|
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-22-006-030-001/114-C
(Jirabad)
|
1722006030NRG24230120240744893
|
24/01/2024
|
BESRIBAI
|
1722006030WL073748
|
BESRIBAI
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
BESRIBAI
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-030-001/133-C
(Jirabad)
|
1722006030NRG24230120240744901
|
24/01/2024
|
CHANDA BAI
|
1722006030WL073748
|
CHANDA BAI
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-030-001/144
(Jirabad)
|
1722006030NRG24230120240744902
|
24/01/2024
|
JALAM
|
1722006030WL073748
|
JALAM
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
JALAM
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-030-001/160-B
(Jirabad)
|
1722006030NRG24230120240744909
|
24/01/2024
|
RADHA
|
1722006030WL073748
|
RADHA
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-030-001/160-B
(Jirabad)
|
1722006030NRG24230120240744908
|
24/01/2024
|
SHERSINGH
|
1722006030WL073748
|
SHERSINGH
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-030-001/227-A
(Jirabad)
|
1722006030NRG24230120240744913
|
24/01/2024
|
MOHAN
|
1722006030WL073748
|
MOHAN
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-030-001/227-B
(Jirabad)
|
1722006030NRG24230120240744915
|
24/01/2024
|
Raj
|
1722006030WL073748
|
Raj
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-030-001/25-D
(Jirabad)
|
1722006030NRG24230120240744916
|
24/01/2024
|
GUDALIBAI
|
1722006030WL073748
|
GUDALIBAI
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
GUDALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANDHWANI
|
MP-22-006-030-001/31-D
(Jirabad)
|
1722006030NRG24230120240744919
|
24/01/2024
|
JAGGU
|
1722006030WL073748
|
JAGGU
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
JAGGU
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-030-001/48-B
(Jirabad)
|
1722006030NRG24230120240744922
|
24/01/2024
|
HIRASINGH
|
1722006030WL073748
|
HIRASINGH
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
HIRASINGH
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-030-001/48-B
(Jirabad)
|
1722006030NRG24230120240744923
|
24/01/2024
|
JYOTIBAI
|
1722006030WL073748
|
JYOTIBAI
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-030-001/71-A
(Jirabad)
|
1722006030NRG24230120240744931
|
24/01/2024
|
HIRASINGH
|
1722006030WL073748
|
HIRASINGH
|
00045
|
BARB0BARDHA
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
HIRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24240120240746482
|
24/01/2024
|
kailsh
|
1722006048WL073854
|
kailsh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24240120240746481
|
24/01/2024
|
Sorabai
|
1722006048WL073853
|
Sorabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Sorabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG24240120240746488
|
24/01/2024
|
Archana Daby
|
1722006048WL073855
|
Archana Daby
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
ArchanaDaby
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-054-001/201-C
(Panwa)
|
1722006054NRG24240120240746540
|
24/01/2024
|
Lalbai
|
1722006054WL073871
|
Lalbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Lalbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-054-001/310-D
(Panwa)
|
1722006054NRG24240120240746496
|
24/01/2024
|
chandarsingh
|
1722006054WL073857
|
chandarsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-030-001/160-A
(Jirabad)
|
1722006030NRG24230120240744907
|
24/01/2024
|
sonabai
|
1722006030WL073748
|
sonabai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-035-002/11
(Balvari kala)
|
1722006035NRG24240120240746363
|
24/01/2024
|
JAMSINGH
|
1722006035WL073847
|
JAMSINGH
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
JAMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-035-002/11
(Balvari kala)
|
1722006035NRG24240120240746362
|
24/01/2024
|
JAMSINGH
|
1722006035WL073847
|
JAMSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
JAMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-035-002/13
(Balvari kala)
|
1722006035NRG24240120240746365
|
24/01/2024
|
NANSINGH
|
1722006035WL073847
|
NANSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-035-002/13
