|
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-22-006-046-001/76
(Khoja kua)
|
1722006000NRG25010520240069261
|
01/05/2024
|
Dariyav
|
1722006WL004056
|
Dariyav
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dariyav
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANDHWANI
|
MP-22-006-046-001/76
(Khoja kua)
|
1722006000NRG25010520240069262
|
01/05/2024
|
Nanbai
|
1722006WL004056
|
Nanbai
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-014-001/201
(Dedali K)
|
1722006014NRG25010520240069423
|
01/05/2024
|
Endarsingh
|
1722006014WL004082
|
Endarsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Endarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GANDHWANI
|
MP-22-006-039-001/147-A
(Bakhtala)
|
1722006039NRG25010520240068278
|
01/05/2024
|
Sonu bai
|
1722006039WL003976
|
Sonu bai
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
09/05/2024
|
|
718739514
|
|
Sonubai
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-039-001/28
(Bakhtala)
|
1722006039NRG25010520240068280
|
01/05/2024
|
Rama
|
1722006039WL003976
|
Rama
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
09/05/2024
|
|
718739514
|
|
Rama
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-039-001/282-B
(Bakhtala)
|
1722006039NRG25010520240068283
|
01/05/2024
|
Kamaru
|
1722006039WL003976
|
Kamaru
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739514
|
|
Kamaru
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25010520240069165
|
01/05/2024
|
Manjubai
|
1722006WL004050
|
Manjubai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-045-003/702
(Satumari)
|
1722006000NRG25010520240069174
|
01/05/2024
|
Dilip Gehlot
|
1722006WL004050
|
Dilip Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
DilipGehlot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GANDHWANI
|
MP-22-006-045-003/705
(Satumari)
|
1722006000NRG25010520240069175
|
01/05/2024
|
Golu Gadriya
|
1722006WL004050
|
Golu Gadriya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
GoluGadriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-045-003/707
(Satumari)
|
1722006000NRG25010520240069177
|
01/05/2024
|
Shriram Gehalot
|
1722006WL004050
|
Shriram Gehalot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
ShriramGehalot
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-045-003/708
(Satumari)
|
1722006000NRG25010520240069178
|
01/05/2024
|
Ramsingh Gehlot
|
1722006WL004050
|
Ramsingh Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
RamsinghGehlot
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-045-003/709
(Satumari)
|
1722006000NRG25010520240069179
|
01/05/2024
|
Seemabai Gehlot
|
1722006WL004050
|
Seemabai Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
SeemabaiGehlot
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-045-003/732
(Satumari)
|
1722006000NRG25010520240069187
|
01/05/2024
|
Dinesh Gehalot
|
1722006WL004050
|
Dinesh Gehalot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
DineshGehalot
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-045-003/733
(Satumari)
|
1722006000NRG25010520240069188
|
01/05/2024
|
Munnibai Bhanwar
|
1722006WL004050
|
Munnibai Bhanwar
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
MunnibaiBhanwar
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-045-003/735
(Satumari)
|
1722006000NRG25010520240069189
|
01/05/2024
|
Deepak Gehlot
|
1722006WL004050
|
Deepak Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
DeepakGehlot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GANDHWANI
|
MP-22-006-045-003/941
(Satumari)
|
1722006000NRG25010520240069195
|
01/05/2024
|
Raju Randhave
|
1722006WL004050
|
Raju Randhave
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
RajuRandhave
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25010520240069241
|
01/05/2024
|
ansingh
|
1722006WL004056
|
ansingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-046-001/243-A
(Khoja kua)
|
1722006000NRG25010520240069245
|
01/05/2024
|
igram
|
1722006WL004056
|
igram
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718739514
|
|
igram
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-046-001/307
(Khoja kua)
|
1722006000NRG25010520240069249
|
01/05/2024
|
Dhoda
|
1722006WL004056
|
Dhoda
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718739514
|
|
Dhoda
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-046-001/338
(Khoja kua)
|
1722006000NRG25010520240069230
|
01/05/2024
|
Khumsingh
|
1722006WL004055
|
Khumsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718739514
|
|
Khumsingh
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-046-001/580-B
(Khoja kua)
|
1722006000NRG25010520240069237
|
01/05/2024
|
Mukesh
|
1722006WL004055
