|
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)
|
1722006048NRG24151120230540640
|
15/11/2023
|
Ravi
|
1722006048WL057426
|
Ravi
|
00032
|
UTIB0003504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-016-001/887
(Jamli)
|
1722006016NRG24131120230538206
|
15/11/2023
|
Bhuru Bhabar
|
1722006016WL057213
|
Bhuru Bhabar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
BhuruBhabar
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-026-001/56
(Beharda)
|
1722006026NRG24141120230538241
|
15/11/2023
|
gulsingh
|
1722006026WL057220
|
gulsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
gulsingh
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-035-003/39-A
(Balvari kala)
|
1722006035NRG24141120230538352
|
15/11/2023
|
vaniya
|
1722006035WL057227
|
vaniya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
vaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-046-001/410-A
(Khoja kua)
|
1722006046NRG24151120230540881
|
15/11/2023
|
Bhuribai
|
1722006046WL057447
|
Bhuribai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-048-001/159
(Gandhwani)
|
1722006048NRG24151120230540598
|
15/11/2023
|
Chandan
|
1722006048WL057426
|
Chandan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24151120230540599
|
15/11/2023
|
kailsh
|
1722006048WL057426
|
kailsh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24151120230540600
|
15/11/2023
|
Sorabai
|
1722006048WL057426
|
Sorabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sorabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-048-001/3034
(Gandhwani)
|
1722006048NRG24151120230540616
|
15/11/2023
|
Sai Rathod
|
1722006048WL057426
|
Sai Rathod
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
SaiRathod
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG24151120230540617
|
15/11/2023
|
Archana Daby
|
1722006048WL057426
|
Archana Daby
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
ArchanaDaby
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-048-001/35-D
(Gandhwani)
|
1722006048NRG24151120230540618
|
15/11/2023
|
Gaytri
|
1722006048WL057426
|
Gaytri
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gaytri
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006048NRG24151120230540620
|
15/11/2023
|
Akila Munda
|
1722006048WL057426
|
Akila Munda
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-048-001/4-D
(Gandhwani)
|
1722006048NRG24151120230540621
|
15/11/2023
|
Mahendra Singh Daby
|
1722006048WL057426
|
Mahendra Singh Daby
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
MahendraSinghDaby
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-048-001/5-C
(Gandhwani)
|
1722006048NRG24151120230540622
|
15/11/2023
|
Sardar Bhanwar
|
1722006048WL057426
|
Sardar Bhanwar
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
SardarBhanwar
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-048-001/511-A
(Gandhwani)
|
1722006048NRG24151120230540623
|
15/11/2023
|
Shahrukh Munda
|
1722006048WL057426
|
Shahrukh Munda
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
ShahrukhMunda
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-048-001/523
(Gandhwani)
|
1722006048NRG24151120230540625
|
15/11/2023
|
Vinayak Arya
|
1722006048WL057426
|
Vinayak Arya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
VinayakArya
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006049NRG24141120230539228
|
15/11/2023
|
Chanda Bai
|
1722006049WL057311
|
Chanda Bai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
ChandaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006049NRG24141120230539227
|
15/11/2023
|
Mohan
|
1722006049WL057311
|
Mohan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
GANDHWANI
|
MP-22-006-049-001/26-D
(Khedibujurg)
|
1722006049NRG24141120230539229
|
15/11/2023
|
SURESH MAGAN
|
1722006049WL057311
|
SURESH MAGAN
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SURESHMAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-053-002/416
(Bariya)
|
1722006046NRG24151120230540884
|
15/11/2023
|
Shashilata
|
1722006046WL057447
|
Shashilata
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shashilata
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-053-002/418
(Bariya)
|
1722006046NRG24151120230540885
|
15/11/2023
|
Pushpraj
|
1722006046WL057447
|
Pushpraj
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-019-001/347
(Dhaydi)
|
1722006019NRG24151120230540045
|
15/11/2023
|
Bimsingh
|
1722006019WL057362
|
Bimsingh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-033-001/172-B
(Khod)
|
1722006033NRG24141120230538566
|
15/11/2023
|
Jagan
|
1722006033WL057252
|
Jagan
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-033-001/188
(Khod)
|
1722006033NRG24141120230538568
|
15/11/2023
|
mansingh
|
1722006033WL057252
|
mansingh
|
00048
|
BKID0008176
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-016-001/1
(Jamli)
|
1722006016NRG24131120230538190
|
15/11/2023
|
Badubai
|
1722006016WL057213
|
Badubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Badubai
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-016-001/179
(Jamli)
|
1722006016NRG24141120230538313
|
15/11/2023
|
Madan
|
1722006016WL057226
|
Madan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
GANDHWANI
|
MP-22-006-016-001/179
(Jamli)
|
1722006016NRG24141120230538314
|
15/11/2023
|
sanbai
|
1722006016WL057226
|
sanbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
sanbai
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-016-001/255-A
(Jamli)
|
1722006016NRG24141120230538317
|
15/11/2023
|
Burla
|
1722006016WL057226
|
Burla
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Burla
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-016-001/255-A
(Jamli)
|
1722006016NRG24141120230538318
|
15/11/2023
|
Nanbai
|
1722006016WL057226
|
Nanbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-016-001/279
(Jamli)
|
1722006016NRG24131120230538193
|
15/11/2023
|
Rumal
|
1722006016WL057213
|
Rumal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANDHWANI
|
MP-22-006-016-001/321
(Jamli)
|
1722006016NRG24141120230538325
|
15/11/2023
|
burubai
|
1722006016WL057226
|
burubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
burubai
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-016-001/373
(Jamli)
|
1722006016NRG24141120230538327
|
15/11/2023
|
Dipsingh
|
1722006016WL057226
|
Dipsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Dipsingh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-016-001/410
(Jamli)
|
1722006016NRG24141120230538330
|
15/11/2023
|
janu
|
1722006016WL057226
|
janu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
janu
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-016-001/415-A
(Jamli)
|
1722006016NRG24141120230538332
|
15/11/2023
|
Shanta
|
1722006016WL057226
|
Shanta
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GANDHWANI
|
MP-22-006-016-001/460
(Jamli)
|
1722006016NRG24141120230538335
|
15/11/2023
|
subhan
|
1722006016WL057226
|
subhan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
subhan
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-016-001/466
(Jamli)
|
1722006016NRG24141120230538337
|
15/11/2023
|
Madibai
|
1722006016WL057226
|
Madibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHWANI
|
MP-22-006-016-001/715
(Jamli)
|
1722006016NRG24141120230538341
|
15/11/2023
|
JANUBAI
|
1722006016WL057226
|
JANUBAI
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
JANUBAI
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-016-001/715
(Jamli)
|
1722006016NRG24141120230538340
|
15/11/2023
|
raju
|
1722006016WL057226
|
raju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-033-001/13
(Khod)
|
1722006033NRG24141120230538560
|
15/11/2023
|
Versingh
|
1722006033WL057252
|
Versingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Versingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-033-001/172-A
(Khod)
|
1722006033NRG24141120230538565
|
15/11/2023
|
Kalu
|
1722006033WL057252
|
Kalu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDHWANI
|
MP-22-006-033-001/23-B
(Khod)
|
1722006033NRG24141120230538573
|
15/11/2023
|
Ramesh
|
1722006033WL057252
|
Ramesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-033-001/271-A
(Khod)
|
1722006033NRG24141120230538576
|
15/11/2023
|
Bantee
|
1722006033WL057252
|
Bantee
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bantee
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-033-001/324
(Khod)
|
1722006033NRG24141120230538577
|
15/11/2023
|
rajlibai
|
1722006033WL057252
|
rajlibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GANDHWANI
|
MP-22-006-033-001/324-B
(Khod)
|
1722006033NRG24141120230538578
|
15/11/2023
|
Sohan
|
1722006033WL057252
|
Sohan
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-035-001/42
(Balvari kala)
|
1722006035NRG24141120230538347
|
15/11/2023
|
navalsingh
|
1722006035WL057227
|
navalsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-035-001/42-B
(Balvari kala)
|
1722006035NRG24141120230538348
|
15/11/2023
|
Pinki
|
1722006035WL057227
|
Pinki
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-035-001/5
(Balvari kala)
|
1722006035NRG24141120230538349
|
15/11/2023
|
Dayaram
|
1722006035WL057227
|
Dayaram
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-035-001/60-A
(Balvari kala)
|
1722006035NRG24141120230538350
|
15/11/2023
|
piyanka
|
1722006035WL057227
|
piyanka
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
piyanka
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-035-001/60-C
(Balvari kala)
|
1722006035NRG24141120230538351
|
15/11/2023
|
Alkesh
|
1722006035WL057227
|
Alkesh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Alkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GANDHWANI
|
MP-22-006-035-005/71-C
(Balvari kala)
|
1722006035NRG24141120230538357
|
15/11/2023
|
Fulkibai
|
1722006035WL057227
|
Fulkibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Fulkibai
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-035-005/72
(Balvari kala)
|
1722006035NRG24141120230538358
|
15/11/2023
|
VERSINGH
|
1722006035WL057227
|
VERSINGH
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
VERSINGH
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-035-005/73
(Balvari kala)
|
1722006035NRG24141120230538359
|
15/11/2023
|
Shavitari
|
1722006035WL057227
|
Shavitari
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shavitari
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG24151120230540595
|
15/11/2023
|
Vikranta Solanki
|
1722006048WL057426
|
Vikranta Solanki
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
54
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG24151120230540603
|
15/11/2023
|
Pritee Chouhan
|
1722006048WL057426
|
Pritee Chouhan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
PriteeChouhan
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG24151120230540602
|
15/11/2023
|
Ritesh Chouhan
|
1722006048WL057426
|
Ritesh Chouhan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
RiteshChouhan
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-048-001/260-B
(Gandhwani)
|
1722006048NRG24151120230540609
|
15/11/2023
|
Lakhan Suryavanshi
|
1722006048WL057426
|
Lakhan Suryavanshi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
LakhanSuryavanshi
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-048-001/367-D
(Gandhwani)
|
1722006048NRG24151120230540619
|
15/11/2023
|
Sukha Bai Mandloi
|
1722006048WL057426
|
Sukha Bai Mandloi
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
SukhaBaiMandloi
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG24151120230540626
|
15/11/2023
|
Imran Munda
|
1722006048WL057426
|
Imran Munda
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
ImranMunda
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG24151120230540627
|
15/11/2023
|
Najmeen Bi Munda
|
1722006048WL057426
|
Najmeen Bi Munda
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
NajmeenBiMunda
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-048-001/562-B
(Gandhwani)
|
1722006048NRG24151120230540629
|
15/11/2023
|
Ravi Rathor
|
1722006048WL057426
|
Ravi Rathor
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
RaviRathor
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANDHWANI
|
