|
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-22-006-010-001/100-A
(Sironj)
|
1722006010NRG24070220240783407
|
07/02/2024
|
Isharam
|
1722006010WL076272
|
Isharam
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
Isharam
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-010-001/121
(Sironj)
|
1722006010NRG24070220240783413
|
07/02/2024
|
ramsingh nanka
|
1722006010WL076272
|
ramsingh nanka
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
ramsinghnanka
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-010-001/33-A
(Sironj)
|
1722006010NRG24070220240783422
|
07/02/2024
|
surbai jangliya
|
1722006010WL076272
|
surbai jangliya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
surbaijangliya
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-010-001/38
(Sironj)
|
1722006010NRG24070220240783423
|
07/02/2024
|
dharlibai bhuwansingh
|
1722006010WL076272
|
dharlibai bhuwansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
dharlibaibhuwansingh
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-010-001/49-B
(Sironj)
|
1722006010NRG24070220240783425
|
07/02/2024
|
nursingh chagan
|
1722006010WL076272
|
nursingh chagan
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
nursinghchagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-010-001/57
(Sironj)
|
1722006010NRG24070220240783426
|
07/02/2024
|
sigdar nuru
|
1722006010WL076272
|
sigdar nuru
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413974
|
|
sigdarnuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GANDHWANI
|
MP-22-006-010-001/58-A
(Sironj)
|
1722006010NRG24070220240783429
|
07/02/2024
|
parlibai ramesh
|
1722006010WL076272
|
parlibai ramesh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
parlibairamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-010-001/73-A
(Sironj)
|
1722006010NRG24070220240783437
|
07/02/2024
|
gangaram bansingh
|
1722006010WL076272
|
gangaram bansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
gangarambansingh
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-010-001/73-A
(Sironj)
|
1722006010NRG24070220240783438
|
07/02/2024
|
tolibai gangaram
|
1722006010WL076272
|
tolibai gangaram
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
tolibaigangaram
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-010-001/91-A
(Sironj)
|
1722006010NRG24070220240783443
|
07/02/2024
|
takur bhangda
|
1722006010WL076272
|
takur bhangda
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
takurbhangda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-010-002/30-B
(Sironj)
|
1722006010NRG24070220240783449
|
07/02/2024
|
thansingh
|
1722006010WL076272
|
thansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-010-002/49-A
(Sironj)
|
1722006010NRG24070220240783452
|
07/02/2024
|
vagu goma
|
1722006010WL076272
|
vagu goma
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
vagugoma
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-010-002/49-B
(Sironj)
|
1722006010NRG24070220240783453
|
07/02/2024
|
thangu goma
|
1722006010WL076272
|
thangu goma
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
thangugoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-010-002/92-C
(Sironj)
|
1722006010NRG24070220240783456
|
07/02/2024
|
Jemta bai
|
1722006010WL076272
|
Jemta bai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
Jemtabai
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-025-001/425
(Kharbardi)
|
1722006025NRG24070220240783502
|
07/02/2024
|
Santosh
|
1722006025WL076281
|
Santosh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-027-001/135-A
(Dhanora)
|
1722006000NRG24070220240784293
|
07/02/2024
|
Tejali
|
1722006WL076346
|
Tejali
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413974
|
|
Tejali
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-027-001/162
(Dhanora)
|
1722006000NRG24070220240784294
|
07/02/2024
|
Bodi Bhangda
|
1722006WL076346
|
Bodi Bhangda
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413974
|
|
BodiBhangda
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006060NRG24070220240784147
|
07/02/2024
|
Sunil dawar
|
1722006060WL076339
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413974
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-010-001/81-A
(Sironj)
|
1722006010NRG24070220240783441
|
07/02/2024
|
NIHAL MASKEL
