|
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-22-006-006-003/330
(Holi Bayda)
|
1722006006NRG22191120222436985
|
16/08/2023
|
sarmibai
|
1722006WL0151762
|
sarmibai
|
00032
|
UTIB0002537
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sarmibai
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/330
(Holi Bayda)
|
1722006006NRG22191120222436984
|
16/08/2023
|
sarmibai
|
1722006WL0151762
|
sarmibai
|
00032
|
UTIB0002537
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sarmibai
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-006-003/361
(Holi Bayda)
|
1722006006NRG22191120222437035
|
16/08/2023
|
resham
|
1722006WL0151762
|
resham
|
00032
|
UTIB0002537
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
resham
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-006-003/361
(Holi Bayda)
|
1722006006NRG22191120222437034
|
16/08/2023
|
resham
|
1722006WL0151762
|
resham
|
00032
|
UTIB0002537
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
resham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-017-003/12-D
(Pithanpur)
|
1722006000NRG22171120222435511
|
16/08/2023
|
chattarsingh
|
1722006WL0151622
|
chattarsingh
|
00032
|
UTIB0003658
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
chattarsingh
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-017-003/12-D
(Pithanpur)
|
1722006000NRG22171120222435512
|
16/08/2023
|
khumsingh
|
1722006WL0151622
|
khumsingh
|
00032
|
UTIB0003658
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
khumsingh
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-017-003/12-D
(Pithanpur)
|
1722006000NRG22171120222435510
|
16/08/2023
|
ramli
|
1722006WL0151622
|
ramli
|
00032
|
UTIB0003658
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramli
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-017-003/12-D
(Pithanpur)
|
1722006000NRG22171120222435509
|
16/08/2023
|
surta
|
1722006WL0151622
|
surta
|
00032
|
UTIB0003658
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
surta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-004-002/67
(Baledi)
|
1722006004NRG22171120222435694
|
16/08/2023
|
raykubai
|
1722006WL0151637
|
raykubai
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
raykubai
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-004-003/10
(Baledi)
|
1722006004NRG22171120222435715
|
16/08/2023
|
surbai
|
1722006WL0151637
|
surbai
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
surbai
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-050-001/209
(Awaldaman)
|
1722006050NRG22131120222433890
|
16/08/2023
|
ramsingh
|
1722006WL0151484
|
ramsingh
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramsingh
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-050-001/424
(Awaldaman)
|
1722006050NRG22131120222433892
|
16/08/2023
|
ramesh
|
1722006WL0151484
|
ramesh
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramesh
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-050-001/680
(Awaldaman)
|
1722006050NRG22131120222433893
|
16/08/2023
|
Mangilal
|
1722006WL0151484
|
Mangilal
|
00045
|
BARB0BARDHA
|
772
|
772
|
Processed
|
23/08/2023
|
|
684055935
|
|
Mangilal
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-050-001/683
(Awaldaman)
|
1722006050NRG22131120222433894
|
16/08/2023
|
gullu
|
1722006WL0151484
|
gullu
|
00045
|
BARB0BARDHA
|
772
|
772
|
Processed
|
23/08/2023
|
|
684055935
|
|
gullu
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/700
(Awaldaman)
|
1722006050NRG22131120222433895
|
16/08/2023
|
malsingh
|
1722006WL0151484
|
malsingh
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
malsingh
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-050-001/728
(Awaldaman)
|
1722006050NRG22131120222433896
|
16/08/2023
|
mukesh
|
1722006WL0151484
|
mukesh
|
00045
|
BARB0BARDHA
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-050-001/183
(Awaldaman)
|
1722006050NRG22131120222433889
|
16/08/2023
|
kuwarsingh
|
1722006WL0151484
|
kuwarsingh
|
00045
|
BARB0TONKIX
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kuwarsingh
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-050-001/931
(Awaldaman)
|
1722006050NRG22131120222433898
|
16/08/2023
|
naran
|
1722006WL0151484
|
naran
|
00045
|
BARB0TONKIX
|
386
|
386
|
Processed
|
23/08/2023
|
|
684055935
|
|
naran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-004-002/56
(Baledi)
|
1722006004NRG22171120222435686
|
16/08/2023
|
ramki
|
1722006WL0151637
|
ramki
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramki
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-035-001/26
(Balvari kala)
|
1722006035NRG22121120222433779
|
16/08/2023
|
Bondari Dhaniya
|
1722006WL0151471
|
Bondari Dhaniya
