|
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-22-006-058-001/117-A
(Sendla)
|
1722006058NRG24030320240849771
|
04/03/2024
|
govind
|
1722006058WL080482
|
govind
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
govind
|
AXIS BANK(607153)
|
|
2
|
GANDHWANI
|
MP-22-006-058-001/117-B
(Sendla)
|
1722006058NRG24030320240849772
|
04/03/2024
|
balram
|
1722006058WL080482
|
balram
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHWANI
|
MP-22-006-058-001/144-A
(Sendla)
|
1722006058NRG24030320240849780
|
04/03/2024
|
mukesh
|
1722006058WL080482
|
mukesh
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
mukesh
|
IDBI BANK(607095)
|
|
4
|
GANDHWANI
|
MP-22-006-058-001/2-C
(Sendla)
|
1722006058NRG24030320240849792
|
04/03/2024
|
sukhlal
|
1722006058WL080482
|
sukhlal
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sukhlal
|
AXIS BANK(607153)
|
|
5
|
GANDHWANI
|
MP-22-006-058-001/244-C
(Sendla)
|
1722006058NRG24030320240849802
|
04/03/2024
|
kalu
|
1722006058WL080482
|
kalu
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GANDHWANI
|
MP-22-006-058-001/315-C
(Sendla)
|
1722006058NRG24030320240849810
|
04/03/2024
|
dinesh
|
1722006058WL080482
|
dinesh
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
dinesh
|
AXIS BANK(607153)
|
|
7
|
GANDHWANI
|
MP-22-006-058-001/323-C
(Sendla)
|
1722006058NRG24030320240849825
|
04/03/2024
|
Rohit
|
1722006058WL080482
|
Rohit
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-058-001/326
(Sendla)
|
1722006058NRG24030320240849826
|
04/03/2024
|
korsingh kavache
|
1722006058WL080482
|
korsingh kavache
|
00032
|
UTIB0003504
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-058-001/326-A
(Sendla)
|
1722006058NRG24030320240849827
|
04/03/2024
|
Sardar
|
1722006058WL080482
|
Sardar
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sardar
|
AXIS BANK(607153)
|
|
10
|
GANDHWANI
|
MP-22-006-058-001/326-B
(Sendla)
|
1722006058NRG24030320240849828
|
04/03/2024
|
Sankar
|
1722006058WL080482
|
Sankar
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sankar
|
AXIS BANK(607153)
|
|
11
|
GANDHWANI
|
MP-22-006-058-001/326-C
(Sendla)
|
1722006058NRG24030320240849829
|
04/03/2024
|
Sanjay
|
1722006058WL080482
|
Sanjay
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-058-001/9-A
(Sendla)
|
1722006058NRG24030320240849842
|
04/03/2024
|
dashrath
|
1722006058WL080482
|
dashrath
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-058-002/319-C
(Sendla)
|
1722006058NRG24030320240849849
|
04/03/2024
|
Raju
|
1722006058WL080482
|
Raju
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Raju
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-058-002/319-D
(Sendla)
|
1722006058NRG24030320240849850
|
04/03/2024
|
Kewabai
|
1722006058WL080482
|
Kewabai
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kewabai
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-058-002/51-C
(Sendla)
|
1722006058NRG24030320240849766
|
04/03/2024
|
sanskar
|
1722006058WL080481
|
sanskar
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sanskar
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-058-002/51-D
(Sendla)
|
1722006058NRG24030320240849767
|
04/03/2024
|
akshay
|
1722006058WL080481
|
akshay
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
akshay
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
23205
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-013-001/53-A
(Pipalya)
|
1722006013NRG24040320240851655
|
04/03/2024
|
Sumersingh
|
1722006013WL080604
|
Sumersingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sumersingh
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-013-003/18
(Pipalya)
|
1722006013NRG24040320240851647
|
04/03/2024
|
Sadu
|
1722006013WL080602
|
Sadu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sadu
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-013-003/28-A
(Pipalya)
|
1722006013NRG24040320240851646
|
04/03/2024
|
GULAB
|
1722006013WL080601
|
GULAB
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GANDHWANI
|
MP-22-006-023-001/235-A
(Bilda)
|
1722006023NRG24040320240852386
|
04/03/2024
|
Vikram
|
1722006023WL080653
|
Vikram
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-041-001/50
(Chikali)
|
1722006041NRG24030320240850051
|
04/03/2024
|
Dipsingh
|
1722006041WL080501
|
Dipsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dipsingh
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-041-001/54-B
(Chikali)
|
1722006041NRG24030320240850055
|
04/03/2024
|
Deepak
|
1722006041WL080501
|
Deepak
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-041-001/54-B
(Chikali)
|
1722006041NRG24030320240850056
|
04/03/2024
|
Rumabai
|
1722006041WL080501
|
Rumabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rumabai
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-041-001/55-C
(Chikali)
|
1722006041NRG24030320240850057
|
04/03/2024
|
Rakesh
|
1722006041WL080501
|
Rakesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-041-001/57-B
(Chikali)
|
1722006041NRG24030320240850060
|
04/03/2024
|
Ganpath
|
1722006041WL080501
|
Ganpath
|
00045
|
BARB0BARDHA
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-041-001/57-B
(Chikali)
|
1722006041NRG24030320240850061
|
04/03/2024
|
Parubai
|
1722006041WL080501
|
Parubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Parubai
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-041-001/74-C
(Chikali)
|
1722006041NRG24030320240850464
|
04/03/2024
|
Rajesh
|
1722006041WL080520
|
Rajesh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-041-001/86-A
(Chikali)
|
1722006041NRG24030320240850471
|
04/03/2024
|
KALSINGH
|
1722006041WL080520
|
KALSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
KALSINGH
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-041-001/87
(Chikali)
|
1722006041NRG24030320240850472
|
04/03/2024
|
Antersingh
|
1722006041WL080520
|
Antersingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Antersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GANDHWANI
|
MP-22-006-041-002/121
(Chikali)
|
1722006041NRG24030320240850522
|
04/03/2024
|
Dhansingh
|
1722006041WL080526
|
Dhansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24030320240849753
|
04/03/2024
|
Gopal
|
1722006058WL080481
|
Gopal
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24030320240849754
|
04/03/2024
|
Kalibai
|
1722006058WL080481
|
Kalibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006058NRG24030320240849806
|
04/03/2024
|
mamta
|
1722006058WL080482
|
mamta
|
00045
|
BARB0BARDHA
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006058NRG24030320240849807
|
04/03/2024
|
gomti
|
1722006058WL080482
|
gomti
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
gomti
|
BANK OF BARODA(606985)
|
|
35
|
GANDHWANI
|
MP-22-006-058-001/45-A
(Sendla)
|
1722006058NRG24030320240849834
|
04/03/2024
|
Komal
|
1722006058WL080482
|
Komal
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Komal
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-058-001/45-A
(Sendla)
|
1722006058NRG24030320240849833
|
04/03/2024
|
Sunil
|
1722006058WL080482
|
Sunil
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-058-001/47
(Sendla)
|
1722006058NRG24030320240849838
|
04/03/2024
|
Madibai
|
1722006058WL080482
|
Madibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Madibai
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-058-002/26
(Sendla)
|
1722006058NRG24030320240849847
|
04/03/2024
|
sanjay
|
1722006058WL080482
|
sanjay
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
27846
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-058-001/170-B
(Sendla)
|
1722006058NRG24030320240849790
|
04/03/2024
|
Prembai
|
