|
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-22-006-012-002/145-D
(Bavdi Khodra)
|
1722006012NRG24230120240743643
|
29/01/2024
|
mohbbt
|
1722006012WL073618
|
mohbbt
|
00032
|
UTIB0003504
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357160
|
|
mohbbt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-010-001/33-A
(Sironj)
|
1722006010NRG24290120240760342
|
29/01/2024
|
jangliya hiru
|
1722006010WL074798
|
jangliya hiru
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
jangliyahiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GANDHWANI
|
MP-22-006-010-001/33-A
(Sironj)
|
1722006010NRG24290120240760343
|
29/01/2024
|
surbai jangliya
|
1722006010WL074798
|
surbai jangliya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
surbaijangliya
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-010-001/38
(Sironj)
|
1722006010NRG24290120240760346
|
29/01/2024
|
bhuwansingh butiya
|
1722006010WL074798
|
bhuwansingh butiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
bhuwansinghbutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GANDHWANI
|
MP-22-006-010-001/38
(Sironj)
|
1722006010NRG24290120240760347
|
29/01/2024
|
dharlibai bhuwansingh
|
1722006010WL074798
|
dharlibai bhuwansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
dharlibaibhuwansingh
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-010-001/58-A
(Sironj)
|
1722006010NRG24290120240760352
|
29/01/2024
|
parlibai ramesh
|
1722006010WL074799
|
parlibai ramesh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
parlibairamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GANDHWANI
|
MP-22-006-010-001/91-A
(Sironj)
|
1722006010NRG24290120240760360
|
29/01/2024
|
sayatulbai takur
|
1722006010WL074799
|
sayatulbai takur
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
sayatulbaitakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-010-001/91-A
(Sironj)
|
1722006010NRG24290120240760359
|
29/01/2024
|
takur bhangda
|
1722006010WL074799
|
takur bhangda
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
takurbhangda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANDHWANI
|
MP-22-006-010-002/49-A
(Sironj)
|
1722006010NRG24290120240760366
|
29/01/2024
|
vagu goma
|
1722006010WL074799
|
vagu goma
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
vagugoma
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-010-002/49-B
(Sironj)
|
1722006010NRG24290120240760367
|
29/01/2024
|
thangu goma
|
1722006010WL074799
|
thangu goma
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
thangugoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-010-002/54-A
(Sironj)
|
1722006010NRG24290120240760368
|
29/01/2024
|
sakaru magan
|
1722006010WL074799
|
sakaru magan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
sakarumagan
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-010-002/54-B
(Sironj)
|
1722006010NRG24290120240760369
|
29/01/2024
|
takur magan
|
1722006010WL074799
|
takur magan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
takurmagan
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-027-001/102
(Dhanora)
|
1722006000NRG24290120240760054
|
29/01/2024
|
thansingh
|
1722006WL074774
|
thansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-027-001/105
(Dhanora)
|
1722006000NRG24290120240760058
|
29/01/2024
|
dayram
|
1722006WL074774
|
dayram
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
dayram
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-027-001/144
(Dhanora)
|
1722006000NRG24290120240759988
|
29/01/2024
|
Kakdiya
|
1722006WL074772
|
Kakdiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Kakdiya
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-027-001/145
(Dhanora)
|
1722006000NRG24290120240759989
|
29/01/2024
|
Amarsingh
|
1722006WL074772
|
Amarsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-027-001/19
(Dhanora)
|
1722006000NRG24290120240759992
|
29/01/2024
|
Ansingh
|
1722006WL074772
|
Ansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Ansingh
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-027-001/24
(Dhanora)
|
1722006000NRG24290120240759997
|
29/01/2024
|
Sagri
|
1722006WL074772
|
Sagri
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Sagri
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-027-001/46
(Dhanora)
|
1722006000NRG24290120240760001
|
29/01/2024
|
Dudeebai
|
1722006WL074772
|
Dudeebai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Dudeebai
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-027-001/68
(Dhanora)
|
1722006000NRG24290120240760002
|
29/01/2024
|
Galya
|
1722006WL074772
|
Galya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Galya