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
BondariDhaniya
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-035-001/35-B
(Balvari kala)
|
1722006035NRG22121120222433780
|
16/08/2023
|
KEKDI
|
1722006WL0151471
|
KEKDI
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
KEKDI
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-035-001/6-C
(Balvari kala)
|
1722006035NRG22121120222433781
|
16/08/2023
|
RAJU
|
1722006WL0151471
|
RAJU
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
RAJU
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-035-003/26
(Balvari kala)
|
1722006035NRG22121120222433776
|
16/08/2023
|
BHANGDA
|
1722006WL0151471
|
BHANGDA
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
BHANGDA
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-035-003/41
(Balvari kala)
|
1722006035NRG22121120222433777
|
16/08/2023
|
Shanker Madan
|
1722006WL0151471
|
Shanker Madan
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ShankerMadan
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-035-003/58-A
(Balvari kala)
|
1722006035NRG22121120222433778
|
16/08/2023
|
Bapu thansingh
|
1722006WL0151471
|
Bapu thansingh
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Baputhansingh
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-035-005/11
(Balvari kala)
|
1722006035NRG22121120222433773
|
16/08/2023
|
VALSINGH
|
1722006WL0151471
|
VALSINGH
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
VALSINGH
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-035-005/18-A
(Balvari kala)
|
1722006035NRG22121120222433774
|
16/08/2023
|
REMA
|
1722006WL0151471
|
REMA
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
REMA
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-035-005/72
(Balvari kala)
|
1722006035NRG22121120222433775
|
16/08/2023
|
VERSINGH
|
1722006WL0151471
|
VERSINGH
|
00048
|
BKID0008847
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
VERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-044-002/26
(Soyala)
|
1722006066NRG22141220222439739
|
16/08/2023
|
manisha
|
1722006WL0152183
|
manisha
|
00048
|
BKID0009800
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-044-002/3
(Soyala)
|
1722006066NRG22141220222439740
|
16/08/2023
|
parkash
|
1722006WL0152183
|
parkash
|
00048
|
BKID0009800
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-044-002/39
(Soyala)
|
1722006066NRG22141220222439741
|
16/08/2023
|
aravid
|
1722006WL0152183
|
aravid
|
00048
|
BKID0009800
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-050-001/87
(Awaldaman)
|
1722006050NRG22131120222433897
|
16/08/2023
|
banshilal
|
1722006WL0151484
|
banshilal
|
00048
|
BKID0009800
|
386
|
386
|
Processed
|
23/08/2023
|
|
684055935
|
|
banshilal
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-053-002/41
(Bariya)
|
1722006000NRG22171120222435642
|
16/08/2023
|
Hema
|
1722006WL0151634
|
Hema
|
00048
|
BKID0009800
|
772
|
772
|
Processed
|
23/08/2023
|
|
684055935
|
|
Hema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-050-001/237-B
(Awaldaman)
|
1722006050NRG22131120222433891
|
16/08/2023
|
sumersingh
|
1722006WL0151484
|
sumersingh
|
00048
|
BKID0009802
|
579
|
579
|
Processed
|
23/08/2023
|
|
684055935
|
|
sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-004-002/103
(Baledi)
|
1722006004NRG22151120222434398
|
16/08/2023
|
PUNIYA
|
1722006WL0151534
|
PUNIYA
|
00048
|
BKID0009809
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
PUNIYA
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-004-002/33-A
(Baledi)
|
1722006004NRG22151120222434406
|
16/08/2023
|
sohan
|
1722006WL0151534
|
sohan
|
00048
|
BKID0009809
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sohan
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-004-002/56-A
(Baledi)
|
1722006004NRG22151120222434408
|
16/08/2023
|
dhaniya
|
1722006WL0151534
|
dhaniya
|
00048
|
BKID0009809
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
dhaniya
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-004-002/66-A
(Baledi)
|
1722006004NRG22151120222434411
|
16/08/2023
|
JIRU
|
1722006WL0151534
|
JIRU
|
00048
|
BKID0009809
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
JIRU
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-004-002/67
(Baledi)
|
1722006004NRG22151120222434412
|
16/08/2023
|
raysingh
|
1722006WL0151534
|
raysingh
|
00048
|
BKID0009809
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-033-001/161-A
(Khod)
|
1722006000NRG22171120222435779
|
16/08/2023
|
Lilabai
|
1722006WL0151641
|
Lilabai
|
00048
|
BKID0009821
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Lilabai
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-033-001/213-A
(Khod)
|
1722006000NRG22171120222435780
|
16/08/2023