|
1722006010WL076272
|
NIHAL MASKEL
|
00045
|
BARB0DHARXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
NIHALMASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24070220240784196
|
07/02/2024
|
Pinki Emliyar
|
1722006WL076343
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413974
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-010-001/105
(Sironj)
|
1722006010NRG24070220240783408
|
07/02/2024
|
madiya naharsingh
|
1722006010WL076272
|
madiya naharsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
madiyanaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANDHWANI
|
MP-22-006-010-001/110
(Sironj)
|
1722006010NRG24070220240783409
|
07/02/2024
|
selbai shomla
|
1722006010WL076272
|
selbai shomla
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
selbaishomla
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-010-001/127-B
(Sironj)
|
1722006010NRG24070220240783416
|
07/02/2024
|
jhumabai ramesh
|
1722006010WL076272
|
jhumabai ramesh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
jhumabairamesh
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-010-001/63
(Sironj)
|
1722006010NRG24070220240783432
|
07/02/2024
|
lalsinsgh
|
1722006010WL076272
|
lalsinsgh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
lalsinsgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANDHWANI
|
MP-22-006-010-001/64
(Sironj)
|
1722006010NRG24070220240783433
|
07/02/2024
|
kaliba tetu
|
1722006010WL076272
|
kaliba tetu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
kalibatetu
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-010-001/66
(Sironj)
|
1722006010NRG24070220240783434
|
07/02/2024
|
bhursingh gulab
|
1722006010WL076272
|
bhursingh gulab
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413974
|
|
bhursinghgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GANDHWANI
|
MP-22-006-010-001/94
(Sironj)
|
1722006010NRG24070220240783446
|
07/02/2024
|
keshasingh
|
1722006010WL076272
|
keshasingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
keshasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006000NRG24070220240784199
|
07/02/2024
|
Dipsingh
|
1722006WL076343
|
Dipsingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413974
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-010-001/58-B
(Sironj)
|
1722006010NRG24070220240783430
|
07/02/2024
|
munna walsingh
|
1722006010WL076272
|
munna walsingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413974
|
|
munnawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GANDHWANI
|
MP-22-006-010-001/71-C
(Sironj)
|
1722006010NRG24070220240783436
|
07/02/2024
|
keru pidu
|
1722006010WL076272
|
keru pidu
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
kerupidu
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-025-001/109
(Kharbardi)
|
1722006025NRG24070220240783483
|
07/02/2024
|
Bansingh
|
1722006025WL076281
|
Bansingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Bansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
GANDHWANI
|
MP-22-006-025-001/193
(Kharbardi)
|
1722006025NRG24070220240783484
|
07/02/2024
|
Khumasingh
|
1722006025WL076281
|
Khumasingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Khumasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
GANDHWANI
|
MP-22-006-025-001/242
(Kharbardi)
|
1722006025NRG24070220240783486
|
07/02/2024
|
meharsingh
|
1722006025WL076281
|
meharsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
meharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
GANDHWANI
|
MP-22-006-025-001/292
(Kharbardi)
|
1722006025NRG24070220240783488
|
07/02/2024
|
Bansingh
|
1722006025WL076281
|
Bansingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Bansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
GANDHWANI
|
MP-22-006-025-001/327
(Kharbardi)
|
1722006025NRG24070220240783489
|
07/02/2024
|
Bhawasingh
|
1722006025WL076281
|
Bhawasingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Bhawasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-025-001/330
(Kharbardi)
|
1722006025NRG24070220240783491
|
07/02/2024
|
Raliya
|
1722006025WL076281
|
Raliya
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
27/03/2024
|
|
004413974
|
|
Raliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GANDHWANI
|
MP-22-006-025-001/342
(Kharbardi)
|
1722006025NRG24070220240783492