(Balvari kala)
|
1722006035NRG24240120240746364
|
24/01/2024
|
NANSINGH
|
1722006035WL073847
|
NANSINGH
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-035-002/20
(Balvari kala)
|
1722006035NRG24240120240746367
|
24/01/2024
|
Ramesh
|
1722006035WL073847
|
Ramesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-035-002/20
(Balvari kala)
|
1722006035NRG24240120240746366
|
24/01/2024
|
Ramesh
|
1722006035WL073847
|
Ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-035-002/24
(Balvari kala)
|
1722006035NRG24240120240746369
|
24/01/2024
|
GOBARIYA
|
1722006035WL073847
|
GOBARIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
GOBARIYA
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-035-002/24
(Balvari kala)
|
1722006035NRG24240120240746368
|
24/01/2024
|
GOBARIYA
|
1722006035WL073847
|
GOBARIYA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
GOBARIYA
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-035-002/36
(Balvari kala)
|
1722006035NRG24240120240746373
|
24/01/2024
|
Mohan
|
1722006035WL073847
|
Mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-035-002/36
(Balvari kala)
|
1722006035NRG24240120240746372
|
24/01/2024
|
Mohan
|
1722006035WL073847
|
Mohan
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
28/03/2024
|
|
038881479
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-035-002/40
(Balvari kala)
|
1722006035NRG24240120240746375
|
24/01/2024
|
Rupsingh
|
1722006035WL073847
|
Rupsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-035-002/40
(Balvari kala)
|
1722006035NRG24240120240746374
|
24/01/2024
|
Rupsingh
|
1722006035WL073847
|
Rupsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-035-002/41
(Balvari kala)
|
1722006035NRG24240120240746377
|
24/01/2024
|
Ramesh
|
1722006035WL073847
|
Ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-035-002/41
(Balvari kala)
|
1722006035NRG24240120240746376
|
24/01/2024
|
Ramesh
|
1722006035WL073847
|
Ramesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-035-002/42
(Balvari kala)
|
1722006035NRG24240120240746379
|
24/01/2024
|
HAGARIYA
|
1722006035WL073847
|
HAGARIYA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
HAGARIYA
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-035-002/42
(Balvari kala)
|
1722006035NRG24240120240746378
|
24/01/2024
|
HAGARIYA
|
1722006035WL073847
|
HAGARIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
HAGARIYA
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-035-002/45-B
(Balvari kala)
|
1722006035NRG24240120240746382
|
24/01/2024
|
Bhimasingh
|
1722006035WL073847
|
Bhimasingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bhimasingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-035-002/45-B
(Balvari kala)
|
1722006035NRG24240120240746380
|
24/01/2024
|
Bhimasingh
|
1722006035WL073847
|
Bhimasingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bhimasingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-035-002/45-B
(Balvari kala)
|
1722006035NRG24240120240746381
|
24/01/2024
|
Raysingh
|
1722006035WL073847
|
Raysingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-035-002/45-B
(Balvari kala)
|
1722006035NRG24240120240746383
|
24/01/2024
|
Raysingh
|
1722006035WL073847
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-035-002/48
(Balvari kala)
|
1722006035NRG24240120240746385
|
24/01/2024
|
Bholiya
|
1722006035WL073847
|
Bholiya
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bholiya
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-035-002/48
(Balvari kala)
|
1722006035NRG24240120240746384
|
24/01/2024
|
Bholiya
|
1722006035WL073847
|
Bholiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bholiya
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-035-002/49
(Balvari kala)
|
1722006035NRG24240120240746320
|
24/01/2024
|
RADU
|
1722006035WL073845
|
RADU
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
RADU
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-035-002/49
(Balvari kala)
|
1722006035NRG24240120240746319
|
24/01/2024
|
RADU
|
1722006035WL073845
|
RADU
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
RADU
