|
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-22-006-005-005/108-A
(Kelikala)
|
1722006005NRG23261020220803831
|
02/04/2024
|
jayram
|
1722006005WL110953
|
jayram
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GANDHWANI
|
MP-22-006-031-001/192-A
(Dhulsar)
|
1722006031NRG23170320231185866
|
02/04/2024
|
MANIBAI
|
1722006031WL171115
|
MANIBAI
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
MANIBAI
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-031-001/192-A
(Dhulsar)
|
1722006031NRG23170320231185865
|
02/04/2024
|
SUNIL
|
1722006031WL171115
|
SUNIL
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHWANI
|
MP-22-006-034-002/115
(Raypuriya)
|
1722006064NRG23250220231168080
|
02/04/2024
|
mukesh
|
1722006064WL168286
|
mukesh
|
00045
|
BARB0BARDHA
|
408
|
408
|
Processed
|
19/04/2024
|
|
397670091
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-052-002/125-A
(Jahedi)
|
1722006052NRG23160120231097077
|
02/04/2024
|
Gopal
|
1722006052WL157966
|
Gopal
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-052-002/125-A
(Jahedi)
|
1722006052NRG23160120231097075
|
02/04/2024
|
Gopal
|
1722006052WL157966
|
Gopal
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-052-002/125-A
(Jahedi)
|
1722006052NRG23160120231097076
|
02/04/2024
|
Gopal
|
1722006052WL157966
|
Gopal
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-029-003/76-A
(Khedi Balvari)
|
1722006029NRG23221220221014062
|
02/04/2024
|
Dinesh
|
1722006029WL146472
|
Dinesh
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-020-001/180-B
(Pura)
|
1722006020NRG23170120231099438
|
02/04/2024
|
Mohan
|
1722006020WL158280
|
Mohan
|
00048
|
BKID0008847
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397670091
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-020-001/72-D
(Pura)
|
1722006020NRG23170120231099475
|
02/04/2024
|
nanka
|
1722006020WL158280
|
nanka
|
00048
|
BKID0008847
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397670091
|
|
nanka
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-020-002/102
(Pura)
|
1722006020NRG23170120231099486
|
02/04/2024
|
payarsingh
|
1722006020WL158280
|
payarsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
payarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GANDHWANI
|
MP-22-006-020-002/6
(Pura)
|
1722006020NRG23170120231099495
|
02/04/2024
|
harsingh
|
1722006020WL158280
|
harsingh
|
00048
|
BKID0008847
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397670091
|
|
harsingh
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-021-001/45
(Dhawarda)
|
1722006021NRG23300120231141468
|
02/04/2024
|
Endarsingh
|
1722006021WL163440
|
Endarsingh
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
Endarsingh
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-034-002/137
(Raypuriya)
|
1722006064NRG23241120220907646
|
02/04/2024
|
Amrsinghg
|
1722006064WL129730
|
Amrsinghg
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Amrsinghg
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-034-002/144
(Raypuriya)
|
1722006064NRG23250220231168078
|
02/04/2024
|
Bhuru Chhitu
|
1722006064WL168285
|
Bhuru Chhitu
|
00048
|
BKID0008847
|
408
|
408
|
Processed
|
19/04/2024
|
|
397670091
|
|
BhuruChhitu
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-034-002/152
(Raypuriya)
|
1722006064NRG23241120220907648
|
02/04/2024
|
Shagri
|
1722006064WL129730
|
Shagri
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Shagri
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-035-003/35
(Balvari kala)
|
1722006035NRG23211120220894453
|
02/04/2024
|
Ganga
|
1722006035WL127537
|
Ganga
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-035-005/1
(Balvari kala)
|
1722006035NRG23211120220894454
|
02/04/2024
|
Nanbhu
|
1722006035WL127537
|
Nanbhu
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Nanbhu
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-035-005/58
(Balvari kala)
|
1722006035NRG23211120220894456
|
02/04/2024
|
BHILIYA
|
1722006035WL127537
|
BHILIYA
