|
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-22-006-020-003/113
(Pura)
|
1722006000NRG24190120240732640
|
19/01/2024
|
rambai
|
1722006WL072898
|
rambai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
rambai
|
BANK OF INDIA(508505)
|
|
2
|
GANDHWANI
|
MP-22-006-028-001/158
(Rorada)
|
1722006000NRG24190120240732843
|
19/01/2024
|
Laxaman
|
1722006WL072907
|
Laxaman
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Laxaman
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-028-001/158-B
(Rorada)
|
1722006000NRG24190120240732845
|
19/01/2024
|
Radheshyam
|
1722006WL072907
|
Radheshyam
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-028-001/185-B
(Rorada)
|
1722006000NRG24190120240732849
|
19/01/2024
|
kishan
|
1722006WL072907
|
kishan
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
kishan
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-028-001/192
(Rorada)
|
1722006000NRG24190120240732824
|
19/01/2024
|
Madan
|
1722006WL072906
|
Madan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Madan
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-028-001/198
(Rorada)
|
1722006000NRG24190120240732826
|
19/01/2024
|
Guman
|
1722006WL072906
|
Guman
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-028-001/214-A
(Rorada)
|
1722006000NRG24190120240732831
|
19/01/2024
|
Chhagan Amarsingh
|
1722006WL072906
|
Chhagan Amarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
ChhaganAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GANDHWANI
|
MP-22-006-028-001/214-C
(Rorada)
|
1722006000NRG24190120240732832
|
19/01/2024
|
LakhhmanAmarsingh
|
1722006WL072906
|
LakhhmanAmarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
LakhhmanAmarsingh
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-028-001/215-A
(Rorada)
|
1722006000NRG24190120240732834
|
19/01/2024
|
RATAN
|
1722006WL072906
|
RATAN
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-028-001/215-B
(Rorada)
|
1722006000NRG24190120240732835
|
19/01/2024
|
Bhuwan Bharat
|
1722006WL072906
|
Bhuwan Bharat
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
BhuwanBharat
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-028-001/220-B
(Rorada)
|
1722006000NRG24190120240732838
|
19/01/2024
|
Thansingh
|
1722006WL072906
|
Thansingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-028-001/229-B
(Rorada)
|
1722006000NRG24190120240732851
|
19/01/2024
|
Premsingh
|
1722006WL072907
|
Premsingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-028-001/31
(Rorada)
|
1722006000NRG24190120240732842
|
19/01/2024
|
Thansingh
|
1722006WL072906
|
Thansingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-037-001/505-B
(Reharada)
|
1722006037NRG24180120240730673
|
19/01/2024
|
kalash
|
1722006037WL072814
|
kalash
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
kalash
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG24190120240733985
|
19/01/2024
|
Pratibha
|
1722006047WL072964
|
Pratibha
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-047-002/203-B
(Kosadna)
|
1722006047NRG24190120240733993
|
19/01/2024
|
Narsingh
|
1722006047WL072965
|
Narsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314972
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANDHWANI
|
MP-22-006-047-002/217
(Kosadna)
|
1722006047NRG24190120240733978
|
19/01/2024
|
Motilal Revsingh
|
1722006047WL072963
|
Motilal Revsingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
MotilalRevsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-047-002/290-A
(Kosadna)
|
1722006047NRG24190120240733980
|
19/01/2024
|
Vinita
|
1722006047WL072963
|
Vinita
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039314972
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GANDHWANI
|
MP-22-006-062-002/42-A
(Dedali B)
|
1722006000NRG24190120240733824
|
19/01/2024
|
Mahesh
|
1722006WL072958
|
Mahesh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-062-002/44-A
(Dedali B)
|
1722006000NRG24190120240733826
|
19/01/2024
|
Lalsingh
|
1722006WL072958
|
Lalsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-062-002/44-A
(Dedali B)
|
1722006000NRG24190120240733827
|
19/01/2024
|
Vandana
|
1722006WL072958
|
Vandana
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-062-002/28
(Dedali B)
|
1722006000NRG24190120240733835
|
19/01/2024
|
GALSINGH
|
1722006WL072960
|
GALSINGH
|
00045
|
BARB0BARWAN
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-053-002/601-B
(Bariya)
|
1722006046NRG24190120240734017
|
19/01/2024
|
Ajbai
|
1722006046WL072969
|
Ajbai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-005-004/41
(Kelikala)
|
1722006000NRG24190120240733601
|
19/01/2024
|
MAHASH
|
1722006WL072942
|
MAHASH
|
00045
|
BARB0RAJDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
MAHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG24190120240733615
|
19/01/2024
|
Akash
|
1722006WL072942
|
Akash
|
00045
|
BARB0SAGMAC
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-028-001/185-A
(Rorada)
|
1722006000NRG24190120240732848
|
19/01/2024
|
BIsan
|
1722006WL072907
|
BIsan
|
00045
|
BARB0TONKIX
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-020-002/25
