|
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-22-006-012-002/143-A
(Bavdi Khodra)
|
1722006012NRG23030620220251794
|
03/06/2022
|
kusum
|
1722006012WL018153
|
kusum
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
kusum
|
BANK OF INDIA(508505)
|
|
2
|
GANDHWANI
|
MP-22-006-021-001/107-B
(Dhawarda)
|
1722006021NRG23030620220252618
|
03/06/2022
|
Jaggu
|
1722006021WL018214
|
Jaggu
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Jaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GANDHWANI
|
MP-22-006-021-001/11
(Dhawarda)
|
1722006021NRG23030620220252622
|
03/06/2022
|
kuwarsingh
|
1722006021WL018214
|
kuwarsingh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260162994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-021-001/12
(Dhawarda)
|
1722006021NRG23030620220252631
|
03/06/2022
|
magalsingh
|
1722006021WL018214
|
magalsingh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
magalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-021-001/102
(Dhawarda)
|
1722006021NRG23030620220252609
|
03/06/2022
|
narbadsingh
|
1722006021WL018214
|
narbadsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
narbadsingh
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-021-001/102
(Dhawarda)
|
1722006021NRG23030620220252610
|
03/06/2022
|
piyari
|
1722006021WL018214
|
piyari
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
piyari
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-021-001/103
(Dhawarda)
|
1722006021NRG23030620220252612
|
03/06/2022
|
Bilam
|
1722006021WL018214
|
Bilam
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bilam
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-021-001/103
(Dhawarda)
|
1722006021NRG23030620220252613
|
03/06/2022
|
Navsibai
|
1722006021WL018214
|
Navsibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Navsibai
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-021-001/104
(Dhawarda)
|
1722006021NRG23030620220252614
|
03/06/2022
|
Kamlibai
|
1722006021WL018214
|
Kamlibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-021-001/106
(Dhawarda)
|
1722006021NRG23030620220252617
|
03/06/2022
|
Bilati
|
1722006021WL018214
|
Bilati
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bilati
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-021-001/106
(Dhawarda)
|
1722006021NRG23030620220252616
|
03/06/2022
|
Hajribai
|
1722006021WL018214
|
Hajribai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Hajribai
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-021-001/113
(Dhawarda)
|
1722006021NRG23030620220252624
|
03/06/2022
|
Kuwarsingh
|
1722006021WL018214
|
Kuwarsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kuwarsingh
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-021-001/119-A
(Dhawarda)
|
1722006021NRG23030620220252627
|
03/06/2022
|
Dharamsingh
|
1722006021WL018214
|
Dharamsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-021-001/119-A
(Dhawarda)
|
1722006021NRG23030620220252628
|
03/06/2022
|
Kamlibai
|
1722006021WL018214
|
Kamlibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-021-001/119-B
(Dhawarda)
|
1722006021NRG23030620220252630
|
03/06/2022
|
Janubai
|
1722006021WL018214
|
Janubai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Janubai
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-021-001/119-B
(Dhawarda)
|
1722006021NRG23030620220252629
|
03/06/2022
|
Raysingh
|
1722006021WL018214
|
Raysingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-021-001/121
(Dhawarda)
|
1722006021NRG23030620220252634
|
03/06/2022
|
Bansingh
|
1722006021WL018214
|
Bansingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bansingh
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-021-001/121
(Dhawarda)
|
1722006021NRG23030620220252635
|
03/06/2022
|
Sumtra
|
1722006021WL018214
|
Sumtra
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sumtra
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-021-001/121-A
(Dhawarda)
|
1722006021NRG23030620220252636
|
03/06/2022
|
Bhisan
|
1722006021WL018214
|
Bhisan
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bhisan
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-021-001/121-A
(Dhawarda)
|
1722006021NRG23030620220252637
|
03/06/2022
|
Jhimrabai
|
1722006021WL018214
|
Jhimrabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Jhimrabai
