|
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-22-006-021-001/111
(Dhawarda)
|
1722006021NRG24240120240745499
|
24/01/2024
|
Sbhaksingh
|
1722006021WL073795
|
Sbhaksingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sbhaksingh
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-021-001/128-B
(Dhawarda)
|
1722006021NRG24240120240745513
|
24/01/2024
|
Ditu Solanki
|
1722006021WL073795
|
Ditu Solanki
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
DituSolanki
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-021-001/138-B
(Dhawarda)
|
1722006021NRG24240120240745521
|
24/01/2024
|
Gopal Bhuriya
|
1722006021WL073795
|
Gopal Bhuriya
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
GopalBhuriya
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-021-001/138-B
(Dhawarda)
|
1722006021NRG24240120240745522
|
24/01/2024
|
Kavita Bhuriya
|
1722006021WL073795
|
Kavita Bhuriya
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
KavitaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-021-001/67-A
(Dhawarda)
|
1722006021NRG24240120240745532
|
24/01/2024
|
Ajay Solanki
|
1722006021WL073795
|
Ajay Solanki
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
AjaySolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-021-002/110
(Dhawarda)
|
1722006021NRG24240120240745481
|
24/01/2024
|
Sealbai
|
1722006021WL073794
|
Sealbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sealbai
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-021-002/158-A
(Dhawarda)
|
1722006021NRG24240120240745488
|
24/01/2024
|
Kendarsingh
|
1722006021WL073794
|
Kendarsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869738
|
|
Kendarsingh
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-021-002/84
(Dhawarda)
|
1722006021NRG24240120240745495
|
24/01/2024
|
Mangu Mandloi
|
1722006021WL073794
|
Mangu Mandloi
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
ManguMandloi
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-022-002/254
(Kota)
|
1722006022NRG24240120240745377
|
24/01/2024
|
Bhadar
|
1722006022WL073784
|
Bhadar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bhadar
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-022-002/307-A
(Kota)
|
1722006022NRG24240120240745380
|
24/01/2024
|
Kalam
|
1722006022WL073784
|
Kalam
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-022-002/73-C
(Kota)
|
1722006022NRG24240120240745382
|
24/01/2024
|
Hariya
|
1722006022WL073784
|
Hariya
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Hariya
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-024-001/515-B
(Bildari)
|
1722006000NRG24230120240744883
|
24/01/2024
|
Gajendra
|
1722006WL073746
|
Gajendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANDHWANI
|
MP-22-006-024-003/151
(Bildari)
|
1722006000NRG24230120240744862
|
24/01/2024
|
Rewsingh
|
1722006WL073742
|
Rewsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rewsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANDHWANI
|
MP-22-006-024-003/205
(Bildari)
|
1722006000NRG24230120240744873
|
24/01/2024
|
Tejubai
|
1722006WL073743
|
Tejubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDHWANI
|
MP-22-006-024-003/22-A
(Bildari)
|
1722006000NRG24230120240744863
|
24/01/2024
|
Sharmila
|
1722006WL073742
|
Sharmila
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-027-001/11
(Dhanora)
|
1722006000NRG24240120240746036
|
24/01/2024
|
Mohan Solanki
|
1722006WL073817
|
Mohan Solanki
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24240120240745891
|
24/01/2024
|
MANA
|
1722006031WL073809
|
MANA
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
MANA
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24240120240745890
|
24/01/2024
|
sohan
|
1722006031WL073809
|
sohan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-021-001/125-A
(Dhawarda)
|
1722006021NRG24240120240745504
|
24/01/2024
|
Mahesh Dawar
|
1722006021WL073795
|
Mahesh Dawar
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
MaheshDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24240120240746013
|
24/01/2024
|
Pinki Emliyar
|
1722006WL073816
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-024-001/467-A
(Bildari)
|
1722006000NRG24230120240744860
|
24/01/2024
|
Sangeeta
|
1722006WL073742
|
Sangeeta
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-021-001/111
(Dhawarda)
|
1722006021NRG24240120240745500
|
24/01/2024
|
Surpsingh
|
1722006021WL073795
|
Surpsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Surpsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GANDHWANI
|
MP-22-006-021-001/111-B
(Dhawarda)
|
1722006021NRG24240120240745501
|
24/01/2024
|
Kamalsingh
|
1722006021WL073795
|
Kamalsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-021-001/111-B
(Dhawarda)
|
1722006021NRG24240120240745502
|
24/01/2024
|
Manubai
|
1722006021WL073795
|
Manubai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANDHWANI
|
MP-22-006-021-001/112-A
(Dhawarda)
|
1722006021NRG24240120240745503
|
24/01/2024
|
Jhigubai
|
1722006021WL073795
|
Jhigubai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Jhigubai
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-021-001/126-B
(Dhawarda)
|
1722006021NRG24240120240745506
|
24/01/2024
|
Annubai
|
1722006021WL073795
|
Annubai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Annubai
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-021-001/126-B
(Dhawarda)
|
1722006021NRG24240120240745505
|
24/01/2024
|
Surat
|
1722006021WL073795
|
Surat
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Surat
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-021-001/127-C
(Dhawarda)
|
1722006021NRG24240120240745508
|
24/01/2024
|
Bablu
|
1722006021WL073795
|
Bablu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24240120240745511
|
24/01/2024
|
davalsingh
|
1722006021WL073795
|
davalsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869738
|
|
davalsingh
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24240120240745512
|
24/01/2024
|
Rekha
|
1722006021WL073795
|
Rekha
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-021-001/128-B
(Dhawarda)
|
1722006021NRG24240120240745514
|
24/01/2024
|
Nurli
|
1722006021WL073795
|
Nurli
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Nurli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANDHWANI
|
MP-22-006-021-001/128-C
(Dhawarda)
|
1722006021NRG24240120240745516
|
24/01/2024
|
Hatribai
|
1722006021WL073795
|
Hatribai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Hatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-021-001/138
(Dhawarda)
|
1722006021NRG24240120240745517
|
24/01/2024
|
Nahru
|
1722006021WL073795
|
Nahru
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Nahru
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-021-001/138
(Dhawarda)
|
1722006021NRG24240120240745518
|
24/01/2024
|
Santubai
|
1722006021WL073795
|
Santubai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-021-001/138-A
(Dhawarda)
|
1722006021NRG24240120240745520
|
24/01/2024
|
Hirbai
|
1722006021WL073795
|
Hirbai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Hirbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANDHWANI
|
MP-22-006-021-001/138-A
(Dhawarda)
|
1722006021NRG24240120240745519
|
24/01/2024
|
Sekdiya
|
1722006021WL073795
|
Sekdiya
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sekdiya
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-021-001/34-A
(Dhawarda)
|
1722006021NRG24240120240745523
|
24/01/2024
|
Chandubai
|
1722006021WL073795
|
Chandubai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869738
|
|
Chandubai
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-021-001/65
(Dhawarda)
|
1722006021NRG24240120240745524
|
24/01/2024
|
Bhavla
|
1722006021WL073795
|
Bhavla
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bhavla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
GANDHWANI
|
MP-22-006-021-001/65
(Dhawarda)
|
1722006021NRG24240120240745525
|
24/01/2024
|
Ladkibai
|
1722006021WL073795
|
Ladkibai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-021-001/65-A
(Dhawarda)
|
1722006021NRG24240120240745527
|
24/01/2024
|
satnabai
|
1722006021WL073795
|
satnabai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
satnabai
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-021-001/66
(Dhawarda)
|
1722006021NRG24240120240745529
|
24/01/2024
|
Mahendra
|
1722006021WL073795
|
Mahendra
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
GANDHWANI
|
MP-22-006-021-001/67
(Dhawarda)
|
1722006021NRG24240120240745531
|
24/01/2024
|
Sanjay
|
1722006021WL073795
|
Sanjay
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-021-001/67
(Dhawarda)
|
1722006021NRG24240120240745530
|
24/01/2024
|
Sumanbai
|
1722006021WL073795
|
Sumanbai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-021-001/80
(Dhawarda)
|
1722006021NRG24240120240745534
|
24/01/2024
|
Paras
|
1722006021WL073795
|
Paras
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Paras