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
BHILIYA
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-035-005/76
(Balvari kala)
|
1722006035NRG23211120220894457
|
02/04/2024
|
Kamaru
|
1722006035WL127537
|
Kamaru
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kamaru
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-039-002/106
(Malhera)
|
1722006065NRG23150320231183099
|
02/04/2024
|
narsingh
|
1722006065WL170779
|
narsingh
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
GANDHWANI
|
MP-22-006-048-001/127-A
(Gandhwani)
|
1722006048NRG23120320231181294
|
02/04/2024
|
shantibai Prajapat
|
1722006048WL170498
|
shantibai Prajapat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
shantibaiPrajapat
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-048-001/227-D
(Gandhwani)
|
1722006048NRG23120320231181295
|
02/04/2024
|
Jagdish
|
1722006048WL170498
|
Jagdish
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-048-001/311
(Gandhwani)
|
1722006048NRG23120320231181296
|
02/04/2024
|
MADIYA DHANSINGH
|
1722006048WL170498
|
MADIYA DHANSINGH
|
00048
|
BKID0008847
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
MADIYADHANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-048-001/388-C
(Gandhwani)
|
1722006048NRG23120320231181299
|
02/04/2024
|
Nanibai Prajapat
|
1722006048WL170498
|
Nanibai Prajapat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
NanibaiPrajapat
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-048-001/999-D
(Gandhwani)
|
1722006048NRG23120320231181302
|
02/04/2024
|
Ajay Daby
|
1722006048WL170498
|
Ajay Daby
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
AjayDaby
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-065-001/152-A
(Malhera)
|
1722006065NRG23150320231183100
|
02/04/2024
|
Gopal Bhanwar
|
1722006065WL170779
|
Gopal Bhanwar
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
GopalBhanwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-065-001/152-A
(Malhera)
|
1722006065NRG23150320231183101
|
02/04/2024
|
Kanchan Bhanwar
|
1722006065WL170779
|
Kanchan Bhanwar
|
00048
|
BKID0008847
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
KanchanBhanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-048-001/345
(Gandhwani)
|
1722006048NRG23120320231181298
|
02/04/2024
|
VERSINGH
|
1722006048WL170498
|
VERSINGH
|
00048
|
BKID0009807
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
VERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-004-003/105-B
(Baledi)
|
1722006000NRG23030420231193097
|
02/04/2024
|
haresingh
|
1722006WL172209
|
haresingh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-005-004/57-A
(Kelikala)
|
1722006005NRG23261020220803826
|
02/04/2024
|
karansingh
|
1722006005WL110953
|
karansingh
|
00048
|
BKID0009809
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
397670091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-005-004/57-A
(Kelikala)
|
1722006005NRG23261020220803827
|
02/04/2024
|
karansingh
|
1722006005WL110953
|
karansingh
|
00048
|
BKID0009809
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
397670091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-029-001/139-A
(Khedi Balvari)
|
1722006029NRG23221220221014033
|
02/04/2024
|
Ditu
|
1722006029WL146472
|
Ditu
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ditu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GANDHWANI
|
MP-22-006-029-002/1-A
(Khedi Balvari)
|
1722006029NRG23221220221014047
|
02/04/2024
|
Ramesh
|
1722006029WL146472
|
Ramesh
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GANDHWANI
|
MP-22-006-029-002/1-A
(Khedi Balvari)
|
1722006029NRG23221220221014050
|
02/04/2024
|
Ramesh
|
1722006029WL146472
|
Ramesh
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
36
|
GANDHWANI
|
MP-22-006-029-002/1-A
(Khedi Balvari)
|
1722006029NRG23221220221014048
|
02/04/2024
|
Ramesh
|
1722006029WL146472
|
Ramesh
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-029-002/100-B
(Khedi Balvari)
|
1722006029NRG23221220221014051
|
02/04/2024
|