|
Gajendra
|
1722006WL0151641
|
Gajendra
|
00048
|
BKID0009821
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-006-003/343
(Holi Bayda)
|
1722006006NRG22191120222437007
|
16/08/2023
|
havsibai
|
1722006WL0151762
|
havsibai
|
00051
|
MAHB0001053
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
havsibai
|
(000000)
|
|
43
|
GANDHWANI
|
MP-22-006-006-003/343
(Holi Bayda)
|
1722006006NRG22191120222437006
|
16/08/2023
|
havsibai
|
1722006WL0151762
|
havsibai
|
00051
|
MAHB0001053
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
havsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
44
|
GANDHWANI
|
MP-22-006-006-003/353
(Holi Bayda)
|
1722006006NRG22191120222437023
|
16/08/2023
|
lalki
|
1722006WL0151762
|
lalki
|
00078
|
CNRB0006364
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
684055935
|
|
lalki
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-006-003/353
(Holi Bayda)
|
1722006006NRG22191120222437022
|
16/08/2023
|
lalki
|
1722006WL0151762
|
lalki
|
00078
|
CNRB0006364
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
684055935
|
|
lalki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-006-003/341
(Holi Bayda)
|
1722006006NRG22191120222437003
|
16/08/2023
|
hajribai
|
1722006WL0151762
|
hajribai
|
00089
|
CBIN0283367
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
hajribai
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-006-003/341
(Holi Bayda)
|
1722006006NRG22191120222437002
|
16/08/2023
|
hajribai
|
1722006WL0151762
|
hajribai
|
00089
|
CBIN0283367
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
hajribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-006-003/365
(Holi Bayda)
|
1722006006NRG22191120222437043
|
16/08/2023
|
sunil
|
1722006WL0151762
|
sunil
|
00127
|
FDRL0001234
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sunil
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-006-003/365
(Holi Bayda)
|
1722006006NRG22191120222437042
|
16/08/2023
|
sunil
|
1722006WL0151762
|
sunil
|
00127
|
FDRL0001234
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-006-003/338
(Holi Bayda)
|
1722006006NRG22191120222436997
|
16/08/2023
|
lalu juwansingh
|
1722006WL0151762
|
lalu juwansingh
|
00152
|
HDFC0001056
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
lalujuwansingh
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-006-003/338
(Holi Bayda)
|
1722006006NRG22191120222436996
|
16/08/2023
|
lalu juwansingh
|
1722006WL0151762
|
lalu juwansingh
|
00152
|
HDFC0001056
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
lalujuwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-006-003/345
(Holi Bayda)
|
1722006006NRG22191120222437011
|
16/08/2023
|
sabalsingh motla
|
1722006WL0151762
|
sabalsingh motla
|
00165
|
IBKL0001323
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sabalsinghmotla
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-006-003/345
(Holi Bayda)
|
1722006006NRG22191120222437010
|
16/08/2023
|
sabalsingh motla
|
1722006WL0151762
|
sabalsingh motla
|
00165
|
IBKL0001323
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sabalsinghmotla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-006-003/344
(Holi Bayda)
|
1722006006NRG22191120222437009
|
16/08/2023
|
ramtibai
|
1722006WL0151762
|
ramtibai
|
00168
|
ICIC0004110
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramtibai
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-006-003/344
(Holi Bayda)
|
1722006006NRG22191120222437008
|
16/08/2023
|
ramtibai
|
1722006WL0151762
|
ramtibai
|
00168
|
ICIC0004110
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006006NRG22191120222436989
|
16/08/2023
|
gatsingh mohan
|
1722006WL0151762
|
gatsingh mohan
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gatsinghmohan
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-006-003/333
(Holi Bayda)
|
1722006006NRG22191120222436988
|
16/08/2023
|
gatsingh mohan
|
1722006WL0151762
|
gatsingh mohan
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gatsinghmohan
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-006-003/356
(Holi Bayda)
|
1722006006NRG22191120222437027
|
16/08/2023
|
gatsingh naharsingh
|
1722006WL0151762
|
gatsingh naharsingh
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gatsinghnaharsingh
|
(000000)
|
|
59
|
GANDHWANI
|
MP-22-006-006-003/356
(Holi Bayda)
|
1722006006NRG22191120222437026
|
16/08/2023
|
gatsingh naharsingh
|
1722006WL0151762
|
gatsingh naharsingh
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gatsinghnaharsingh
|
(000000)
|
|
60
|
GANDHWANI
|
MP-22-006-006-003/362
(Holi Bayda)
|
1722006006NRG22191120222437037
|
16/08/2023
|
nirmala
|
1722006WL0151762
|
nirmala
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