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-035-002/50-C
(Balvari kala)
|
1722006035NRG24240120240746387
|
24/01/2024
|
ANTAR
|
1722006035WL073847
|
ANTAR
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-035-002/50-C
(Balvari kala)
|
1722006035NRG24240120240746386
|
24/01/2024
|
ANTAR
|
1722006035WL073847
|
ANTAR
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-035-002/52
(Balvari kala)
|
1722006035NRG24240120240746389
|
24/01/2024
|
CHAMRA
|
1722006035WL073847
|
CHAMRA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
CHAMRA
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-035-002/52
(Balvari kala)
|
1722006035NRG24240120240746388
|
24/01/2024
|
CHAMRA
|
1722006035WL073847
|
CHAMRA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
CHAMRA
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-035-002/53
(Balvari kala)
|
1722006035NRG24240120240746391
|
24/01/2024
|
MANGLIYA
|
1722006035WL073847
|
MANGLIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
MANGLIYA
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-035-002/53
(Balvari kala)
|
1722006035NRG24240120240746390
|
24/01/2024
|
MANGLIYA
|
1722006035WL073847
|
MANGLIYA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
MANGLIYA
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-035-002/54
(Balvari kala)
|
1722006035NRG24240120240746393
|
24/01/2024
|
Mohan
|
1722006035WL073847
|
Mohan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-035-002/54
(Balvari kala)
|
1722006035NRG24240120240746392
|
24/01/2024
|
Mohan
|
1722006035WL073847
|
Mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-035-002/56
(Balvari kala)
|
1722006035NRG24240120240746397
|
24/01/2024
|
PUNAM
|
1722006035WL073847
|
PUNAM
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-035-002/56
(Balvari kala)
|
1722006035NRG24240120240746396
|
24/01/2024
|
PUNAM
|
1722006035WL073847
|
PUNAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-035-002/57
(Balvari kala)
|
1722006035NRG24240120240746321
|
24/01/2024
|
kalu
|
1722006035WL073845
|
kalu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881479
|
|
kalu
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-035-002/66
(Balvari kala)
|
1722006035NRG24240120240746325
|
24/01/2024
|
Dudiya
|
1722006035WL073845
|
Dudiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Dudiya
|
BANK OF BARODA(606985)
|
|
55
|
GANDHWANI
|
MP-22-006-035-002/66
(Balvari kala)
|
1722006035NRG24240120240746324
|
24/01/2024
|
Dudiya
|
1722006035WL073845
|
Dudiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Dudiya
|
BANK OF BARODA(606985)
|
|
56
|
GANDHWANI
|
MP-22-006-035-002/67
(Balvari kala)
|
1722006035NRG24240120240746326
|
24/01/2024
|
Batiya
|
1722006035WL073845
|
Batiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Batiya
|
BANK OF BARODA(606985)
|
|
57
|
GANDHWANI
|
MP-22-006-035-002/67
(Balvari kala)
|
1722006035NRG24240120240746327
|
24/01/2024
|
Batiya
|
1722006035WL073845
|
Batiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Batiya
|
BANK OF BARODA(606985)
|
|
58
|
GANDHWANI
|
MP-22-006-035-002/68
(Balvari kala)
|
1722006035NRG24240120240746328
|
24/01/2024
|
Makadiya
|
1722006035WL073845
|
Makadiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Makadiya
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-035-002/68
(Balvari kala)
|
1722006035NRG24240120240746329
|
24/01/2024
|
Makadiya
|
1722006035WL073845
|
Makadiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Makadiya
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-035-003/17-B
(Balvari kala)
|
1722006035NRG24240120240746330
|
24/01/2024
|
KAMALSINGH
|
1722006035WL073845
|
KAMALSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GANDHWANI
|
MP-22-006-035-003/17-B
(Balvari kala)
|
1722006035NRG24240120240746331
|
24/01/2024
|
KAMALSINGH
|
1722006035WL073845
|
KAMALSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANDHWANI
|
MP-22-006-035-003/20
(Balvari kala)
|
1722006035NRG24240120240746332
|
24/01/2024
|
LAXMAN
|
1722006035WL073845
|
LAXMAN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-035-003/20
(Balvari kala)
|
1722006035NRG24240120240746333