1722006058WL080482
|
Prembai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-058-001/230-B
(Sendla)
|
1722006058NRG24030320240849800
|
04/03/2024
|
sangita
|
1722006058WL080482
|
sangita
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sangita
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-058-001/247
(Sendla)
|
1722006058NRG24030320240849804
|
04/03/2024
|
Sukibai
|
1722006058WL080482
|
Sukibai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sukibai
|
BANK OF BARODA(606985)
|
|
42
|
GANDHWANI
|
MP-22-006-058-001/316-A
(Sendla)
|
1722006058NRG24030320240849812
|
04/03/2024
|
chhotu
|
1722006058WL080482
|
chhotu
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
chhotu
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-058-001/318-A
(Sendla)
|
1722006058NRG24030320240849816
|
04/03/2024
|
rachna
|
1722006058WL080482
|
rachna
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
rachna
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-058-001/320-D
(Sendla)
|
1722006058NRG24030320240849819
|
04/03/2024
|
gopal
|
1722006058WL080482
|
gopal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
gopal
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-058-001/323-A
(Sendla)
|
1722006058NRG24030320240849824
|
04/03/2024
|
Rukhdiya
|
1722006058WL080482
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rukhdiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-058-001/322-C
(Sendla)
|
1722006058NRG24030320240849822
|
04/03/2024
|
dilip
|
1722006058WL080482
|
dilip
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
dilip
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-058-001/322-C
(Sendla)
|
1722006058NRG24030320240849823
|
04/03/2024
|
vandna
|
1722006058WL080482
|
vandna
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-033-001/227-A
(Khod)
|
1722006033NRG24040320240853228
|
04/03/2024
|
Juwansingh
|
1722006033WL080722
|
Juwansingh
|
00045
|
BARB0PALDAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Juwansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006003NRG24040320240853190
|
04/03/2024
|
Pinki Emliyar
|
1722006003WL080721
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-033-001/172-B
(Khod)
|
1722006033NRG24040320240853218
|
04/03/2024
|
Jagan
|
1722006033WL080722
|
Jagan
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANDHWANI
|
MP-22-006-041-001/44-A
(Chikali)
|
1722006041NRG24030320240850047
|
04/03/2024
|
Nanbai
|
1722006041WL080501
|
Nanbai
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-050-001/118
(Awaldaman)
|
1722006050NRG24030320240850820
|
04/03/2024
|
bhuvan
|
1722006050WL080550
|
bhuvan
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANDHWANI
|
MP-22-006-050-001/264
(Awaldaman)
|
1722006050NRG24030320240850823
|
04/03/2024
|
Gopal
|
1722006050WL080551
|
Gopal
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
54
|
GANDHWANI
|
MP-22-006-050-001/272-A
(Awaldaman)
|
1722006050NRG24030320240850821
|
04/03/2024
|
Shivkuvar Bai
|
1722006050WL080550
|
Shivkuvar Bai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
ShivkuvarBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
5083
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-033-001/188
(Khod)
|
1722006033NRG24040320240853221
|
04/03/2024
|
mansingh
|
1722006033WL080722
|
mansingh
|
00048
|
BKID0008176
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-023-001/138
(Bilda)
|
1722006023NRG24040320240852389
|
04/03/2024
|
Gulsingh
|
1722006023WL080654
|
Gulsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-023-001/178-A
(Bilda)
|
1722006023NRG24040320240852391
|
04/03/2024
|
Alka Mandloi
|
1722006023WL080654
|
Alka Mandloi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
AlkaMandloi
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-023-001/178-A
(Bilda)
|
1722006023NRG24040320240852390
|
04/03/2024
|
ransingh
|
1722006023WL080654
|
ransingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
ransingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-023-001/235
(Bilda)
|
1722006023NRG24040320240852385
|
04/03/2024
|
Mulibai
|
1722006023WL080653
|
Mulibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Mulibai
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-033-001/122
(Khod)
|
1722006033NRG24040320240853214
|
04/03/2024
|
Bheru
|
1722006033WL080722
|
Bheru
|
00048
|
BKID0008847
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-033-001/153-B
(Khod)
|
1722006033NRG24040320240853215
|
04/03/2024
|
Jamsingh
|
1722006033WL080722
|
Jamsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-033-001/172-A
(Khod)
|
1722006033NRG24040320240853217
|
04/03/2024
|
Kalu
|
1722006033WL080722
|
Kalu
|
00048
|
BKID0008847
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-033-001/173
(Khod)
|
1722006033NRG24040320240853219
|
04/03/2024
|
Champa
|
1722006033WL080722
|
Champa
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GANDHWANI
|
MP-22-006-033-001/48
(Khod)
|
1722006033NRG24040320240853239
|
04/03/2024
|
Rukha
|
1722006033WL080722
|
Rukha
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GANDHWANI
|
MP-22-006-033-001/59
(Khod)
|
1722006033NRG24040320240853240
|
04/03/2024
|
saytul
|
1722006033WL080722
|
saytul
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
saytul
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-037-002/47-A
(Reharada)
|
1722006037NRG24040320240851548
|
04/03/2024
|
Monubai
|
1722006037WL080594
|
Monubai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Monubai
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-037-002/47-A
(Reharada)
|
1722006037NRG24040320240851547
|
04/03/2024
|
Raju
|
1722006037WL080594
|
Raju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-037-002/5
(Reharada)
|
1722006037NRG24040320240851550
|
04/03/2024
|
Banabai
|
1722006037WL080594
|
Banabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Banabai
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-037-002/5-A
(Reharada)
|
1722006037NRG24040320240851552
|
04/03/2024
|
edibai
|
1722006037WL080594
|
edibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
edibai
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-037-002/66
(Reharada)
|
1722006037NRG24040320240851562
|
04/03/2024
|
Kailabai
|
1722006037WL080594
|
Kailabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kailabai
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-037-002/66-A
(Reharada)
|
1722006037NRG24040320240851564
|
04/03/2024
|
Manisha
|
1722006037WL080594
|
Manisha
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-041-001/32
(Chikali)
|
1722006041NRG24030320240850043
|
04/03/2024
|
Kamru
|
1722006041WL080501
|
Kamru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kamru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006041NRG24030320240850048
|
04/03/2024
|
bhrat
|
1722006041WL080501
|
bhrat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-041-001/57
(Chikali)
|
1722006041NRG24030320240850059
|
04/03/2024
|
Raysingh
|
1722006041WL080501
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GANDHWANI
|
MP-22-006-041-001/88-A
(Chikali)
|
1722006041NRG24030320240850476
|
04/03/2024
|
Sarjan
|
1722006041WL080520
|
Sarjan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-041-002/121
(Chikali)
|
1722006041NRG24030320240850521
|
04/03/2024
|
Dariyav
|
1722006041WL080526
|
Dariyav
|
00048
|
BKID0008847
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476006211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-041-002/122
(Chikali)
|
1722006041NRG24030320240850524
|
04/03/2024
|
Basnti
|
1722006041WL080526
|
Basnti
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GANDHWANI
|
MP-22-006-041-002/133-B