|
07/02/2024
|
Magan
|
1722006025WL076281
|
Magan
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Magan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
GANDHWANI
|
MP-22-006-025-001/360
(Kharbardi)
|
1722006025NRG24070220240783493
|
07/02/2024
|
Ramesh
|
1722006025WL076281
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-025-001/369
(Kharbardi)
|
1722006025NRG24070220240783494
|
07/02/2024
|
Punamsingh
|
1722006025WL076281
|
Punamsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Punamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-025-001/392
(Kharbardi)
|
1722006025NRG24070220240783495
|
07/02/2024
|
Rameshawar
|
1722006025WL076281
|
Rameshawar
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Rameshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GANDHWANI
|
MP-22-006-025-001/393
(Kharbardi)
|
1722006025NRG24070220240783496
|
07/02/2024
|
Anil
|
1722006025WL076281
|
Anil
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANDHWANI
|
MP-22-006-025-001/398
(Kharbardi)
|
1722006025NRG24070220240783497
|
07/02/2024
|
Thakur
|
1722006025WL076281
|
Thakur
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
27/03/2024
|
|
004413974
|
|
Thakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GANDHWANI
|
MP-22-006-025-001/401
(Kharbardi)
|
1722006025NRG24070220240783498
|
07/02/2024
|
Thakariya
|
1722006025WL076281
|
Thakariya
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Thakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
GANDHWANI
|
MP-22-006-025-001/408
(Kharbardi)
|
1722006025NRG24070220240783500
|
07/02/2024
|
Naharsingh
|
1722006025WL076281
|
Naharsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GANDHWANI
|
MP-22-006-025-001/41
(Kharbardi)
|
1722006025NRG24070220240783501
|
07/02/2024
|
Sursingh
|
1722006025WL076281
|
Sursingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Sursingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-025-001/427
(Kharbardi)
|
1722006025NRG24070220240783503
|
07/02/2024
|
Kailash
|
1722006025WL076281
|
Kailash
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-025-001/440
(Kharbardi)
|
1722006025NRG24070220240783506
|
07/02/2024
|
Magarsingh
|
1722006025WL076281
|
Magarsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Magarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-025-001/446
(Kharbardi)
|
1722006025NRG24070220240783508
|
07/02/2024
|
Nanka
|
1722006025WL076281
|
Nanka
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Nanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GANDHWANI
|
MP-22-006-025-001/454
(Kharbardi)
|
1722006025NRG24070220240783509
|
07/02/2024
|
Jamsingh
|
1722006025WL076281
|
Jamsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
GANDHWANI
|
MP-22-006-025-001/46
(Kharbardi)
|
1722006025NRG24070220240783510
|
07/02/2024
|
Tusiya
|
1722006025WL076281
|
Tusiya
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Tusiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
GANDHWANI
|
MP-22-006-025-001/50
(Kharbardi)
|
1722006025NRG24070220240783511
|
07/02/2024
|
Pahad
|
1722006025WL076281
|
Pahad
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Pahad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
GANDHWANI
|
MP-22-006-025-001/53
(Kharbardi)
|
1722006025NRG24070220240783512
|
07/02/2024
|
Radhu
|
1722006025WL076281
|
Radhu
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Radhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-031-001/179-D
(Dhulsar)
|
1722006031NRG24060220240782935
|
07/02/2024
|
SUNIL
|
1722006031WL076241
|
SUNIL
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413974
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-010-001/100
(Sironj)
|
1722006010NRG24070220240783406
|
07/02/2024
|
bhagwati
|
1722006010WL076272
|
bhagwati
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANDHWANI
|
MP-22-006-010-001/15
(Sironj)
|
1722006010NRG24070220240783419
|
07/02/2024
|
kuvarsingh
|
1722006010WL076272
|
kuvarsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-010-001/2-A
(Sironj)
|
1722006010NRG24070220240783421
|
07/02/2024
|
sukhalal
|
1722006010WL076272
|
sukhalal
|
00415
|
SBIN0030149
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004413974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-010-001/85
(Sironj)
|