Kailash
|
1722006029WL146472
|
Kailash
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GANDHWANI
|
MP-22-006-029-003/104-A
(Khedi Balvari)
|
1722006029NRG23221220221014057
|
02/04/2024
|
Nuri
|
1722006029WL146472
|
Nuri
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-043-002/100
(Badiya)
|
1722006043NRG23140320231182697
|
02/04/2024
|
Badaru
|
1722006043WL170711
|
Badaru
|
00415
|
SBIN0010803
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
Badaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-029-001/139
(Khedi Balvari)
|
1722006029NRG23221220221014032
|
02/04/2024
|
Soblibai
|
1722006029WL146472
|
Soblibai
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Soblibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-019-001/37
(Dhaydi)
|
1722006019NRG23151120220866945
|
02/04/2024
|
satish
|
1722006019WL122461
|
satish
|
00415
|
SBIN0030030
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-019-001/270
(Dhaydi)
|
1722006019NRG23151120220866921
|
02/04/2024
|
Kalibai
|
1722006019WL122461
|
Kalibai
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-029-002/93-A
(Khedi Balvari)
|
1722006029NRG23221220221014056
|
02/04/2024
|
payal
|
1722006029WL146472
|
payal
|
00415
|
SBIN0030141
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-029-002/93-A
(Khedi Balvari)
|
1722006029NRG23221220221014053
|
02/04/2024
|
ramu
|
1722006029WL146472
|
ramu
|
00415
|
SBIN0030141
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-029-001/4
(Khedi Balvari)
|
1722006029NRG23221220221014045
|
02/04/2024
|
Bhuribai
|
1722006029WL146472
|
Bhuribai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GANDHWANI
|
MP-22-006-031-001/66
(Dhulsar)
|
1722006031NRG23170320231185871
|
02/04/2024
|
vijay
|
1722006031WL171115
|
vijay
|
00415
|
SBIN0030149
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-034-002/104
(Raypuriya)
|
1722006064NRG23241120220907639
|
02/04/2024
|
Shagri
|
1722006064WL129730
|
Shagri
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Shagri
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-048-001/344
(Gandhwani)
|
1722006048NRG23120320231181297
|
02/04/2024
|
kekadiya
|
1722006048WL170498
|
kekadiya
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
kekadiya
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-048-001/588-C
(Gandhwani)
|
1722006048NRG23120320231181300
|
02/04/2024
|
Sukhlal Vaskal
|
1722006048WL170498
|
Sukhlal Vaskal
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
SukhlalVaskal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-048-001/589
(Gandhwani)
|
1722006048NRG23120320231181301
|
02/04/2024
|
Santosh
|
1722006048WL170498
|
Santosh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANDHWANI
|
MP-22-006-060-001/119
(Pipali)
|
1722006060NRG23140120231091394
|
02/04/2024
|
Kaluram
|
1722006060WL157162
|
Kaluram
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
52
|
GANDHWANI
|
MP-22-006-060-001/119
(Pipali)
|
1722006060NRG23140120231091395
|
02/04/2024
|
Kaluram
|
1722006060WL157162
|
Kaluram
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
53
|
GANDHWANI
|
MP-22-006-060-001/179-A
(Pipali)
|
1722006060NRG23140120231091397
|
02/04/2024
|
Sarika
|
1722006060WL157162
|
Sarika
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397670091
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-065-001/207-A
(Malhera)
|
1722006065NRG23150320231183102
|
02/04/2024
|
ratan
|
1722006065WL170779
|
ratan
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-019-001/106-A
(Dhaydi)
|
1722006019NRG23281220221032859
|
02/04/2024
|
Ramesh
|
1722006019WL149114
|
Ramesh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANDHWANI
|
MP-22-006-019-001/110
(Dhaydi)
|
1722006019NRG23151120220866861
|
02/04/2024
|
Annu
|
1722006019WL122461
|
Annu
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Annu
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANDHWANI
|
MP-22-006-019-001/110
(Dhaydi)
|
1722006019NRG23151120220866860
|
02/04/2024
|
Jhasu
|
1722006019WL122461
|