(Chikali)
|
1722006041NRG24030320240850528
|
04/03/2024
|
Ramesh Chouhan
|
1722006041WL080526
|
Ramesh Chouhan
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
RameshChouhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-055-001/217
(Tongaon)
|
1722006055NRG24040320240852949
|
04/03/2024
|
ratan
|
1722006055WL080697
|
ratan
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
ratan
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-058-001/101
(Sendla)
|
1722006058NRG24030320240849746
|
04/03/2024
|
Lilabai
|
1722006058WL080481
|
Lilabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-058-001/102
(Sendla)
|
1722006058NRG24030320240849750
|
04/03/2024
|
shobhabai
|
1722006058WL080481
|
shobhabai
|
00048
|
BKID0008847
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-058-001/121-B
(Sendla)
|
1722006058NRG24030320240849774
|
04/03/2024
|
Dinesh
|
1722006058WL080482
|
Dinesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-058-001/129
(Sendla)
|
1722006058NRG24030320240849776
|
04/03/2024
|
rohit
|
1722006058WL080482
|
rohit
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
rohit
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-058-001/130
(Sendla)
|
1722006058NRG24030320240849778
|
04/03/2024
|
sachin
|
1722006058WL080482
|
sachin
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sachin
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006058NRG24030320240849779
|
04/03/2024
|
prem
|
1722006058WL080482
|
prem
|
00048
|
BKID0008847
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24030320240849758
|
04/03/2024
|
Sharda
|
1722006058WL080481
|
Sharda
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-058-001/156
(Sendla)
|
1722006058NRG24030320240849785
|
04/03/2024
|
Chagan
|
1722006058WL080482
|
Chagan
|
00048
|
BKID0008847
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-058-001/176-A
(Sendla)
|
1722006058NRG24030320240849759
|
04/03/2024
|
kalu
|
1722006058WL080481
|
kalu
|
00048
|
BKID0008847
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-058-001/19
(Sendla)
|
1722006058NRG24030320240849763
|
04/03/2024
|
Subhdra
|
1722006058WL080481
|
Subhdra
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-058-001/191
(Sendla)
|
1722006058NRG24030320240849791
|
04/03/2024
|
Madibai
|
1722006058WL080482
|
Madibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Madibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANDHWANI
|
MP-22-006-058-001/21
(Sendla)
|
1722006058NRG24030320240849795
|
04/03/2024
|
sanjyu
|
1722006058WL080482
|
sanjyu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sanjyu
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-058-001/244-A
(Sendla)
|
1722006058NRG24030320240849801
|
04/03/2024
|
harsingh
|
1722006058WL080482
|
harsingh
|
00048
|
BKID0008847
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-058-001/250
(Sendla)
|
1722006058NRG24030320240849805
|
04/03/2024
|
Mahendra
|
1722006058WL080482
|
Mahendra
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-058-001/318-C
(Sendla)
|
1722006058NRG24030320240849817
|
04/03/2024
|
sardar
|
1722006058WL080482
|
sardar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sardar
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-058-001/322-B
(Sendla)
|
1722006058NRG24030320240849821
|
04/03/2024
|
ashok
|
1722006058WL080482
|
ashok
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
ashok
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-058-001/46
(Sendla)
|
1722006058NRG24030320240849835
|
04/03/2024
|
mangibai
|
1722006058WL080482
|
mangibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-058-001/91
(Sendla)
|
1722006058NRG24030320240849843
|
04/03/2024
|
vikram
|
1722006058WL080482
|
vikram
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-058-001/92-A
(Sendla)
|
1722006058NRG24030320240849844
|
04/03/2024
|
Mahesh
|
1722006058WL080482
|
Mahesh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
44200
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-033-001/285
(Khod)
|
1722006033NRG24040320240853235
|
04/03/2024
|
Santosh Mandloi
|
1722006033WL080722
|
Santosh Mandloi
|
00048
|
BKID0009803
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG24040320240853185
|
04/03/2024
|
Bhura Bai
|
1722006003WL080721
|
Bhura Bai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
101
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006003NRG24040320240853186
|
04/03/2024
|
Jola Bai Vasuniya
|
1722006003WL080721
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006003NRG24040320240853188
|
04/03/2024
|
Gendu Bai
|
1722006003WL080721
|
Gendu Bai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006003NRG24040320240853191
|
04/03/2024
|
DHARMENDRA
|
1722006003WL080721
|
DHARMENDRA
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
104
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG24040320240853192
|
04/03/2024
|
GOPAL
|
1722006003WL080721
|
GOPAL
|
00048
|
BKID0009809
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006003NRG24040320240853193
|
04/03/2024
|
sonu gppal
|
1722006003WL080721
|
sonu gppal
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006003NRG24040320240853194
|
04/03/2024
|
Dipsingh
|
1722006003WL080721
|
Dipsingh
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006003NRG24040320240853198
|
04/03/2024
|
Mukesh
|
1722006003WL080721
|
Mukesh
|
00048
|
BKID0009809
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006003NRG24040320240853201
|
04/03/2024
|
Annabai
|
1722006003WL080721
|
Annabai
|
00048
|
BKID0009809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Annabai
|
BANK OF INDIA(508505)
|
|
109
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006003NRG24040320240853208
|
04/03/2024
|
Hinglibai
|
1722006003WL080721
|
Hinglibai
|
00048
|
BKID0009809
|
221
|
0
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-012-001/7
(Ratanpura)
|
1722006063NRG24040320240851938
|
04/03/2024
|
kumba
|
1722006063WL080625
|
kumba
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
kumba
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-013-001/13
(Pipalya)
|
1722006013NRG24040320240851657
|
04/03/2024
|
Dalsingh
|
1722006013WL080605
|
Dalsingh
|
00048
|
BKID0009809
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006013NRG24040320240851659
|
04/03/2024
|
Mahesh Vasuniya
|
1722006013WL080605
|
Mahesh Vasuniya
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
MaheshVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-013-003/20-B
(Pipalya)
|
1722006013NRG24040320240851644
|
04/03/2024
|
Moharsingh
|
1722006013WL080601
|
Moharsingh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Moharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
5967
|
|
|
|
|
|
|
|
|
114
|
GANDHWANI
|
MP-22-006-019-001/152-A
(Dhaydi)
|
1722006019NRG24040320240853092
|
04/03/2024
|
NAGARSINGH MAGAN
|
1722006019WL080714
|
NAGARSINGH MAGAN
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
NAGARSINGHMAGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-033-001/256
(Khod)
|
1722006033NRG24040320240853230
|
04/03/2024
|
Gomla
|
1722006033WL080722
|
Gomla
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gomla
|
BANK OF BARODA(606985)
|
|
116
|
GANDHWANI
|
MP-22-006-033-001/297
(Khod)
|
1722006033NRG24040320240853237
|
04/03/2024
|
Santra
|
1722006033WL080722
|
Santra
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Santra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
GANDHWANI
|
MP-22-006-058-002/31
(Sendla)
|
1722006058NRG24030320240849848
|
04/03/2024
|
Dileep
|
1722006058WL080482
|
Dileep
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-023-001/236
(Bilda)
|