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-027-001/89
(Dhanora)
|
1722006000NRG24290120240760004
|
29/01/2024
|
piyari
|
1722006WL074772
|
piyari
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
piyari
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-032-001/281
(Bekalya)
|
1722006000NRG24290120240762914
|
29/01/2024
|
Bhimsingh
|
1722006WL074906
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-032-001/281
(Bekalya)
|
1722006000NRG24290120240762915
|
29/01/2024
|
Zumkabai
|
1722006WL074906
|
Zumkabai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Zumkabai
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-039-001/146-A
(Bakhtala)
|
1722006000NRG24290120240762962
|
29/01/2024
|
Bhuri Habu
|
1722006WL074911
|
Bhuri Habu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
BhuriHabu
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-039-001/27-A
(Bakhtala)
|
1722006000NRG24290120240762964
|
29/01/2024
|
Bhursingh
|
1722006WL074911
|
Bhursingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhursingh
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-043-002/72
(Badiya)
|
1722006000NRG24290120240762958
|
29/01/2024
|
Bhuri
|
1722006WL074910
|
Bhuri
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-043-002/96-A
(Badiya)
|
1722006000NRG24290120240762959
|
29/01/2024
|
Devesingh
|
1722006WL074910
|
Devesingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Devesingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-056-002/154-A
(Anjantad)
|
1722006056NRG24290120240760304
|
29/01/2024
|
mamesh
|
1722006056WL074793
|
mamesh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005357160
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-056-002/188
(Anjantad)
|
1722006056NRG24290120240760305
|
29/01/2024
|
Vijay
|
1722006056WL074793
|
Vijay
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-027-001/90
(Dhanora)
|
1722006000NRG24290120240760006
|
29/01/2024
|
Indarsingh
|
1722006WL074772
|
Indarsingh
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-010-001/105
(Sironj)
|
1722006010NRG24290120240760329
|
29/01/2024
|
madiya naharsingh
|
1722006010WL074798
|
madiya naharsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
madiyanaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GANDHWANI
|
MP-22-006-010-001/127-B
(Sironj)
|
1722006010NRG24290120240760335
|
29/01/2024
|
jhumabai ramesh
|
1722006010WL074798
|
jhumabai ramesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
jhumabairamesh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-010-001/41
(Sironj)
|
1722006010NRG24290120240760348
|
29/01/2024
|
Apasingh bhavsingh
|
1722006010WL074798
|
Apasingh bhavsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Apasinghbhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GANDHWANI
|
MP-22-006-010-001/66
(Sironj)
|
1722006010NRG24290120240760354
|
29/01/2024
|
bhursingh gulab
|
1722006010WL074799
|
bhursingh gulab
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
bhursinghgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-010-001/87
(Sironj)
|
1722006010NRG24290120240760358
|
29/01/2024
|
mohbai jamingh
|
1722006010WL074799
|
mohbai jamingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
mohbaijamingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-010-001/94
(Sironj)
|
1722006010NRG24290120240760363
|
29/01/2024
|
keshasingh
|
1722006010WL074799
|
keshasingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
keshasingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-027-001/102
(Dhanora)
|
1722006000NRG24290120240760055
|
29/01/2024
|
Ramli Thansingh
|
1722006WL074774
|
Ramli Thansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
RamliThansingh
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-027-001/103
(Dhanora)
|
1722006000NRG24290120240760056
|
29/01/2024
|
Thakursingh Ramsingh
|
1722006WL074774
|
Thakursingh Ramsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
ThakursinghRamsingh
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-027-001/176-A
(Dhanora)
|
1722006000NRG24290120240760060
|
29/01/2024
|
Madhu
|
1722006WL074774
|
Madhu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-027-001/19
(Dhanora)
|
1722006000NRG24290120240759991
|
29/01/2024
|
thansingh
|
1722006WL074772
|
thansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-027-001/190
(Dhanora)
|
1722006000NRG24290120240760061
|
29/01/2024
|
Ditli
|
1722006WL074774
|
Ditli
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Ditli
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-027-001/21-A
(Dhanora)
|
1722006000NRG24290120240759994
|
29/01/2024
|
Ramesh
|
1722006WL074772
|
Ramesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-027-001/240
(Dhanora)
|
1722006000NRG24290120240759998
|
29/01/2024
|
Indarsingh
|
1722006WL074772
|
Indarsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-039-001/146-A
(Bakhtala)
|
1722006000NRG24290120240762961
|
29/01/2024
|
Habu dhansingh
|
1722006WL074911
|
Habu dhansingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Habudhansingh
|
BANK OF BARODA(606985)
|
|
45
|
GANDHWANI
|
MP-22-006-039-001/27
(Bakhtala)
|
1722006000NRG24290120240762963
|
29/01/2024
|
Bhavsingh
|
1722006WL074911
|
Bhavsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhavsingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-039-001/27-A
(Bakhtala)
|
1722006000NRG24290120240762965
|
29/01/2024
|
sushila
|
1722006WL074911
|
sushila
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
sushila
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24290120240762953
|
29/01/2024
|
Gajen
|
1722006WL074910
|
Gajen
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Gajen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24290120240762954
|
29/01/2024
|
meewa
|
1722006WL074910
|
meewa
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
meewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANDHWANI
|
MP-22-006-043-002/14-A
(Badiya)
|
1722006000NRG24290120240762955
|
29/01/2024
|
lalita
|
1722006WL074910
|
lalita
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
lalita
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-056-002/154
(Anjantad)
|
1722006056NRG24290120240760303
|
29/01/2024
|
Mada Bai Rupsingh
|
1722006056WL074793
|
Mada Bai Rupsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
MadaBaiRupsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-043-002/22-A
(Badiya)
|
1722006000NRG24290120240762956
|
29/01/2024
|
Raysingh
|
1722006WL074910
|
Raysingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-010-001/15-A
(Sironj)
|
1722006010NRG24290120240760339
|
29/01/2024
|
kalibai madiya
|
1722006010WL074798
|
kalibai madiya
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
kalibaimadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-012-002/196
(Bavdi Khodra)
|
1722006012NRG24230120240743645
|
29/01/2024
|
Ballu
|
1722006012WL073618
|
Ballu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANDHWANI
|
MP-22-006-019-001/152-A
(Dhaydi)
|
1722006019NRG24290120240762373
|
29/01/2024
|
NAGARSINGH MAGAN
|
1722006019WL074897
|
NAGARSINGH MAGAN
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
NAGARSINGHMAGAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANDHWANI
|
MP-22-006-027-001/146
(Dhanora)
|
1722006000NRG24290120240759990
|
29/01/2024
|
kuwarsing
|
1722006WL074772
|
kuwarsing
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
kuwarsing
|
BANK OF BARODA(606985)
|
|
56
|
GANDHWANI
|
MP-22-006-027-001/176
(Dhanora)
|
1722006000NRG24290120240760059
|
29/01/2024
|
nran
|
1722006WL074774
|
nran
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
nran
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANDHWANI
|
MP-22-006-027-001/21
(Dhanora)
|
1722006000NRG24290120240759993
|
29/01/2024
|
bhuja
|
1722006WL074772
|
bhuja
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
bhuja
|
BANK OF BARODA(606985)
|
|
58
|
GANDHWANI
|
MP-22-006-027-001/250
(Dhanora)
|
1722006000NRG24290120240760000
|
29/01/2024
|
Golsingh
|
1722006WL074772
|
Golsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Golsingh
|
BANK OF BARODA(606985)
|
|
59
|
GANDHWANI
|
MP-22-006-027-001/72
(Dhanora)
|
1722006000NRG24290120240760063
|
29/01/2024
|
mehrsingh
|
1722006WL074774
|
mehrsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
mehrsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-012-005/59
(Ratanpura)
|
1722006063NRG24290120240760418
|
29/01/2024
|
Karansingh
|
1722006063WL074803
|
Karansingh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-063-003/86
(Ratanpura)
|
1722006063NRG24290120240760419
|
29/01/2024
|
Sivbhanu
|
1722006063WL074803
|
Sivbhanu
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Sivbhanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-063-001/269-C
(Ratanpura)
|
1722006063NRG24290120240760416
|
29/01/2024
|
Malkan
|
1722006063WL074802
|
Malkan
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Malkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-012-005/55
(Ratanpura)
|
1722006063NRG24290120240760415
|
29/01/2024
|
arjun
|
1722006063WL074802
|
arjun
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
arjun
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-010-001/103-A
(Sironj)
|
1722006010NRG24290120240760328
|
29/01/2024
|
guman nanka
|
1722006010WL074798
