|
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-22-006-043-002/104-B
(Badiya)
|
1722006000NRG24020120240676271
|
02/01/2024
|
Haresinhg
|
1722006WL068677
|
Haresinhg
|
00032
|
UTIB0003504
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Haresinhg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-014-002/106
(Dedali K)
|
1722006014NRG24010120240673187
|
02/01/2024
|
salsingh
|
1722006014WL068456
|
salsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
salsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GANDHWANI
|
MP-22-006-019-001/222
(Dhaydi)
|
1722006000NRG24020120240676560
|
02/01/2024
|
Shelbai
|
1722006WL068732
|
Shelbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Shelbai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-028-001/156-B
(Rorada)
|
1722006028NRG24291220230663081
|
02/01/2024
|
dhanasing
|
1722006028WL067800
|
dhanasing
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
dhanasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-029-002/50-B
(Khedi Balvari)
|
1722006000NRG24020120240676566
|
02/01/2024
|
Manjubai
|
1722006WL068735
|
Manjubai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-029-002/54
(Khedi Balvari)
|
1722006000NRG24020120240676567
|
02/01/2024
|
Kani bai
|
1722006WL068735
|
Kani bai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kanibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-029-002/89-B
(Khedi Balvari)
|
1722006000NRG24020120240676572
|
02/01/2024
|
Bheralal
|
1722006WL068735
|
Bheralal
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Bheralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GANDHWANI
|
MP-22-006-029-002/91
(Khedi Balvari)
|
1722006000NRG24020120240676575
|
02/01/2024
|
Suraga
|
1722006WL068735
|
Suraga
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Suraga
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-029-003/34
(Khedi Balvari)
|
1722006000NRG24020120240676579
|
02/01/2024
|
gotiya
|
1722006WL068735
|
gotiya
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
gotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-029-003/42-A
(Khedi Balvari)
|
1722006000NRG24020120240676580
|
02/01/2024
|
Tersingh
|
1722006WL068735
|
Tersingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-029-003/54
(Khedi Balvari)
|
1722006000NRG24020120240676582
|
02/01/2024
|
Mohan
|
1722006WL068735
|
Mohan
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-029-003/66
(Khedi Balvari)
|
1722006000NRG24020120240676583
|
02/01/2024
|
Anita
|
1722006WL068735
|
Anita
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Anita
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-029-003/83-B
(Khedi Balvari)
|
1722006000NRG24020120240676586
|
02/01/2024
|
Radhu
|
1722006WL068735
|
Radhu
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-042-002/162-A
(Karondiya)
|
1722006000NRG24020120240676368
|
02/01/2024
|
Indarsingh
|
1722006WL068700
|
Indarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDHWANI
|
MP-22-006-042-002/80
(Karondiya)
|
1722006000NRG24020120240676371
|
02/01/2024
|
Amarsingh
|
1722006WL068700
|
Amarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-043-002/100-A
(Badiya)
|
1722006000NRG24020120240676264
|
02/01/2024
|
Somsingh
|
1722006WL068677
|
Somsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Somsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-043-002/101-B
(Badiya)
|
1722006000NRG24020120240676265
|
02/01/2024
|
Shobaram
|
1722006WL068677
|
Shobaram
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Shobaram
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-043-002/104-A
(Badiya)
|
1722006000NRG24020120240676269
|
02/01/2024
|
antu
|
1722006WL068677
|
antu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-043-002/104-A
(Badiya)
|
1722006000NRG24020120240676270
|
02/01/2024
|
antu
|
1722006WL068677
|
antu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
antu
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-043-002/112-A
(Badiya)
|
1722006000NRG24020120240676272
|
02/01/2024
|
Madiya
|
1722006WL068677
|
Madiya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-043-002/113-B
(Badiya)
|
1722006000NRG24020120240676273
|
02/01/2024
|
Kishor
|
1722006WL068677
|
Kishor
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GANDHWANI
|
MP-22-006-043-002/129
(Badiya)
|