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-021-001/125
(Dhawarda)
|
1722006021NRG23030620220252644
|
03/06/2022
|
Ganpat
|
1722006021WL018214
|
Ganpat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-021-001/126-A
(Dhawarda)
|
1722006021NRG23030620220252648
|
03/06/2022
|
Mirabai
|
1722006021WL018214
|
Mirabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-021-001/126-A
(Dhawarda)
|
1722006021NRG23030620220252647
|
03/06/2022
|
Rama
|
1722006021WL018214
|
Rama
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Rama
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-021-001/127-A
(Dhawarda)
|
1722006021NRG23030620220252650
|
03/06/2022
|
Bhadar
|
1722006021WL018214
|
Bhadar
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG23030620220252653
|
03/06/2022
|
davalsingh
|
1722006021WL018214
|
davalsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
davalsingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG23030620220252654
|
03/06/2022
|
Rekha
|
1722006021WL018214
|
Rekha
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-021-001/129-A
(Dhawarda)
|
1722006021NRG23030620220252658
|
03/06/2022
|
Antar
|
1722006021WL018214
|
Antar
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Antar
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-021-001/130
(Dhawarda)
|
1722006021NRG23030620220252660
|
03/06/2022
|
Champabai
|
1722006021WL018214
|
Champabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-021-001/130-A
(Dhawarda)
|
1722006021NRG23030620220252662
|
03/06/2022
|
Dharamsingh
|
1722006021WL018214
|
Dharamsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-021-001/131
(Dhawarda)
|
1722006021NRG23030620220252664
|
03/06/2022
|
shibhansingjh
|
1722006021WL018214
|
shibhansingjh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
shibhansingjh
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-021-001/133-A
(Dhawarda)
|
1722006021NRG23030620220252666
|
03/06/2022
|
Nasaru
|
1722006021WL018214
|
Nasaru
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Nasaru
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-021-001/133-A
(Dhawarda)
|
1722006021NRG23030620220252667
|
03/06/2022
|
Saydabai
|
1722006021WL018214
|
Saydabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Saydabai
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-021-001/136
(Dhawarda)
|
1722006021NRG23030620220252669
|
03/06/2022
|
Bhuvansingh
|
1722006021WL018214
|
Bhuvansingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bhuvansingh
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-021-001/136
(Dhawarda)
|
1722006021NRG23030620220252670
|
03/06/2022
|
Sekadibai
|
1722006021WL018214
|
Sekadibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sekadibai
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-021-001/139
(Dhawarda)
|
1722006021NRG23030620220252671
|
03/06/2022
|
Gulsingh
|
1722006021WL018214
|
Gulsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-021-001/139
(Dhawarda)
|
1722006021NRG23030620220252672
|
03/06/2022
|
Savtribai
|
1722006021WL018214
|
Savtribai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Savtribai
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-021-001/140-A
(Dhawarda)
|
1722006021NRG23030620220252673
|
03/06/2022
|
bhahdar
|
1722006021WL018214
|
bhahdar
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
bhahdar
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-021-001/141
(Dhawarda)
|
1722006021NRG23030620220252674
|
03/06/2022
|
Sardar
|
1722006021WL018214
|
Sardar
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-021-001/143
(Dhawarda)
|
1722006021NRG23030620220252680
|
03/06/2022
|
Ramesh
|
1722006021WL018214
|
Ramesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-021-001/148
(Dhawarda)
|
1722006021NRG23030620220252685
|
03/06/2022
|
Sekdiya
|
1722006021WL018214
|
Sekdiya
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sekdiya
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-021-001/17
(Dhawarda)
|
1722006021NRG23030620220252688
|
03/06/2022
|
kalibai
|
1722006021WL018214
|
kalibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-021-001/19
(Dhawarda)
|
1722006021NRG23030620220252690
|
03/06/2022
|
Bhurlibai
|
1722006021WL018214
|
Bhurlibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Bhurlibai
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-021-001/23
(Dhawarda)
|
1722006021NRG23030620220252693
|
03/06/2022
|
Motesingh
|
1722006021WL018214
|
Motesingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-021-001/24-A
(Dhawarda)
|
1722006021NRG23030620220252694
|
03/06/2022
|
Hakam
|
1722006021WL018214
|
Hakam
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-021-001/25
(Dhawarda)
|
1722006021NRG23030620220252696
|
03/06/2022
|
Udansingh
|
1722006021WL018214
|
Udansingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Udansingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-021-001/42
(Dhawarda)
|
1722006021NRG23030620220252701
|
03/06/2022
|
jahru
|
1722006021WL018214
|
jahru
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
jahru
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-021-001/43-A
(Dhawarda)
|
1722006021NRG23030620220252704
|
03/06/2022
|
Sarma
|
1722006021WL018214
|
Sarma
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANDHWANI
|
MP-22-006-021-001/52
(Dhawarda)
|
1722006021NRG23030620220252706
|
03/06/2022
|
Ramsingh
|
1722006021WL018214
|
Ramsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-021-001/52
(Dhawarda)
|
1722006021NRG23030620220252707
|
03/06/2022
|
Thavlibai
|
1722006021WL018214
|
Thavlibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-021-001/68
(Dhawarda)
|
1722006021NRG23030620220252710
|
03/06/2022
|
Parmila
|
1722006021WL018214
|
Parmila
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-021-001/71
(Dhawarda)
|
1722006021NRG23030620220252712
|
03/06/2022
|
bhurli
|
1722006021WL018214
|
bhurli
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
bhurli
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-021-001/71
(Dhawarda)
|
1722006021NRG23030620220252713
|
03/06/2022
|
madibai
|
1722006021WL018214
|
madibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
madibai
|
BANK OF BARODA(606985)
|
|
53
|
GANDHWANI
|
MP-22-006-021-001/71
(Dhawarda)
|
1722006021NRG23030620220252714
|
03/06/2022
|
sohbat
|
1722006021WL018214
|
sohbat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
sohbat
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-021-001/71-A
(Dhawarda)
|
1722006021NRG23030620220252715
|
03/06/2022
|
Mohabbat
|
1722006021WL018214
|
Mohabbat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Mohabbat
|
BANK OF BARODA(606985)
|
|
55
|
GANDHWANI
|
MP-22-006-021-001/72
(Dhawarda)
|
1722006021NRG23030620220252719
|
03/06/2022
|
Sugri
|
1722006021WL018214
|
Sugri
|
00048
|
BKID0008847
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260162994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-021-001/72
(Dhawarda)
|
1722006021NRG23030620220252718
|
03/06/2022
|
Sumsingh
|
1722006021WL018214
|
Sumsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Sumsingh
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-021-001/73-B
(Dhawarda)
|
1722006021NRG23030620220252722
|
03/06/2022
|
Prembai
|
1722006021WL018214
|
Prembai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-021-001/80
(Dhawarda)
|
1722006021NRG23030620220252724
|
03/06/2022
|
Rajesh
|
1722006021WL018214
|
Rajesh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-021-001/81
(Dhawarda)
|
1722006021NRG23030620220252725
|
03/06/2022
|
Revsingh
|
1722006021WL018214
|
Revsingh
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-021-001/82
(Dhawarda)
|
1722006021NRG23030620220252727
|
03/06/2022
|
Ramabai
|
1722006021WL018214
|
Ramabai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
61
|
GANDHWANI
|
MP-22-006-021-001/84
(Dhawarda)
|
1722006021NRG23030620220252729
|
03/06/2022
|
Kalibai
|
1722006021WL018214
|
Kalibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-021-001/85
(Dhawarda)
|
1722006021NRG23030620220252731
|
03/06/2022
|
Hatribai
|
1722006021WL018214
|
Hatribai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Hatribai
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-021-001/85
(Dhawarda)
|
1722006021NRG23030620220252730
|
03/06/2022
|
Mohabbat
|
1722006021WL018214
|
Mohabbat
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Mohabbat
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-021-001/89
(Dhawarda)
|
1722006021NRG23030620220252732
|
03/06/2022
|
Bahadar