1722006010NRG24070220240783442
|
07/02/2024
|
sunil
|
1722006010WL076272
|
sunil
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GANDHWANI
|
MP-22-006-010-002/92-C
(Sironj)
|
1722006010NRG24070220240783455
|
07/02/2024
|
mhesh
|
1722006010WL076272
|
mhesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GANDHWANI
|
MP-22-006-027-001/162-A
(Dhanora)
|
1722006000NRG24070220240784295
|
07/02/2024
|
naran
|
1722006WL076346
|
naran
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413974
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-010-001/93-A
(Sironj)
|
1722006010NRG24070220240783445
|
07/02/2024
|
sureshh seru
|
1722006010WL076272
|
sureshh seru
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
sureshhseru
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GANDHWANI
|
MP-22-006-025-001/199
(Kharbardi)
|
1722006025NRG24070220240783485
|
07/02/2024
|
Jagu
|
1722006025WL076281
|
Jagu
|
00667
|
SMCB0001006
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004413974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-025-001/280
(Kharbardi)
|
1722006025NRG24070220240783487
|
07/02/2024
|
DHIYANSINGH
|
1722006025WL076281
|
DHIYANSINGH
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
DHIYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-025-001/33
(Kharbardi)
|
1722006025NRG24070220240783490
|
07/02/2024
|
Bhagadibai
|
1722006025WL076281
|
Bhagadibai
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Bhagadibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-025-001/429
(Kharbardi)
|
1722006025NRG24070220240783504
|
07/02/2024
|
DHANSINGH
|
1722006025WL076281
|
DHANSINGH
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-025-001/431
(Kharbardi)
|
1722006025NRG24070220240783505
|
07/02/2024
|
BILAM
|
1722006025WL076281
|
BILAM
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
BILAM
|
BANK OF BARODA(606985)
|
|
66
|
GANDHWANI
|
MP-22-006-025-001/444
(Kharbardi)
|
1722006025NRG24070220240783507
|
07/02/2024
|
Madan
|
1722006025WL076281
|
Madan
|
00667
|
SMCB0001006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-010-001/124-A
(Sironj)
|
1722006010NRG24070220240783414
|
07/02/2024
|
kasturi
|
1722006010WL076272
|
kasturi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-010-001/126-C
(Sironj)
|
1722006010NRG24070220240783415
|
07/02/2024
|
Nawlsingh
|
1722006010WL076272
|
Nawlsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
Nawlsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-010-001/128-B
(Sironj)
|
1722006010NRG24070220240783417
|
07/02/2024
|
madiya
|
1722006010WL076272
|
madiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-010-001/135
(Sironj)
|
1722006010NRG24070220240783418
|
07/02/2024
|
Ramesh
|
1722006010WL076272
|
Ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GANDHWANI
|
MP-22-006-010-001/42-A
(Sironj)
|
1722006010NRG24070220240783424
|
07/02/2024
|
Ramsingh maniya
|
1722006010WL076272
|
Ramsingh maniya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413974
|
|
Ramsinghmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GANDHWANI
|
MP-22-006-010-001/57-A
(Sironj)
|
1722006010NRG24070220240783427
|
07/02/2024
|
janu
|
1722006010WL076272
|
janu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
janu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GANDHWANI
|
MP-22-006-010-001/80
(Sironj)
|
1722006010NRG24070220240783439
|
07/02/2024
|
nursingh devsingh
|
1722006010WL076272
|
nursingh devsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
nursinghdevsingh
|
BANK OF BARODA(606985)
|
|
74
|
GANDHWANI
|
MP-22-006-010-001/92-A
(Sironj)
|
1722006010NRG24070220240783444
|
07/02/2024
|
radhiya
|
1722006010WL076272
|
radhiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
radhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GANDHWANI
|
MP-22-006-010-002/39-A
(Sironj)
|
1722006010NRG24070220240783450
|
07/02/2024
|
thakur
|
1722006010WL076272
|
thakur
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
thakur
|
BANK OF BARODA(606985)
|
|
76
|
GANDHWANI
|
MP-22-006-010-002/71-D
(Sironj)
|
1722006010NRG24070220240783454
|
07/02/2024
|
bhurabai galiya
|
1722006010WL076272
|
bhurabai galiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
bhurabaigaliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-010-002/42-D
(Sironj)
|