1722006000NRG24020120240676282
|
02/01/2024
|
Lalu
|
1722006WL068677
|
Lalu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-043-002/21
(Badiya)
|
1722006000NRG24020120240676283
|
02/01/2024
|
Mohan
|
1722006WL068677
|
Mohan
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-043-002/21
(Badiya)
|
1722006000NRG24020120240676284
|
02/01/2024
|
Rahul
|
1722006WL068677
|
Rahul
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANDHWANI
|
MP-22-006-043-002/25
(Badiya)
|
1722006000NRG24020120240676286
|
02/01/2024
|
Basingh
|
1722006WL068677
|
Basingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Basingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-043-002/28-A
(Badiya)
|
1722006000NRG24020120240676287
|
02/01/2024
|
Madiya
|
1722006WL068677
|
Madiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
16/03/2024
|
|
742368883
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-043-002/29
(Badiya)
|
1722006000NRG24020120240676288
|
02/01/2024
|
Fatu
|
1722006WL068677
|
Fatu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-043-002/50
(Badiya)
|
1722006000NRG24020120240676291
|
02/01/2024
|
Ranchod
|
1722006WL068677
|
Ranchod
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ranchod
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-043-002/63
(Badiya)
|
1722006000NRG24020120240676293
|
02/01/2024
|
Bherusingh
|
1722006WL068677
|
Bherusingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG24020120240675109
|
02/01/2024
|
Gunda Bai
|
1722006WL068635
|
Gunda Bai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
GundaBai
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-050-001/7
(Awaldaman)
|
1722006000NRG24020120240675115
|
02/01/2024
|
amarsingh
|
1722006WL068635
|
amarsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-060-001/411-A
(Pipali)
|
1722006000NRG24020120240676398
|
02/01/2024
|
NAVIN BARFA
|
1722006WL068708
|
NAVIN BARFA
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
NAVINBARFA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-042-001/127
(Karondiya)
|
1722006000NRG24020120240676361
|
02/01/2024
|
Harshvardhan
|
1722006WL068700
|
Harshvardhan
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Harshvardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-050-001/696-A
(Awaldaman)
|
1722006000NRG24020120240675111
|
02/01/2024
|
Sitabai
|
1722006WL068635
|
Sitabai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-001-008/52
(Jalokhya)
|
1722006000NRG24020120240676249
|
02/01/2024
|
Sardar
|
1722006WL068672
|
Sardar
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-001-008/6
(Jalokhya)
|
1722006001NRG24020120240674505
|
02/01/2024
|
Bahadur
|
1722006001WL068584
|
Bahadur
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Bahadur
|
IDFC BANK LIMITED(608117)
|
|
37
|
GANDHWANI
|
MP-22-006-042-001/250
(Karondiya)
|
1722006000NRG24020120240676362
|
02/01/2024
|
Aishwary waskel
|
1722006WL068700
|
Aishwary waskel
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Aishwarywaskel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-014-001/150
(Dedali K)
|
1722006014NRG24010120240671138
|
02/01/2024
|
sukabai
|
1722006014WL068350
|
sukabai
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742368883
|
|
sukabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GANDHWANI
|
MP-22-006-014-001/202
(Dedali K)
|
1722006014NRG24010120240673184
|
02/01/2024
|
bilam
|
1722006014WL068454
|
bilam
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
bilam
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-014-002/81
(Dedali K)
|
1722006000NRG24020120240676537
|
02/01/2024
|
munna
|
1722006WL068725
|
munna
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
munna
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24020120240676275
|
02/01/2024
|
Gajen
|
1722006WL068677
|
Gajen
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
16/03/2024
|
|
742368883
|
|
Gajen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24020120240676276
|
02/01/2024
|
meewa
|
1722006WL068677
|
meewa
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
meewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDHWANI
|
MP-22-006-043-002/114-A
(Badiya)
|
1722006000NRG24020120240676277
|
02/01/2024
|
Ravina.
|
1722006WL068677
|
Ravina.
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ravina.