MP-22-006-048-001/61-C
(Gandhwani)
|
1722006048NRG24151120230540631
|
15/11/2023
|
Indrajeet Bhanwar
|
1722006048WL057426
|
Indrajeet Bhanwar
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
IndrajeetBhanwar
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-048-001/788
(Gandhwani)
|
1722006048NRG24151120230540636
|
15/11/2023
|
Krishna Patidar
|
1722006048WL057426
|
Krishna Patidar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
KrishnaPatidar
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-048-001/8-C
(Gandhwani)
|
1722006048NRG24151120230540637
|
15/11/2023
|
Rinku
|
1722006048WL057426
|
Rinku
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-048-001/82
(Gandhwani)
|
1722006048NRG24151120230540638
|
15/11/2023
|
Purnesh Kaware
|
1722006048WL057426
|
Purnesh Kaware
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
PurneshKaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDHWANI
|
MP-22-006-048-001/917
(Gandhwani)
|
1722006048NRG24151120230540642
|
15/11/2023
|
Anamika Jamra
|
1722006048WL057426
|
Anamika Jamra
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
AnamikaJamra
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG24151120230540643
|
15/11/2023
|
Chotu Munda
|
1722006048WL057426
|
Chotu Munda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
ChotuMunda
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG24151120230540644
|
15/11/2023
|
Guddi Munda
|
1722006048WL057426
|
Guddi Munda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
GuddiMunda
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG24151120230540648
|
15/11/2023
|
Tayyba Munda
|
1722006048WL057426
|
Tayyba Munda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
TayybaMunda
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-049-001/101
(Khedibujurg)
|
1722006049NRG24141120230538371
|
15/11/2023
|
Lalsingh Indarsingh
|
1722006049WL057229
|
Lalsingh Indarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
LalsinghIndarsingh
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-049-001/101
(Khedibujurg)
|
1722006049NRG24141120230538372
|
15/11/2023
|
Ranjanabai
|
1722006049WL057229
|
Ranjanabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ranjanabai
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-049-001/128
(Khedibujurg)
|
1722006049NRG24141120230538376
|
15/11/2023
|
Manish
|
1722006049WL057229
|
Manish
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Manish
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-049-001/154
(Khedibujurg)
|
1722006049NRG24141120230538382
|
15/11/2023
|
Durgabai
|
1722006049WL057229
|
Durgabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-049-001/178-A
(Khedibujurg)
|
1722006049NRG24141120230539215
|
15/11/2023
|
Sunitabai
|
1722006049WL057311
|
Sunitabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-049-001/194-A
(Khedibujurg)
|
1722006049NRG24141120230539216
|
15/11/2023
|
Jaydeep
|
1722006049WL057311
|
Jaydeep
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Jaydeep
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006049NRG24141120230539218
|
15/11/2023
|
Paru Bai
|
1722006049WL057311
|
Paru Bai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-049-001/23-A
(Khedibujurg)
|
1722006049NRG24141120230538384
|
15/11/2023
|
Dinesh
|
1722006049WL057229
|
Dinesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-049-001/242-B
(Khedibujurg)
|
1722006049NRG24141120230538385
|
15/11/2023
|
Syamabai
|
1722006049WL057229
|
Syamabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Syamabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-049-001/266
(Khedibujurg)
|
1722006049NRG24141120230538391
|
15/11/2023
|
Shivram
|
1722006049WL057229
|
Shivram
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006049NRG24141120230539232
|
15/11/2023
|
Pinkibai
|
1722006049WL057311
|
Pinkibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Pinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
GANDHWANI
|
MP-22-006-049-001/310-B
(Khedibujurg)
|
1722006049NRG24141120230538394
|
15/11/2023
|
Mirabai
|
1722006049WL057229
|
Mirabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-049-001/320-A
(Khedibujurg)
|
1722006049NRG24141120230538395
|
15/11/2023
|
ganga
|
1722006049WL057229
|
ganga
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GANDHWANI
|
MP-22-006-049-001/76-A
(Khedibujurg)
|
1722006049NRG24141120230539239
|
15/11/2023
|
Hathiram
|
1722006049WL057311
|
Hathiram
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Hathiram
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-059-001/208
(Kabarwa)
|
1722006059NRG24141120230539170
|
15/11/2023
|
bihmsingh
|
1722006059WL057305
|
bihmsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
bihmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GANDHWANI
|
MP-22-006-059-001/249-A
(Kabarwa)
|
1722006059NRG24141120230539171
|
15/11/2023
|
SITARAM KISAN
|
1722006059WL057305
|
SITARAM KISAN
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SITARAMKISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-028-001/76-B
(Rorada)
|
1722006028NRG24141120230538656
|
15/11/2023
|
Rekha
|
1722006028WL057264
|
Rekha
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-046-001/550-C
(Khoja kua)
|
1722006046NRG24151120230540882
|
15/11/2023
|
Rupsingh
|
1722006046WL057447
|
Rupsingh
|
00048
|
BKID0009823
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-016-001/121
(Jamli)
|
1722006016NRG24141120230538312
|
15/11/2023
|
bhursingh
|
1722006016WL057226
|
bhursingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-016-001/258
(Jamli)
|
1722006016NRG24141120230538319
|
15/11/2023
|
Fulbai
|
1722006016WL057226
|
Fulbai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-016-001/313
(Jamli)
|
1722006016NRG24141120230538321
|
15/11/2023
|
madi
|
1722006016WL057226
|
madi
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANDHWANI
|
MP-22-006-016-001/321
(Jamli)
|
1722006016NRG24141120230538323
|
15/11/2023
|
DASARYA
|
1722006016WL057226
|
DASARYA
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
DASARYA
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-016-001/465