Jhasu
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Jhasu
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANDHWANI
|
MP-22-006-019-001/113
(Dhaydi)
|
1722006019NRG23151120220866863
|
02/04/2024
|
SURSINGH KUVARSINGH
|
1722006019WL122461
|
SURSINGH KUVARSINGH
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
SURSINGHKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANDHWANI
|
MP-22-006-019-001/121
(Dhaydi)
|
1722006019NRG23151120220866866
|
02/04/2024
|
budiya
|
1722006019WL122461
|
budiya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANDHWANI
|
MP-22-006-019-001/124
(Dhaydi)
|
1722006019NRG23151120220866867
|
02/04/2024
|
Keramsingh
|
1722006019WL122461
|
Keramsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Keramsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANDHWANI
|
MP-22-006-019-001/125
(Dhaydi)
|
1722006019NRG23151120220866868
|
02/04/2024
|
Bhuwansingh
|
1722006019WL122461
|
Bhuwansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANDHWANI
|
MP-22-006-019-001/127-A
(Dhaydi)
|
1722006019NRG23151120220866869
|
02/04/2024
|
Gopal
|
1722006019WL122461
|
Gopal
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
63
|
GANDHWANI
|
MP-22-006-019-001/127-A
(Dhaydi)
|
1722006019NRG23151120220866870
|
02/04/2024
|
Gopal
|
1722006019WL122461
|
Gopal
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-019-001/130
(Dhaydi)
|
1722006019NRG23151120220866871
|
02/04/2024
|
Bhangda
|
1722006019WL122461
|
Bhangda
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhangda
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANDHWANI
|
MP-22-006-019-001/130
(Dhaydi)
|
1722006019NRG23151120220866872
|
02/04/2024
|
Premsingh
|
1722006019WL122461
|
Premsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-019-001/131-A
(Dhaydi)
|
1722006019NRG23281220221032868
|
02/04/2024
|
Hirbai
|
1722006019WL149114
|
Hirbai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Hirbai
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANDHWANI
|
MP-22-006-019-001/132
(Dhaydi)
|
1722006019NRG23151120220866874
|
02/04/2024
|
Indarsingh
|
1722006019WL122461
|
Indarsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANDHWANI
|
MP-22-006-019-001/133
(Dhaydi)
|
1722006019NRG23151120220866878
|
02/04/2024
|
Gamtibai
|
1722006019WL122461
|
Gamtibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gamtibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANDHWANI
|
MP-22-006-019-001/134
(Dhaydi)
|
1722006019NRG23151120220866880
|
02/04/2024
|
Sumabai
|
1722006019WL122461
|
Sumabai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Sumabai
|
BANK OF BARODA(606985)
|
|
70
|
GANDHWANI
|
MP-22-006-019-001/137
(Dhaydi)
|
1722006019NRG23151120220866881
|
02/04/2024
|
Kalusingh
|
1722006019WL122461
|
Kalusingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
GANDHWANI
|
MP-22-006-019-001/148
(Dhaydi)
|
1722006019NRG23151120220866883
|
02/04/2024
|
kabansingh
|
1722006019WL122461
|
kabansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
kabansingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANDHWANI
|
MP-22-006-019-001/156
(Dhaydi)
|
1722006019NRG23151120220866885
|
02/04/2024
|
Molasingh
|
1722006019WL122461
|
Molasingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Molasingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANDHWANI
|
MP-22-006-019-001/182-B
(Dhaydi)
|
1722006019NRG23151120220866887
|
02/04/2024
|
NURSINGH MADIYA
|
1722006019WL122461
|
NURSINGH MADIYA
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
NURSINGHMADIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANDHWANI
|
MP-22-006-019-001/192
(Dhaydi)
|
1722006019NRG23151120220866890
|
02/04/2024
|
Champa
|
1722006019WL122461
|
Champa
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANDHWANI
|
MP-22-006-019-001/192
(Dhaydi)
|
1722006019NRG23151120220866889
|
02/04/2024
|
Remu Runjala
|
1722006019WL122461
|
Remu Runjala
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
RemuRunjala
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANDHWANI
|
MP-22-006-019-001/196
(Dhaydi)
|
1722006019NRG23151120220866894
|
02/04/2024
|
Bansingh
|
1722006019WL122461
|
Bansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bansingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANDHWANI
|
MP-22-006-019-001/207
(Dhaydi)
|
1722006019NRG23151120220866897
|
02/04/2024
|
Meharsingh
|
1722006019WL122461
|
Meharsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANDHWANI
|
MP-22-006-019-001/212
(Dhaydi)
|
1722006019NRG23281220221032873
|
02/04/2024
|
EANDARSINGH
|
1722006019WL149114
|
EANDARSINGH
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
EANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-019-001/223
(Dhaydi)
|
1722006019NRG23151120220866900
|
02/04/2024
|
Mangtiya
|
1722006019WL122461
|
Mangtiya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Mangtiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANDHWANI
|
MP-22-006-019-001/223
(Dhaydi)
|
1722006019NRG23151120220866901
|
02/04/2024
|
nurabai
|
1722006019WL122461
|
nurabai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
nurabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANDHWANI
|
MP-22-006-019-001/223-A
(Dhaydi)
|
1722006019NRG23151120220866903
|
02/04/2024
|
Hataribai
|
1722006019WL122461
|
Hataribai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Hataribai
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANDHWANI
|
MP-22-006-019-001/223-A
(Dhaydi)
|
1722006019NRG23281220221032901
|
02/04/2024
|
Hataribai
|
1722006019WL149117
|
Hataribai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Hataribai
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANDHWANI
|
MP-22-006-019-001/223-A
(Dhaydi)
|
1722006019NRG23281220221032900
|
02/04/2024
|
UMAN
|
1722006019WL149117
|
UMAN
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
UMAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANDHWANI
|
MP-22-006-019-001/229
(Dhaydi)
|
1722006019NRG23151120220866904
|
02/04/2024
|
Mehtab
|
1722006019WL122461
|
Mehtab
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Mehtab
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANDHWANI
|
MP-22-006-019-001/229
(Dhaydi)
|
1722006019NRG23151120220866905
|
02/04/2024
|
Mehtab
|
1722006019WL122461
|
Mehtab
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Mehtab
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANDHWANI
|
MP-22-006-019-001/230
(Dhaydi)
|
1722006019NRG23151120220866906
|
02/04/2024
|
shankar
|
1722006019WL122461
|
shankar
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANDHWANI
|
MP-22-006-019-001/230-A
(Dhaydi)
|
1722006019NRG23151120220866908
|
02/04/2024
|
RUMALSINGH SANKAR
|
1722006019WL122461
|
RUMALSINGH SANKAR
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
RUMALSINGHSANKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANDHWANI
|
MP-22-006-019-001/230-A
(Dhaydi)
|
1722006019NRG23151120220866909
|
02/04/2024
|
shiyani rumalsingh
|
1722006019WL122461
|
shiyani rumalsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
shiyanirumalsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANDHWANI
|
MP-22-006-019-001/231
(Dhaydi)
|
1722006019NRG23151120220866910
|
02/04/2024
|
Bahdursingh
|
1722006019WL122461
|
Bahdursingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bahdursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-019-001/231
(Dhaydi)
|
1722006019NRG23151120220866911
|
02/04/2024
|
Chibaribai
|
1722006019WL122461
|
Chibaribai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Chibaribai
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANDHWANI
|
MP-22-006-019-001/251
(Dhaydi)
|
1722006019NRG23151120220866912
|
02/04/2024
|
SURSINGH GENIYA
|
1722006019WL122461
|
SURSINGH GENIYA
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
SURSINGHGENIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANDHWANI
|
MP-22-006-019-001/258
(Dhaydi)
|
1722006019NRG23281220221032931
|
02/04/2024
|
Nariya
|
1722006019WL149120
|
Nariya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Nariya