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-043-002/59
(Badiya)
|
1722006000NRG24020120240676292
|
02/01/2024
|
ramsingh
|
1722006WL068677
|
ramsingh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006000NRG24020120240676331
|
02/01/2024
|
Bhanu Prakash
|
1722006WL068681
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
46
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006000NRG24020120240676334
|
02/01/2024
|
Santu bai baysingh
|
1722006WL068681
|
Santu bai baysingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742368883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-048-001/8-C
(Gandhwani)
|
1722006000NRG24020120240676339
|
02/01/2024
|
Rinku
|
1722006WL068681
|
Rinku
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG24020120240675110
|
02/01/2024
|
Shubham
|
1722006WL068635
|
Shubham
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-050-001/696-C
(Awaldaman)
|
1722006000NRG24020120240675114
|
02/01/2024
|
Basnti
|
1722006WL068635
|
Basnti
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Basnti
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-061-001/1-B
(Songaon)
|
1722006000NRG24020120240676401
|
02/01/2024
|
Suman
|
1722006WL068711
|
Suman
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-042-001/1
(Karondiya)
|
1722006000NRG24020120240676358
|
02/01/2024
|
Kalu
|
1722006WL068700
|
Kalu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-042-001/254
(Karondiya)
|
1722006000NRG24020120240676364
|
02/01/2024
|
Monika Waskel
|
1722006WL068700
|
Monika Waskel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
MonikaWaskel
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-050-001/696-B
(Awaldaman)
|
1722006000NRG24020120240675112
|
02/01/2024
|
Suresh
|
1722006WL068635
|
Suresh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-043-002/22-A
(Badiya)
|
1722006000NRG24020120240676285
|
02/01/2024
|
Raysingh
|
1722006WL068677
|
Raysingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-001-008/37
(Jalokhya)
|
1722006001NRG24020120240674479
|
02/01/2024
|
Raysing
|
1722006001WL068570
|
Raysing
|
00048
|
BKID0009809
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742368883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-029-002/18
(Khedi Balvari)
|
1722006000NRG24020120240676563
|
02/01/2024
|
Raybi Bai Dawar
|
1722006WL068735
|
Raybi Bai Dawar
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
RaybiBaiDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-014-001/8
(Dedali K)
|
1722006014NRG24010120240673185
|
02/01/2024
|
nawalsingh
|
1722006014WL068455
|
nawalsingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
16/03/2024
|
|
742368883
|
|
nawalsingh
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-028-001/156-A
(Rorada)
|
1722006028NRG24291220230663080
|
02/01/2024
|
fulasingh
|
1722006028WL067800
|
fulasingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
fulasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-001-008/45
(Jalokhya)
|
1722006001NRG24020120240674498
|
02/01/2024
|
KANIRAM
|
1722006001WL068578
|
KANIRAM
|
00168
|
ICIC0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-029-003/44
(Khedi Balvari)
|
1722006000NRG24020120240676581
|
02/01/2024
|
ramsingh
|
1722006WL068735
|
ramsingh
|
00168
|
ICIC0002290
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-014-002/180
(Dedali K)
|
1722006000NRG24020120240676536
|
02/01/2024
|
Ravita
|
1722006WL068725
|
Ravita
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-043-002/100
(Badiya)
|
1722006000NRG24020120240676263
|
02/01/2024
|
Badaru
|
1722006WL068677
|
Badaru
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Badaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-029-002/89-A
(Khedi Balvari)
|
1722006000NRG24020120240676570
|
02/01/2024
|
Chatarsingh
|
1722006WL068735
|
Chatarsingh
|
00415
|
SBIN0012162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Chatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-042-001/253
(Karondiya)
|
1722006000NRG24020120240676363
|
02/01/2024
|
Rahul Waskel
|
1722006WL068700
|
Rahul Waskel
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
RahulWaskel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-042-001/106-A
(Karondiya)
|
1722006000NRG24020120240676360
|
02/01/2024
|
Mangla Ningwal
|
1722006WL068700
|
Mangla Ningwal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
ManglaNingwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-001-001/51
(Jalokhya)
|
1722006001NRG24020120240675350
|
02/01/2024
|
Galiya
|
1722006001WL068646
|
Galiya
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Galiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDHWANI
|
MP-22-006-001-001/55
(Jalokhya)
|
1722006001NRG24020120240675351
|
02/01/2024
|
Hiralal