nirmala
|
(000000)
|
|
61
|
GANDHWANI
|
MP-22-006-006-003/362
(Holi Bayda)
|
1722006006NRG22191120222437036
|
16/08/2023
|
nirmala
|
1722006WL0151762
|
nirmala
|
00177
|
IOBA0002135
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-006-003/352
(Holi Bayda)
|
1722006006NRG22191120222437021
|
16/08/2023
|
prembai
|
1722006WL0151762
|
prembai
|
00200
|
JAKA0INDORE
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
prembai
|
(000000)
|
|
63
|
GANDHWANI
|
MP-22-006-006-003/352
(Holi Bayda)
|
1722006006NRG22191120222437020
|
16/08/2023
|
prembai
|
1722006WL0151762
|
prembai
|
00200
|
JAKA0INDORE
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
prembai
|
(000000)
|
|
64
|
GANDHWANI
|
MP-22-006-006-003/359
(Holi Bayda)
|
1722006006NRG22191120222437033
|
16/08/2023
|
kavita
|
1722006WL0151762
|
kavita
|
00200
|
JAKA0INDORE
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kavita
|
(000000)
|
|
65
|
GANDHWANI
|
MP-22-006-006-003/359
(Holi Bayda)
|
1722006006NRG22191120222437032
|
16/08/2023
|
kavita
|
1722006WL0151762
|
kavita
|
00200
|
JAKA0INDORE
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-006-003/354
(Holi Bayda)
|
1722006006NRG22191120222437025
|
16/08/2023
|
najubai sohan
|
1722006WL0151762
|
najubai sohan
|
00225
|
KARB0000352
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
najubaisohan
|
(000000)
|
|
67
|
GANDHWANI
|
MP-22-006-006-003/354
(Holi Bayda)
|
1722006006NRG22191120222437024
|
16/08/2023
|
najubai sohan
|
1722006WL0151762
|
najubai sohan
|
00225
|
KARB0000352
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
najubaisohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-006-003/336
(Holi Bayda)
|
1722006006NRG22191120222436995
|
16/08/2023
|
sohan
|
1722006WL0151762
|
sohan
|
00227
|
KVBL0002301
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sohan
|
(000000)
|
|
69
|
GANDHWANI
|
MP-22-006-006-003/336
(Holi Bayda)
|
1722006006NRG22191120222436994
|
16/08/2023
|
sohan
|
1722006WL0151762
|
sohan
|
00227
|
KVBL0002301
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sohan
|
(000000)
|
|
70
|
GANDHWANI
|
MP-22-006-006-003/357
(Holi Bayda)
|
1722006006NRG22191120222437029
|
16/08/2023
|
geeta
|
1722006WL0151762
|
geeta
|
00227
|
KVBL0002301
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
geeta
|
(000000)
|
|
71
|
GANDHWANI
|
MP-22-006-006-003/357
(Holi Bayda)
|
1722006006NRG22191120222437028
|
16/08/2023
|
geeta
|
1722006WL0151762
|
geeta
|
00227
|
KVBL0002301
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-006-003/358
(Holi Bayda)
|
1722006006NRG22191120222437031
|
16/08/2023
|
ajbai
|
1722006WL0151762
|
ajbai
|
00349
|
PSIB0000103
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ajbai
|
(000000)
|
|
73
|
GANDHWANI
|
MP-22-006-006-003/358
(Holi Bayda)
|
1722006006NRG22191120222437030
|
16/08/2023
|
ajbai
|
1722006WL0151762
|
ajbai
|
00349
|
PSIB0000103
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ajbai
|
(000000)
|
|
74
|
GANDHWANI
|
MP-22-006-006-003/363
(Holi Bayda)
|
1722006006NRG22191120222437039
|
16/08/2023
|
dongarsingh ramsingh
|
1722006WL0151762
|
dongarsingh ramsingh
|
00349
|
PSIB0000103
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
dongarsinghramsingh
|
(000000)
|
|
75
|
GANDHWANI
|
MP-22-006-006-003/363
(Holi Bayda)
|
1722006006NRG22191120222437038
|
16/08/2023
|
dongarsingh ramsingh
|
1722006WL0151762
|
dongarsingh ramsingh
|
00349
|
PSIB0000103
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
dongarsinghramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-006-003/340
(Holi Bayda)
|
1722006006NRG22191120222437001
|
16/08/2023
|
jhendu kamu
|
1722006WL0151762
|
jhendu kamu
|
00354
|
PUNB0680300
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
jhendukamu
|
(000000)
|
|
77
|
GANDHWANI
|
MP-22-006-006-003/340
(Holi Bayda)
|
1722006006NRG22191120222437000
|
16/08/2023
|
jhendu kamu
|
1722006WL0151762
|
jhendu kamu
|
00354
|
PUNB0680300
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
jhendukamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006006NRG22191120222436991
|
16/08/2023
|
gopal shambhu
|
1722006WL0151762
|
gopal shambhu
|
00409
|
SIBL0000442
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gopalshambhu
|
(000000)
|
|
79
|
GANDHWANI
|
MP-22-006-006-003/334
(Holi Bayda)
|
1722006006NRG22191120222436990
|
16/08/2023
|
gopal shambhu
|
1722006WL0151762
|
gopal shambhu
|
00409
|
SIBL0000442
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gopalshambhu
|
(000000)
|
|
80
|
GANDHWANI
|
MP-22-006-006-003/349
(Holi Bayda)
|
1722006006NRG22191120222437017
|
16/08/2023
|
kanibai
|
1722006WL0151762
|
kanibai
|
00409
|
SIBL0000442
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kanibai