|
Mukesh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANDHWANI
|
MP-22-006-066-001/183-D
(Soyala)
|
1722006066NRG25010520240069142
|
01/05/2024
|
Shobharam
|
1722006066WL004048
|
Shobharam
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-046-001/363-A
(Khoja kua)
|
1722006000NRG25010520240069255
|
01/05/2024
|
Jitendar
|
1722006WL004056
|
Jitendar
|
00045
|
BARB0BAROLI
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-066-001/172-B
(Soyala)
|
1722006066NRG25010520240069138
|
01/05/2024
|
Rohit
|
1722006066WL004048
|
Rohit
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-066-001/270-A
(Soyala)
|
1722006066NRG25010520240069144
|
01/05/2024
|
Radhu
|
1722006066WL004048
|
Radhu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-053-002/416
(Bariya)
|
1722006000NRG25010520240069072
|
01/05/2024
|
Shashilata
|
1722006WL004036
|
Shashilata
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Shashilata
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-053-002/601-B
(Bariya)
|
1722006000NRG25010520240069073
|
01/05/2024
|
Ajbai
|
1722006WL004036
|
Ajbai
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-002-010/30-B
(Goongidevi)
|
1722006000NRG25010520240069196
|
01/05/2024
|
YASHWANTA KAMAL SINGH
|
1722006WL004051
|
YASHWANTA KAMAL SINGH
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
09/05/2024
|
|
718739514
|
|
YASHWANTAKAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-066-001/170-C
(Soyala)
|
1722006066NRG25010520240069137
|
01/05/2024
|
Rahul
|
1722006066WL004048
|
Rahul
|
00048
|
BKID0008807
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25010520240069244
|
01/05/2024
|
sharda
|
1722006WL004056
|
sharda
|
00048
|
BKID0008821
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-014-001/133-a
(Dedali K)
|
1722006014NRG25010520240069418
|
01/05/2024
|
Basnti bai
|
1722006014WL004080
|
Basnti bai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739514
|
|
Basntibai
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-014-001/166-B
(Dedali K)
|
1722006000NRG25010520240069444
|
01/05/2024
|
kailash
|
1722006WL004084
|
kailash
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-014-001/55
(Dedali K)
|
1722006014NRG25010520240069425
|
01/05/2024
|
tolkibai
|
1722006014WL004082
|
tolkibai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739514
|
|
tolkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANDHWANI
|
MP-22-006-039-001/144
(Bakhtala)
|
1722006039NRG25010520240068276
|
01/05/2024
|
rumal
|
1722006039WL003976
|
rumal
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739514
|
|
rumal
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-039-001/147-A
(Bakhtala)
|
1722006039NRG25010520240068277
|
01/05/2024
|
Mahesh
|
1722006039WL003976
|
Mahesh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739514
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-039-001/28
(Bakhtala)
|
1722006039NRG25010520240068279
|
01/05/2024
|
Ramesh
|
1722006039WL003976
|
Ramesh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-039-001/282
(Bakhtala)
|
1722006039NRG25010520240068281
|
01/05/2024
|
Bansingh
|
1722006039WL003976
|
Bansingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANDHWANI
|
MP-22-006-039-001/282
(Bakhtala)
|
1722006039NRG25010520240068282
|
01/05/2024
|
Kesaribai
|
1722006039WL003976
|
Kesaribai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739514
|
|
Kesaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANDHWANI
|
MP-22-006-039-001/282-B
(Bakhtala)
|
1722006039NRG25010520240068284
|
01/05/2024
|
Nurabai
|
1722006039WL003976
|
Nurabai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739514
|
|
Nurabai
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-040-001/416
(Mohanpura)
|
1722006000NRG25010520240069273
|
01/05/2024
|
Rama
|
1722006WL004058
|
Rama
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-044-002/7
(Soyala)
|
1722006066NRG25010520240069133
|
01/05/2024
|
Bhika
|
1722006066WL004048
|
Bhika
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bhika
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-045-001/54
(Satumari)
|
1722006000NRG25010520240069158
|
01/05/2024
|
Seru
|
1722006WL004050
|
Seru
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Seru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GANDHWANI
|
MP-22-006-045-003/710
(Satumari)
|
1722006000NRG25010520240069180
|
01/05/2024
|
Kamalsingh
|
1722006WL004050
|
Kamalsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-045-003/711
(Satumari)
|
1722006000NRG25010520240069181
|
01/05/2024
|
Sunita
|
1722006WL004050
|
Sunita
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-045-003/714
(Satumari)
|