(Jamli)
|
1722006016NRG24141120230538336
|
15/11/2023
|
Sankar
|
1722006016WL057226
|
Sankar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-016-001/722
(Jamli)
|
1722006016NRG24131120230538203
|
15/11/2023
|
walsingh
|
1722006016WL057213
|
walsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
walsingh
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-019-001/353-A
(Dhaydi)
|
1722006019NRG24151120230540047
|
15/11/2023
|
JADHAW RUMAL
|
1722006019WL057362
|
JADHAW RUMAL
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
JADHAWRUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GANDHWANI
|
MP-22-006-019-001/447-A
(Dhaydi)
|
1722006019NRG24151120230540073
|
15/11/2023
|
RAJU BHAPU
|
1722006019WL057362
|
RAJU BHAPU
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
RAJUBHAPU
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-019-001/456-A
(Dhaydi)
|
1722006019NRG24151120230540078
|
15/11/2023
|
Haresingh Ditu
|
1722006019WL057362
|
Haresingh Ditu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
HaresinghDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GANDHWANI
|
MP-22-006-049-001/10
(Khedibujurg)
|
1722006049NRG24141120230538370
|
15/11/2023
|
Amarsingh Rama
|
1722006049WL057229
|
Amarsingh Rama
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
AmarsinghRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GANDHWANI
|
MP-22-006-049-001/128
(Khedibujurg)
|
1722006049NRG24141120230538375
|
15/11/2023
|
Kalabai Suresh
|
1722006049WL057229
|
Kalabai Suresh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
KalabaiSuresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
GANDHWANI
|
MP-22-006-049-001/14-A
(Khedibujurg)
|
1722006049NRG24141120230538379
|
15/11/2023
|
Durgabai Rakesh
|
1722006049WL057229
|
Durgabai Rakesh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
DurgabaiRakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
GANDHWANI
|
MP-22-006-049-001/14-A
(Khedibujurg)
|
1722006049NRG24141120230538378
|
15/11/2023
|
Rakesh Thansingh
|
1722006049WL057229
|
Rakesh Thansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
RakeshThansingh
|
BANK OF INDIA(508505)
|
|
100
|
GANDHWANI
|
MP-22-006-049-001/154
(Khedibujurg)
|
1722006049NRG24141120230538381
|
15/11/2023
|
Sitaram Amarsingh
|
1722006049WL057229
|
Sitaram Amarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SitaramAmarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
GANDHWANI
|
MP-22-006-049-001/169-A
(Khedibujurg)
|
1722006049NRG24141120230539213
|
15/11/2023
|
Ramesh Pahadsingh
|
1722006049WL057311
|
Ramesh Pahadsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
RameshPahadsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006049NRG24141120230539217
|
15/11/2023
|
Sukhalal Kansingh
|
1722006049WL057311
|
Sukhalal Kansingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SukhalalKansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
GANDHWANI
|
MP-22-006-049-001/242
(Khedibujurg)
|
1722006049NRG24141120230539223
|
15/11/2023
|
Arjun gokul
|
1722006049WL057311
|
Arjun gokul
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Arjungokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
GANDHWANI
|
MP-22-006-049-001/245
(Khedibujurg)
|
1722006049NRG24141120230538386
|
15/11/2023
|
Kusum
|
1722006049WL057229
|
Kusum
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kusum
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006049NRG24141120230539225
|
15/11/2023
|
Shobharam Rumal
|
1722006049WL057311
|
Shobharam Rumal
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
ShobharamRumal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-049-001/264-B
(Khedibujurg)
|
1722006049NRG24141120230538388
|
15/11/2023
|
Dinesh Pappu
|
1722006049WL057229
|
Dinesh Pappu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
DineshPappu
|
BANK OF INDIA(508505)
|
|
107
|
GANDHWANI
|
MP-22-006-049-001/264-B
(Khedibujurg)
|
1722006049NRG24141120230538389
|
15/11/2023
|
dinesh pappu
|
1722006049WL057229
|
dinesh pappu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
dineshpappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006049NRG24141120230539230
|
15/11/2023
|
Bharat Pomdiya
|
1722006049WL057311
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006049NRG24141120230539231
|
15/11/2023
|
Prakash Dhaniya
|
1722006049WL057311
|
Prakash Dhaniya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
PrakashDhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
GANDHWANI
|
MP-22-006-049-001/3-A
(Khedibujurg)
|
1722006049NRG24141120230539233
|
15/11/2023
|
Mohan
|
1722006049WL057311
|
Mohan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-049-001/303
(Khedibujurg)
|
1722006049NRG24141120230538393
|
15/11/2023
|
Bhavsingh Chiman
|
1722006049WL057229
|
Bhavsingh Chiman
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
BhavsinghChiman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
GANDHWANI
|
MP-22-006-049-001/31
(Khedibujurg)
|
1722006049NRG24141120230539236
|
15/11/2023
|
Anarbai Fodu
|
1722006049WL057311
|
Anarbai Fodu
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
AnarbaiFodu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-049-001/31
(Khedibujurg)
|
1722006049NRG24141120230539235
|
15/11/2023
|
Fodu Fulsingh
|
1722006049WL057311
|
Fodu Fulsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
FoduFulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
GANDHWANI
|
MP-22-006-049-001/55
(Khedibujurg)
|
1722006049NRG24141120230539237
|
15/11/2023
|
Galiya Shankar
|
1722006049WL057311
|
Galiya Shankar
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
GaliyaShankar
|
BANK OF INDIA(508505)
|
|
115
|
GANDHWANI
|
MP-22-006-049-001/91
(Khedibujurg)
|
1722006049NRG24141120230539240
|
15/11/2023
|
Ansingh Himta
|
1722006049WL057311
|
Ansingh Himta
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-059-001/203-A
(Kabarwa)
|
1722006059NRG24141120230539165
|
15/11/2023
|
kelash mdiya
|
1722006059WL057305
|
kelash mdiya
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
kelashmdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