|
24/01/2024
|
LAXMAN
|
1722006035WL073845
|
LAXMAN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-035-003/41
(Balvari kala)
|
1722006035NRG24240120240746334
|
24/01/2024
|
Shanker Madan
|
1722006035WL073845
|
Shanker Madan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ShankerMadan
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-035-003/41
(Balvari kala)
|
1722006035NRG24240120240746335
|
24/01/2024
|
Shanker Madan
|
1722006035WL073845
|
Shanker Madan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ShankerMadan
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-035-003/42
(Balvari kala)
|
1722006035NRG24240120240746337
|
24/01/2024
|
ANSINGH
|
1722006035WL073845
|
ANSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDHWANI
|
MP-22-006-035-003/42
(Balvari kala)
|
1722006035NRG24240120240746336
|
24/01/2024
|
ANSINGH
|
1722006035WL073845
|
ANSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-035-003/47
(Balvari kala)
|
1722006035NRG24240120240746339
|
24/01/2024
|
magali
|
1722006035WL073845
|
magali
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
magali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-035-003/47
(Balvari kala)
|
1722006035NRG24240120240746338
|
24/01/2024
|
magali
|
1722006035WL073845
|
magali
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
magali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-035-003/49-C
(Balvari kala)
|
1722006035NRG24240120240746341
|
24/01/2024
|
mohan
|
1722006035WL073845
|
mohan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
mohan
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-035-003/49-C
(Balvari kala)
|
1722006035NRG24240120240746340
|
24/01/2024
|
mohan
|
1722006035WL073845
|
mohan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
mohan
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-035-003/57
(Balvari kala)
|
1722006035NRG24240120240746343
|
24/01/2024
|
ARJUN
|
1722006035WL073845
|
ARJUN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-035-003/57
(Balvari kala)
|
1722006035NRG24240120240746342
|
24/01/2024
|
ARJUN
|
1722006035WL073845
|
ARJUN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-035-003/58-A
(Balvari kala)
|
1722006035NRG24240120240746345
|
24/01/2024
|
Bapu thansingh
|
1722006035WL073845
|
Bapu thansingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Baputhansingh
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-035-003/58-A
(Balvari kala)
|
1722006035NRG24240120240746344
|
24/01/2024
|
Bapu thansingh
|
1722006035WL073845
|
Bapu thansingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Baputhansingh
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-035-003/61-A
(Balvari kala)
|
1722006035NRG24240120240746347
|
24/01/2024
|
MADIYA
|
1722006035WL073845
|
MADIYA
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
MADIYA
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-035-003/61-A
(Balvari kala)
|
1722006035NRG24240120240746346
|
24/01/2024
|
MADIYA
|
1722006035WL073845
|
MADIYA
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
MADIYA
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-035-003/68
(Balvari kala)
|
1722006035NRG24240120240746349
|
24/01/2024
|
Bhangada nathu
|
1722006035WL073845
|
Bhangada nathu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bhangadanathu
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-035-003/68
(Balvari kala)
|
1722006035NRG24240120240746348
|
24/01/2024
|
Bhangada nathu
|
1722006035WL073845
|
Bhangada nathu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881479
|
|
Bhangadanathu
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-035-003/74
(Balvari kala)
|
1722006035NRG24240120240746351
|
24/01/2024
|
TERSINGH mehatab
|
1722006035WL073845
|
TERSINGH mehatab
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
TERSINGHmehatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GANDHWANI
|
MP-22-006-035-003/74
(Balvari kala)
|
1722006035NRG24240120240746350
|
24/01/2024
|
TERSINGH mehatab
|
1722006035WL073845
|
TERSINGH mehatab
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
TERSINGHmehatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GANDHWANI
|
MP-22-006-035-003/76
(Balvari kala)
|
1722006035NRG24240120240746353
|
24/01/2024
|
VERSINGH
|
1722006035WL073845
|
VERSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANDHWANI
|
MP-22-006-035-003/76
(Balvari kala)
|
1722006035NRG24240120240746352
|
24/01/2024
|
VERSINGH
|
1722006035WL073845
|
VERSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANDHWANI
|
MP-22-006-035-003/78
(Balvari kala)
|
1722006035NRG24240120240746355
|
24/01/2024
|
Fattu thusiya
|
1722006035WL073845
|
Fattu thusiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Fattuthusiya
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-035-003/78
(Balvari kala)
|
1722006035NRG24240120240746354
|
24/01/2024
|
Fattu thusiya
|
1722006035WL073845
|
Fattu thusiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Fattuthusiya
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG24240120240746478
|
24/01/2024
|
Vikranta Solanki
|
1722006048WL073853
|
Vikranta Solanki
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
87
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG24240120240746479
|
24/01/2024
|
Rewabai Nansingh
|
1722006048WL073853
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG24240120240746480
|
24/01/2024
|
Bhanu Prakash
|
1722006048WL073853
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
89
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG24240120240746484
|
24/01/2024
|
Santu bai baysingh
|
1722006048WL073854
|
Santu bai baysingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-054-001/113
(Panwa)
|
1722006054NRG24240120240746517
|
24/01/2024
|
sundarlal
|
1722006054WL073865
|
sundarlal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
91
|
GANDHWANI
|
MP-22-006-054-001/118
(Panwa)
|
1722006054NRG24240120240746520
|
24/01/2024
|
Kalsingh
|
1722006054WL073866
|
Kalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-054-001/133
(Panwa)
|
1722006054NRG24240120240746507
|
24/01/2024
|
devsingh
|
1722006054WL073860
|
devsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-054-001/202-A
(Panwa)
|
1722006054NRG24240120240746541
|
24/01/2024
|
Shreeram
|
1722006054WL073871
|
Shreeram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-054-001/363
(Panwa)
|
1722006054NRG24240120240746508
|
24/01/2024
|
amarsingh
|
1722006054WL073860
|
amarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-054-001/401-A
(Panwa)
|
1722006054NRG24240120240746542
|
24/01/2024
|
Mansharam
|
1722006054WL073871
|
Mansharam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GANDHWANI
|
MP-22-006-054-001/419
(Panwa)
|
1722006054NRG24240120240746497
|
24/01/2024
|
Amarsingh
|
1722006054WL073857
|
Amarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-054-001/419
(Panwa)
|
1722006054NRG24240120240746498
|
24/01/2024
|
Revabai
|
1722006054WL073857
|
Revabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Revabai
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-054-001/467-D
(Panwa)
|
1722006054NRG24240120240746499
|
24/01/2024
|
pemalbai
|
1722006054WL073857
|
pemalbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
pemalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89814
|
89814
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG24240120240745170
|
24/01/2024
|
gayatri
|
1722006005WL073766
|
gayatri
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG24240120240745168
|
24/01/2024
|
Nirbhaysingh
|
1722006005WL073766
|
Nirbhaysingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG24240120240745169
|
24/01/2024
|
tetusingh
|
1722006005WL073766
|
tetusingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
tetusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
GANDHWANI
|
MP-22-006-035-002/65
(Balvari kala)
|
1722006035NRG24240120240746323
|
24/01/2024
|
madiya
|
1722006035WL073845
|
madiya
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
madiya
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-035-002/65
(Balvari kala)
|
1722006035NRG24240120240746322
|
24/01/2024
|
madiya
|
1722006035WL073845
|
madiya
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
madiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-054-001/544
(Panwa)
|
1722006054NRG24240120240746501
|
24/01/2024
|
santu bai
|
1722006054WL073857
|
santu bai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
santubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-030-001/114-D
(Jirabad)
|
1722006030NRG24230120240744894
|
24/01/2024
|
REENA
|
1722006030WL073748
|
REENA
|
00415
|
SBIN0030147
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-030-001/110
(Jirabad)
|
1722006030NRG24230120240744892
|
24/01/2024
|
saydi
|
1722006030WL073748
|
saydi
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
saydi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-030-001/124
(Jirabad)
|
1722006030NRG24230120240744897
|
24/01/2024
|
KALIYA
|
1722006030WL073748
|
KALIYA
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
KALIYA
|
BANK OF BARODA(606985)
|
|
108
|
GANDHWANI
|
MP-22-006-030-001/128-A
(Jirabad)
|
1722006030NRG24230120240744898
|
24/01/2024
|
mahendar
|
1722006030WL073748
|
mahendar
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GANDHWANI
|
MP-22-006-030-001/157-B
(Jirabad)
|
1722006030NRG24230120240744905
|
24/01/2024
|
GOPAL
|
1722006030WL073748
|
GOPAL
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GANDHWANI
|
MP-22-006-030-001/19
(Jirabad)
|
1722006030NRG24230120240744910
|
24/01/2024
|
Kesha Bai
|
1722006030WL073748
|
Kesha Bai
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
KeshaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-030-001/280
(Jirabad)
|
1722006030NRG24230120240744917
|
24/01/2024
|
KANSINGH
|
1722006030WL073748
|
KANSINGH
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
KANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-030-001/283
(Jirabad)
|
1722006030NRG24230120240744918
|
24/01/2024
|
ramsingh
|
1722006030WL073748
|
ramsingh
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-030-001/445
(Jirabad)
|
1722006030NRG24230120240744921
|
24/01/2024
|
Anubai
|
1722006030WL073748
|
Anubai
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
Anubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GANDHWANI
|
MP-22-006-030-001/54-B
(Jirabad)
|
1722006030NRG24230120240744925
|
24/01/2024
|
shyamsingh
|
1722006030WL073748
|
shyamsingh
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-030-001/88
(Jirabad)
|
1722006030NRG24230120240744934
|
24/01/2024
|
kelash
|
1722006030WL073748
|
kelash
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
kelash
|
BANK OF BARODA(606985)
|
|
116
|
GANDHWANI
|
MP-22-006-030-001/89-C
(Jirabad)
|
1722006030NRG24230120240744936
|
24/01/2024
|
LALITA
|
1722006030WL073748
|
LALITA
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GANDHWANI
|
MP-22-006-030-001/89-C
(Jirabad)
|
1722006030NRG24230120240744935
|
24/01/2024
|
PAPPU
|
1722006030WL073748
|
PAPPU
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GANDHWANI
|
MP-22-006-030-001/92-C
(Jirabad)
|
1722006030NRG24230120240744937
|
24/01/2024
|
JAMSINGH
|
1722006030WL073748
|
JAMSINGH
|
00415
|
SBIN0030149
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-035-002/55-A
(Balvari kala)
|
1722006035NRG24240120240746395
|
24/01/2024
|
Gulsingh
|
1722006035WL073847
|
Gulsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-035-002/55-A
(Balvari kala)
|
1722006035NRG24240120240746394
|
24/01/2024
|
Gulsingh
|
1722006035WL073847
|
Gulsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
121
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG24240120240746483
|
24/01/2024
|
Baysingh
|
1722006048WL073854
|
Baysingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-048-001/19-D
(Gandhwani)
|
1722006048NRG24240120240746485
|
24/01/2024
|
Rekha Rathor
|
1722006048WL073854
|
Rekha Rathor
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
RekhaRathor
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG24240120240746486
|
24/01/2024
|
Lalita Jamadari
|
1722006048WL073854
|
Lalita Jamadari
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
LalitaJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG24240120240746487
|
24/01/2024
|
Shankarlal Jamadari
|
1722006048WL073854