1722006023NRG24040320240852388
|
04/03/2024
|
Hagariya
|
1722006023WL080653
|
Hagariya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Hagariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-023-001/236
(Bilda)
|
1722006023NRG24040320240852387
|
04/03/2024
|
Masu bai
|
1722006023WL080653
|
Masu bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Masubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-033-001/115
(Khod)
|
1722006033NRG24040320240853212
|
04/03/2024
|
Natdiya
|
1722006033WL080722
|
Natdiya
|
00415
|
SBIN0030149
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
GANDHWANI
|
MP-22-006-033-001/182
(Khod)
|
1722006033NRG24040320240853220
|
04/03/2024
|
nawalsingh
|
1722006033WL080722
|
nawalsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-033-001/188-A
(Khod)
|
1722006033NRG24040320240853222
|
04/03/2024
|
sohan
|
1722006033WL080722
|
sohan
|
00415
|
SBIN0030149
|
442
|
0
|
|
|
|
|
|
|
|
|
123
|
GANDHWANI
|
MP-22-006-033-001/194-A
(Khod)
|
1722006033NRG24040320240853223
|
04/03/2024
|
Kailash
|
1722006033WL080722
|
Kailash
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-033-001/212
(Khod)
|
1722006033NRG24040320240853224
|
04/03/2024
|
madiya
|
1722006033WL080722
|
madiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-033-001/226
(Khod)
|
1722006033NRG24040320240853227
|
04/03/2024
|
Sugri
|
1722006033WL080722
|
Sugri
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sugri
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-033-001/274
(Khod)
|
1722006033NRG24040320240853232
|
04/03/2024
|
harsingh
|
1722006033WL080722
|
harsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
harsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-033-001/282
(Khod)
|
1722006033NRG24040320240853233
|
04/03/2024
|
Kailash
|
1722006033WL080722
|
Kailash
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-033-001/287
(Khod)
|
1722006033NRG24040320240853236
|
04/03/2024
|
Raju
|
1722006033WL080722
|
Raju
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Raju
|
BANK OF BARODA(606985)
|
|
129
|
GANDHWANI
|
MP-22-006-033-001/40
(Khod)
|
1722006033NRG24040320240853238
|
04/03/2024
|
mani
|
1722006033WL080722
|
mani
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
mani
|
BANK OF INDIA(508505)
|
|
130
|
GANDHWANI
|
MP-22-006-037-002/5
(Reharada)
|
1722006037NRG24040320240851549
|
04/03/2024
|
THAu
|
1722006037WL080594
|
THAu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
THAu
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-037-002/5-A
(Reharada)
|
1722006037NRG24040320240851551
|
04/03/2024
|
Kalu Thau
|
1722006037WL080594
|
Kalu Thau
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
KaluThau
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-037-002/54
(Reharada)
|
1722006037NRG24040320240851553
|
04/03/2024
|
NANSINGH
|
1722006037WL080594
|
NANSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-037-002/54
(Reharada)
|
1722006037NRG24040320240851554
|
04/03/2024
|
Parlibal
|
1722006037WL080594
|
Parlibal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Parlibal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-037-002/54-A
(Reharada)
|
1722006037NRG24040320240851555
|
04/03/2024
|
Ganesh Nansingh
|
1722006037WL080594
|
Ganesh Nansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
GaneshNansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-037-002/54-A
(Reharada)
|
1722006037NRG24040320240851556
|
04/03/2024
|
Sonabai
|
1722006037WL080594
|
Sonabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDHWANI
|
MP-22-006-037-002/57-A
(Reharada)
|
1722006037NRG24040320240851557
|
04/03/2024
|
Khumsingh
|
1722006037WL080594
|
Khumsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-037-002/6-A
(Reharada)
|
1722006037NRG24040320240851558
|
04/03/2024
|
Bhuwan Deepsingh
|
1722006037WL080594
|
Bhuwan Deepsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
BhuwanDeepsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-037-002/63-A
(Reharada)
|
1722006037NRG24040320240851560
|
04/03/2024
|
Saram bai
|
1722006037WL080594
|
Saram bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sarambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-037-002/63-A
(Reharada)
|
1722006037NRG24040320240851559
|
04/03/2024
|
Tetu
|
1722006037WL080594
|
Tetu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Tetu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-037-002/66
(Reharada)
|
1722006037NRG24040320240851561
|
04/03/2024
|
KASAM
|
1722006037WL080594
|
KASAM
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
KASAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-037-002/66-A
(Reharada)
|
1722006037NRG24040320240851563
|
04/03/2024
|
Fulsingh Kasam
|
1722006037WL080594
|
Fulsingh Kasam
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
FulsinghKasam
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-041-001/36-A
(Chikali)
|
1722006041NRG24030320240850044
|
04/03/2024
|
Nahersingh
|
1722006041WL080501
|
Nahersingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Nahersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANDHWANI
|
MP-22-006-041-001/43-A
(Chikali)
|
1722006041NRG24030320240850046
|
04/03/2024
|
Sankar
|
1722006041WL080501
|
Sankar
|
00415
|
SBIN0030149
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-041-001/47
(Chikali)
|
1722006041NRG24030320240850050
|
04/03/2024
|
Dinesh
|
1722006041WL080501
|
Dinesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
145
|
GANDHWANI
|
MP-22-006-041-001/55-C
(Chikali)
|
1722006041NRG24030320240850058
|
04/03/2024
|
Resam
|
1722006041WL080501
|
Resam
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Resam
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-041-001/63
(Chikali)
|
1722006041NRG24030320240850462
|
04/03/2024
|
Karu
|
1722006041WL080520
|
Karu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Karu
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-041-001/77-A
(Chikali)
|
1722006041NRG24030320240850465
|
04/03/2024
|
Ghyansingh
|
1722006041WL080520
|
Ghyansingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ghyansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-041-001/82
(Chikali)
|
1722006041NRG24030320240850467
|
04/03/2024
|
Gomla
|
1722006041WL080520
|
Gomla
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gomla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
GANDHWANI
|
MP-22-006-041-001/87-C
(Chikali)
|
1722006041NRG24030320240850475
|
04/03/2024
|
Madhu
|
1722006041WL080520
|
Madhu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-041-001/87-C
(Chikali)
|
1722006041NRG24030320240850474
|
04/03/2024
|
Ravina
|
1722006041WL080520
|
Ravina
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
151
|
GANDHWANI
|
MP-22-006-041-001/88-A
(Chikali)
|
1722006041NRG24030320240850477
|
04/03/2024
|
sarjan
|
1722006041WL080520
|
sarjan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANDHWANI
|
MP-22-006-041-001/88-C
(Chikali)
|
1722006041NRG24030320240850478
|
04/03/2024
|
Sharmila
|
1722006041WL080520
|
Sharmila
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-041-002/133
(Chikali)
|
1722006041NRG24030320240850527
|
04/03/2024
|
Rhadiya
|
1722006041WL080526
|
Rhadiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rhadiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDHWANI
|
MP-22-006-058-001/102
(Sendla)
|
1722006058NRG24030320240849749
|
04/03/2024
|
Supdiya
|
1722006058WL080481
|
Supdiya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Supdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GANDHWANI
|
MP-22-006-058-001/114
(Sendla)
|
1722006058NRG24030320240849755
|
04/03/2024
|
Lxaman
|