GANDHWANI
|
MP-22-006-059-001/26
(Kabarwa)
|
1722006059NRG24141120230539174
|
15/11/2023
|
Somala Raysingh
|
1722006059WL057305
|
Somala Raysingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SomalaRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-046-001/401
(Khoja kua)
|
1722006046NRG24151120230540880
|
15/11/2023
|
Sugana
|
1722006046WL057447
|
Sugana
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
GANDHWANI
|
MP-22-006-016-001/312
(Jamli)
|
1722006016NRG24141120230538320
|
15/11/2023
|
methali
|
1722006016WL057226
|
methali
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
methali
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-016-001/390
(Jamli)
|
1722006016NRG24141120230538328
|
15/11/2023
|
jamsingh
|
1722006016WL057226
|
jamsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-016-001/410-A
(Jamli)
|
1722006016NRG24141120230538331
|
15/11/2023
|
sunita
|
1722006016WL057226
|
sunita
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-016-001/745
(Jamli)
|
1722006016NRG24141120230538346
|
15/11/2023
|
Munni Jamod
|
1722006016WL057226
|
Munni Jamod
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
MunniJamod
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-019-001/461
(Dhaydi)
|
1722006019NRG24151120230540082
|
15/11/2023
|
dharmen
|
1722006019WL057362
|
dharmen
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
dharmen
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANDHWANI
|
MP-22-006-026-001/55-A
(Beharda)
|
1722006026NRG24141120230538239
|
15/11/2023
|
bhursingh
|
1722006026WL057220
|
bhursingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-026-001/55-A
(Beharda)
|
1722006026NRG24141120230538240
|
15/11/2023
|
bhursingh
|
1722006026WL057220
|
bhursingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-028-001/76
(Rorada)
|
1722006028NRG24141120230538653
|
15/11/2023
|
Rama
|
1722006028WL057264
|
Rama
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG24141120230538654
|
15/11/2023
|
Parvat
|
1722006028WL057264
|
Parvat
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG24141120230538655
|
15/11/2023
|
Reenu
|
1722006028WL057264
|
Reenu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GANDHWANI
|
MP-22-006-033-001/102
(Khod)
|
1722006033NRG24141120230538558
|
15/11/2023
|
gyarsi
|
1722006033WL057252
|
gyarsi
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GANDHWANI
|
MP-22-006-033-001/182
(Khod)
|
1722006033NRG24141120230538567
|
15/11/2023
|
nawalsingh
|
1722006033WL057252
|
nawalsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-033-001/19-A
(Khod)
|
1722006033NRG24141120230538569
|
15/11/2023
|
Sohan
|
1722006033WL057252
|
Sohan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GANDHWANI
|
MP-22-006-033-001/195
(Khod)
|
1722006033NRG24141120230538570
|
15/11/2023
|
nihalsingh
|
1722006033WL057252
|
nihalsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-033-001/268
(Khod)
|
1722006033NRG24141120230538575
|
15/11/2023
|
Santhosh
|
1722006033WL057252
|
Santhosh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GANDHWANI
|
MP-22-006-035-005/29
(Balvari kala)
|
1722006035NRG24141120230538353
|
15/11/2023
|
Arajun
|
1722006035WL057227
|
Arajun
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Arajun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GANDHWANI
|
MP-22-006-035-005/29-C
(Balvari kala)
|
1722006035NRG24141120230538354
|
15/11/2023
|
Gulab singh
|
1722006035WL057227
|
Gulab singh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANDHWANI
|
MP-22-006-037-003/176-C
(Reharada)
|
1722006046NRG24151120230540871
|
15/11/2023
|
prathviraj
|
1722006046WL057447
|
prathviraj
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-046-001/328-D
(Khoja kua)
|
1722006046NRG24151120230540877
|
15/11/2023
|
Duribai
|
1722006046WL057447
|
Duribai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Duribai
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-046-001/360-D
(Khoja kua)
|
1722006046NRG24151120230540878
|
15/11/2023
|
Parubai
|
1722006046WL057447
|
Parubai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-046-001/388-B
(Khoja kua)
|
1722006046NRG24151120230540879
|
15/11/2023
|
Jitendra
|
1722006046WL057447
|
Jitendra
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-048-001/151
(Gandhwani)
|
1722006048NRG24151120230540596
|
15/11/2023
|
Bhupendra Baghel
|
1722006048WL057426
|
Bhupendra Baghel
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
BhupendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-048-001/154
(Gandhwani)
|
1722006048NRG24151120230540597
|
15/11/2023
|
Ghishalal
|
1722006048WL057426
|
Ghishalal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ghishalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-048-001/21-D
(Gandhwani)
|
1722006048NRG24151120230540604
|
15/11/2023
|
Shyama Bai
|
1722006048WL057426
|
Shyama Bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
ShyamaBai
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006048NRG24151120230540605
|
15/11/2023
|
Navdeep Baghel
|
1722006048WL057426
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
144
|
GANDHWANI
|
MP-22-006-048-001/226-D
(Gandhwani)
|
1722006048NRG24151120230540606
|
15/11/2023
|
Suyash Rathod
|
1722006048WL057426
|
Suyash Rathod
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
SuyashRathod
|
BANK OF BARODA(606985)
|
|
145
|
GANDHWANI
|
MP-22-006-048-001/56-C
(Gandhwani)
|
1722006048NRG24151120230540628
|
15/11/2023
|
Nivesh Wankhede
|
1722006048WL057426
|
Nivesh Wankhede
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
NiveshWankhede
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-048-001/588-C
(Gandhwani)
|
1722006048NRG24151120230540630
|
15/11/2023
|
Sukhlal Vaskal
|
1722006048WL057426
|
Sukhlal Vaskal
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
SukhlalVaskal
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG24151120230540632
|
15/11/2023
|
Balu
|
1722006048WL057426
|
Balu
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-048-001/986-D
(Gandhwani)
|
1722006048NRG24151120230540650
|
15/11/2023
|
Jitendra
|