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANDHWANI
|
MP-22-006-019-001/265
(Dhaydi)
|
1722006019NRG23151120220866914
|
02/04/2024
|
giyansingh
|
1722006019WL122461
|
giyansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
giyansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANDHWANI
|
MP-22-006-019-001/267
(Dhaydi)
|
1722006019NRG23151120220866915
|
02/04/2024
|
dukliya
|
1722006019WL122461
|
dukliya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
dukliya
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANDHWANI
|
MP-22-006-019-001/267
(Dhaydi)
|
1722006019NRG23151120220866916
|
02/04/2024
|
Nurabai
|
1722006019WL122461
|
Nurabai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Nurabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-019-001/267-A
(Dhaydi)
|
1722006019NRG23151120220866918
|
02/04/2024
|
Antubai nansingh
|
1722006019WL122461
|
Antubai nansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Antubainansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-019-001/267-A
(Dhaydi)
|
1722006019NRG23151120220866917
|
02/04/2024
|
Nansingh
|
1722006019WL122461
|
Nansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Nansingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANDHWANI
|
MP-22-006-019-001/269
(Dhaydi)
|
1722006019NRG23151120220866919
|
02/04/2024
|
Fundibai
|
1722006019WL122461
|
Fundibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Fundibai
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANDHWANI
|
MP-22-006-019-001/272
(Dhaydi)
|
1722006019NRG23151120220866922
|
02/04/2024
|
DEBRA
|
1722006019WL122461
|
DEBRA
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
DEBRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANDHWANI
|
MP-22-006-019-001/272
(Dhaydi)
|
1722006019NRG23151120220866924
|
02/04/2024
|
Mukesh
|
1722006019WL122461
|
Mukesh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANDHWANI
|
MP-22-006-019-001/272
(Dhaydi)
|
1722006019NRG23151120220866923
|
02/04/2024
|
Navshi
|
1722006019WL122461
|
Navshi
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Navshi
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANDHWANI
|
MP-22-006-019-001/272
(Dhaydi)
|
1722006019NRG23151120220866925
|
02/04/2024
|
Shukabai
|
1722006019WL122461
|
Shukabai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Shukabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANDHWANI
|
MP-22-006-019-001/303
(Dhaydi)
|
1722006019NRG23151120220866929
|
02/04/2024
|
Saradarsingh
|
1722006019WL122461
|
Saradarsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Saradarsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANDHWANI
|
MP-22-006-019-001/303
(Dhaydi)
|
1722006019NRG23281220221032935
|
02/04/2024
|
Saradarsingh
|
1722006019WL149120
|
Saradarsingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Saradarsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANDHWANI
|
MP-22-006-019-001/308
(Dhaydi)
|
1722006019NRG23151120220866931
|
02/04/2024
|
Naran
|
1722006019WL122461
|
Naran
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Naran
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANDHWANI
|
MP-22-006-019-001/309
(Dhaydi)
|
1722006019NRG23151120220866934
|
02/04/2024
|
Antarbai
|
1722006019WL122461
|
Antarbai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Antarbai
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANDHWANI
|
MP-22-006-019-001/309
(Dhaydi)
|
1722006019NRG23151120220866933
|
02/04/2024
|
Partap
|
1722006019WL122461
|
Partap
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GANDHWANI
|
MP-22-006-019-001/331
(Dhaydi)
|
1722006019NRG23151120220866935
|
02/04/2024
|
Erabhan
|
1722006019WL122461
|
Erabhan
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Erabhan
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-019-001/338
(Dhaydi)
|
1722006019NRG23151120220866936
|
02/04/2024
|
KALUSINGH
|
1722006019WL122461
|
KALUSINGH
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GANDHWANI
|
MP-22-006-019-001/346
(Dhaydi)