1722006000NRG25010520240069182
|
01/05/2024
|
Anil Chouhan
|
1722006WL004050
|
Anil Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
AnilChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GANDHWANI
|
MP-22-006-045-003/731
(Satumari)
|
1722006000NRG25010520240069186
|
01/05/2024
|
Parwat Gehlot
|
1722006WL004050
|
Parwat Gehlot
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
ParwatGehlot
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-045-003/737
(Satumari)
|
1722006000NRG25010520240069191
|
01/05/2024
|
Vijay
|
1722006WL004050
|
Vijay
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-045-003/746
(Satumari)
|
1722006000NRG25010520240069193
|
01/05/2024
|
Rahwl Gehlot
|
1722006WL004050
|
Rahwl Gehlot
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
RahwlGehlot
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-046-001/274-A
(Khoja kua)
|
1722006000NRG25010520240069225
|
01/05/2024
|
babita
|
1722006WL004055
|
babita
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-046-001/274-A
(Khoja kua)
|
1722006000NRG25010520240069224
|
01/05/2024
|
koshor
|
1722006WL004055
|
koshor
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
koshor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GANDHWANI
|
MP-22-006-046-001/287-B
(Khoja kua)
|
1722006000NRG25010520240069248
|
01/05/2024
|
suban
|
1722006WL004056
|
suban
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
suban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GANDHWANI
|
MP-22-006-046-001/302-D
(Khoja kua)
|
1722006000NRG25010520240069228
|
01/05/2024
|
mohan
|
1722006WL004055
|
mohan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANDHWANI
|
MP-22-006-046-001/327
(Khoja kua)
|
1722006000NRG25010520240069229
|
01/05/2024
|
Fulsing
|
1722006WL004055
|
Fulsing
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Fulsing
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25010520240069252
|
01/05/2024
|
DHANSINGH
|
1722006WL004056
|
DHANSINGH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25010520240069253
|
01/05/2024
|
sayku
|
1722006WL004056
|
sayku
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
sayku
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-046-001/353
(Khoja kua)
|
1722006000NRG25010520240069254
|
01/05/2024
|
Sandeep
|
1722006WL004056
|
Sandeep
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-046-001/403
(Khoja kua)
|
1722006000NRG25010520240069233
|
01/05/2024
|
Suresh
|
1722006WL004055
|
Suresh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-046-001/409-A
(Khoja kua)
|
1722006000NRG25010520240069257
|
01/05/2024
|
Rukama
|
1722006WL004056
|
Rukama
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Rukama
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-046-001/531-A
(Khoja kua)
|
1722006000NRG25010520240069259
|
01/05/2024
|
Sanjay dodwe
|
1722006WL004056
|
Sanjay dodwe
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sanjaydodwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDHWANI
|
MP-22-006-049-001/264
(Khedibujurg)
|
1722006049NRG25010520240069401
|
01/05/2024
|
Aataram
|
1722006049WL004076
|
Aataram
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Aataram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
GANDHWANI
|
MP-22-006-049-001/320-A
(Khedibujurg)
|
1722006049NRG25010520240069405
|
01/05/2024
|
Dagdiya
|
1722006049WL004076
|
Dagdiya
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dagdiya
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-049-001/97-A
(Khedibujurg)
|
1722006049NRG25010520240069409
|
01/05/2024
|
Haresingh Badrilal
|
1722006049WL004076
|
Haresingh Badrilal
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
HaresinghBadrilal
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-066-001/180-B
(Soyala)
|
1722006066NRG25010520240069141
|
01/05/2024
|
MUKESH
|
1722006066WL004048
|
MUKESH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-066-001/186-D
(Soyala)
|
1722006066NRG25010520240069143
|
01/05/2024
|
Ramkuwarbai
|
1722006066WL004048
|
Ramkuwarbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25010520240069145
|
01/05/2024
|
khumsingh
|
1722006066WL004048
|
khumsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25010520240069146
|
01/05/2024
|
khumsingh
|
1722006066WL004048
|
khumsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25010520240069149
|
01/05/2024
|
shushila
|
1722006066WL004048
|
shushila
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
shushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-046-001/387
(Khoja kua)
|
1722006000NRG25010520240069068
|
01/05/2024
|
Mamata
|
1722006WL004036
|
Mamata
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-045-003/736