1722006058WL080481
|
Lxaman
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Lxaman
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANDHWANI
|
MP-22-006-058-001/128-A
(Sendla)
|
1722006058NRG24030320240849775
|
04/03/2024
|
Manjubai
|
1722006058WL080482
|
Manjubai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
157
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24030320240849757
|
04/03/2024
|
govind
|
1722006058WL080481
|
govind
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
govind
|
BANK OF INDIA(508505)
|
|
158
|
GANDHWANI
|
MP-22-006-058-001/152-A
(Sendla)
|
1722006058NRG24030320240849783
|
04/03/2024
|
Arvind
|
1722006058WL080482
|
Arvind
|
00415
|
SBIN0030149
|
1547
|
0
|
|
|
|
|
|
|
|
|
159
|
GANDHWANI
|
MP-22-006-058-001/169-A
(Sendla)
|
1722006058NRG24030320240849789
|
04/03/2024
|
Raju
|
1722006058WL080482
|
Raju
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANDHWANI
|
MP-22-006-058-001/19
(Sendla)
|
1722006058NRG24030320240849762
|
04/03/2024
|
Shobharam
|
1722006058WL080481
|
Shobharam
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANDHWANI
|
MP-22-006-058-001/201-B
(Sendla)
|
1722006058NRG24030320240849764
|
04/03/2024
|
KOMALBAI
|
1722006058WL080481
|
KOMALBAI
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
162
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006058NRG24030320240849796
|
04/03/2024
|
Badri
|
1722006058WL080482
|
Badri
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Badri
|
BANK OF BARODA(606985)
|
|
163
|
GANDHWANI
|
MP-22-006-058-001/23
(Sendla)
|
1722006058NRG24030320240849798
|
04/03/2024
|
Kailash
|
1722006058WL080482
|
Kailash
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANDHWANI
|
MP-22-006-058-001/23-A
(Sendla)
|
1722006058NRG24030320240849799
|
04/03/2024
|
Bheru
|
1722006058WL080482
|
Bheru
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
165
|
GANDHWANI
|
MP-22-006-058-001/316-C
(Sendla)
|
1722006058NRG24030320240849814
|
04/03/2024
|
Narayan
|
1722006058WL080482
|
Narayan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDHWANI
|
MP-22-006-058-001/44
(Sendla)
|
1722006058NRG24030320240849832
|
04/03/2024
|
kashiya
|
1722006058WL080482
|
kashiya
|
00415
|
SBIN0030149
|
1547
|
0
|
|
|
|
|
|
|
|
|
167
|
GANDHWANI
|
MP-22-006-058-001/5
(Sendla)
|
1722006058NRG24030320240849839
|
04/03/2024
|
kangilal
|
1722006058WL080482
|
kangilal
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
kangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
54366
|
|
|
|
|
|
|
|
|
168
|
GANDHWANI
|
MP-22-006-019-001/139
(Dhaydi)
|
1722006019NRG24040320240853091
|
04/03/2024
|
Velasingh
|
1722006019WL080714
|
Velasingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Velasingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANDHWANI
|
MP-22-006-019-001/290
(Dhaydi)
|
1722006019NRG24040320240853094
|
04/03/2024
|
Juwansingh
|
1722006019WL080714
|
Juwansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Juwansingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANDHWANI
|
MP-22-006-019-001/301
(Dhaydi)
|
1722006019NRG24040320240853095
|
04/03/2024
|
Kalusingh
|
1722006019WL080714
|
Kalusingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kalusingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANDHWANI
|
MP-22-006-019-001/325
(Dhaydi)
|
1722006019NRG24040320240853096
|
04/03/2024
|
Bagada
|
1722006019WL080714
|
Bagada
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bagada
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANDHWANI
|
MP-22-006-019-001/345-A
(Dhaydi)
|
1722006019NRG24040320240853098
|
04/03/2024
|
Bayabai
|
1722006019WL080714
|
Bayabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bayabai
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANDHWANI
|
MP-22-006-019-001/345-A
(Dhaydi)
|
1722006019NRG24040320240853097
|
04/03/2024
|
Naran
|
1722006019WL080714
|
Naran
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Naran
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANDHWANI
|
MP-22-006-019-001/369
(Dhaydi)
|
1722006019NRG24040320240853099
|
04/03/2024
|
Sekada
|
1722006019WL080714
|
Sekada
|
00468
|
UBIN0542911
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG24040320240853100
|
04/03/2024
|
Bhadu
|
1722006019WL080714
|
Bhadu
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bhadu
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG24040320240853101
|
04/03/2024
|
Bhudabai
|
1722006019WL080714
|
Bhudabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bhudabai
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANDHWANI
|
MP-22-006-019-001/380-A
(Dhaydi)
|
1722006019NRG24040320240853103
|
04/03/2024
|
Punibai
|
1722006019WL080714
|
Punibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Punibai
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANDHWANI
|
MP-22-006-019-001/380-A
(Dhaydi)
|
1722006019NRG24040320240853102
|
04/03/2024
|
SURENDRA
|
1722006019WL080714
|
SURENDRA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANDHWANI
|
MP-22-006-019-001/393
(Dhaydi)
|
1722006019NRG24040320240853104
|
04/03/2024
|
Dhumsingh
|
1722006019WL080714
|
Dhumsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dhumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
GANDHWANI
|
MP-22-006-019-001/393
(Dhaydi)
|
1722006019NRG24040320240853105
|
04/03/2024
|
Thavlibai
|
1722006019WL080714
|
Thavlibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Thavlibai
|
BANK OF INDIA(508505)
|
|
181
|
GANDHWANI
|
MP-22-006-019-001/393-A
(Dhaydi)
|
1722006019NRG24040320240853106
|
04/03/2024
|
RAMESH HAGARIYA
|
1722006019WL080714
|
RAMESH HAGARIYA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
RAMESHHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANDHWANI
|
MP-22-006-019-001/394
(Dhaydi)
|
1722006019NRG24040320240853107
|
04/03/2024
|
Sajlibai
|
1722006019WL080714
|
Sajlibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sajlibai
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANDHWANI
|
MP-22-006-019-001/433
(Dhaydi)
|
1722006019NRG24040320240853108
|
04/03/2024
|
Jogada
|
1722006019WL080714
|
Jogada
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Jogada
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANDHWANI
|
MP-22-006-019-001/433
(Dhaydi)
|
1722006019NRG24040320240853109
|
04/03/2024
|
Sukabai
|
1722006019WL080714
|
Sukabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sukabai
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANDHWANI
|
MP-22-006-019-001/433-A
(Dhaydi)
|
1722006019NRG24040320240853110
|
04/03/2024
|
Deelip
|
1722006019WL080714
|
Deelip
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANDHWANI
|
MP-22-006-019-001/433-A
(Dhaydi)
|
1722006019NRG24040320240853111
|
04/03/2024
|
Resham
|
1722006019WL080714
|
Resham
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Resham
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANDHWANI
|
MP-22-006-019-001/433-B
(Dhaydi)
|
1722006019NRG24040320240853112
|
04/03/2024
|
Anatarsingh
|
1722006019WL080714
|
Anatarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Anatarsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANDHWANI
|
MP-22-006-019-001/433-B
(Dhaydi)
|
1722006019NRG24040320240853113
|
04/03/2024
|
Bhuribai
|
1722006019WL080714
|
Bhuribai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANDHWANI
|
MP-22-006-019-001/443
(Dhaydi)
|
1722006019NRG24040320240853114
|
04/03/2024
|
Lalsingh
|
1722006019WL080714
|
Lalsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANDHWANI
|
MP-22-006-019-001/443
(Dhaydi)
|
1722006019NRG24040320240853115
|
04/03/2024
|
Rumabai
|
1722006019WL080714
|
Rumabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rumabai
|
UNION BANK OF INDIA(508500)
|
|
191
|
GANDHWANI
|
MP-22-006-019-001/8
(Dhaydi)
|
1722006019NRG24040320240853116
|
04/03/2024
|
BADAN KUWARSINGH
|
1722006019WL080714
|
BADAN KUWARSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
BADANKUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANDHWANI
|
MP-22-006-019-001/8
(Dhaydi)
|
1722006019NRG24040320240853117
|
04/03/2024
|
Meharbai
|
1722006019WL080714
|
Meharbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Meharbai
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANDHWANI
|
MP-22-006-058-001/176-A
(Sendla)
|
1722006058NRG24030320240849760
|
04/03/2024
|
Ashok
|
1722006058WL080481
|
Ashok
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
194
|
GANDHWANI
|
MP-22-006-058-001/180
(Sendla)
|
1722006058NRG24030320240849761
|
04/03/2024
|
sunita
|
1722006058WL080481
|
sunita
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
34918
|
|
|
|
|
|
|
|
|
195
|
GANDHWANI
|
MP-22-006-058-001/42
(Sendla)
|
1722006058NRG24030320240849831
|
04/03/2024
|
santosh
|
1722006058WL080482
|
santosh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006003NRG24040320240853200
|
04/03/2024
|
RAJARAM
|
1722006003WL080721
|
RAJARAM
|
00666
|
IDFB0041221
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
197
|
GANDHWANI
|
MP-22-006-041-001/85
(Chikali)
|
1722006041NRG24030320240850470
|
04/03/2024
|
ajay
|
1722006041WL080520
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
ajay
|
BANK OF INDIA(508505)
|
|
198
|
GANDHWANI
|
MP-22-006-041-001/85
(Chikali)
|
1722006041NRG24030320240850469
|
04/03/2024
|
vijay
|
1722006041WL080520
|
vijay
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
GANDHWANI
|
MP-22-006-041-002/120-A
(Chikali)
|
1722006041NRG24030320240850520
|
04/03/2024
|
Lalsingh
|
1722006041WL080526
|
Lalsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1547
|
|
|
|
|
|
|
|
|
200
|
GANDHWANI
|
MP-22-006-041-001/50-A
(Chikali)
|
1722006041NRG24030320240850052
|
04/03/2024
|
sarma
|
1722006041WL080501
|
sarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
sarma
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANDHWANI
|
MP-22-006-041-001/82-A
(Chikali)
|
1722006041NRG24030320240850468
|
04/03/2024
|
Suresh
|
1722006041WL080520
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANDHWANI
|
MP-22-006-041-001/9-A
(Chikali)
|
1722006041NRG24030320240850479
|
04/03/2024
|
rina
|
1722006041WL080520
|
rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
rina
|
BANK OF BARODA(606985)
|
|
203
|
GANDHWANI
|
MP-22-006-055-001/185
(Tongaon)
|
1722006055NRG24040320240852947
|
04/03/2024
|
Gitabai
|
1722006055WL080697
|
Gitabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANDHWANI
|
MP-22-006-055-001/192-C
(Tongaon)
|
1722006055NRG24040320240852948
|
04/03/2024
|
PARUBAI BHADUR
|
1722006055WL080697
|
PARUBAI BHADUR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
PARUBAIBHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GANDHWANI
|
MP-22-006-058-001/156-A
(Sendla)
|
1722006058NRG24030320240849786
|
04/03/2024
|
pannalal
|
1722006058WL080482
|
pannalal
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
206
|
GANDHWANI
|
MP-22-006-058-001/203
(Sendla)
|
1722006058NRG24030320240849793
|
04/03/2024
|
budi
|
1722006058WL080482
|
budi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
budi
|
BANK OF INDIA(508505)
|
|
207
|
GANDHWANI
|
MP-22-006-058-001/203-A
(Sendla)
|
1722006058NRG24030320240849765
|
04/03/2024
|
gopibai
|
1722006058WL080481
|
gopibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
gopibai
|
BANK OF BARODA(606985)
|
|
208
|
GANDHWANI
|
MP-22-006-058-001/203-A
(Sendla)
|
1722006058NRG24030320240849794
|
04/03/2024
|
Mohan
|
1722006058WL080482
|
Mohan
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
209
|
GANDHWANI
|
MP-22-006-058-001/315-B
(Sendla)
|
1722006058NRG24030320240849808
|
04/03/2024
|
narsingh
|
1722006058WL080482
|
narsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
narsingh
|
IDBI BANK(607095)
|
|
210
|
GANDHWANI
|
MP-22-006-058-001/315-B
(Sendla)
|
1722006058NRG24030320240849809
|
04/03/2024
|
resham
|
1722006058WL080482
|
resham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
resham
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANDHWANI
|
MP-22-006-058-001/319-A
(Sendla)
|
1722006058NRG24030320240849818
|
04/03/2024
|
subhdra
|
1722006058WL080482
|
subhdra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
subhdra
|
BANK OF INDIA(508505)
|
|
212
|
GANDHWANI
|
MP-22-006-058-001/321-D
(Sendla)
|
1722006058NRG24030320240849820
|
04/03/2024
|
arjun
|
1722006058WL080482
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GANDHWANI
|
MP-22-006-058-001/328
(Sendla)
|
1722006058NRG24030320240849830
|
04/03/2024
|
Devsingh
|
1722006058WL080482
|
Devsingh
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
214
|
GANDHWANI
|
MP-22-006-058-002/26
(Sendla)
|
1722006058NRG24030320240849846
|
04/03/2024
|
Surli
|
1722006058WL080482
|
Surli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Surli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
15028
|
|
|
|
|
|
|
|
|
215
|
GANDHWANI
|
MP-22-006-019-001/135-A
(Dhaydi)
|
1722006019NRG24040320240853090
|
04/03/2024
|
Gendibai
|
1722006019WL080714
|
Gendibai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANDHWANI
|
MP-22-006-019-001/21
(Dhaydi)
|
1722006019NRG24040320240853093
|
04/03/2024
|
Ranubai Ransingh
|
1722006019WL080714
|
Ranubai Ransingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
RanubaiRansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006003NRG24040320240853187
|
04/03/2024
|
Nura Bai
|
1722006003WL080721
|
Nura Bai
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
218
|
GANDHWANI
|
MP-22-006-041-001/74-B
(Chikali)
|
1722006041NRG24030320240850463
|
04/03/2024
|
Sohan
|
1722006041WL080520
|
Sohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
219
|
GANDHWANI
|
MP-22-006-050-001/212
(Awaldaman)
|
1722006050NRG24030320240850819
|
04/03/2024
|
Rukhadiya
|
1722006050WL080549
|
Rukhadiya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
220
|
GANDHWANI
|
MP-22-006-058-001/315-C
(Sendla)
|
1722006058NRG24030320240849811
|
04/03/2024
|
kusum
|
1722006058WL080482
|
kusum
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
221
|
GANDHWANI
|
MP-22-006-058-001/129-A
(Sendla)
|
1722006058NRG24030320240849777
|
04/03/2024
|
vikram
|
1722006058WL080482
|
vikram
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GANDHWANI
|
MP-22-006-058-002/52
(Sendla)
|
1722006058NRG24030320240849768
|
04/03/2024
|
rohita
|
1722006058WL080481
|
rohita
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
rohita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GANDHWANI
|
MP-22-006-058-002/8
(Sendla)
|
1722006058NRG24030320240849770
|
04/03/2024
|
ashok
|
1722006058WL080481
|
ashok
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
224
|
GANDHWANI
|
MP-22-006-033-001/10
(Khod)
|
1722006033NRG24040320240853211
|
04/03/2024
|
Gamarsingh
|
1722006033WL080722
|
Gamarsingh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
GANDHWANI
|
MP-22-006-033-001/12
(Khod)
|
1722006033NRG24040320240853213
|
04/03/2024
|
Ramsingh Fulsingh
|
1722006033WL080722
|
Ramsingh Fulsingh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
RamsinghFulsingh
|
BANK OF INDIA(508505)
|
|
226
|
GANDHWANI
|
MP-22-006-033-001/171
(Khod)
|
1722006033NRG24040320240853216
|
04/03/2024
|
Bisan Chhibu
|
1722006033WL080722
|
Bisan Chhibu
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
BisanChhibu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
GANDHWANI
|
MP-22-006-033-001/224