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-021-001/80
(Dhawarda)
|
1722006021NRG24240120240745533
|
24/01/2024
|
Rajesh
|
1722006021WL073795
|
Rajesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-021-002/110
(Dhawarda)
|
1722006021NRG24240120240745480
|
24/01/2024
|
Thansingh
|
1722006021WL073794
|
Thansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-021-002/119-A
(Dhawarda)
|
1722006021NRG24240120240745482
|
24/01/2024
|
Bahdarsingh
|
1722006021WL073794
|
Bahdarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bahdarsingh
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-021-002/119-A
(Dhawarda)
|
1722006021NRG24240120240745483
|
24/01/2024
|
Maydibai
|
1722006021WL073794
|
Maydibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Maydibai
|
BANK OF BARODA(606985)
|
|
49
|
GANDHWANI
|
MP-22-006-021-002/119-D
(Dhawarda)
|
1722006021NRG24240120240745484
|
24/01/2024
|
Dinesh
|
1722006021WL073794
|
Dinesh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-021-002/119-D
(Dhawarda)
|
1722006021NRG24240120240745485
|
24/01/2024
|
Manju
|
1722006021WL073794
|
Manju
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869738
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-021-002/137-A
(Dhawarda)
|
1722006021NRG24240120240745487
|
24/01/2024
|
Dalsingh
|
1722006021WL073794
|
Dalsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Dalsingh
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-021-002/25-B
(Dhawarda)
|
1722006021NRG24240120240745493
|
24/01/2024
|
Anita
|
1722006021WL073794
|
Anita
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Anita
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-021-002/53
(Dhawarda)
|
1722006021NRG24240120240745494
|
24/01/2024
|
SEKDA GATTU
|
1722006021WL073794
|
SEKDA GATTU
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869738
|
|
SEKDAGATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GANDHWANI
|
MP-22-006-021-002/87
(Dhawarda)
|
1722006021NRG24240120240745498
|
24/01/2024
|
Chagan
|
1722006021WL073794
|
Chagan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Chagan
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-022-002/178-A
(Kota)
|
1722006022NRG24240120240745374
|
24/01/2024
|
Dhansingh
|
1722006022WL073784
|
Dhansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-022-002/178-B
(Kota)
|
1722006022NRG24240120240745375
|
24/01/2024
|
Haresingh
|
1722006022WL073784
|
Haresingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-022-002/254-B
(Kota)
|
1722006022NRG24240120240745379
|
24/01/2024
|
Nilesh
|
1722006022WL073784
|
Nilesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-024-001/25
(Bildari)
|
1722006000NRG24230120240744880
|
24/01/2024
|
Mukesh Narasingh
|
1722006WL073746
|
Mukesh Narasingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
MukeshNarasingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-024-003/220-B
(Bildari)
|
1722006000NRG24230120240744864
|
24/01/2024
|
Shahdar
|
1722006WL073742
|
Shahdar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Shahdar
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-024-003/220-B
(Bildari)
|
1722006000NRG24230120240744865
|
24/01/2024
|
Shahdar
|
1722006WL073742
|
Shahdar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Shahdar
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-024-003/252
(Bildari)
|
1722006000NRG24230120240744866
|
24/01/2024
|
Ramesh
|
1722006WL073742
|
Ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-024-003/47
(Bildari)
|
1722006000NRG24230120240744869
|
24/01/2024
|
Bherusingh
|
1722006WL073742
|
Bherusingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24240120240746003
|
24/01/2024
|
Katibai
|
1722006WL073816
|
Katibai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Katibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GANDHWANI
|
MP-22-006-003-001/74-B
(Panchpipalya)
|
1722006000NRG24240120240746004
|
24/01/2024
|
Chandarsingh
|
1722006WL073816
|
Chandarsingh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24240120240746009
|
24/01/2024
|
Bhura Bai
|
1722006WL073816
|
Bhura Bai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006000NRG24240120240746010
|
24/01/2024
|
Jola Bai Vasuniya
|
1722006WL073816
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006000NRG24240120240746012
|
24/01/2024
|
Gendu Bai
|
1722006WL073816
|
Gendu Bai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006000NRG24240120240746017
|
24/01/2024
|
DHARMENDRA
|