|
guman nanka
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
gumannanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDHWANI
|
MP-22-006-010-001/15
(Sironj)
|
1722006010NRG24290120240760338
|
29/01/2024
|
kuvarsingh
|
1722006010WL074798
|
kuvarsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-010-001/2-A
(Sironj)
|
1722006010NRG24290120240760340
|
29/01/2024
|
sukhalal
|
1722006010WL074798
|
sukhalal
|
00415
|
SBIN0030149
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005357160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-010-001/85
(Sironj)
|
1722006010NRG24290120240760357
|
29/01/2024
|
sunil
|
1722006010WL074799
|
sunil
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GANDHWANI
|
MP-22-006-010-002/92-C
(Sironj)
|
1722006010NRG24290120240760371
|
29/01/2024
|
mhesh
|
1722006010WL074799
|
mhesh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GANDHWANI
|
MP-22-006-027-001/103
(Dhanora)
|
1722006000NRG24290120240760057
|
29/01/2024
|
Mesharibai
|
1722006WL074774
|
Mesharibai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Mesharibai
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-027-001/190-A
(Dhanora)
|
1722006000NRG24290120240760062
|
29/01/2024
|
basribai waskel
|
1722006WL074774
|
basribai waskel
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
basribaiwaskel
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-027-001/22
(Dhanora)
|
1722006000NRG24290120240759995
|
29/01/2024
|
Rekha
|
1722006WL074772
|
Rekha
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-027-001/23
(Dhanora)
|
1722006000NRG24290120240759996
|
29/01/2024
|
radtiya
|
1722006WL074772
|
radtiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
radtiya
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-027-001/240-A
(Dhanora)
|
1722006000NRG24290120240759999
|
29/01/2024
|
Madhu
|
1722006WL074772
|
Madhu
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
74
|
GANDHWANI
|
MP-22-006-027-001/68-B
(Dhanora)
|
1722006000NRG24290120240760003
|
29/01/2024
|
JOATI
|
1722006WL074772
|
JOATI
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
JOATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANDHWANI
|
MP-22-006-043-002/60-B
(Badiya)
|
1722006000NRG24290120240762957
|
29/01/2024
|
Aarti Baghel
|
1722006WL074910
|
Aarti Baghel
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357160
|
|
AartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-043-002/96-A
(Badiya)
|
1722006000NRG24290120240762960
|
29/01/2024
|
Devesingh
|
1722006WL074910
|
Devesingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Devesingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-054-001/229
(Panwa)
|
1722006000NRG24290120240762922
|
29/01/2024
|
pratap
|
1722006WL074908
|
pratap
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-056-002/154
(Anjantad)
|
1722006056NRG24290120240760302
|
29/01/2024
|
Rupasingh haresingh
|
1722006056WL074793
|
Rupasingh haresingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Rupasinghharesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-007-001/261-A
(Chunapya)
|
1722006007NRG24290120240761726
|
29/01/2024
|
Bhaya
|
1722006007WL074867
|
Bhaya
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhaya
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-007-001/261-A
(Chunapya)
|
1722006007NRG24290120240761725
|
29/01/2024
|
Jamni
|
1722006007WL074867
|
Jamni
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Jamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-007-001/261-A
(Chunapya)
|
1722006007NRG24290120240761727
|
29/01/2024
|
Suma
|
1722006007WL074867
|
Suma
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Suma
|
BANK OF BARODA(606985)
|
|
82
|
GANDHWANI
|
MP-22-006-007-001/261-A
(Chunapya)
|
1722006007NRG24290120240761724
|
29/01/2024
|
Vesta
|
1722006007WL074867
|
Vesta
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Vesta
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-007-001/430
(Chunapya)
|
1722006007NRG24290120240761722
|
29/01/2024
|
Bhangu
|
1722006007WL074866
|
Bhangu
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhangu
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANDHWANI
|
MP-22-006-007-001/430
(Chunapya)
|
1722006007NRG24290120240761723
|
29/01/2024
|
Bhangu
|
1722006007WL074866
|
Bhangu
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhangu
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANDHWANI
|
MP-22-006-007-001/430
(Chunapya)
|
1722006007NRG24290120240761721
|
29/01/2024
|
Zetri
|
1722006007WL074866
|
Zetri
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
Zetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GANDHWANI