(Pura)
|
1722006000NRG24190120240732729
|
19/01/2024
|
Chhagan
|
1722006WL072901
|
Chhagan
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Chhagan
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-020-002/3
(Pura)
|
1722006000NRG24190120240732732
|
19/01/2024
|
Nurlibai
|
1722006WL072901
|
Nurlibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Nurlibai
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-020-002/4
(Pura)
|
1722006000NRG24190120240732734
|
19/01/2024
|
Fhulsingh
|
1722006WL072901
|
Fhulsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Fhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANDHWANI
|
MP-22-006-020-002/4
(Pura)
|
1722006000NRG24190120240732733
|
19/01/2024
|
Fhulsingh
|
1722006WL072901
|
Fhulsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Fhulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GANDHWANI
|
MP-22-006-020-002/5
(Pura)
|
1722006000NRG24190120240732736
|
19/01/2024
|
reshm
|
1722006WL072901
|
reshm
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
reshm
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-020-002/6
(Pura)
|
1722006000NRG24190120240732737
|
19/01/2024
|
harsingh
|
1722006WL072901
|
harsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
harsingh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-020-003/110
(Pura)
|
1722006000NRG24190120240732740
|
19/01/2024
|
lachu
|
1722006WL072901
|
lachu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
lachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANDHWANI
|
MP-22-006-020-003/113
(Pura)
|
1722006000NRG24190120240732639
|
19/01/2024
|
laxman
|
1722006WL072898
|
laxman
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
laxman
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-020-003/140
(Pura)
|
1722006000NRG24190120240732645
|
19/01/2024
|
madi
|
1722006WL072898
|
madi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANDHWANI
|
MP-22-006-020-003/140-A
(Pura)
|
1722006000NRG24190120240732646
|
19/01/2024
|
Radhi
|
1722006WL072898
|
Radhi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Radhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHWANI
|
MP-22-006-020-003/142
(Pura)
|
1722006000NRG24190120240732648
|
19/01/2024
|
gopal
|
1722006WL072898
|
gopal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GANDHWANI
|
MP-22-006-020-003/16
(Pura)
|
1722006000NRG24190120240732656
|
19/01/2024
|
antarbai
|
1722006WL072898
|
antarbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006000NRG24190120240732659
|
19/01/2024
|
Chhibribai
|
1722006WL072898
|
Chhibribai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Chhibribai
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-020-003/2
(Pura)
|
1722006000NRG24190120240732661
|
19/01/2024
|
bharat
|
1722006WL072898
|
bharat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
bharat
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006000NRG24190120240732663
|
19/01/2024
|
edi
|
1722006WL072898
|
edi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
edi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006000NRG24190120240732662
|
19/01/2024
|
Madiya
|
1722006WL072898
|
Madiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-020-003/211-A
(Pura)
|
1722006000NRG24190120240732664
|
19/01/2024
|
Sukali
|
1722006WL072898
|
Sukali
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sukali
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-020-003/214
(Pura)
|
1722006000NRG24190120240732665
|
19/01/2024
|
parvat
|
1722006WL072898
|
parvat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
parvat
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-020-003/217
(Pura)
|
1722006000NRG24190120240732667
|
19/01/2024
|
Ralibai
|
1722006WL072898
|
Ralibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ralibai
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-020-003/217
(Pura)
|
1722006000NRG24190120240732666
|
19/01/2024
|
Ralibai
|
1722006WL072898
|
Ralibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ralibai
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-020-003/30-A
(Pura)
|
1722006000NRG24190120240732669
|
19/01/2024
|
samrsingh
|
1722006WL072898
|
samrsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
samrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANDHWANI
|
MP-22-006-020-003/75-A
(Pura)
|
1722006000NRG24190120240732672
|
19/01/2024
|
Kelash
|
1722006WL072898
|
Kelash
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-028-001/214
(Rorada)
|
1722006000NRG24190120240732830
|
19/01/2024
|
Amar singh
|
1722006WL072906
|
Amar singh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
GANDHWANI
|
MP-22-006-028-001/247-C
(Rorada)
|
1722006000NRG24190120240732853
|
19/01/2024
|
narendar
|
1722006WL072907
|
narendar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
narendar
|
BANK OF BARODA(606985)
|
|
51
|
GANDHWANI
|
MP-22-006-028-001/264-B
(Rorada)
|
1722006000NRG24190120240732841
|
19/01/2024
|
Govind Antarsingh Mandloi
|
1722006WL072906
|
Govind Antarsingh Mandloi
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-037-001/524-A