|
(000000)
|
|
81
|
GANDHWANI
|
MP-22-006-006-003/349
(Holi Bayda)
|
1722006006NRG22191120222437016
|
16/08/2023
|
kanibai
|
1722006WL0151762
|
kanibai
|
00409
|
SIBL0000442
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-060-001/524
(Pipali)
|
1722006000NRG22301120222438998
|
16/08/2023
|
laxmi
|
1722006WL0152046
|
laxmi
|
00415
|
SBIN0003417
|
772
|
772
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
83
|
GANDHWANI
|
MP-22-006-060-001/549
(Pipali)
|
1722006000NRG22301120222438999
|
16/08/2023
|
Rekha
|
1722006WL0152046
|
Rekha
|
00415
|
SBIN0003417
|
772
|
772
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-004-003/98-B
(Baledi)
|
1722006004NRG22151120222434425
|
16/08/2023
|
PREMLATABAI
|
1722006WL0151534
|
PREMLATABAI
|
00415
|
SBIN0030046
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
PREMLATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-044-002/169
(Soyala)
|
1722006066NRG22141220222439737
|
16/08/2023
|
roshani
|
1722006WL0152183
|
roshani
|
00415
|
SBIN0030141
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-044-002/17
(Soyala)
|
1722006066NRG22141220222439738
|
16/08/2023
|
jaya
|
1722006WL0152183
|
jaya
|
00415
|
SBIN0030141
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-050-001/108
(Awaldaman)
|
1722006050NRG22131120222433888
|
16/08/2023
|
sunita
|
1722006WL0151484
|
sunita
|
00415
|
SBIN0030149
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sunita
|
(000000)
|
|
88
|
GANDHWANI
|
MP-22-006-066-001/180-A
(Soyala)
|
1722006066NRG22121120222433782
|
16/08/2023
|
ajali
|
1722006WL0151472
|
ajali
|
00415
|
SBIN0030149
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ajali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006006NRG22191120222436987
|
16/08/2023
|
ramu jaggu
|
1722006WL0151762
|
ramu jaggu
|
00437
|
TMBL0000431
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramujaggu
|
(000000)
|
|
90
|
GANDHWANI
|
MP-22-006-006-003/331
(Holi Bayda)
|
1722006006NRG22191120222436986
|
16/08/2023
|
ramu jaggu
|
1722006WL0151762
|
ramu jaggu
|
00437
|
TMBL0000431
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramujaggu
|
(000000)
|
|
91
|
GANDHWANI
|
MP-22-006-006-003/348
(Holi Bayda)
|
1722006006NRG22191120222437015
|
16/08/2023
|
jhamabai
|
1722006WL0151762
|
jhamabai
|
00437
|
TMBL0000431
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
jhamabai
|
(000000)
|
|
92
|
GANDHWANI
|
MP-22-006-006-003/348
(Holi Bayda)
|
1722006006NRG22191120222437014
|
16/08/2023
|
jhamabai
|
1722006WL0151762
|
jhamabai
|
00437
|
TMBL0000431
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
jhamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006006NRG22191120222436993
|
16/08/2023
|
idibai
|
1722006WL0151762
|
idibai
|
00462
|
UCBA0002246
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
idibai
|
(000000)
|
|
94
|
GANDHWANI
|
MP-22-006-006-003/335
(Holi Bayda)
|
1722006006NRG22191120222436992
|
16/08/2023
|
idibai
|
1722006WL0151762
|
idibai
|
00462
|
UCBA0002246
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
idibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-006-003/346
(Holi Bayda)
|
1722006006NRG22191120222437013
|
16/08/2023
|
janubai
|
1722006WL0151762
|
janubai
|
00468
|
UBIN0542911
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
janubai
|
(000000)
|
|
96
|
GANDHWANI
|
MP-22-006-006-003/346
(Holi Bayda)
|
1722006006NRG22191120222437012
|
16/08/2023
|
janubai
|
1722006WL0151762
|
janubai
|
00468
|
UBIN0542911
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
janubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
97
|
GANDHWANI
|
MP-22-006-006-003/364
(Holi Bayda)
|
1722006006NRG22191120222437041
|
16/08/2023
|
sarjubai
|
1722006WL0151762
|
sarjubai
|
00545
|
CSBK0000404
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sarjubai
|
(000000)
|
|
98
|
GANDHWANI
|
MP-22-006-006-003/364
(Holi Bayda)
|
1722006006NRG22191120222437040
|
16/08/2023
|
sarjubai
|
1722006WL0151762
|
sarjubai
|
00545
|
CSBK0000404
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-006-003/339
(Holi Bayda)
|
1722006006NRG22191120222436999
|
16/08/2023
|
bhangdi
|
1722006WL0151762
|
bhangdi
|
00553
|
INDB0000242
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
bhangdi
|
(000000)
|
|
100
|
GANDHWANI
|
MP-22-006-006-003/339
(Holi Bayda)
|
1722006006NRG22191120222436998
|
16/08/2023
|
bhangdi
|
1722006WL0151762
|
bhangdi
|
00553
|
INDB0000242
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
bhangdi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-006-003/350
(Holi Bayda)
|
1722006006NRG22191120222437019
|
16/08/2023
|
kamlibai
|
1722006WL0151762
|
kamlibai
|
00554
|
KKBK0000751