|
MP-22-006-019-001/139
(Dhaydi)
|
1722006019NRG24290120240762372
|
29/01/2024
|
Velasingh
|
1722006019WL074897
|
Velasingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Velasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANDHWANI
|
MP-22-006-019-001/290
(Dhaydi)
|
1722006019NRG24290120240762375
|
29/01/2024
|
Juwansingh
|
1722006019WL074897
|
Juwansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Juwansingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANDHWANI
|
MP-22-006-019-001/301
(Dhaydi)
|
1722006019NRG24290120240762376
|
29/01/2024
|
Kalusingh
|
1722006019WL074897
|
Kalusingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Kalusingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANDHWANI
|
MP-22-006-019-001/325
(Dhaydi)
|
1722006019NRG24290120240762377
|
29/01/2024
|
Bagada
|
1722006019WL074897
|
Bagada
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bagada
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANDHWANI
|
MP-22-006-019-001/345-A
(Dhaydi)
|
1722006019NRG24290120240762379
|
29/01/2024
|
Bayabai
|
1722006019WL074897
|
Bayabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bayabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANDHWANI
|
MP-22-006-019-001/345-A
(Dhaydi)
|
1722006019NRG24290120240762378
|
29/01/2024
|
Naran
|
1722006019WL074897
|
Naran
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
Naran
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANDHWANI
|
MP-22-006-019-001/369
(Dhaydi)
|
1722006019NRG24290120240762380
|
29/01/2024
|
Sekada
|
1722006019WL074897
|
Sekada
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
Sekada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG24290120240762381
|
29/01/2024
|
Bhadu
|
1722006019WL074897
|
Bhadu
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhadu
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG24290120240762382
|
29/01/2024
|
Bhudabai
|
1722006019WL074897
|
Bhudabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhudabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANDHWANI
|
MP-22-006-019-001/380-A
(Dhaydi)
|
1722006019NRG24290120240762384
|
29/01/2024
|
Punibai
|
1722006019WL074897
|
Punibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Punibai
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANDHWANI
|
MP-22-006-019-001/380-A
(Dhaydi)
|
1722006019NRG24290120240762383
|
29/01/2024
|
SURENDRA
|
1722006019WL074897
|
SURENDRA
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANDHWANI
|
MP-22-006-019-001/393
(Dhaydi)
|
1722006019NRG24290120240762385
|
29/01/2024
|
Dhumsingh
|
1722006019WL074897
|
Dhumsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Dhumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
GANDHWANI
|
MP-22-006-019-001/393
(Dhaydi)
|
1722006019NRG24290120240762386
|
29/01/2024
|
Thavlibai
|
1722006019WL074897
|
Thavlibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Thavlibai
|
BANK OF INDIA(508505)
|
|
99
|
GANDHWANI
|
MP-22-006-019-001/393-A
(Dhaydi)
|
1722006019NRG24290120240762387
|
29/01/2024
|
RAMESH HAGARIYA
|
1722006019WL074897
|
RAMESH HAGARIYA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
RAMESHHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANDHWANI
|
MP-22-006-019-001/394
(Dhaydi)
|
1722006019NRG24290120240762388
|
29/01/2024
|
Sajlibai
|
1722006019WL074897
|
Sajlibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357160
|
|
Sajlibai
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANDHWANI
|
MP-22-006-019-001/433
(Dhaydi)
|
1722006019NRG24290120240762389
|
29/01/2024
|
Jogada
|
1722006019WL074897
|
Jogada
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Jogada
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANDHWANI
|
MP-22-006-019-001/433
(Dhaydi)
|
1722006019NRG24290120240762390
|
29/01/2024
|
Sukabai
|
1722006019WL074897
|
Sukabai
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Sukabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANDHWANI
|
MP-22-006-019-001/433-A
(Dhaydi)
|
1722006019NRG24290120240762391
|
29/01/2024
|
Deelip
|
1722006019WL074897
|
Deelip
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANDHWANI
|
MP-22-006-019-001/433-A
(Dhaydi)
|
1722006019NRG24290120240762392
|
29/01/2024
|
Resham
|
1722006019WL074897
|
Resham
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Resham
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANDHWANI
|
MP-22-006-019-001/433-B
(Dhaydi)
|
1722006019NRG24290120240762393
|
29/01/2024
|
Anatarsingh
|
1722006019WL074897
|
Anatarsingh
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Anatarsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANDHWANI
|
MP-22-006-019-001/433-B