|
1722006019NRG23151120220866937
|
02/04/2024
|
sadan
|
1722006019WL122461
|
sadan
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANDHWANI
|
MP-22-006-019-001/347
(Dhaydi)
|
1722006019NRG23151120220866938
|
02/04/2024
|
dhadmibai
|
1722006019WL122461
|
dhadmibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
dhadmibai
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANDHWANI
|
MP-22-006-019-001/350
(Dhaydi)
|
1722006019NRG23151120220866940
|
02/04/2024
|
Raylibai
|
1722006019WL122461
|
Raylibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Raylibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANDHWANI
|
MP-22-006-019-001/352
(Dhaydi)
|
1722006019NRG23151120220866941
|
02/04/2024
|
BHURSINGH BHUDA
|
1722006019WL122461
|
BHURSINGH BHUDA
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
BHURSINGHBHUDA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANDHWANI
|
MP-22-006-019-001/352
(Dhaydi)
|
1722006019NRG23281220221032936
|
02/04/2024
|
BHURSINGH BHUDA
|
1722006019WL149120
|
BHURSINGH BHUDA
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
BHURSINGHBHUDA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANDHWANI
|
MP-22-006-019-001/352
(Dhaydi)
|
1722006019NRG23281220221032937
|
02/04/2024
|
Meharbai
|
1722006019WL149120
|
Meharbai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Meharbai
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANDHWANI
|
MP-22-006-019-001/352
(Dhaydi)
|
1722006019NRG23151120220866942
|
02/04/2024
|
Meharbai
|
1722006019WL122461
|
Meharbai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Meharbai
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG23151120220866943
|
02/04/2024
|
Bhadu
|
1722006019WL122461
|
Bhadu
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhadu
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANDHWANI
|
MP-22-006-019-001/369-A
(Dhaydi)
|
1722006019NRG23151120220866944
|
02/04/2024
|
Bhudabai
|
1722006019WL122461
|
Bhudabai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhudabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG23151120220866948
|
02/04/2024
|
Kanchan
|
1722006019WL122461
|
Kanchan
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG23151120220866947
|
02/04/2024
|
Thansingh
|
1722006019WL122461
|
Thansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANDHWANI
|
MP-22-006-019-001/410
(Dhaydi)
|
1722006019NRG23151120220866949
|
02/04/2024
|
Sadan
|
1722006019WL122461
|
Sadan
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Sadan
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANDHWANI
|
MP-22-006-019-001/410
(Dhaydi)
|
1722006019NRG23151120220866950
|
02/04/2024
|
Santubai
|
1722006019WL122461
|
Santubai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Santubai
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANDHWANI
|
MP-22-006-019-001/411-A
(Dhaydi)
|
1722006019NRG23151120220866952
|
02/04/2024
|
Bhuri
|
1722006019WL122461
|
Bhuri
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006019NRG23281220221032941
|
02/04/2024
|
Darmen Richhusingh
|
1722006019WL149120
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006019NRG23151120220866953
|
02/04/2024
|
Darmen Richhusingh
|
1722006019WL122461
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-019-001/447-A
(Dhaydi)
|
1722006019NRG23281220221032917
|
02/04/2024
|
Sunita
|
1722006019WL149117
|
Sunita
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANDHWANI
|
MP-22-006-019-001/447-B
(Dhaydi)
|
1722006019NRG23281220221032918
|
02/04/2024
|
Dinesh bapu
|
1722006019WL149117
|
Dinesh bapu
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Dineshbapu
|
AXIS BANK(607153)
|
|
128
|
GANDHWANI
|
MP-22-006-019-001/496
(Dhaydi)
|
1722006019NRG23281220221032947
|
02/04/2024
|
Bhangdibai
|
1722006019WL149120
|
Bhangdibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhangdibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANDHWANI
|
MP-22-006-019-001/496
(Dhaydi)
|
1722006019NRG23151120220866954
|
02/04/2024
|
Bhangdibai
|