|
1722006001WL068647
|
Hiralal
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GANDHWANI
|
MP-22-006-001-001/8-B
(Jalokhya)
|
1722006001NRG24020120240675353
|
02/01/2024
|
Shanker
|
1722006001WL068649
|
Shanker
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-001-001/9-C
(Jalokhya)
|
1722006001NRG24020120240675489
|
02/01/2024
|
mantar
|
1722006001WL068652
|
mantar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
mantar
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-001-008/10
(Jalokhya)
|
1722006001NRG24020120240674396
|
02/01/2024
|
Bheru
|
1722006001WL068559
|
Bheru
|
00415
|
SBIN0030141
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742368883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-001-008/58
(Jalokhya)
|
1722006001NRG24020120240674503
|
02/01/2024
|
Dhansingh
|
1722006001WL068583
|
Dhansingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-001-008/58
(Jalokhya)
|
1722006001NRG24020120240674504
|
02/01/2024
|
Dhansingh
|
1722006001WL068583
|
Dhansingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-042-001/103-B
(Karondiya)
|
1722006000NRG24020120240676359
|
02/01/2024
|
Priyanka Morya
|
1722006WL068700
|
Priyanka Morya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
PriyankaMorya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-014-001/8
(Dedali K)
|
1722006014NRG24010120240673186
|
02/01/2024
|
Rewali
|
1722006014WL068456
|
Rewali
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Rewali
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANDHWANI
|
MP-22-006-029-002/20-A
(Khedi Balvari)
|
1722006000NRG24020120240676565
|
02/01/2024
|
Rumaa
|
1722006WL068735
|
Rumaa
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Rumaa
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-029-002/20-A
(Khedi Balvari)
|
1722006000NRG24020120240676564
|
02/01/2024
|
sumersingh
|
1722006WL068735
|
sumersingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GANDHWANI
|
MP-22-006-029-002/72
(Khedi Balvari)
|
1722006000NRG24020120240676568
|
02/01/2024
|
Chita
|
1722006WL068735
|
Chita
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Chita
|
BANK OF BARODA(606985)
|
|
78
|
GANDHWANI
|
MP-22-006-029-002/72-A
(Khedi Balvari)
|
1722006000NRG24020120240676569
|
02/01/2024
|
Najaru
|
1722006WL068735
|
Najaru
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Najaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GANDHWANI
|
MP-22-006-029-003/15
(Khedi Balvari)
|
1722006000NRG24020120240676577
|
02/01/2024
|
gourabai
|
1722006WL068735
|
gourabai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
gourabai
|
BANK OF BARODA(606985)
|
|
80
|
GANDHWANI
|
MP-22-006-029-003/68
(Khedi Balvari)
|
1722006000NRG24020120240676584
|
02/01/2024
|
Manoj
|
1722006WL068735
|
Manoj
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-029-003/93
(Khedi Balvari)
|
1722006000NRG24020120240676588
|
02/01/2024
|
surlibai
|
1722006WL068735
|
surlibai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
surlibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-042-002/140
(Karondiya)
|
1722006000NRG24020120240676367
|
02/01/2024
|
BUDIYA
|
1722006WL068700
|
BUDIYA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006000NRG24020120240676370
|
02/01/2024
|
Malsingh
|
1722006WL068700
|
Malsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANDHWANI
|
MP-22-006-043-002/10
(Badiya)
|
1722006000NRG24020120240676262
|
02/01/2024
|
raykubai
|
1722006WL068677
|
raykubai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
16/03/2024
|
|
742368883
|
|
raykubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-043-002/104
(Badiya)
|
1722006000NRG24020120240676266
|
02/01/2024
|
dita
|
1722006WL068677
|
dita
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
dita
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-043-002/115-C
(Badiya)
|
1722006000NRG24020120240676278
|
02/01/2024
|
chandarsingh
|
1722006WL068677
|
chandarsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
87
|
GANDHWANI
|
MP-22-006-043-002/49
(Badiya)
|
1722006000NRG24020120240676290
|
02/01/2024
|
Geyarsee
|
1722006WL068677
|
Geyarsee
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Geyarsee
|
BANK OF BARODA(606985)
|
|
88
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006000NRG24020120240676332
|
02/01/2024
|
Meenu Sharma
|
1722006WL068681
|
Meenu Sharma
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006000NRG24020120240676333
|
02/01/2024
|
Baysingh
|
1722006WL068681
|
Baysingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-048-001/449-D
(Gandhwani)
|
1722006000NRG24020120240676335
|
02/01/2024
|
Kailash Gehlot
|
1722006WL068681
|
Kailash Gehlot
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
KailashGehlot