(Satumari)
|
1722006000NRG25010520240069190
|
01/05/2024
|
Rajesh Gehlot
|
1722006WL004050
|
Rajesh Gehlot
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
RajeshGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25010520240069150
|
01/05/2024
|
devsingh
|
1722006066WL004048
|
devsingh
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-012-003/28
(Bavdi Khodra)
|
1722006012NRG25290420240061536
|
01/05/2024
|
Dhansing
|
1722006012WL003579
|
Dhansing
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006000NRG25010520240069276
|
01/05/2024
|
Mahesh Vasuniya
|
1722006WL004059
|
Mahesh Vasuniya
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
MaheshVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-046-001/338-A
(Khoja kua)
|
1722006000NRG25010520240069250
|
01/05/2024
|
Dinesh
|
1722006WL004056
|
Dinesh
|
00051
|
MAHB0000768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25010520240069169
|
01/05/2024
|
Parubai
|
1722006WL004050
|
Parubai
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718739514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-049-001/204
(Khedibujurg)
|
1722006049NRG25010520240069395
|
01/05/2024
|
Vishram Indarsingh
|
1722006049WL004076
|
Vishram Indarsingh
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
VishramIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-049-001/253-A
(Khedibujurg)
|
1722006049NRG25010520240069396
|
01/05/2024
|
Mukesh Karansingh
|
1722006049WL004076
|
Mukesh Karansingh
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
MukeshKaransingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-049-001/255
(Khedibujurg)
|
1722006049NRG25010520240069398
|
01/05/2024
|
Karansingh Nagriya
|
1722006049WL004076
|
Karansingh Nagriya
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
KaransinghNagriya
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-049-001/255
(Khedibujurg)
|
1722006049NRG25010520240069399
|
01/05/2024
|
Shanta Bai
|
1722006049WL004076
|
Shanta Bai
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
ShantaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006049NRG25010520240069400
|
01/05/2024
|
Dayaram Punja
|
1722006049WL004076
|
Dayaram Punja
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
DayaramPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006049NRG25010520240069402
|
01/05/2024
|
Bharat Pomdiya
|
1722006049WL004076
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-049-001/288
(Khedibujurg)
|
1722006049NRG25010520240069403
|
01/05/2024
|
Gangaram Punja
|
1722006049WL004076
|
Gangaram Punja
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
GangaramPunja
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-049-001/288
(Khedibujurg)
|
1722006049NRG25010520240069404
|
01/05/2024
|
Gangaram Punja
|
1722006049WL004076
|
Gangaram Punja
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718739514
|
|
GangaramPunja
|
BANK OF BARODA(606985)
|
|
83
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25010520240069148
|
01/05/2024
|
Laxman
|
1722006066WL004048
|
Laxman
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25010520240069168
|
01/05/2024
|
Subhan
|
1722006WL004050
|
Subhan
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-046-001/403-B
(Khoja kua)
|
1722006000NRG25010520240069234
|
01/05/2024
|
Shree Ram
|
1722006WL004055
|
Shree Ram
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
ShreeRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-012-003/42
(Bavdi Khodra)
|
1722006012NRG25290420240061537
|
01/05/2024
|
kalsingh
|
1722006012WL003579
|
kalsingh
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-014-001/280
(Dedali K)
|
1722006014NRG25010520240069424
|
01/05/2024
|
Suniln morya
|
1722006014WL004082
|
Suniln morya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sunilnmorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GANDHWANI
|
MP-22-006-040-001/132
(Mohanpura)
|
1722006000NRG25010520240069264
|
01/05/2024
|
salam
|
1722006WL004058
|
salam
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
salam
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-044-002/64
(Soyala)
|
1722006066NRG25010520240069132
|
01/05/2024
|
panabai
|
1722006066WL004048
|
panabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
panabai
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-044-002/7
(Soyala)
|
1722006066NRG25010520240069134
|
01/05/2024
|
balibai
|
1722006066WL004048
|
balibai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
balibai
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25010520240069164
|
01/05/2024
|
Gopal
|
1722006WL004050
|
Gopal
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Gopal
|
AXIS BANK(607153)