1722006010NRG24070220240783451
|
07/02/2024
|
badan
|
1722006010WL076272
|
badan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
badan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANDHWANI
|
MP-22-006-027-001/115
(Dhanora)
|
1722006000NRG24070220240784292
|
07/02/2024
|
ramsingh
|
1722006WL076346
|
ramsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413974
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
79
|
GANDHWANI
|
MP-22-006-027-001/164-A
(Dhanora)
|
1722006000NRG24070220240784296
|
07/02/2024
|
Anil
|
1722006WL076346
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413974
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-010-001/68
(Sironj)
|
1722006010NRG24070220240783435
|
07/02/2024
|
dandabai
|
1722006010WL076272
|
dandabai
|
00697
|
BKID0MG0318
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004413974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
81
|
GANDHWANI
|
MP-22-006-010-001/58
(Sironj)
|
1722006010NRG24070220240783428
|
07/02/2024
|
madan
|
1722006010WL076272
|
madan
|
00697
|
BKID0MG6012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-010-001/118
(Sironj)
|
1722006010NRG24070220240783412
|
07/02/2024
|
kalsingh kishan
|
1722006010WL076272
|
kalsingh kishan
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
kalsinghkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GANDHWANI
|
MP-22-006-010-001/16
(Sironj)
|
1722006010NRG24070220240783420
|
07/02/2024
|
Akram nanka
|
1722006010WL076272
|
Akram nanka
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
Akramnanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-025-001/406
(Kharbardi)
|
1722006025NRG24070220240783499
|
07/02/2024
|
Samarsingh
|
1722006025WL076281
|
Samarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
Samarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-010-001/100
(Sironj)
|
1722006010NRG24070220240783405
|
07/02/2024
|
mehatab
|
1722006010WL076272
|
mehatab
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413974
|
|
mehatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GANDHWANI
|
MP-22-006-010-001/60-A
(Sironj)
|
1722006010NRG24070220240783431
|
07/02/2024
|
antarsingh
|
1722006010WL076272
|
antarsingh
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANDHWANI
|
MP-22-006-010-001/80-A
(Sironj)
|
1722006010NRG24070220240783440
|
07/02/2024
|
bhurbai birusingh
|
1722006010WL076272
|
bhurbai birusingh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
bhurbaibirusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GANDHWANI
|
MP-22-006-010-001/96
(Sironj)
|
1722006010NRG24070220240783447
|
07/02/2024
|
mukesh
|
1722006010WL076272
|
mukesh
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-010-002/16
(Sironj)
|
1722006010NRG24070220240783448
|
07/02/2024
|
narayan
|
1722006010WL076272
|
narayan
|
00697
|
BKID0MG6043
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413974
|
|
narayan
|
BANK OF BARODA(606985)
|
|
90
|
GANDHWANI
|
MP-22-006-015-002/59
(Ledgaon)
|
1722006015NRG24050220240779836
|
07/02/2024
|
Guddibai
|
1722006015WL076032
|
Guddibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413974
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24070220240784198
|
07/02/2024
|
Champa Bai
|
1722006WL076343
|
Champa Bai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413974
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24070220240784197
|
07/02/2024
|
Mehatab Dodve
|
1722006WL076343
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413974
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-010-001/113
(Sironj)
|
1722006010NRG24070220240783410
|
07/02/2024
|
lalsingh mangatiya
|
1722006010WL076272
|
lalsingh mangatiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413974
|
|
lalsinghmangatiya
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-010-001/114-D
(Sironj)
|
1722006010NRG24070220240783411
|
07/02/2024
|
rahul
|
1722006010WL076272
|
rahul
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004413974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-014-001/197
(Dedali K)
|
1722006000NRG24070220240784305
|
07/02/2024
|
sayku
|
1722006WL076349
|
sayku
|
00697
|
BKID0NAMRGB
|
168
|
168
|
Processed
|
26/03/2024
|
|
004413974
|
|
sayku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40390
|
40390
|
|
|
|
|
|
|
|