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-048-001/588-C
(Gandhwani)
|
1722006000NRG24020120240676336
|
02/01/2024
|
Sukhlal Vaskal
|
1722006WL068681
|
Sukhlal Vaskal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
SukhlalVaskal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006000NRG24020120240676338
|
02/01/2024
|
Anita
|
1722006WL068681
|
Anita
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006000NRG24020120240676337
|
02/01/2024
|
Lalu
|
1722006WL068681
|
Lalu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-001-008/24
(Jalokhya)
|
1722006000NRG24020120240676261
|
02/01/2024
|
mukesh
|
1722006WL068676
|
mukesh
|
00415
|
SBIN0041034
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-019-001/116-A
(Dhaydi)
|
1722006000NRG24020120240676558
|
02/01/2024
|
Surasingh
|
1722006WL068732
|
Surasingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Surasingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANDHWANI
|
MP-22-006-019-001/222
(Dhaydi)
|
1722006000NRG24020120240676559
|
02/01/2024
|
AMANSINGH
|
1722006WL068732
|
AMANSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANDHWANI
|
MP-22-006-019-001/415
(Dhaydi)
|
1722006000NRG24020120240676542
|
02/01/2024
|
NANKA KERIYA
|
1722006WL068728
|
NANKA KERIYA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
NANKAKERIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006000NRG24020120240676543
|
02/01/2024
|
Darmen Richhusingh
|
1722006WL068729
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GANDHWANI
|
MP-22-006-019-001/59
(Dhaydi)
|
1722006000NRG24020120240676557
|
02/01/2024
|
Bansingh
|
1722006WL068731
|
Bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Bansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-001-008/43
(Jalokhya)
|
1722006001NRG24020120240674497
|
02/01/2024
|
Ralya Ditya
|
1722006001WL068578
|
Ralya Ditya
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
RalyaDitya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-043-002/104-A
(Badiya)
|
1722006000NRG24020120240676268
|
02/01/2024
|
antu
|
1722006WL068677
|
antu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-043-002/104-A
(Badiya)
|
1722006000NRG24020120240676267
|
02/01/2024
|
Kailash
|
1722006WL068677
|
Kailash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-043-002/113-C
(Badiya)
|
1722006000NRG24020120240676274
|
02/01/2024
|
Sardar
|
1722006WL068677
|
Sardar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-043-002/120
(Badiya)
|
1722006000NRG24020120240676280
|
02/01/2024
|
papu
|
1722006WL068677
|
papu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
papu
|
BANK OF BARODA(606985)
|
|
105
|
GANDHWANI
|
MP-22-006-043-002/120
(Badiya)
|
1722006000NRG24020120240676281
|
02/01/2024
|
rangu
|
1722006WL068677
|
rangu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742368883
|
|
rangu
|
BANK OF BARODA(606985)
|
|
106
|
GANDHWANI
|
MP-22-006-043-002/77
(Badiya)
|
1722006000NRG24020120240676294
|
02/01/2024
|
Naharsingh
|
1722006WL068677
|
Naharsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742368883
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-001-001/38-A
(Jalokhya)
|
1722006001NRG24020120240675349
|
02/01/2024
|
Sursingh
|
1722006001WL068645
|
Sursingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sursingh
|
BANK OF BARODA(606985)
|
|
108
|
GANDHWANI
|
MP-22-006-001-008/12-C
(Jalokhya)
|
1722006001NRG24020120240674400
|
02/01/2024
|
raysingh
|
1722006001WL068561
|
raysingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-001-008/256-B
(Jalokhya)
|
1722006001NRG24020120240674444
|
02/01/2024
|
Dema
|
1722006001WL068566
|
Dema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Dema
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-014-002/149
(Dedali K)
|
1722006000NRG24020120240676541
|
02/01/2024
|
mahen
|
1722006WL068727
|
mahen
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742368883
|
|
mahen
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-016-001/148
(Jamli)
|
1722006000NRG24020120240676561
|
02/01/2024
|
raju
|
1722006WL068733
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
raju
|
BANK OF INDIA(508505)
|
|
112
|
GANDHWANI
|
MP-22-006-043-002/3
(Badiya)
|
1722006000NRG24020120240676289
|
02/01/2024
|
Mehatab
|
1722006WL068677
|
Mehatab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Mehatab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
113
|
GANDHWANI
|
MP-22-006-001-001/17-B
(Jalokhya)
|
1722006001NRG24020120240675271
|
02/01/2024
|
jaggu
|
1722006001WL068641
|
jaggu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-001-008/26-D
(Jalokhya)
|
1722006001NRG24020120240674445
|
02/01/2024
|
gosar
|
1722006001WL068567
|
gosar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
gosar
|
BANK OF BARODA(606985)