1722006048WL057426
|
Jitendra
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
149
|
GANDHWANI
|
MP-22-006-049-001/174-B
(Khedibujurg)
|
1722006049NRG24141120230538383
|
15/11/2023
|
Rakesh Govind
|
1722006049WL057229
|
Rakesh Govind
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
RakeshGovind
|
BANK OF BARODA(606985)
|
|
150
|
GANDHWANI
|
MP-22-006-049-001/235-B
(Khedibujurg)
|
1722006049NRG24141120230539222
|
15/11/2023
|
Gopal
|
1722006049WL057311
|
Gopal
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GANDHWANI
|
MP-22-006-049-001/242-A
(Khedibujurg)
|
1722006049NRG24141120230539224
|
15/11/2023
|
Gopal
|
1722006049WL057311
|
Gopal
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GANDHWANI
|
MP-22-006-049-001/245-A
(Khedibujurg)
|
1722006049NRG24141120230538387
|
15/11/2023
|
Santosh Rusingh
|
1722006049WL057229
|
Santosh Rusingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
SantoshRusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006049NRG24141120230539226
|
15/11/2023
|
Punibai
|
1722006049WL057311
|
Punibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Punibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
GANDHWANI
|
MP-22-006-049-001/3-A
(Khedibujurg)
|
1722006049NRG24141120230539234
|
15/11/2023
|
Hataribai
|
1722006049WL057311
|
Hataribai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Hataribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-059-001/206-A
(Kabarwa)
|
1722006059NRG24141120230539169
|
15/11/2023
|
Manu
|
1722006059WL057305
|
Manu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANDHWANI
|
MP-22-006-059-001/206-A
(Kabarwa)
|
1722006059NRG24141120230539168
|
15/11/2023
|
Mukesh
|
1722006059WL057305
|
Mukesh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
157
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006019NRG24151120230540040
|
15/11/2023
|
Gulsingh
|
1722006019WL057362
|
Gulsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gulsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006019NRG24151120230540041
|
15/11/2023
|
Ranubai
|
1722006019WL057362
|
Ranubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ranubai
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANDHWANI
|
MP-22-006-019-001/346
(Dhaydi)
|
1722006019NRG24151120230540043
|
15/11/2023
|
Anubai
|
1722006019WL057362
|
Anubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Anubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
GANDHWANI
|
MP-22-006-019-001/346
(Dhaydi)
|
1722006019NRG24151120230540042
|
15/11/2023
|
sadan
|
1722006019WL057362
|
sadan
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANDHWANI
|
MP-22-006-019-001/347
(Dhaydi)
|
1722006019NRG24151120230540044
|
15/11/2023
|
dhadmibai
|
1722006019WL057362
|
dhadmibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
dhadmibai
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANDHWANI
|
MP-22-006-019-001/353
(Dhaydi)
|
1722006019NRG24151120230540046
|
15/11/2023
|
Rumalsingh
|
1722006019WL057362
|
Rumalsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rumalsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24151120230540049
|
15/11/2023
|
Ansingh
|
1722006019WL057362
|
Ansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24151120230540050
|
15/11/2023
|
KamliBai
|
1722006019WL057362
|
KamliBai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
KamliBai
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24151120230540048
|
15/11/2023
|
Kelbai
|
1722006019WL057362
|
Kelbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kelbai
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANDHWANI
|
MP-22-006-019-001/391
(Dhaydi)
|
1722006019NRG24151120230540052
|
15/11/2023
|
Banibai
|
1722006019WL057362
|
Banibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Banibai
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANDHWANI
|
MP-22-006-019-001/391
(Dhaydi)
|
1722006019NRG24151120230540051
|
15/11/2023
|
Raysingh
|
1722006019WL057362
|
Raysingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANDHWANI
|
MP-22-006-019-001/396
(Dhaydi)
|
1722006019NRG24151120230540054
|
15/11/2023
|
EdiBai
|
1722006019WL057362
|
EdiBai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
EdiBai
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANDHWANI
|
MP-22-006-019-001/396
(Dhaydi)
|
1722006019NRG24151120230540053
|
15/11/2023
|
Meharsingh
|
1722006019WL057362
|
Meharsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANDHWANI
|
MP-22-006-019-001/397
(Dhaydi)
|
1722006019NRG24151120230540055
|
15/11/2023
|
Bahdursingh
|
1722006019WL057362
|
Bahdursingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bahdursingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANDHWANI
|
MP-22-006-019-001/397
(Dhaydi)
|
1722006019NRG24151120230540056
|
15/11/2023
|
Jeenabai
|
1722006019WL057362
|
Jeenabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Jeenabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANDHWANI
|
MP-22-006-019-001/398
(Dhaydi)
|
1722006019NRG24151120230540058
|
15/11/2023
|
Janbai
|
1722006019WL057362
|
Janbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Janbai
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANDHWANI
|
MP-22-006-019-001/398
(Dhaydi)
|
1722006019NRG24151120230540057
|
15/11/2023
|
Karamsingh
|
1722006019WL057362
|
Karamsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-019-001/399
(Dhaydi)
|
1722006019NRG24151120230540061
|
15/11/2023
|
Kesarsingh
|
1722006019WL057362
|
Kesarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kesarsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANDHWANI
|
MP-22-006-019-001/399
(Dhaydi)
|
1722006019NRG24151120230540059
|
15/11/2023
|
madan
|
1722006019WL057362
|
madan
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANDHWANI
|
MP-22-006-019-001/399
(Dhaydi)
|
1722006019NRG24151120230540062
|
15/11/2023
|
Rajlibai
|
1722006019WL057362
|
Rajlibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rajlibai
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANDHWANI
|
MP-22-006-019-001/399
(Dhaydi)
|
1722006019NRG24151120230540060
|
15/11/2023
|
Vestibai