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kamlibai
|
(000000)
|
|
102
|
GANDHWANI
|
MP-22-006-006-003/350
(Holi Bayda)
|
1722006006NRG22191120222437018
|
16/08/2023
|
kamlibai
|
1722006WL0151762
|
kamlibai
|
00554
|
KKBK0000751
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
103
|
GANDHWANI
|
MP-22-006-006-003/342
(Holi Bayda)
|
1722006006NRG22191120222437005
|
16/08/2023
|
uma
|
1722006WL0151762
|
uma
|
00662
|
BDBL0001368
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
uma
|
(000000)
|
|
104
|
GANDHWANI
|
MP-22-006-006-003/342
(Holi Bayda)
|
1722006006NRG22191120222437004
|
16/08/2023
|
uma
|
1722006WL0151762
|
uma
|
00662
|
BDBL0001368
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-004-002/140-A
(Baledi)
|
1722006004NRG22151120222434403
|
16/08/2023
|
gangaram
|
1722006WL0151534
|
gangaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
gangaram
|
(000000)
|
|
106
|
GANDHWANI
|
MP-22-006-017-003/16-A
(Pithanpur)
|
1722006000NRG22171120222435515
|
16/08/2023
|
aakash
|
1722006WL0151622
|
aakash
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
aakash
|
(000000)
|
|
107
|
GANDHWANI
|
MP-22-006-017-003/16-A
(Pithanpur)
|
1722006000NRG22171120222435516
|
16/08/2023
|
babali
|
1722006WL0151622
|
babali
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
babali
|
(000000)
|
|
108
|
GANDHWANI
|
MP-22-006-017-003/16-A
(Pithanpur)
|
1722006000NRG22171120222435513
|
16/08/2023
|
Bhavsingh
|
1722006WL0151622
|
Bhavsingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Bhavsingh
|
(000000)
|
|
109
|
GANDHWANI
|
MP-22-006-017-003/16-A
(Pithanpur)
|
1722006000NRG22171120222435514
|
16/08/2023
|
meena
|
1722006WL0151622
|
meena
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
meena
|
(000000)
|
|
110
|
GANDHWANI
|
MP-22-006-020-003/433-B
(Pura)
|
1722006020NRG22231120222438633
|
16/08/2023
|
gagan
|
1722006WL0151963
|
gagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-020-003/433-B
(Pura)
|
1722006020NRG22231120222438632
|
16/08/2023
|
lalibai
|
1722006WL0151963
|
lalibai
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-041-002/25
(Chikali)
|
1722006041NRG22191020222429503
|
16/08/2023
|
anarbai
|
1722006WL0150920
|
anarbai
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
A/c Blocked or Frozen
|
|
|
|
113
|
GANDHWANI
|
MP-22-006-041-002/27
(Chikali)
|
1722006041NRG22191020222429504
|
16/08/2023
|
aasha
|
1722006WL0150920
|
aasha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
aasha
|
(000000)
|
|
114
|
GANDHWANI
|
MP-22-006-041-002/3
(Chikali)
|
1722006041NRG22191020222429501
|
16/08/2023
|
sapna
|
1722006WL0150920
|
sapna
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sapna
|
(000000)
|
|
115
|
GANDHWANI
|
MP-22-006-041-002/3-A
(Chikali)
|
1722006041NRG22191020222429502
|
16/08/2023
|
kavita
|
1722006WL0150920
|
kavita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-004-002/138
(Baledi)
|
1722006004NRG22171120222435665
|
16/08/2023
|
nihal
|
1722006WL0151637
|
nihal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
nihal
|
(000000)
|
|
117
|
GANDHWANI
|
MP-22-006-004-002/139
(Baledi)
|
1722006004NRG22171120222435666
|
16/08/2023
|
shardabai
|
1722006WL0151637
|
shardabai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
shardabai
|
(000000)
|
|
118
|
GANDHWANI
|
MP-22-006-004-002/36-C
(Baledi)
|
1722006004NRG22171120222435678
|
16/08/2023
|
sarita
|
1722006WL0151637
|
sarita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sarita
|
(000000)
|
|
119
|
GANDHWANI
|
MP-22-006-004-002/47-B
(Baledi)
|
1722006004NRG22171120222435682
|
16/08/2023
|
sushilabai
|
1722006WL0151637
|
sushilabai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sushilabai
|
(000000)
|
|
120
|
GANDHWANI
|
MP-22-006-004-002/5
(Baledi)
|
1722006004NRG22171120222435685
|
16/08/2023
|
ajabai
|
1722006WL0151637
|
ajabai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ajabai
|
(000000)
|
|
121
|
GANDHWANI
|
MP-22-006-004-002/6
(Baledi)
|
1722006004NRG22171120222435689
|
16/08/2023
|
radhabai
|
1722006WL0151637
|
radhabai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
radhabai
|
(000000)
|
|
122
|
GANDHWANI
|
MP-22-006-004-002/63
(Baledi)
|
1722006004NRG22171120222435690
|
16/08/2023
|
narki
|
1722006WL0151637
|
narki
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
narki
|
(000000)
|
|
123
|
GANDHWANI
|
MP-22-006-004-002/66
(Baledi)
|
1722006004NRG22171120222435693
|
16/08/2023
|
bhima
|
1722006WL0151637
|
bhima
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
bhima
|
(000000)
|
|
124
|
GANDHWANI
|
MP-22-006-004-002/68
(Baledi)
|
1722006004NRG22171120222435698
|
16/08/2023
|
pujki
|
1722006WL0151637
|
pujki
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