|
|
92
|
GANDHWANI
|
MP-22-006-045-003/61-A
(Satumari)
|
1722006000NRG25010520240069172
|
01/05/2024
|
Balram Narayan Gehlot
|
1722006WL004050
|
Balram Narayan Gehlot
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
BalramNarayanGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-045-003/701
(Satumari)
|
1722006000NRG25010520240069173
|
01/05/2024
|
Sangita
|
1722006WL004050
|
Sangita
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-045-003/715
(Satumari)
|
1722006000NRG25010520240069183
|
01/05/2024
|
Jhalubai
|
1722006WL004050
|
Jhalubai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-045-003/743
(Satumari)
|
1722006000NRG25010520240069192
|
01/05/2024
|
Bhupendra Gehlot
|
1722006WL004050
|
Bhupendra Gehlot
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
BhupendraGehlot
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-046-001/159-A
(Khoja kua)
|
1722006000NRG25010520240069238
|
01/05/2024
|
Sarvan
|
1722006WL004056
|
Sarvan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718739514
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
97
|
GANDHWANI
|
MP-22-006-046-001/162-B
(Khoja kua)
|
1722006000NRG25010520240069239
|
01/05/2024
|
Ratan
|
1722006WL004056
|
Ratan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-046-001/162-B
(Khoja kua)
|
1722006000NRG25010520240069240
|
01/05/2024
|
Shobhabai
|
1722006WL004056
|
Shobhabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25010520240069243
|
01/05/2024
|
Karamsingh Amarsingh
|
1722006WL004056
|
Karamsingh Amarsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
KaramsinghAmarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-046-001/246
(Khoja kua)
|
1722006000NRG25010520240069247
|
01/05/2024
|
Lalbai
|
1722006WL004056
|
Lalbai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-046-001/338-B
(Khoja kua)
|
1722006000NRG25010520240069251
|
01/05/2024
|
Urmila
|
1722006WL004056
|
Urmila
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-046-001/387-A
(Khoja kua)
|
1722006000NRG25010520240069069
|
01/05/2024
|
Gora
|
1722006WL004036
|
Gora
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Gora
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
GANDHWANI
|
MP-22-006-046-001/388-A
(Khoja kua)
|
1722006000NRG25010520240069256
|
01/05/2024
|
Hatri
|
1722006WL004056
|
Hatri
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Hatri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
GANDHWANI
|
MP-22-006-046-001/402-C
(Khoja kua)
|
1722006000NRG25010520240069070
|
01/05/2024
|
kiran
|
1722006WL004036
|
kiran
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-046-001/403-A
(Khoja kua)
|
1722006000NRG25010520240069071
|
01/05/2024
|
Chatri
|
1722006WL004036
|
Chatri
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Chatri
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-046-001/536-A
(Khoja kua)
|
1722006000NRG25010520240069260
|
01/05/2024
|
Ramesh
|
1722006WL004056
|
Ramesh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718739514
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
107
|
GANDHWANI
|
MP-22-006-049-001/253-A
(Khedibujurg)
|
1722006049NRG25010520240069397
|
01/05/2024
|
Shalma
|
1722006049WL004076
|
Shalma
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Shalma
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25010520240069408
|
01/05/2024
|
GokulSakharam
|
1722006049WL004076
|
GokulSakharam
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
GokulSakharam
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25010520240069407
|
01/05/2024
|
Sitabai
|
1722006049WL004076
|
Sitabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25010520240069406
|
01/05/2024
|
Sushila
|
1722006049WL004076
|
Sushila
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006000NRG25010520240069288
|
01/05/2024
|
Bhursingh
|
1722006WL004061
|
Bhursingh
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-066-001/160-B
(Soyala)
|
1722006066NRG25010520240069136
|
01/05/2024
|
laxmi
|
1722006066WL004048
|
laxmi
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25010520240069139
|
01/05/2024
|
Suresh
|
1722006066WL004048
|
Suresh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
114
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25010520240069140
|
01/05/2024
|
Thumlibai mourya
|
1722006066WL004048
|
Thumlibai mourya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Thumlibaimourya
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-066-001/7-A
(Soyala)
|
1722006066NRG25010520240069147
|
01/05/2024
|
bhuriya
|
1722006066WL004048
|
bhuriya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25010520240069208
|
01/05/2024
|
Sunita
|
1722006WL004053
|