|
1722006019WL057362
|
Vestibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Vestibai
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG24151120230540064
|
15/11/2023
|
Kanchan
|
1722006019WL057362
|
Kanchan
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG24151120230540063
|
15/11/2023
|
Thansingh
|
1722006019WL057362
|
Thansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANDHWANI
|
MP-22-006-019-001/417
(Dhaydi)
|
1722006019NRG24151120230540065
|
15/11/2023
|
Bhawarsingh
|
1722006019WL057362
|
Bhawarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bhawarsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANDHWANI
|
MP-22-006-019-001/419
(Dhaydi)
|
1722006019NRG24151120230540066
|
15/11/2023
|
bansingh
|
1722006019WL057362
|
bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
bansingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANDHWANI
|
MP-22-006-019-001/419
(Dhaydi)
|
1722006019NRG24151120230540067
|
15/11/2023
|
Mesharibai
|
1722006019WL057362
|
Mesharibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Mesharibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANDHWANI
|
MP-22-006-019-001/427
(Dhaydi)
|
1722006019NRG24151120230540068
|
15/11/2023
|
Bansingh
|
1722006019WL057362
|
Bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bansingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANDHWANI
|
MP-22-006-019-001/439
(Dhaydi)
|
1722006019NRG24151120230540069
|
15/11/2023
|
JUWANSINGH KALSINGH
|
1722006019WL057362
|
JUWANSINGH KALSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
JUWANSINGHKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANDHWANI
|
MP-22-006-019-001/439
(Dhaydi)
|
1722006019NRG24151120230540070
|
15/11/2023
|
Parubai
|
1722006019WL057362
|
Parubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Parubai
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANDHWANI
|
MP-22-006-019-001/445
(Dhaydi)
|
1722006019NRG24151120230540071
|
15/11/2023
|
Lachhu
|
1722006019WL057362
|
Lachhu
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Lachhu
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANDHWANI
|
MP-22-006-019-001/445
(Dhaydi)
|
1722006019NRG24151120230540072
|
15/11/2023
|
Richa
|
1722006019WL057362
|
Richa
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Richa
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANDHWANI
|
MP-22-006-019-001/447-A
(Dhaydi)
|
1722006019NRG24151120230540074
|
15/11/2023
|
Sunita
|
1722006019WL057362
|
Sunita
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24151120230540077
|
15/11/2023
|
Ajay
|
1722006019WL057362
|
Ajay
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24151120230540075
|
15/11/2023
|
Shahbai
|
1722006019WL057362
|
Shahbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shahbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24151120230540076
|
15/11/2023
|
Sumitra
|
1722006019WL057362
|
Sumitra
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANDHWANI
|
MP-22-006-019-001/456-A
(Dhaydi)
|
1722006019NRG24151120230540079
|
15/11/2023
|
kamabai
|
1722006019WL057362
|
kamabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
kamabai
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANDHWANI
|
MP-22-006-019-001/457
(Dhaydi)
|
1722006019NRG24151120230540081
|
15/11/2023
|
Anita
|
1722006019WL057362
|
Anita
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANDHWANI
|
MP-22-006-019-001/457
(Dhaydi)
|
1722006019NRG24151120230540080
|
15/11/2023
|
JADAWSINGH
|
1722006019WL057362
|
JADAWSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
JADAWSINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANDHWANI
|
MP-22-006-019-001/461
(Dhaydi)
|
1722006019NRG24151120230540083
|
15/11/2023
|
Bhagwanti
|
1722006019WL057362
|
Bhagwanti
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Bhagwanti
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANDHWANI
|
MP-22-006-019-001/463
(Dhaydi)
|
1722006019NRG24151120230540084
|
15/11/2023
|
Yasawantsingh
|
1722006019WL057362
|
Yasawantsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Yasawantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GANDHWANI
|
MP-22-006-019-001/467
(Dhaydi)
|
1722006019NRG24151120230540085
|
15/11/2023
|
RAVINDRA
|
1722006019WL057362
|
RAVINDRA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
198
|
GANDHWANI
|
MP-22-006-019-001/467
(Dhaydi)
|
1722006019NRG24151120230540086
|
15/11/2023
|
SENA
|
1722006019WL057362
|
SENA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
SENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
199
|
GANDHWANI
|
MP-22-006-046-001/120-B
(Khoja kua)
|
1722006046NRG24151120230540872
|
15/11/2023
|
kisan
|
1722006046WL057447
|
kisan
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
kisan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
200
|
GANDHWANI
|
MP-22-006-049-001/55
(Khedibujurg)
|
1722006049NRG24141120230539238
|
15/11/2023
|
Kala
|
1722006049WL057311
|
Kala
|
00667
|
SMCB0001006
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
201
|
GANDHWANI
|
MP-22-006-016-001/348
(Jamli)
|
1722006016NRG24141120230538326
|
15/11/2023
|
Nanbai
|
1722006016WL057226
|
Nanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
202
|
GANDHWANI
|
MP-22-006-016-001/425-A
(Jamli)
|
1722006016NRG24141120230538334
|
15/11/2023
|
Ansingh Prtapsingh
|
1722006016WL057226
|
Ansingh Prtapsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
AnsinghPrtapsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANDHWANI
|
MP-22-006-037-003/176
(Reharada)
|
1722006046NRG24151120230540870
|
15/11/2023
|
PREMSINGH
|
1722006046WL057447
|
PREMSINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANDHWANI
|
MP-22-006-046-001/151-D
(Khoja kua)
|
1722006046NRG24151120230540873
|
15/11/2023
|
DINESH
|
1722006046WL057447
|
DINESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GANDHWANI
|
MP-22-006-046-001/151-D
(Khoja kua)
|
1722006046NRG24151120230540874
|
15/11/2023
|
MIRA
|
1722006046WL057447
|
MIRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANDHWANI
|
MP-22-006-048-001/247-B
(Gandhwani)
|
1722006048NRG24151120230540608