1722006019WL122461
|
Bhangdibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhangdibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANDHWANI
|
MP-22-006-019-001/54
(Dhaydi)
|
1722006019NRG23151120220866956
|
02/04/2024
|
damdiya
|
1722006019WL122461
|
damdiya
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
damdiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANDHWANI
|
MP-22-006-019-001/7
(Dhaydi)
|
1722006019NRG23281220221032948
|
02/04/2024
|
Gyansingh
|
1722006019WL149120
|
Gyansingh
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANDHWANI
|
MP-22-006-019-001/78
(Dhaydi)
|
1722006019NRG23281220221032951
|
02/04/2024
|
bhabu
|
1722006019WL149120
|
bhabu
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
bhabu
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANDHWANI
|
MP-22-006-019-001/98
(Dhaydi)
|
1722006019NRG23281220221032963
|
02/04/2024
|
Bandibai
|
1722006019WL149120
|
Bandibai
|
00468
|
UBIN0542911
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bandibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-019-001/105
(Dhaydi)
|
1722006019NRG23151120220866858
|
02/04/2024
|
sayba
|
1722006019WL122461
|
sayba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
sayba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-019-001/230
(Dhaydi)
|
1722006019NRG23151120220866907
|
02/04/2024
|
Bhudibai
|
1722006019WL122461
|
Bhudibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Bhudibai
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANDHWANI
|
MP-22-006-019-001/303
(Dhaydi)
|
1722006019NRG23151120220866930
|
02/04/2024
|
nares
|
1722006019WL122461
|
nares
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
nares
|
BANK OF BARODA(606985)
|
|
137
|
GANDHWANI
|
MP-22-006-019-001/97
(Dhaydi)
|
1722006019NRG23281220221032925
|
02/04/2024
|
Shayri Nuru
|
1722006019WL149117
|
Shayri Nuru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
ShayriNuru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
138
|
GANDHWANI
|
MP-22-006-019-001/19
(Dhaydi)
|
1722006019NRG23151120220866888
|
02/04/2024
|
HERASINGH
|
1722006019WL122461
|
HERASINGH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
HERASINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANDHWANI
|
MP-22-006-019-001/37-A
(Dhaydi)
|
1722006019NRG23151120220866946
|
02/04/2024
|
KARAN CHAGAN
|
1722006019WL122461
|
KARAN CHAGAN
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
KARANCHAGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-034-002/182
(Raypuriya)
|
1722006064NRG23241120220907649
|
02/04/2024
|
dashart
|
1722006064WL129730
|
dashart
|
00697
|
BKID0MG6043
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
dashart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-031-001/414
(Dhulsar)
|
1722006031NRG23170320231185867
|
02/04/2024
|
SAKUNTLAbai
|
1722006031WL171115
|
SAKUNTLAbai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
SAKUNTLAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GANDHWANI
|
MP-22-006-031-001/414-A
(Dhulsar)
|
1722006031NRG23170320231185869
|
02/04/2024
|
DURGAsingh
|
1722006031WL171115
|
DURGAsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
DURGAsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GANDHWANI
|
MP-22-006-031-001/414-A
(Dhulsar)
|
1722006031NRG23170320231185870
|
02/04/2024
|
jyotibai
|
1722006031WL171115
|
jyotibai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
19/04/2024
|
|
397670091
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GANDHWANI
|
MP-22-006-034-002/108
(Raypuriya)
|
1722006064NRG23250220231168079
|
02/04/2024
|
Rayasingh
|
1722006064WL168286
|
Rayasingh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/04/2024
|
|
397670091
|
|
Rayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-019-001/52-A
(Dhaydi)
|
1722006019NRG23151120220866955
|
02/04/2024
|
Sohan
|
1722006019WL122461
|
Sohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670091
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173196
|
173196
|
|
|
|
|
|
|
|