pujki
|
(000000)
|
|
125
|
GANDHWANI
|
MP-22-006-004-002/71
(Baledi)
|
1722006004NRG22171120222435699
|
16/08/2023
|
nuri
|
1722006WL0151637
|
nuri
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
nuri
|
(000000)
|
|
126
|
GANDHWANI
|
MP-22-006-004-002/74
(Baledi)
|
1722006004NRG22171120222435703
|
16/08/2023
|
prayri
|
1722006WL0151637
|
prayri
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
prayri
|
(000000)
|
|
127
|
GANDHWANI
|
MP-22-006-004-002/87-C
(Baledi)
|
1722006004NRG22171120222435712
|
16/08/2023
|
jan
|
1722006WL0151637
|
jan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
jan
|
(000000)
|
|
128
|
GANDHWANI
|
MP-22-006-004-002/96
(Baledi)
|
1722006004NRG22171120222435713
|
16/08/2023
|
annu
|
1722006WL0151637
|
annu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
annu
|
(000000)
|
|
129
|
GANDHWANI
|
MP-22-006-004-003/112
(Baledi)
|
1722006004NRG22171120222435719
|
16/08/2023
|
kailash
|
1722006WL0151637
|
kailash
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kailash
|
(000000)
|
|
130
|
GANDHWANI
|
MP-22-006-004-003/94-A
(Baledi)
|
1722006004NRG22171120222435756
|
16/08/2023
|
laxmibai
|
1722006WL0151637
|
laxmibai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
laxmibai
|
(000000)
|
|
131
|
GANDHWANI
|
MP-22-006-020-003/139
(Pura)
|
1722006020NRG22231120222438652
|
16/08/2023
|
ramesh
|
1722006WL0151963
|
ramesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
132
|
GANDHWANI
|
MP-22-006-020-003/162
(Pura)
|
1722006020NRG22231120222438654
|
16/08/2023
|
hatrsingh
|
1722006WL0151963
|
hatrsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
133
|
GANDHWANI
|
MP-22-006-020-003/168
(Pura)
|
1722006020NRG22231120222438655
|
16/08/2023
|
kalu
|
1722006WL0151963
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-020-003/186
(Pura)
|
1722006020NRG22231120222438656
|
16/08/2023
|
neharu
|
1722006WL0151963
|
neharu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
23/08/2023
|
|
684055935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-020-001/122-D
(Pura)
|
1722006020NRG22231120222438637
|
16/08/2023
|
bhangdi
|
1722006WL0151963
|
bhangdi
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
bhangdi
|
(000000)
|
|
136
|
GANDHWANI
|
MP-22-006-020-001/122-D
(Pura)
|
1722006020NRG22231120222438638
|
16/08/2023
|
mukam
|
1722006WL0151963
|
mukam
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
mukam
|
(000000)
|
|
137
|
GANDHWANI
|
MP-22-006-020-001/171-A
(Pura)
|
1722006020NRG22231120222438640
|
16/08/2023
|
kahlayb
|
1722006WL0151963
|
kahlayb
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kahlayb
|
(000000)
|
|
138
|
GANDHWANI
|
MP-22-006-020-001/171-A
(Pura)
|
1722006020NRG22231120222438639
|
16/08/2023
|
resham
|
1722006WL0151963
|
resham
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
resham
|
(000000)
|
|
139
|
GANDHWANI
|
MP-22-006-020-001/433-A
(Pura)
|
1722006020NRG22231120222438642
|
16/08/2023
|
resingh
|
1722006WL0151963
|
resingh
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
resingh
|
(000000)
|
|
140
|
GANDHWANI
|
MP-22-006-020-001/433-A
(Pura)
|
1722006020NRG22231120222438641
|
16/08/2023
|
sumli
|
1722006WL0151963
|
sumli
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sumli
|
(000000)
|
|
141
|
GANDHWANI
|
MP-22-006-020-001/45-C
(Pura)
|
1722006020NRG22231120222438643
|
16/08/2023
|
anil
|
1722006WL0151963
|
anil
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
anil
|
(000000)
|
|
142
|
GANDHWANI
|
MP-22-006-020-001/49-A
(Pura)
|
1722006020NRG22231120222438644
|
16/08/2023
|
sangeeta
|
1722006WL0151963
|
sangeeta
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sangeeta
|
(000000)
|
|
143
|
GANDHWANI
|
MP-22-006-020-001/49-B
(Pura)
|
1722006020NRG22231120222438645
|
16/08/2023
|
Rakesh
|
1722006WL0151963
|
Rakesh
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Rakesh
|
(000000)
|
|
144
|
GANDHWANI
|
MP-22-006-020-001/61-C
(Pura)
|
1722006020NRG22231120222438646
|
16/08/2023
|
rajesh
|
1722006WL0151963
|
rajesh
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
rajesh
|
(000000)
|
|
145
|
GANDHWANI
|
MP-22-006-020-001/67-C
(Pura)
|
1722006020NRG22231120222438647
|
16/08/2023
|
hirasingh
|
1722006WL0151963
|
hirasingh
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
hirasingh
|
(000000)
|
|
146
|
GANDHWANI
|
MP-22-006-020-001/7
(Pura)
|
1722006020NRG22231120222438648
|
16/08/2023
|
michri
|
1722006WL0151963
|
michri
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
michri
|
(000000)
|
|
147
|
GANDHWANI
|
MP-22-006-020-001/7-B
(Pura)
|
1722006020NRG22231120222438649
|
16/08/2023
|
raynd
|
1722006WL0151963
|
raynd
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
raynd