|
|
115
|
GANDHWANI
|
MP-22-006-052-002/48-B
(Jahedi)
|
1722006000NRG24020120240676352
|
02/01/2024
|
Sukhalal
|
1722006WL068694
|
Sukhalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-043-002/117
(Badiya)
|
1722006000NRG24020120240676279
|
02/01/2024
|
Chagan
|
1722006WL068677
|
Chagan
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
16/03/2024
|
|
742368883
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
117
|
GANDHWANI
|
MP-22-006-045-002/938-A
(Satumari)
|
1722006000NRG24020120240676400
|
02/01/2024
|
Sakam ajnare
|
1722006WL068710
|
Sakam ajnare
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sakamajnare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-029-002/89-A
(Khedi Balvari)
|
1722006000NRG24020120240676571
|
02/01/2024
|
Pujabai
|
1722006WL068735
|
Pujabai
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GANDHWANI
|
MP-22-006-029-003/78-A
(Khedi Balvari)
|
1722006000NRG24020120240676585
|
02/01/2024
|
Tarubai
|
1722006WL068735
|
Tarubai
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Tarubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANDHWANI
|
MP-22-006-029-003/93-A
(Khedi Balvari)
|
1722006000NRG24020120240676589
|
02/01/2024
|
Sarwan
|
1722006WL068735
|
Sarwan
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GANDHWANI
|
MP-22-006-042-002/125
(Karondiya)
|
1722006000NRG24020120240676365
|
02/01/2024
|
Chagu Jhetu
|
1722006WL068700
|
Chagu Jhetu
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
ChaguJhetu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006000NRG24020120240676366
|
02/01/2024
|
Kuvarsingh
|
1722006WL068700
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GANDHWANI
|
MP-22-006-042-002/52
(Karondiya)
|
1722006000NRG24020120240676369
|
02/01/2024
|
Baluram
|
1722006WL068700
|
Baluram
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368883
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-001-001/29-B
(Jalokhya)
|
1722006001NRG24020120240675274
|
02/01/2024
|
Naharsingh
|
1722006001WL068643
|
Naharsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GANDHWANI
|
MP-22-006-001-008/40
(Jalokhya)
|
1722006000NRG24020120240676258
|
02/01/2024
|
Thawari
|
1722006WL068675
|
Thawari
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Thawari
|
BANK OF INDIA(508505)
|
|
126
|
GANDHWANI
|
MP-22-006-001-008/41
(Jalokhya)
|
1722006000NRG24020120240676259
|
02/01/2024
|
Kanira
|
1722006WL068675
|
Kanira
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kanira
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-001-008/5
(Jalokhya)
|
1722006000NRG24020120240676248
|
02/01/2024
|
Ramesh
|
1722006WL068672
|
Ramesh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-011-003/104
(Keshvi)
|
1722006000NRG24020120240676562
|
02/01/2024
|
Ditya
|
1722006WL068734
|
Ditya
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ditya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
129
|
GANDHWANI
|
MP-22-006-001-001/57
(Jalokhya)
|
1722006001NRG24020120240675352
|
02/01/2024
|
raaam
|
1722006001WL068648
|
raaam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
raaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GANDHWANI
|
MP-22-006-001-008/41
(Jalokhya)
|
1722006000NRG24020120240676260
|
02/01/2024
|
Kanira
|
1722006WL068675
|
Kanira
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kanira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GANDHWANI
|
MP-22-006-029-002/9
(Khedi Balvari)
|
1722006000NRG24020120240676573
|
02/01/2024
|
Sugerabai
|
1722006WL068735
|
Sugerabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Sugerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GANDHWANI
|
MP-22-006-029-002/91
(Khedi Balvari)
|
1722006000NRG24020120240676574
|
02/01/2024
|
Jasu
|
1722006WL068735
|
Jasu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Jasu
|
BANK OF BARODA(606985)
|
|
133
|
GANDHWANI
|
MP-22-006-029-003/88
(Khedi Balvari)
|
1722006000NRG24020120240676587
|
02/01/2024
|
Rukabai
|
1722006WL068735
|
Rukabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Rukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-029-003/15
(Khedi Balvari)
|
1722006000NRG24020120240676576
|
02/01/2024
|
ramesh
|
1722006WL068735
|
ramesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
GANDHWANI
|
MP-22-006-029-003/28
(Khedi Balvari)
|
1722006000NRG24020120240676578
|
02/01/2024
|
Ravi
|
1722006WL068735
|
Ravi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368883
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GANDHWANI
|
MP-22-006-050-001/696-B
(Awaldaman)
|
1722006000NRG24020120240675113
|
02/01/2024
|
Kamla
|
1722006WL068635
|
Kamla
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742368883
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|