1722006WL073816
|
DHARMENDRA
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24240120240746018
|
24/01/2024
|
GOPAL
|
1722006WL073816
|
GOPAL
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24240120240746019
|
24/01/2024
|
sonu gppal
|
1722006WL073816
|
sonu gppal
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006000NRG24240120240746022
|
24/01/2024
|
Mukesh
|
1722006WL073816
|
Mukesh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24240120240746025
|
24/01/2024
|
Annabai
|
1722006WL073816
|
Annabai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Annabai
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24240120240746032
|
24/01/2024
|
mantu
|
1722006WL073816
|
mantu
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006000NRG24240120240746033
|
24/01/2024
|
Hinglibai
|
1722006WL073816
|
Hinglibai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-021-002/25-A
(Dhawarda)
|
1722006021NRG24240120240745490
|
24/01/2024
|
Nursingh
|
1722006021WL073794
|
Nursingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Nursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GANDHWANI
|
MP-22-006-024-001/102-A
(Bildari)
|
1722006000NRG24230120240744859
|
24/01/2024
|
Bhavliya
|
1722006WL073742
|
Bhavliya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bhavliya
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-024-001/25
(Bildari)
|
1722006000NRG24230120240744881
|
24/01/2024
|
Rajlibai
|
1722006WL073746
|
Rajlibai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006000NRG24240120240746038
|
24/01/2024
|
juwansingh
|
1722006WL073817
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-021-001/126-C
(Dhawarda)
|
1722006021NRG24240120240745507
|
24/01/2024
|
Jamsingh
|
1722006021WL073795
|
Jamsingh
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869738
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-021-001/128
(Dhawarda)
|
1722006021NRG24240120240745509
|
24/01/2024
|
Navalsingh
|
1722006021WL073795
|
Navalsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-021-001/128
(Dhawarda)
|
1722006021NRG24240120240745510
|
24/01/2024
|
thavlibai
|
1722006021WL073795
|
thavlibai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
thavlibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-021-001/128-C
(Dhawarda)
|
1722006021NRG24240120240745515
|
24/01/2024
|
Bhurla
|
1722006021WL073795
|
Bhurla
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bhurla
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-021-001/65-A
(Dhawarda)
|
1722006021NRG24240120240745526
|
24/01/2024
|
Vagu
|
1722006021WL073795
|
Vagu
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Vagu
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-021-001/66
(Dhawarda)
|
1722006021NRG24240120240745528
|
24/01/2024
|
Lilabai
|
1722006021WL073795
|
Lilabai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869738
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-021-002/136-A
(Dhawarda)
|
1722006021NRG24240120240745486
|
24/01/2024
|
Dinesh
|
1722006021WL073794
|
Dinesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-021-002/25
(Dhawarda)
|
1722006021NRG24240120240745489
|
24/01/2024
|
sayku
|
1722006021WL073794
|
sayku
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
sayku
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-021-002/25-A
(Dhawarda)
|
1722006021NRG24240120240745491
|
24/01/2024
|
Manju
|
1722006021WL073794
|
Manju
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHWANI
|
MP-22-006-021-002/25-B
(Dhawarda)
|
1722006021NRG24240120240745492
|
24/01/2024
|
Sukharam
|
1722006021WL073794
|
Sukharam
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sukharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GANDHWANI
|
MP-22-006-022-002/198
(Kota)
|
1722006022NRG24240120240745376
|
24/01/2024
|
Puna
|
1722006022WL073784
|
Puna
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Puna
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-022-002/254-A
(Kota)
|
1722006022NRG24240120240745378
|
24/01/2024
|
Rajesh
|
1722006022WL073784
|
Rajesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-022-002/76-B
(Kota)
|
1722006022NRG24240120240745383
|
24/01/2024
|
Malsingh
|
1722006022WL073784
|
Malsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-024-001/507-A
(Bildari)
|
1722006000NRG24230120240744882
|
24/01/2024
|
Archna
|
1722006WL073746
|
Archna
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-024-003/130-B
(Bildari)
|
1722006000NRG24230120240744861