|
(000000)
|
|
148
|
GANDHWANI
|
MP-22-006-020-001/7-B
(Pura)
|
1722006020NRG22231120222438650
|
16/08/2023
|
sayku
|
1722006WL0151963
|
sayku
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
sayku
|
(000000)
|
|
149
|
GANDHWANI
|
MP-22-006-020-001/8-A
(Pura)
|
1722006020NRG22231120222438651
|
16/08/2023
|
rayda
|
1722006WL0151963
|
rayda
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
rayda
|
(000000)
|
|
150
|
GANDHWANI
|
MP-22-006-020-003/141
(Pura)
|
1722006020NRG22231120222438653
|
16/08/2023
|
surat
|
1722006WL0151963
|
surat
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
surat
|
(000000)
|
|
151
|
GANDHWANI
|
MP-22-006-020-003/190-A
(Pura)
|
1722006020NRG22231120222438629
|
16/08/2023
|
debara
|
1722006WL0151963
|
debara
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
debara
|
(000000)
|
|
152
|
GANDHWANI
|
MP-22-006-020-003/217
(Pura)
|
1722006020NRG22231120222438630
|
16/08/2023
|
dhuda
|
1722006WL0151963
|
dhuda
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
dhuda
|
(000000)
|
|
153
|
GANDHWANI
|
MP-22-006-020-003/29-A
(Pura)
|
1722006020NRG22231120222438631
|
16/08/2023
|
subhan
|
1722006WL0151963
|
subhan
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
subhan
|
(000000)
|
|
154
|
GANDHWANI
|
MP-22-006-020-003/7-A
(Pura)
|
1722006020NRG22231120222438634
|
16/08/2023
|
Bhuru
|
1722006WL0151963
|
Bhuru
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Bhuru
|
(000000)
|
|
155
|
GANDHWANI
|
MP-22-006-020-003/79-B
(Pura)
|
1722006020NRG22231120222438635
|
16/08/2023
|
Bhwansingh
|
1722006WL0151963
|
Bhwansingh
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Bhwansingh
|
(000000)
|
|
156
|
GANDHWANI
|
MP-22-006-020-003/92-C
(Pura)
|
1722006020NRG22231120222438636
|
16/08/2023
|
RAhul
|
1722006WL0151963
|
RAhul
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
RAhul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
157
|
GANDHWANI
|
MP-22-006-004-002/153
(Baledi)
|
1722006004NRG22171120222435668
|
16/08/2023
|
laxman
|
1722006WL0151637
|
laxman
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
laxman
|
(000000)
|
|
158
|
GANDHWANI
|
MP-22-006-004-002/22
(Baledi)
|
1722006004NRG22171120222435669
|
16/08/2023
|
Reamsh
|
1722006WL0151637
|
Reamsh
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Reamsh
|
(000000)
|
|
159
|
GANDHWANI
|
MP-22-006-004-002/35
(Baledi)
|
1722006004NRG22171120222435674
|
16/08/2023
|
guman
|
1722006WL0151637
|
guman
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
guman
|
(000000)
|
|
160
|
GANDHWANI
|
MP-22-006-004-002/36
(Baledi)
|
1722006004NRG22171120222435675
|
16/08/2023
|
dhana
|
1722006WL0151637
|
dhana
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
dhana
|
(000000)
|
|
161
|
GANDHWANI
|
MP-22-006-004-002/57
(Baledi)
|
1722006004NRG22151120222434409
|
16/08/2023
|
mohan
|
1722006WL0151534
|
mohan
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
mohan
|
(000000)
|
|
162
|
GANDHWANI
|
MP-22-006-004-003/130-A
(Baledi)
|
1722006004NRG22171120222435724
|
16/08/2023
|
ramesh
|
1722006WL0151637
|
ramesh
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramesh
|
(000000)
|
|
163
|
GANDHWANI
|
MP-22-006-004-003/46
(Baledi)
|
1722006004NRG22171120222435744
|
16/08/2023
|
hindusingh
|
1722006WL0151637
|
hindusingh
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
hindusingh
|
(000000)
|
|
164
|
GANDHWANI
|
MP-22-006-004-003/54
(Baledi)
|
1722006004NRG22171120222435745
|
16/08/2023
|
kalu
|
1722006WL0151637
|
kalu
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
kalu
|
(000000)
|
|
165
|
GANDHWANI
|
MP-22-006-004-003/71-B
(Baledi)
|
1722006004NRG22171120222435750
|
16/08/2023
|
Amet
|
1722006WL0151637
|
Amet
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
Amet
|
(000000)
|
|
166
|
GANDHWANI
|
MP-22-006-004-003/9
(Baledi)
|
1722006004NRG22171120222435754
|
16/08/2023
|
ramesh
|
1722006WL0151637
|
ramesh
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
ramesh
|
(000000)
|
|
167
|
GANDHWANI
|
MP-22-006-004-003/92-B
(Baledi)
|
1722006004NRG22171120222435755
|
16/08/2023
|
shobharam
|
1722006WL0151637
|
shobharam
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
shobharam
|
(000000)
|
|
168
|
GANDHWANI
|
MP-22-006-004-003/98-A
(Baledi)
|
1722006004NRG22171120222435757
|
16/08/2023
|
GAJENDRA
|
1722006WL0151637
|
GAJENDRA
|
00697
|
BKID0MG6063
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
169
|
GANDHWANI
|
MP-22-006-004-002/87-C
(Baledi)
|
1722006004NRG22171120222435711
|
16/08/2023
|
TERSINGH
|
1722006WL0151637
|
TERSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
684055935
|
|
TERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191649
|
191649
|
|
|
|
|
|
|
|