|
Shankarlal Jamadari
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881479
|
|
ShankarlalJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GANDHWANI
|
MP-22-006-048-001/449-D
(Gandhwani)
|
1722006048NRG24240120240746489
|
24/01/2024
|
Kailash Gehlot
|
1722006048WL073855
|
Kailash Gehlot
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
KailashGehlot
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-048-001/588-C
(Gandhwani)
|
1722006048NRG24240120240746490
|
24/01/2024
|
Sukhlal Vaskal
|
1722006048WL073855
|
Sukhlal Vaskal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
SukhlalVaskal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-048-001/713-C
(Gandhwani)
|
1722006048NRG24240120240746491
|
24/01/2024
|
Farajana Bee Munda
|
1722006048WL073855
|
Farajana Bee Munda
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
FarajanaBeeMunda
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG24240120240746492
|
24/01/2024
|
Dipak Baghel
|
1722006048WL073855
|
Dipak Baghel
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG24240120240746493
|
24/01/2024
|
Lalu
|
1722006048WL073855
|
Lalu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-054-001/328
(Panwa)
|
1722006054NRG24240120240746513
|
24/01/2024
|
amarsingh
|
1722006054WL073863
|
amarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-054-001/405
(Panwa)
|
1722006054NRG24240120240746514
|
24/01/2024
|
mohan
|
1722006054WL073863
|
mohan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-054-001/443
(Panwa)
|
1722006054NRG24240120240746518
|
24/01/2024
|
sankar
|
1722006054WL073865
|
sankar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
GANDHWANI
|
MP-22-006-054-001/544
(Panwa)
|
1722006054NRG24240120240746500
|
24/01/2024
|
madha
|
1722006054WL073857
|
madha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
madha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-030-001/144-B
(Jirabad)
|
1722006030NRG24230120240744903
|
24/01/2024
|
POOJA MINARE
|
1722006030WL073748
|
POOJA MINARE
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
POOJAMINARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-030-001/133-A
(Jirabad)
|
1722006030NRG24230120240744900
|
24/01/2024
|
SOMTABAI
|
1722006030WL073748
|
SOMTABAI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
SOMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GANDHWANI
|
MP-22-006-030-001/201-B
(Jirabad)
|
1722006030NRG24230120240744912
|
24/01/2024
|
SONU
|
1722006030WL073748
|
SONU
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-030-001/201-B
(Jirabad)
|
1722006030NRG24230120240744911
|
24/01/2024
|
SUMAN
|
1722006030WL073748
|
SUMAN
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANDHWANI
|
MP-22-006-030-001/227-B
(Jirabad)
|
1722006030NRG24230120240744914
|
24/01/2024
|
Suraj Bhuriya
|
1722006030WL073748
|
Suraj Bhuriya
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SurajBhuriya
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-030-001/65-B
(Jirabad)
|
1722006030NRG24230120240744927
|
24/01/2024
|
SHARMILA MAVDA
|
1722006030WL073748
|
SHARMILA MAVDA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SHARMILAMAVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GANDHWANI
|
MP-22-006-030-001/65-B
(Jirabad)
|
1722006030NRG24230120240744926
|
24/01/2024
|
SHARMILA MAVDA
|
1722006030WL073748
|
SHARMILA MAVDA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SHARMILAMAVDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-030-001/65-D
(Jirabad)
|
1722006030NRG24230120240744929
|
24/01/2024
|
SUNITA BHURIYA
|
1722006030WL073748
|
SUNITA BHURIYA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SUNITABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANDHWANI
|
MP-22-006-030-001/65-D
(Jirabad)
|
1722006030NRG24230120240744928
|
24/01/2024
|
SUNITA BHURIYA
|
1722006030WL073748
|
SUNITA BHURIYA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
SUNITABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GANDHWANI
|
MP-22-006-030-001/69-B
(Jirabad)
|
1722006030NRG24230120240744930
|
24/01/2024
|
Ramtu Bai
|
1722006030WL073748
|