|
15/11/2023
|
Ramabai
|
1722006048WL057426
|
Ramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
GANDHWANI
|
MP-22-006-016-001/20
(Jamli)
|
1722006016NRG24141120230538315
|
15/11/2023
|
sarju
|
1722006016WL057226
|
sarju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
sarju
|
BANK OF INDIA(508505)
|
|
208
|
GANDHWANI
|
MP-22-006-016-001/404-B
(Jamli)
|
1722006016NRG24131120230538194
|
15/11/2023
|
Shantilal
|
1722006016WL057213
|
Shantilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANDHWANI
|
MP-22-006-048-001/300-A
(Gandhwani)
|
1722006048NRG24151120230540615
|
15/11/2023
|
SUMERSINGH
|
1722006048WL057426
|
SUMERSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318893043
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
210
|
GANDHWANI
|
MP-22-006-016-001/720
(Jamli)
|
1722006016NRG24141120230538342
|
15/11/2023
|
Rahul
|
1722006016WL057226
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
211
|
GANDHWANI
|
MP-22-006-016-001/882
(Jamli)
|
1722006016NRG24131120230538205
|
15/11/2023
|
Madan
|
1722006016WL057213
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Madan
|
BANK OF INDIA(508505)
|
|
212
|
GANDHWANI
|
MP-22-006-046-001/550-D
(Khoja kua)
|
1722006046NRG24151120230540883
|
15/11/2023
|
Shuka
|
1722006046WL057447
|
Shuka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Shuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANDHWANI
|
MP-22-006-049-001/152-B
(Khedibujurg)
|
1722006049NRG24141120230539211
|
15/11/2023
|
RADHA MAGAN
|
1722006049WL057311
|
RADHA MAGAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
RADHAMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
214
|
GANDHWANI
|
MP-22-006-049-001/146-A
(Khedibujurg)
|
1722006049NRG24141120230538380
|
15/11/2023
|
Pappu Fatu
|
1722006049WL057229
|
Pappu Fatu
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
PappuFatu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
GANDHWANI
|
MP-22-006-033-001/10
(Khod)
|
1722006033NRG24141120230538557
|
15/11/2023
|
Gamarsingh
|
1722006033WL057252
|
Gamarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Gamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
216
|
GANDHWANI
|
MP-22-006-033-001/103
(Khod)
|
1722006033NRG24141120230538559
|
15/11/2023
|
seku
|
1722006033WL057252
|
seku
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
seku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
GANDHWANI
|
MP-22-006-033-001/165
(Khod)
|
1722006033NRG24141120230538562
|
15/11/2023
|
Ratan
|
1722006033WL057252
|
Ratan
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
218
|
GANDHWANI
|
MP-22-006-033-001/171
(Khod)
|
1722006033NRG24141120230538563
|
15/11/2023
|
Bisan Chhibu
|
1722006033WL057252
|
Bisan Chhibu
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
BisanChhibu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
GANDHWANI
|
MP-22-006-033-001/226
(Khod)
|
1722006033NRG24141120230538571
|
15/11/2023
|
dawalsingh
|
1722006033WL057252
|
dawalsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
dawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GANDHWANI
|
MP-22-006-033-001/230
(Khod)
|
1722006033NRG24141120230538574
|
15/11/2023
|
nanasingh
|
1722006033WL057252
|
nanasingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
nanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GANDHWANI
|
MP-22-006-033-001/63
(Khod)
|
1722006033NRG24141120230538580
|
15/11/2023
|
Nandaram
|
1722006033WL057252
|
Nandaram
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
318893043
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANDHWANI
|
MP-22-006-046-001/244-D
(Khoja kua)
|
1722006046NRG24151120230540876
|
15/11/2023
|
Rukhadiya
|
1722006046WL057447
|
Rukhadiya
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
01/01/2024
|
|
318893043
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANDHWANI
|
MP-22-006-048-001/511-A
(Gandhwani)
|
1722006048NRG24151120230540624
|
15/11/2023
|
Sofiya
|
1722006048WL057426
|
Sofiya
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sofiya
|
BANK OF INDIA(508505)
|
|
224
|
GANDHWANI
|
MP-22-006-049-001/102-D
(Khedibujurg)
|
1722006049NRG24141120230538373
|
15/11/2023
|
Chanda
|
1722006049WL057229
|
Chanda
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANDHWANI
|
MP-22-006-059-001/206
(Kabarwa)
|
1722006059NRG24141120230539167
|
15/11/2023
|
Gangabai Narayan
|
1722006059WL057305
|
Gangabai Narayan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
GangabaiNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANDHWANI
|
MP-22-006-059-001/206
(Kabarwa)
|
1722006059NRG24141120230539166
|
15/11/2023
|
Narayan Bhima
|
1722006059WL057305
|
Narayan Bhima
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
NarayanBhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GANDHWANI
|
MP-22-006-059-001/26
(Kabarwa)
|
1722006059NRG24141120230539173
|
15/11/2023
|
Somala Raysingh
|
1722006059WL057305
|
Somala Raysingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
228
|
GANDHWANI
|
MP-22-006-026-001/56
(Beharda)
|
1722006026NRG24141120230538242
|
15/11/2023
|
kamli bai
|
1722006026WL057220
|
kamli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GANDHWANI
|
MP-22-006-048-001/986-D
(Gandhwani)
|
1722006048NRG24151120230540651
|
15/11/2023
|
Sangeeta
|
1722006048WL057426
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GANDHWANI
|
MP-22-006-059-001/249-A
(Kabarwa)
|
1722006059NRG24141120230539172
|
15/11/2023
|
Anita
|
1722006059WL057305
|
Anita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318893043
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
231
|
GANDHWANI
|
MP-22-006-016-001/425-A
(Jamli)
|
1722006016NRG24131120230538196
|
15/11/2023
|
kiran mandloi
|
1722006016WL057213
|
kiran mandloi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
kiranmandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANDHWANI
|
MP-22-006-016-001/425-A
(Jamli)
|
1722006016NRG24131120230538195
|
15/11/2023
|
rajendra singh
|
1722006016WL057213
|
rajendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893043
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|