsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24061120230519635
|
06/11/2023
|
Kavin
|
1722006058WL055716
|
Kavin
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Kavin
|
BANK OF INDIA(508505)
|
|
173
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24061120230519634
|
06/11/2023
|
Suman
|
1722006058WL055716
|
Suman
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24061120230519633
|
06/11/2023
|
Surpal
|
1722006058WL055716
|
Surpal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-058-001/222
(Sendla)
|
1722006058NRG24061120230519637
|
06/11/2023
|
Bhurabai
|
1722006058WL055716
|
Bhurabai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GANDHWANI
|
MP-22-006-058-001/227
(Sendla)
|
1722006058NRG24061120230519638
|
06/11/2023
|
Madan
|
1722006058WL055716
|
Madan
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GANDHWANI
|
MP-22-006-058-001/244-A
(Sendla)
|
1722006058NRG24061120230519642
|
06/11/2023
|
Jhalubai
|
1722006058WL055716
|
Jhalubai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Jhalubai
|
BANK OF INDIA(508505)
|
|
178
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24061120230519650
|
06/11/2023
|
Mohan
|
1722006058WL055716
|
Mohan
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
179
|
GANDHWANI
|
MP-22-006-015-001/100-B
(Ledgaon)
|
1722006015NRG24051120230517605
|
06/11/2023
|
Mangtusingh
|
1722006015WL055576
|
Mangtusingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Mangtusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GANDHWANI
|
MP-22-006-015-001/13
(Ledgaon)
|
1722006015NRG24051120230517608
|
06/11/2023
|
Bindu
|
1722006015WL055576
|
Bindu
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-025-001/187
(Kharbardi)
|
1722006025NRG24061120230518802
|
06/11/2023
|
Bharat
|
1722006025WL055657
|
Bharat
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GANDHWANI
|
MP-22-006-041-001/11
(Chikali)
|
1722006041NRG24051120230517081
|
06/11/2023
|
Thaku
|
1722006041WL055536
|
Thaku
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
Thaku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-004-003/3
(Baledi)
|
1722006000NRG24061120230520563
|
06/11/2023
|
GULABSINGH
|
1722006WL055791
|
GULABSINGH
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328129463
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
GANDHWANI
|
MP-22-006-015-001/106
(Ledgaon)
|
1722006015NRG24051120230517607
|
06/11/2023
|
ANTERBAI
|
1722006015WL055576
|
ANTERBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
ANTERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GANDHWANI
|
MP-22-006-058-001/82
(Sendla)
|
1722006058NRG24061120230519653
|
06/11/2023
|
panalal
|
1722006058WL055716
|
panalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129463
|
|
panalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243542
|
243542
|
|
|
|
|
|
|
|