Ramtu Bai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
RamtuBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANDHWANI
|
MP-22-006-044-001/167-B
(Sali)
|
1722006000NRG24240120240746002
|
24/01/2024
|
Vadann
|
1722006WL073815
|
Vadann
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881479
|
|
Vadann
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12865
|
12865
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-035-002/27-A
(Balvari kala)
|
1722006035NRG24240120240746371
|
24/01/2024
|
Rama
|
1722006035WL073847
|
Rama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881479
|
|
Rama
|
BANK OF INDIA(508505)
|
|
146
|
GANDHWANI
|
MP-22-006-035-002/27-A
(Balvari kala)
|
1722006035NRG24240120240746370
|
24/01/2024
|
Rama
|
1722006035WL073847
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
Rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
GANDHWANI
|
MP-22-006-030-001/107-A
(Jirabad)
|
1722006030NRG24230120240744891
|
24/01/2024
|
magarsingh
|
1722006030WL073748
|
magarsingh
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
magarsingh
|
BANK OF BARODA(606985)
|
|
148
|
GANDHWANI
|
MP-22-006-030-001/107-A
(Jirabad)
|
1722006030NRG24230120240744890
|
24/01/2024
|
magarsingh
|
1722006030WL073748
|
magarsingh
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
magarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GANDHWANI
|
MP-22-006-030-001/117-B
(Jirabad)
|
1722006030NRG24230120240744895
|
24/01/2024
|
PRATAP
|
1722006030WL073748
|
PRATAP
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GANDHWANI
|
MP-22-006-030-001/118-B
(Jirabad)
|
1722006030NRG24230120240744896
|
24/01/2024
|
PAPPU
|
1722006030WL073748
|
PAPPU
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-030-001/130-A
(Jirabad)
|
1722006030NRG24230120240744899
|
24/01/2024
|
Shobaram
|
1722006030WL073748
|
Shobaram
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
Shobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GANDHWANI
|
MP-22-006-030-001/160-A
(Jirabad)
|
1722006030NRG24230120240744906
|
24/01/2024
|
THAKUR
|
1722006030WL073748
|
THAKUR
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
153
|
GANDHWANI
|
MP-22-006-030-001/34-A
(Jirabad)
|
1722006030NRG24230120240744920
|
24/01/2024
|
WALSINGH
|
1722006030WL073748
|
WALSINGH
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
WALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GANDHWANI
|
MP-22-006-030-001/54
(Jirabad)
|
1722006030NRG24230120240744924
|
24/01/2024
|
kamli
|
1722006030WL073748
|
kamli
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
kamli
|
BANK OF BARODA(606985)
|
|
155
|
GANDHWANI
|
MP-22-006-030-001/71-C
(Jirabad)
|
1722006030NRG24230120240744932
|
24/01/2024
|
KAHDAKSINGH
|
1722006030WL073748
|
KAHDAKSINGH
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
KAHDAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-030-001/72
(Jirabad)
|
1722006030NRG24230120240744933
|
24/01/2024
|
dhansingh
|
1722006030WL073748
|
dhansingh
|
00697
|
BKID0MG6043
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
157
|
GANDHWANI
|
MP-22-006-005-004/11-A
(Kelikala)
|
1722006005NRG24240120240745167
|
24/01/2024
|
rukhmabai
|
1722006005WL073766
|
rukhmabai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG24240120240745166
|
24/01/2024
|
langhubai
|
1722006005WL073766
|
langhubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
langhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG24240120240745165
|
24/01/2024
|
mersingh
|
1722006005WL073766
|
mersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881479
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-030-001/154-B
(Jirabad)
|
1722006030NRG24230120240744904
|
24/01/2024
|
RADHAYA
|
1722006030WL073748
|
RADHAYA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/03/2024
|
|
038881479
|
|
RADHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-030-001/95
(Jirabad)
|
1722006030NRG24230120240744938
|
24/01/2024
|
RAMSINGH
|
1722006030WL073748
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
038881479
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194359
|
194359
|
|
|
|
|
|
|
|