|
24/01/2024
|
Rekha
|
1722006WL073742
|
Rekha
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-024-003/45-D
(Bildari)
|
1722006000NRG24230120240744867
|
24/01/2024
|
Leelabai chouhan
|
1722006WL073742
|
Leelabai chouhan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Leelabaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANDHWANI
|
MP-22-006-024-003/46
(Bildari)
|
1722006000NRG24230120240744868
|
24/01/2024
|
Bhimsingh Gehlot
|
1722006WL073742
|
Bhimsingh Gehlot
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
BhimsinghGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GANDHWANI
|
MP-22-006-024-003/94-B
(Bildari)
|
1722006000NRG24230120240744876
|
24/01/2024
|
Bhuribai
|
1722006WL073743
|
Bhuribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-027-001/95-C
(Dhanora)
|
1722006000NRG24240120240746037
|
24/01/2024
|
dalsingh
|
1722006WL073817
|
dalsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24240120240746024
|
24/01/2024
|
RAJARAM
|
1722006WL073816
|
RAJARAM
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-022-002/10-A
(Kota)
|
1722006022NRG24240120240745373
|
24/01/2024
|
kuwar
|
1722006022WL073784
|
kuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-022-002/319
(Kota)
|
1722006022NRG24240120240745381
|
24/01/2024
|
Kamlesh
|
1722006022WL073784
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-024-003/180-B
(Bildari)
|
1722006000NRG24230120240744872
|
24/01/2024
|
Navlsingh
|
1722006WL073743
|
Navlsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Navlsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006000NRG24240120240746011
|
24/01/2024
|
Nura Bai
|
1722006WL073816
|
Nura Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-024-003/51-A
(Bildari)
|
1722006000NRG24230120240744874
|
24/01/2024
|
Kabarsingh Solanki
|
1722006WL073743
|
Kabarsingh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
KabarsinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANDHWANI
|
MP-22-006-024-003/51-A
(Bildari)
|
1722006000NRG24230120240744875
|
24/01/2024
|
Kabarsingh Solanki
|
1722006WL073743
|
Kabarsingh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
KabarsinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-024-001/16
(Bildari)
|
1722006000NRG24230120240744870
|
24/01/2024
|
Champa Solanki
|
1722006WL073743
|
Champa Solanki
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
ChampaSolanki
|
BANK OF BARODA(606985)
|
|
106
|
GANDHWANI
|
MP-22-006-024-001/515-C
(Bildari)
|
1722006000NRG24230120240744884
|
24/01/2024
|
Manjula
|
1722006WL073746
|
Manjula
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-024-002/6-B
(Bildari)
|
1722006000NRG24230120240744877
|
24/01/2024
|
PARUBAIRAWAT
|
1722006WL073744
|
PARUBAIRAWAT
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
PARUBAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GANDHWANI
|
MP-22-006-024-002/6-B
(Bildari)
|
1722006000NRG24230120240744878
|
24/01/2024
|
PARUBAIRAWAT
|
1722006WL073744
|
PARUBAIRAWAT
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
PARUBAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
GANDHWANI
|
MP-22-006-031-001/144-A
(Dhulsar)
|
1722006031NRG24240120240745878
|
24/01/2024
|
ALBAI
|
1722006031WL073809
|
ALBAI
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
ALBAI
|
BANK OF BARODA(606985)
|
|
110
|
GANDHWANI
|
MP-22-006-031-001/147-A
(Dhulsar)
|
1722006031NRG24240120240745879
|
24/01/2024
|
sagri bai
|
1722006031WL073809
|
sagri bai
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
sagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GANDHWANI
|
MP-22-006-031-001/147-B
(Dhulsar)
|
1722006031NRG24240120240745881
|
24/01/2024
|
binubai
|
1722006031WL073809
|
binubai
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-031-001/147-B
(Dhulsar)
|
1722006031NRG24240120240745880
|
24/01/2024
|
raju
|
1722006031WL073809
|
raju
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-031-001/223-B
(Dhulsar)
|
1722006031NRG24240120240745882
|
24/01/2024
|
THAVLIBAI
|
1722006031WL073809
|
THAVLIBAI
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
THAVLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GANDHWANI
|
MP-22-006-031-001/242-A
(Dhulsar)
|
1722006031NRG24240120240745884
|
24/01/2024
|
keshari
|
1722006031WL073809
|
keshari
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
keshari
|
BANK OF BARODA(606985)
|
|
115
|
GANDHWANI
|
MP-22-006-031-001/242-A
(Dhulsar)
|
1722006031NRG24240120240745883
|