(Dhaydi)
|
1722006019NRG24290120240762394
|
29/01/2024
|
Bhuribai
|
1722006019WL074897
|
Bhuribai
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANDHWANI
|
MP-22-006-019-001/443
(Dhaydi)
|
1722006019NRG24290120240762395
|
29/01/2024
|
Lalsingh
|
1722006019WL074897
|
Lalsingh
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357160
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANDHWANI
|
MP-22-006-019-001/443
(Dhaydi)
|
1722006019NRG24290120240762396
|
29/01/2024
|
Rumabai
|
1722006019WL074897
|
Rumabai
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357160
|
|
Rumabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANDHWANI
|
MP-22-006-019-001/8
(Dhaydi)
|
1722006019NRG24290120240762397
|
29/01/2024
|
BADAN KUWARSINGH
|
1722006019WL074897
|
BADAN KUWARSINGH
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
BADANKUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANDHWANI
|
MP-22-006-019-001/8
(Dhaydi)
|
1722006019NRG24290120240762398
|
29/01/2024
|
Meharbai
|
1722006019WL074897
|
Meharbai
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357160
|
|
Meharbai
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANDHWANI
|
MP-22-006-056-002/2-D
(Anjantad)
|
1722006056NRG24290120240760307
|
29/01/2024
|
Resham
|
1722006056WL074793
|
Resham
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANDHWANI
|
MP-22-006-056-002/2-D
(Anjantad)
|
1722006056NRG24290120240760306
|
29/01/2024
|
Resham
|
1722006056WL074793
|
Resham
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357160
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
113
|
GANDHWANI
|
MP-22-006-063-002/73-A
(Ratanpura)
|
1722006063NRG24290120240760417
|
29/01/2024
|
shivraj
|
1722006063WL074802
|
shivraj
|
00468
|
UBIN0820377
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005357160
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
GANDHWANI
|
MP-22-006-010-001/93-A
(Sironj)
|
1722006010NRG24290120240760362
|
29/01/2024
|
sureshh seru
|
1722006010WL074799
|
sureshh seru
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
sureshhseru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-010-001/124-A
(Sironj)
|
1722006010NRG24290120240760333
|
29/01/2024
|
kasturi
|
1722006010WL074798
|
kasturi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-010-001/127
(Sironj)
|
1722006010NRG24290120240760334
|
29/01/2024
|
mansingh
|
1722006010WL074798
|
mansingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-010-001/135
(Sironj)
|
1722006010NRG24290120240760337
|
29/01/2024
|
Ramesh
|
1722006010WL074798
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GANDHWANI
|
MP-22-006-010-001/31
(Sironj)
|
1722006010NRG24290120240760341
|
29/01/2024
|
birsingh shambhu
|
1722006010WL074798
|
birsingh shambhu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
birsinghshambhu
|
BANK OF BARODA(606985)
|
|
119
|
GANDHWANI
|
MP-22-006-010-001/35-C
(Sironj)
|
1722006010NRG24290120240760344
|
29/01/2024
|
BAGJI
|
1722006010WL074798
|
BAGJI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
BAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GANDHWANI
|
MP-22-006-010-001/35-C
(Sironj)
|
1722006010NRG24290120240760345
|
29/01/2024
|
NURABAI
|
1722006010WL074798
|
NURABAI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
NURABAI
|
ICICI BANK LTD(508534)
|
|
121
|
GANDHWANI
|
MP-22-006-010-001/42-A
(Sironj)
|
1722006010NRG24290120240760349
|
29/01/2024
|
Ramsingh maniya
|
1722006010WL074798
|
Ramsingh maniya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
Ramsinghmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-010-001/57-A
(Sironj)
|
1722006010NRG24290120240760350
|
29/01/2024
|
janu
|
1722006010WL074799
|
janu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
janu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GANDHWANI
|
MP-22-006-010-001/92-A
(Sironj)
|
1722006010NRG24290120240760361
|
29/01/2024
|
radhiya
|
1722006010WL074799
|
radhiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
radhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-010-002/39-A
(Sironj)
|
1722006010NRG24290120240760365
|
29/01/2024
|
thakur
|
1722006010WL074799
|
thakur
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
thakur
|
BANK OF BARODA(606985)
|
|
125
|
GANDHWANI
|
MP-22-006-010-002/71-D
(Sironj)
|
1722006010NRG24290120240760370
|
29/01/2024
|
bhurabai galiya
|
1722006010WL074799
|
bhurabai galiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
bhurabaigaliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
GANDHWANI
|
MP-22-006-027-001/89-A
(Dhanora)
|
1722006000NRG24290120240760005
|
29/01/2024
|
Tersingh
|
1722006WL074772
|
Tersingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Tersingh
|
BANK OF BARODA(606985)
|
|
127
|
GANDHWANI
|
MP-22-006-027-001/90-D
(Dhanora)
|
1722006000NRG24290120240760007
|
29/01/2024
|
bhuwan
|
1722006WL074772
|
bhuwan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
GANDHWANI
|
MP-22-006-019-001/135-A
(Dhaydi)
|
1722006019NRG24290120240762370
|
29/01/2024
|
Gendibai
|
1722006019WL074897
|
Gendibai
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANDHWANI
|
MP-22-006-019-001/135-A
(Dhaydi)
|
1722006019NRG24290120240762371
|
29/01/2024
|
Gendibai
|
1722006019WL074897
|
Gendibai
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANDHWANI
|
MP-22-006-019-001/21
(Dhaydi)
|
1722006019NRG24290120240762374
|
29/01/2024
|
Ranubai Ransingh
|
1722006019WL074897
|
Ranubai Ransingh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
RanubaiRansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-012-002/129
(Bavdi Khodra)
|
1722006012NRG24230120240743642
|
29/01/2024
|
post bank
|
1722006012WL073618
|
post bank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANDHWANI
|
MP-22-006-012-002/22-C
(Bavdi Khodra)
|
1722006012NRG24230120240743646
|
29/01/2024
|
Post office bank
|
1722006012WL073618
|
Post office bank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Postofficebank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-012-002/22-C
(Bavdi Khodra)
|
1722006012NRG24230120240743647
|
29/01/2024
|
Post office bank
|
1722006012WL073618
|
Post office bank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
Postofficebank
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GANDHWANI
|
MP-22-006-012-002/34-A
(Bavdi Khodra)
|
1722006012NRG24230120240743648
|
29/01/2024
|
post bank
|
1722006012WL073618
|
post bank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-027-001/92-A
(Dhanora)
|
1722006000NRG24290120240760008
|
29/01/2024
|
Tersingh
|
1722006WL074772
|
Tersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
Tersingh
|
BANK OF BARODA(606985)
|
|
136
|
GANDHWANI
|
MP-22-006-056-001/501
(Anjantad)
|
1722006056NRG24290120240760301
|
29/01/2024
|
manju
|
1722006056WL074793
|
manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
137
|
GANDHWANI
|
MP-22-006-010-001/58
(Sironj)
|
1722006010NRG24290120240760351
|
29/01/2024
|
madan
|
1722006010WL074799
|
madan
|
00697
|
BKID0MG6012
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
138
|
GANDHWANI
|
MP-22-006-010-001/116
(Sironj)
|
1722006010NRG24290120240760332
|
29/01/2024
|
versingh
|
1722006010WL074798
|
versingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
versingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GANDHWANI
|
MP-22-006-010-001/128
(Sironj)
|
1722006010NRG24290120240760336
|
29/01/2024
|
rugnath
|
1722006010WL074798
|
rugnath
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-010-001/60-A
(Sironj)
|
1722006010NRG24290120240760353
|
29/01/2024
|
antarsingh
|
1722006010WL074799
|
antarsingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GANDHWANI
|
MP-22-006-010-001/80-A
(Sironj)
|
1722006010NRG24290120240760356
|
29/01/2024
|
bhurbai birusingh
|
1722006010WL074799
|
bhurbai birusingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
bhurbaibirusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANDHWANI
|
MP-22-006-010-001/96
(Sironj)
|
1722006010NRG24290120240760364
|
29/01/2024
|
mukesh
|
1722006010WL074799
|
mukesh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-010-001/113
(Sironj)
|
1722006010NRG24290120240760330
|
29/01/2024
|
lalsingh mangatiya
|
1722006010WL074798
|
lalsingh mangatiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357160
|
|
lalsinghmangatiya
|
BANK OF INDIA(508505)
|
|
144
|
GANDHWANI
|
MP-22-006-010-001/114-D
(Sironj)
|
1722006010NRG24290120240760331
|
29/01/2024
|
rahul
|
1722006010WL074798
|
rahul
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005357160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-010-001/67
(Sironj)
|
1722006010NRG24290120240760355
|
29/01/2024
|
tersingh gulab
|
1722006010WL074799
|
tersingh gulab
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357160
|
|
tersinghgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006012NRG24230120240743641
|
29/01/2024
|
Airtel bank
|
1722006012WL073618
|
Airtel bank
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357160
|
|
Airtelbank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GANDHWANI
|
MP-22-006-012-002/160-D
(Bavdi Khodra)
|
1722006012NRG24230120240743644
|
29/01/2024
|
airtel
|
1722006012WL073618
|
airtel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357160
|
|
airtel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|