(Khod)
|
1722006033NRG24040320240853225
|
04/03/2024
|
Sheru
|
1722006033WL080722
|
Sheru
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
GANDHWANI
|
MP-22-006-033-001/226
(Khod)
|
1722006033NRG24040320240853226
|
04/03/2024
|
dawalsingh
|
1722006033WL080722
|
dawalsingh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
dawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GANDHWANI
|
MP-22-006-033-001/234-A
(Khod)
|
1722006033NRG24040320240853229
|
04/03/2024
|
sheru
|
1722006033WL080722
|
sheru
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GANDHWANI
|
MP-22-006-033-001/260
(Khod)
|
1722006033NRG24040320240853231
|
04/03/2024
|
surla
|
1722006033WL080722
|
surla
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
surla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GANDHWANI
|
MP-22-006-033-001/284
(Khod)
|
1722006033NRG24040320240853234
|
04/03/2024
|
jairam
|
1722006033WL080722
|
jairam
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GANDHWANI
|
MP-22-006-041-001/42
(Chikali)
|
1722006041NRG24030320240850045
|
04/03/2024
|
Kasersingh
|
1722006041WL080501
|
Kasersingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kasersingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANDHWANI
|
MP-22-006-041-001/47
(Chikali)
|
1722006041NRG24030320240850049
|
04/03/2024
|
Bhaeu
|
1722006041WL080501
|
Bhaeu
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bhaeu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GANDHWANI
|
MP-22-006-041-001/54
(Chikali)
|
1722006041NRG24030320240850054
|
04/03/2024
|
bhuri
|
1722006041WL080501
|
bhuri
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
235
|
GANDHWANI
|
MP-22-006-041-001/54
(Chikali)
|
1722006041NRG24030320240850053
|
04/03/2024
|
Guman
|
1722006041WL080501
|
Guman
|
00697
|
BKID0MG6042
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GANDHWANI
|
MP-22-006-041-001/62
(Chikali)
|
1722006041NRG24030320240850460
|
04/03/2024
|
kalu
|
1722006041WL080520
|
kalu
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GANDHWANI
|
MP-22-006-041-002/12
(Chikali)
|
1722006041NRG24030320240850517
|
04/03/2024
|
Ramesh
|
1722006041WL080526
|
Ramesh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
238
|
GANDHWANI
|
MP-22-006-041-002/120
(Chikali)
|
1722006041NRG24030320240850519
|
04/03/2024
|
BALLU
|
1722006041WL080526
|
BALLU
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
BALLU
|
BANK OF BARODA(606985)
|
|
239
|
GANDHWANI
|
MP-22-006-041-002/122
(Chikali)
|
1722006041NRG24030320240850523
|
04/03/2024
|
Davsingh
|
1722006041WL080526
|
Davsingh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
Davsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANDHWANI
|
MP-22-006-041-002/123
(Chikali)
|
1722006041NRG24030320240850525
|
04/03/2024
|
Kala Chouhan
|
1722006041WL080526
|
Kala Chouhan
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
KalaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GANDHWANI
|
MP-22-006-041-002/124
(Chikali)
|
1722006041NRG24030320240850526
|
04/03/2024
|
Ramsingh
|
1722006041WL080526
|
Ramsingh
|
00697
|
BKID0MG6042
|
442
|
0
|
|
|
|
|
|
|
|
|
242
|
GANDHWANI
|
MP-22-006-055-001/182-A
(Tongaon)
|
1722006055NRG24040320240852940
|
04/03/2024
|
Gangaram
|
1722006055WL080693
|
Gangaram
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GANDHWANI
|
MP-22-006-055-001/182-A
(Tongaon)
|
1722006055NRG24040320240852941
|
04/03/2024
|
Shivabai
|
1722006055WL080693
|
Shivabai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Shivabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GANDHWANI
|
MP-22-006-055-001/23-D
(Tongaon)
|
1722006055NRG24040320240852942
|
04/03/2024
|
Prembai
|
1722006055WL080694
|
Prembai
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GANDHWANI
|
MP-22-006-058-001/102-A
(Sendla)
|
1722006058NRG24030320240849751
|
04/03/2024
|
dinesh
|
1722006058WL080481
|
dinesh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GANDHWANI
|
MP-22-006-058-001/102-A
(Sendla)
|
1722006058NRG24030320240849752
|
04/03/2024
|
sevanta
|
1722006058WL080481
|
sevanta
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sevanta
|
BANK OF BARODA(606985)
|
|
247
|
GANDHWANI
|
MP-22-006-058-001/114-A
(Sendla)
|
1722006058NRG24030320240849756
|
04/03/2024
|
Sanjay
|
1722006058WL080481
|
Sanjay
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANDHWANI
|
MP-22-006-058-001/121-A
(Sendla)
|
1722006058NRG24030320240849773
|
04/03/2024
|
Suresh
|
1722006058WL080482
|
Suresh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GANDHWANI
|
MP-22-006-058-001/152
(Sendla)
|
1722006058NRG24030320240849782
|
04/03/2024
|
punibai
|
1722006058WL080482
|
punibai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GANDHWANI
|
MP-22-006-058-001/152
(Sendla)
|
1722006058NRG24030320240849781
|
04/03/2024
|
Ramsingh
|
1722006058WL080482
|
Ramsingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GANDHWANI
|
MP-22-006-058-001/155
(Sendla)
|
1722006058NRG24030320240849784
|
04/03/2024
|
hiralal
|
1722006058WL080482
|
hiralal
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GANDHWANI
|
MP-22-006-058-001/157-B
(Sendla)
|
1722006058NRG24030320240849787
|
04/03/2024
|
mohan
|
1722006058WL080482
|
mohan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GANDHWANI
|
MP-22-006-058-001/164
(Sendla)
|
1722006058NRG24030320240849788
|
04/03/2024
|
thansingh
|
1722006058WL080482
|
thansingh
|
00697
|
BKID0MG6042
|
1547
|
0
|
|
|
|
|
|
|
|
|
254
|
GANDHWANI
|
MP-22-006-058-001/226-A
(Sendla)
|
1722006058NRG24030320240849797
|
04/03/2024
|
Papu
|
1722006058WL080482
|
Papu
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Papu
|
BANK OF INDIA(508505)
|
|
255
|
GANDHWANI
|
MP-22-006-058-001/247
(Sendla)
|
1722006058NRG24030320240849803
|
04/03/2024
|
dongersingh
|
1722006058WL080482
|
dongersingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
dongersingh
|
AXIS BANK(607153)
|
|
256
|
GANDHWANI
|
MP-22-006-058-001/316-B
(Sendla)
|
1722006058NRG24030320240849813
|
04/03/2024
|
bheru
|
1722006058WL080482
|
bheru
|
00697
|
BKID0MG6042
|
1547
|
0
|
|
|
|
|
|
|
|
|
257
|
GANDHWANI
|
MP-22-006-058-001/318
(Sendla)
|
1722006058NRG24030320240849815
|
04/03/2024
|
Sarda
|
1722006058WL080482
|
Sarda
|
00697
|
BKID0MG6042
|
1547
|
0
|
|
|
|
|
|
|
|
|
258
|
GANDHWANI
|
MP-22-006-058-001/46-B
(Sendla)
|
1722006058NRG24030320240849836
|
04/03/2024
|
Mansharam
|
1722006058WL080482
|
Mansharam
|
00697
|
BKID0MG6042
|
1547
|
0
|
|
|
|
|
|
|
|
|
259
|
GANDHWANI
|
MP-22-006-058-001/47
(Sendla)
|
1722006058NRG24030320240849837
|
04/03/2024
|
Babu
|
1722006058WL080482
|
Babu
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Babu
|
BANK OF BARODA(606985)
|
|
260
|
GANDHWANI
|
MP-22-006-058-001/55
(Sendla)
|
1722006058NRG24030320240849840
|
04/03/2024
|
Rumal
|
1722006058WL080482
|
Rumal
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
261
|
GANDHWANI
|
MP-22-006-058-001/8-A
(Sendla)
|
1722006058NRG24030320240849841
|
04/03/2024
|
birsingh
|
1722006058WL080482
|
birsingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GANDHWANI
|
MP-22-006-058-002/10
(Sendla)
|
1722006058NRG24030320240849845
|
04/03/2024
|
ankit
|
1722006058WL080482
|
ankit
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GANDHWANI
|
MP-22-006-058-002/7
(Sendla)
|
1722006058NRG24030320240849769
|
04/03/2024
|
Radhiya
|
1722006058WL080481
|
Radhiya
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Radhiya
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANDHWANI
|
MP-22-006-060-001/480
(Pipali)
|
1722006060NRG24040320240851892
|
04/03/2024
|
Radha
|
1722006060WL080621
|
Radha
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Radha