Sunita
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25010520240069212
|
01/05/2024
|
Malu
|
1722006WL004053
|
Malu
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Malu
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25010520240069213
|
01/05/2024
|
Dinesh
|
1722006WL004053
|
Dinesh
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25010520240069214
|
01/05/2024
|
Sagribai
|
1722006WL004053
|
Sagribai
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sagribai
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-006-003/1042
(Holi Bayda)
|
1722006000NRG25010520240069215
|
01/05/2024
|
Baskiya
|
1722006WL004053
|
Baskiya
|
00468
|
UBIN0542911
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Baskiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANDHWANI
|
MP-22-006-019-001/392
(Dhaydi)
|
1722006019NRG25010520240069130
|
01/05/2024
|
Parkash
|
1722006019WL004046
|
Parkash
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GANDHWANI
|
MP-22-006-019-001/415
(Dhaydi)
|
1722006019NRG25010520240069131
|
01/05/2024
|
NANKA KERIYA
|
1722006019WL004047
|
NANKA KERIYA
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
NANKAKERIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006019NRG25010520240069151
|
01/05/2024
|
Darmen Richhusingh
|
1722006019WL004049
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-019-001/429
(Dhaydi)
|
1722006000NRG25010520240069100
|
01/05/2024
|
Arvindar
|
1722006WL004038
|
Arvindar
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Arvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-012-003/9
(Bavdi Khodra)
|
1722006012NRG25290420240061538
|
01/05/2024
|
Pratap
|
1722006012WL003579
|
Pratap
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
126
|
GANDHWANI
|
MP-22-006-011-003/181-C
(Keshvi)
|
1722006011NRG25010520240069292
|
01/05/2024
|
Dinesh
|
1722006011WL004064
|
Dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANDHWANI
|
MP-22-006-014-001/2
(Dedali K)
|
1722006014NRG25010520240069419
|
01/05/2024
|
Indarsingh
|
1722006014WL004080
|
Indarsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GANDHWANI
|
MP-22-006-014-002/149
(Dedali K)
|
1722006014NRG25010520240069426
|
01/05/2024
|
mahen
|
1722006014WL004082
|
mahen
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
mahen
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-040-001/167-A
(Mohanpura)
|
1722006000NRG25010520240069268
|
01/05/2024
|
sohan
|
1722006WL004058
|
sohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
sohan
|
BANK OF INDIA(508505)
|
|
130
|
GANDHWANI
|
MP-22-006-044-002/70
(Soyala)
|
1722006066NRG25010520240069135
|
01/05/2024
|
fulbai
|
1722006066WL004048
|
fulbai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-012-002/129
(Bavdi Khodra)
|
1722006012NRG25290420240061543
|
01/05/2024
|
post bank
|
1722006012WL003582
|
post bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25010520240069242
|
01/05/2024
|
Parma
|
1722006WL004056
|
Parma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-046-001/275-D
(Khoja kua)
|
1722006000NRG25010520240069227
|
01/05/2024
|
moblibai
|
1722006WL004055
|
moblibai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
moblibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANDHWANI
|
MP-22-006-046-001/338-C
(Khoja kua)
|
1722006000NRG25010520240069231
|
01/05/2024
|
Gorabai
|
1722006WL004055
|
Gorabai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-046-001/358
(Khoja kua)
|
1722006000NRG25010520240069232
|
01/05/2024
|
HARSINGH DODVE
|
1722006WL004055
|
HARSINGH DODVE
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
HARSINGHDODVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANDHWANI
|
MP-22-006-046-001/404-A
(Khoja kua)
|
1722006000NRG25010520240069235
|
01/05/2024
|
Komal
|
1722006WL004055
|
Komal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-046-001/410-D
(Khoja kua)
|
1722006000NRG25010520240069258
|
01/05/2024
|
Manisha bhura
|
1722006WL004056
|
Manisha bhura
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Manishabhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANDHWANI
|
MP-22-006-046-001/580
(Khoja kua)
|
1722006000NRG25010520240069236
|
01/05/2024
|
Rakesh
|
1722006WL004055
|
Rakesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
139
|
GANDHWANI
|
MP-22-006-058-001/116-A
(Sendla)
|
1722006000NRG25010520240069287
|
01/05/2024
|
Ashish
|
1722006WL004061
|
Ashish
|
00697
|
BKID0MG6014
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-040-001/166
(Mohanpura)
|
1722006000NRG25010520240069265
|
01/05/2024
|
Ranjit
|
1722006WL004058
|
Ranjit
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GANDHWANI
|
MP-22-006-040-001/166-A
(Mohanpura)
|