|
1722006021WL018214
|
Bahadar
|
00048
|
BKID0008847
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260162994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-021-001/89
(Dhawarda)
|
1722006021NRG23030620220252733
|
03/06/2022
|
Revlibai
|
1722006021WL018214
|
Revlibai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Revlibai
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-021-001/93
(Dhawarda)
|
1722006021NRG23030620220252735
|
03/06/2022
|
Jhumki
|
1722006021WL018214
|
Jhumki
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Jhumki
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-021-001/93
(Dhawarda)
|
1722006021NRG23030620220252734
|
03/06/2022
|
Kisan
|
1722006021WL018214
|
Kisan
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-012-002/34-A
(Bavdi Khodra)
|
1722006012NRG23030620220251874
|
03/06/2022
|
Rina
|
1722006012WL018153
|
Rina
|
00048
|
BKID0009809
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260162994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-012-002/38
(Bavdi Khodra)
|
1722006012NRG23030620220251880
|
03/06/2022
|
Ansingh
|
1722006012WL018153
|
Ansingh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Ansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
GANDHWANI
|
MP-22-006-012-002/110-B
(Bavdi Khodra)
|
1722006012NRG23030620220251765
|
03/06/2022
|
Parubai
|
1722006012WL018153
|
Parubai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Parubai
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-021-001/107-B
(Dhawarda)
|
1722006021NRG23030620220252619
|
03/06/2022
|
Richabai
|
1722006021WL018214
|
Richabai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Richabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-021-001/125
(Dhawarda)
|
1722006021NRG23030620220252645
|
03/06/2022
|
Thavlibai
|
1722006021WL018214
|
Thavlibai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-021-001/127-A
(Dhawarda)
|
1722006021NRG23030620220252651
|
03/06/2022
|
Fulbai
|
1722006021WL018214
|
Fulbai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-021-001/129
(Dhawarda)
|
1722006021NRG23030620220252656
|
03/06/2022
|
Nahju
|
1722006021WL018214
|
Nahju
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Nahju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GANDHWANI
|
MP-22-006-021-001/129
(Dhawarda)
|
1722006021NRG23030620220252655
|
03/06/2022
|
Rajiya
|
1722006021WL018214
|
Rajiya
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-021-001/129-A
(Dhawarda)
|
1722006021NRG23030620220252657
|
03/06/2022
|
Shanta
|
1722006021WL018214
|
Shanta
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-021-001/36
(Dhawarda)
|
1722006021NRG23030620220252698
|
03/06/2022
|
Jambai
|
1722006021WL018214
|
Jambai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-021-001/80
(Dhawarda)
|
1722006021NRG23030620220252723
|
03/06/2022
|
Nasriya
|
1722006021WL018214
|
Nasriya
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Nasriya
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-021-001/81
(Dhawarda)
|
1722006021NRG23030620220252726
|
03/06/2022
|
Rangabai
|
1722006021WL018214
|
Rangabai
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Rangabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHWANI
|
MP-22-006-021-001/84
(Dhawarda)
|
1722006021NRG23030620220252728
|
03/06/2022
|
Kuwarsingh
|
1722006021WL018214
|
Kuwarsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-021-002/104
(Dhawarda)
|
1722006021NRG23030620220252737
|
03/06/2022
|
Manoharsingh
|
1722006021WL018214
|
Manoharsingh
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-012-002/143-A
(Bavdi Khodra)
|
1722006012NRG23030620220251793
|
03/06/2022
|
ragu
|
1722006012WL018153
|
ragu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
ragu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GANDHWANI
|
MP-22-006-021-001/68
(Dhawarda)
|
1722006021NRG23030620220252709
|
03/06/2022
|
Premsingh
|
1722006021WL018214
|
Premsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162994
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-021-001/23
(Dhawarda)
|
1722006021NRG23030620220252692
|
03/06/2022
|
Sumabai
|
1722006021WL018214
|
Sumabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260162994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|