|
BANK OF BARODA(606985)
|
|
265
|
GANDHWANI
|
MP-22-006-060-001/480
(Pipali)
|
1722006060NRG24040320240851891
|
04/03/2024
|
Santosh
|
1722006060WL080621
|
Santosh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
266
|
GANDHWANI
|
MP-22-006-060-001/481-B
(Pipali)
|
1722006060NRG24040320240851893
|
04/03/2024
|
Ashok
|
1722006060WL080621
|
Ashok
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
41327
|
|
|
|
|
|
|
|
|
267
|
GANDHWANI
|
MP-22-006-041-001/62
(Chikali)
|
1722006041NRG24030320240850461
|
04/03/2024
|
Bhagda
|
1722006041WL080520
|
Bhagda
|
00697
|
BKID0MG6043
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
GANDHWANI
|
MP-22-006-041-001/77-C
(Chikali)
|
1722006041NRG24030320240850466
|
04/03/2024
|
Nihalsingh
|
1722006041WL080520
|
Nihalsingh
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GANDHWANI
|
MP-22-006-041-001/87
(Chikali)
|
1722006041NRG24030320240850473
|
04/03/2024
|
Kala
|
1722006041WL080520
|
Kala
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006211
|
|
Kala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
2431
|
|
|
|
|
|
|
|
|
270
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006003NRG24040320240853184
|
04/03/2024
|
Ratan
|
1722006003WL080721
|
Ratan
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006003NRG24040320240853189
|
04/03/2024
|
Fakaru
|
1722006003WL080721
|
Fakaru
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006003NRG24040320240853195
|
04/03/2024
|
Khumasingh
|
1722006003WL080721
|
Khumasingh
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
273
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006003NRG24040320240853196
|
04/03/2024
|
Mehtab
|
1722006003WL080721
|
Mehtab
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006003NRG24040320240853197
|
04/03/2024
|
Gulabsingh
|
1722006003WL080721
|
Gulabsingh
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
275
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006003NRG24040320240853199
|
04/03/2024
|
Bharat
|
1722006003WL080721
|
Bharat
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
276
|
GANDHWANI
|
MP-22-006-003-004/200-C
(Panchpipalya)
|
1722006003NRG24040320240853202
|
04/03/2024
|
Sitaram
|
1722006003WL080721
|
Sitaram
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006003NRG24040320240853203
|
04/03/2024
|
PARMANAND
|
1722006003WL080721
|
PARMANAND
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006003NRG24040320240853204
|
04/03/2024
|
PuRkibai
|
1722006003WL080721
|
PuRkibai
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
279
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006003NRG24040320240853206
|
04/03/2024
|
Vikram
|
1722006003WL080721
|
Vikram
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
280
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006003NRG24040320240853207
|
04/03/2024
|
HEMRAJ MALSINGHj
|
1722006003WL080721
|
HEMRAJ MALSINGHj
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
281
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006003NRG24040320240853210
|
04/03/2024
|
Magan
|
1722006003WL080721
|
Magan
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Magan
|
BANK OF INDIA(508505)
|
|
282
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006003NRG24040320240853209
|
04/03/2024
|
Magansingh Parmar
|
1722006003WL080721
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
221
|
0
|
|
|
|
|
|
|
|
|
283
|
GANDHWANI
|
MP-22-006-012-001/7
(Ratanpura)
|
1722006063NRG24040320240851937
|
04/03/2024
|
Ballu
|
1722006063WL080625
|
Ballu
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GANDHWANI
|
MP-22-006-013-001/36
(Pipalya)
|
1722006013NRG24040320240851658
|
04/03/2024
|
rumal
|
1722006013WL080605
|
rumal
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
rumal
|
BANK OF BARODA(606985)
|
|
285
|
GANDHWANI
|
MP-22-006-013-001/53
(Pipalya)
|
1722006013NRG24040320240851653
|
04/03/2024
|
Dhanna
|
1722006013WL080604
|
Dhanna
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GANDHWANI
|
MP-22-006-013-001/53
(Pipalya)
|
1722006013NRG24040320240851654
|
04/03/2024
|
goma
|
1722006013WL080604
|
goma
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GANDHWANI
|
MP-22-006-013-001/53-A
(Pipalya)
|
1722006013NRG24040320240851656
|
04/03/2024
|
Sanjuribai
|
1722006013WL080604
|
Sanjuribai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Sanjuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GANDHWANI
|
MP-22-006-013-002/127
(Pipalya)
|
1722006013NRG24040320240851649
|
04/03/2024
|
Muuna
|
1722006013WL080603
|
Muuna
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
Muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GANDHWANI
|
MP-22-006-013-002/127
(Pipalya)
|
1722006013NRG24040320240851650
|
04/03/2024
|
taijubai
|
1722006013WL080603
|
taijubai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006211
|
|
taijubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GANDHWANI
|
MP-22-006-013-002/26
(Pipalya)
|
1722006013NRG24040320240851651
|
04/03/2024
|
Hiralal
|
1722006013WL080603
|
Hiralal
|
00697
|
BKID0MG6063
|
1547
|
0
|
|
|
|
|
|
|
|
|
291
|
GANDHWANI
|
MP-22-006-013-002/26
(Pipalya)
|
1722006013NRG24040320240851652
|
04/03/2024
|
manju h
|
1722006013WL080603
|
manju h
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
manjuh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GANDHWANI
|
MP-22-006-013-003/2
(Pipalya)
|
1722006013NRG24040320240851648
|
04/03/2024
|
Munna
|
1722006013WL080602
|
Munna
|
00697
|
BKID0MG6063
|
1547
|
0
|
|
|
|
|
|
|
|
|
293
|
GANDHWANI
|
MP-22-006-013-003/20-B
(Pipalya)
|
1722006013NRG24040320240851645
|
04/03/2024
|
Lalita
|
1722006013WL080601
|
Lalita
|
00697
|
BKID0MG6063
|
1547
|
0
|
|
|
|
|
|
|
|
|
294
|
GANDHWANI
|
MP-22-006-063-001/21-A
(Ratanpura)
|
1722006063NRG24040320240851939
|
04/03/2024
|
ganar lalsingh
|
1722006063WL080626
|
ganar lalsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476006211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
GANDHWANI
|
MP-22-006-063-001/73
(Ratanpura)
|
1722006063NRG24040320240851940
|
04/03/2024
|
gopal
|
1722006063WL080627
|
gopal
|
00697
|
BKID0MG6063
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
14586
|
|
|
|
|
|
|
|
|
296
|
GANDHWANI
|
MP-22-006-003-004/217
(Panchpipalya)
|
1722006003NRG24040320240853205
|
04/03/2024
|
Rakesh
|
1722006003WL080721
|
Rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476006211
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GANDHWANI
|
MP-22-006-058-001/101
(Sendla)
|
1722006058NRG24030320240849745
|
04/03/2024
|
chagan
|
1722006058WL080481
|
chagan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GANDHWANI
|
MP-22-006-058-001/101-A
(Sendla)
|
1722006058NRG24030320240849748
|
04/03/2024
|
sangeeta
|
1722006058WL080481
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
299
|
GANDHWANI
|
MP-22-006-058-001/101-A
(Sendla)
|
1722006058NRG24030320240849747
|
04/03/2024
|
vijay
|
1722006058WL080481
|
vijay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476006211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
300
|
GANDHWANI
|
MP-22-006-041-002/12-A
(Chikali)
|
1722006041NRG24030320240850518
|
04/03/2024
|
Kamal Mujalda
|
1722006041WL080526
|
Kamal Mujalda
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006211
|
|
KamalMujalda
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANDHWANI
|
MP-22-006-050-001/272-A
(Awaldaman)
|
1722006050NRG24030320240850822
|
04/03/2024
|
Jalam
|
1722006050WL080550
|
Jalam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006211
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356031
|
305864
|
|
|
|
|
|
|
|