1722006000NRG25010520240069266
|
01/05/2024
|
Kailash Ranjit
|
1722006WL004058
|
Kailash Ranjit
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
KailashRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GANDHWANI
|
MP-22-006-040-001/167
(Mohanpura)
|
1722006000NRG25010520240069267
|
01/05/2024
|
bheru endarsingh
|
1722006WL004058
|
bheru endarsingh
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
bheruendarsingh
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-040-001/199-A
(Mohanpura)
|
1722006000NRG25010520240069269
|
01/05/2024
|
sukhram
|
1722006WL004058
|
sukhram
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GANDHWANI
|
MP-22-006-040-001/204
(Mohanpura)
|
1722006000NRG25010520240069270
|
01/05/2024
|
gulsingh nathu
|
1722006WL004058
|
gulsingh nathu
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
gulsinghnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-040-001/351
(Mohanpura)
|
1722006000NRG25010520240069272
|
01/05/2024
|
Sakharam Keriya
|
1722006WL004058
|
Sakharam Keriya
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
SakharamKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GANDHWANI
|
MP-22-006-045-001/103
(Satumari)
|
1722006000NRG25010520240069152
|
01/05/2024
|
Raysing
|
1722006WL004050
|
Raysing
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Raysing
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GANDHWANI
|
MP-22-006-045-001/107
(Satumari)
|
1722006000NRG25010520240069153
|
01/05/2024
|
ramesh bagada
|
1722006WL004050
|
ramesh bagada
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
rameshbagada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GANDHWANI
|
MP-22-006-045-001/3
(Satumari)
|
1722006000NRG25010520240069154
|
01/05/2024
|
Ranjit
|
1722006WL004050
|
Ranjit
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GANDHWANI
|
MP-22-006-045-001/33-A
(Satumari)
|
1722006000NRG25010520240069155
|
01/05/2024
|
radu haru
|
1722006WL004050
|
radu haru
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
raduharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-045-001/34
(Satumari)
|
1722006000NRG25010520240069156
|
01/05/2024
|
madiya
|
1722006WL004050
|
madiya
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-045-001/47
(Satumari)
|
1722006000NRG25010520240069157
|
01/05/2024
|
chagan
|
1722006WL004050
|
chagan
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GANDHWANI
|
MP-22-006-045-001/76
(Satumari)
|
1722006000NRG25010520240069159
|
01/05/2024
|
thansingh
|
1722006WL004050
|
thansingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GANDHWANI
|
MP-22-006-045-001/83
(Satumari)
|
1722006000NRG25010520240069160
|
01/05/2024
|
chotu
|
1722006WL004050
|
chotu
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GANDHWANI
|
MP-22-006-045-001/97
(Satumari)
|
1722006000NRG25010520240069161
|
01/05/2024
|
Bhagda
|
1722006WL004050
|
Bhagda
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bhagda
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006000NRG25010520240069162
|
01/05/2024
|
Bherusingh
|
1722006WL004050
|
Bherusingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-045-003/21
(Satumari)
|
1722006000NRG25010520240069166
|
01/05/2024
|
Mangliya
|
1722006WL004050
|
Mangliya
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDHWANI
|
MP-22-006-045-003/32
(Satumari)
|
1722006000NRG25010520240069167
|
01/05/2024
|
Chhitu Hamir
|
1722006WL004050
|
Chhitu Hamir
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
ChhituHamir
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-045-003/55
(Satumari)
|
1722006000NRG25010520240069170
|
01/05/2024
|
MANSINGH
|
1722006WL004050
|
MANSINGH
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
159
|
GANDHWANI
|
MP-22-006-045-003/6
(Satumari)
|
1722006000NRG25010520240069171
|
01/05/2024
|
Sardar
|
1722006WL004050
|
Sardar
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
160
|
GANDHWANI
|
MP-22-006-045-003/706
(Satumari)
|
1722006000NRG25010520240069176
|
01/05/2024
|
Ajay Gehlot
|
1722006WL004050
|
Ajay Gehlot
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718739514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GANDHWANI
|
MP-22-006-045-003/716
(Satumari)
|
1722006000NRG25010520240069184
|
01/05/2024
|
Alpesh
|
1722006WL004050
|
Alpesh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
Alpesh
|
BANK OF BARODA(606985)
|
|
162
|
GANDHWANI
|
MP-22-006-045-003/730
(Satumari)
|
1722006000NRG25010520240069185
|
01/05/2024
|
Ranjana Gehlot
|
1722006WL004050
|
Ranjana Gehlot
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739514
|
|
RanjanaGehlot
|
BANK OF BARODA(606985)
|
|
163
|
GANDHWANI
|
MP-22-006-045-003/75
(Satumari)