24/01/2024
|
Ramsingh
|
1722006031WL073809
|
Ramsingh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
GANDHWANI
|
MP-22-006-031-001/271
(Dhulsar)
|
1722006031NRG24240120240745885
|
24/01/2024
|
RATANSINGH
|
1722006031WL073809
|
RATANSINGH
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-031-001/300-A
(Dhulsar)
|
1722006031NRG24240120240745887
|
24/01/2024
|
KANCHAN
|
1722006031WL073809
|
KANCHAN
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-031-001/300-A
(Dhulsar)
|
1722006031NRG24240120240745886
|
24/01/2024
|
NIHALSINGH
|
1722006031WL073809
|
NIHALSINGH
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
NIHALSINGH
|
BANK OF BARODA(606985)
|
|
119
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24240120240745889
|
24/01/2024
|
jhumri
|
1722006031WL073809
|
jhumri
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
jhumri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24240120240745888
|
24/01/2024
|
SARDAR
|
1722006031WL073809
|
SARDAR
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
121
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24240120240746005
|
24/01/2024
|
MISHARILAL
|
1722006WL073816
|
MISHARILAL
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24240120240746006
|
24/01/2024
|
Sukli Bai
|
1722006WL073816
|
Sukli Bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
123
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006000NRG24240120240746007
|
24/01/2024
|
Amrsingh
|
1722006WL073816
|
Amrsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24240120240746008
|
24/01/2024
|
Ratan
|
1722006WL073816
|
Ratan
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006000NRG24240120240746014
|
24/01/2024
|
RANGU
|
1722006WL073816
|
RANGU
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24240120240746016
|
24/01/2024
|
Champa Bai
|
1722006WL073816
|
Champa Bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24240120240746015
|
24/01/2024
|
Mehatab Dodve
|
1722006WL073816
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006000NRG24240120240746020
|
24/01/2024
|
Mehtab
|
1722006WL073816
|
Mehtab
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006000NRG24240120240746021
|
24/01/2024
|
Gulabsingh
|
1722006WL073816
|
Gulabsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006000NRG24240120240746023
|
24/01/2024
|
Bharat
|
1722006WL073816
|
Bharat
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-003-004/193-A
(Panchpipalya)
|
1722006000NRG24240120240746026
|
24/01/2024
|
Tersingh
|
1722006WL073816
|
Tersingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-003-004/200-C
(Panchpipalya)
|
1722006000NRG24240120240746027
|
24/01/2024
|
Sitaram
|
1722006WL073816
|
Sitaram
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006000NRG24240120240746028
|
24/01/2024
|
PARMANAND
|
1722006WL073816
|
PARMANAND
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006000NRG24240120240746029
|
24/01/2024
|
PuRkibai
|
1722006WL073816
|
PuRkibai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
PuRkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24240120240746031
|
24/01/2024
|
Vikram
|
1722006WL073816
|
Vikram
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24240120240746035
|
24/01/2024
|
Magan
|
1722006WL073816
|
Magan
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Magan
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24240120240746034
|
24/01/2024
|
Magansingh Parmar
|
1722006WL073816
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
MagansinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
138
|
GANDHWANI
|
MP-22-006-003-004/217
(Panchpipalya)
|
1722006000NRG24240120240746030
|
24/01/2024
|
Rakesh
|
1722006WL073816
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869738
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-021-002/84-A
(Dhawarda)
|
1722006021NRG24240120240745497
|
24/01/2024
|
Manisha
|
1722006021WL073794
|
Manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-021-002/84-A
(Dhawarda)
|
1722006021NRG24240120240745496
|
24/01/2024
|
Jhangu
|
1722006021WL073794
|
Jhangu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
Jhangu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GANDHWANI
|
MP-22-006-024-001/91
(Bildari)
|
1722006000NRG24230120240744871
|
24/01/2024
|
Vishal Solanki
|
1722006WL073743
|
Vishal Solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869738
|
|
VishalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180557
|
180557
|
|
|
|
|
|
|
|