|
1722006000NRG25010520240069194
|
01/05/2024
|
NARSINGH
|
1722006WL004050
|
NARSINGH
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
GANDHWANI
|
MP-22-006-046-001/246
(Khoja kua)
|
1722006000NRG25010520240069246
|
01/05/2024
|
ramsingh
|
1722006WL004056
|
ramsingh
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDHWANI
|
MP-22-006-046-001/274-B
(Khoja kua)
|
1722006000NRG25010520240069226
|
01/05/2024
|
rekha
|
1722006WL004055
|
rekha
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
rekha
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-046-001/371
(Khoja kua)
|
1722006000NRG25010520240069067
|
01/05/2024
|
Saydi Bai
|
1722006WL004036
|
Saydi Bai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
SaydiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
167
|
GANDHWANI
|
MP-22-006-011-002/15
(Keshvi)
|
1722006011NRG25010520240069291
|
01/05/2024
|
malji
|
1722006011WL004063
|
malji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
malji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GANDHWANI
|
MP-22-006-011-003/231
(Keshvi)
|
1722006011NRG25010520240069293
|
01/05/2024
|
velaji
|
1722006011WL004065
|
velaji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
velaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25010520240069289
|
01/05/2024
|
JAGAN
|
1722006011WL004062
|
JAGAN
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25010520240069290
|
01/05/2024
|
Jagan
|
1722006011WL004062
|
Jagan
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDHWANI
|
MP-22-006-012-002/162
(Bavdi Khodra)
|
1722006012NRG25290420240061541
|
01/05/2024
|
Apil
|
1722006012WL003581
|
Apil
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Apil
|
BANK OF INDIA(508505)
|
|
172
|
GANDHWANI
|
MP-22-006-012-003/24
(Bavdi Khodra)
|
1722006012NRG25290420240061535
|
01/05/2024
|
ditya
|
1722006012WL003579
|
ditya
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
ditya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006000NRG25010520240069275
|
01/05/2024
|
budi
|
1722006WL004059
|
budi
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
budi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006000NRG25010520240069274
|
01/05/2024
|
sagar
|
1722006WL004059
|
sagar
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GANDHWANI
|
MP-22-006-014-001/166-a
(Dedali K)
|
1722006000NRG25010520240069443
|
01/05/2024
|
BHAVSINGH
|
1722006WL004084
|
BHAVSINGH
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
BHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
176
|
GANDHWANI
|
MP-22-006-006-003/1033
(Holi Bayda)
|
1722006000NRG25010520240069206
|
01/05/2024
|
Kesu
|
1722006WL004053
|
Kesu
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Kesu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25010520240069207
|
01/05/2024
|
Bansingh
|
1722006WL004053
|
Bansingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GANDHWANI
|
MP-22-006-006-003/1037
(Holi Bayda)
|
1722006000NRG25010520240069209
|
01/05/2024
|
Hemansingh
|
1722006WL004053
|
Hemansingh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Hemansingh
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANDHWANI
|
MP-22-006-006-003/1037
(Holi Bayda)
|
1722006000NRG25010520240069210
|
01/05/2024
|
Vestibai Bhabar
|
1722006WL004053
|
Vestibai Bhabar
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
VestibaiBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25010520240069211
|
01/05/2024
|
Malsinh
|
1722006WL004053
|
Malsinh
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
Malsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-006-003/485
(Holi Bayda)
|
1722006000NRG25010520240069216
|
01/05/2024
|
mahendra kekdiya
|
1722006WL004053
|
mahendra kekdiya
|
00697
|
BKID0MG6064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
mahendrakekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
182
|
GANDHWANI
|
MP-22-006-040-001/338
(Mohanpura)
|
1722006000NRG25010520240069271
|
01/05/2024
|
ansingh juvansingh
|
1722006WL004058
|
ansingh juvansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739514
|
|
ansinghjuvansingh
|
BANK OF INDIA(508505)
|
|
183
|
GANDHWANI
|
MP-22-006-045-003/19
(Satumari)
|
1722006000NRG25010520240069163
|
01/05/2024
|
Laxaman
|
1722006WL004050
|
Laxaman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739514
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
184
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006012NRG25290420240061542
|
01/05/2024
|
Airtel bank
|
1722006012WL003582
|
Airtel bank
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739514
|
|
Airtelbank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267713
|
267713
|
|
|
|
|
|
|
|