(Reharada)
|
1722006037NRG24180120240730679
|
19/01/2024
|
Suraj
|
1722006037WL072814
|
Suraj
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-037-001/549-A
(Reharada)
|
1722006037NRG24180120240730694
|
19/01/2024
|
Kailash
|
1722006037WL072814
|
Kailash
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-045-002/105
(Satumari)
|
1722006000NRG24190120240732864
|
19/01/2024
|
sigdar
|
1722006WL072909
|
sigdar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
sigdar
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-045-002/105-A
(Satumari)
|
1722006000NRG24190120240732866
|
19/01/2024
|
Dinesh sikdar
|
1722006WL072909
|
Dinesh sikdar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Dineshsikdar
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-045-002/118-A
(Satumari)
|
1722006000NRG24190120240732867
|
19/01/2024
|
Sukharam
|
1722006WL072909
|
Sukharam
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sukharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANDHWANI
|
MP-22-006-045-002/129-A
(Satumari)
|
1722006000NRG24190120240732869
|
19/01/2024
|
Lakhan subhan
|
1722006WL072909
|
Lakhan subhan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Lakhansubhan
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-045-002/177
(Satumari)
|
1722006000NRG24190120240732874
|
19/01/2024
|
mohan
|
1722006WL072909
|
mohan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
mohan
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-045-002/181-A
(Satumari)
|
1722006000NRG24190120240732876
|
19/01/2024
|
Ramu
|
1722006WL072909
|
Ramu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GANDHWANI
|
MP-22-006-045-002/214
(Satumari)
|
1722006000NRG24190120240732879
|
19/01/2024
|
bhursingh
|
1722006WL072909
|
bhursingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-047-002/128
(Kosadna)
|
1722006047NRG24190120240733989
|
19/01/2024
|
Fatesimgh
|
1722006047WL072965
|
Fatesimgh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Fatesimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG24190120240733991
|
19/01/2024
|
Rina
|
1722006047WL072965
|
Rina
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314972
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANDHWANI
|
MP-22-006-047-002/197
(Kosadna)
|
1722006047NRG24190120240733992
|
19/01/2024
|
Vijay
|
1722006047WL072965
|
Vijay
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-047-002/203-D
(Kosadna)
|
1722006047NRG24190120240733994
|
19/01/2024
|
Deepak
|
1722006047WL072965
|
Deepak
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG24190120240733979
|
19/01/2024
|
Sandip
|
1722006047WL072963
|
Sandip
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG24190120240733981
|
19/01/2024
|
Jankibai
|
1722006047WL072963
|
Jankibai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANDHWANI
|
MP-22-006-062-002/130-B
(Dedali B)
|
1722006000NRG24190120240733834
|
19/01/2024
|
Kavita
|
1722006WL072959
|
Kavita
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-062-002/130-B
(Dedali B)
|
1722006000NRG24190120240733833
|
19/01/2024
|
RAJU
|
1722006WL072959
|
RAJU
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-062-002/43-A
(Dedali B)
|
1722006000NRG24190120240733825
|
19/01/2024
|
Lallu
|
1722006WL072958
|
Lallu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-062-002/84-A
(Dedali B)
|
1722006000NRG24190120240733828
|
19/01/2024
|
GANGABAI
|
1722006WL072958
|
GANGABAI
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-053-002/601-D
(Bariya)
|
1722006047NRG24190120240733983
|
19/01/2024
|
Yashpaal
|
1722006047WL072963
|
Yashpaal
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Yashpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-005-004/26
(Kelikala)
|
1722006000NRG24190120240733592
|
19/01/2024
|
rakhabai
|
1722006WL072942
|
rakhabai
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
rakhabai
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-005-004/41-B
(Kelikala)
|
1722006000NRG24190120240733602
|
19/01/2024
|
Chagan
|
1722006WL072942
|
Chagan
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-005-004/45-B
(Kelikala)
|
1722006000NRG24190120240733607
|
19/01/2024
|
arjun
|
1722006WL072942
|
arjun
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
arjun
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG24190120240733613
|
19/01/2024
|
dinesh
|
1722006WL072942
|
dinesh
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG24190120240733614
|
19/01/2024
|
sunitabai
|
1722006WL072942
|
sunitabai
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-005-004/90-A
(Kelikala)
|
1722006000NRG24190120240733617
|
19/01/2024
|
raghuveer
|
1722006WL072942
|
raghuveer
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-011-003/13-B
(Keshvi)
|
1722006011NRG24190120240733369
|
19/01/2024
|
gajendra
|
1722006011WL072936
|
gajendra
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-005-004/34
(Kelikala)
|
1722006000NRG24190120240733595
|
19/01/2024
|
rakash
|
1722006WL072942
|
rakash
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
rakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GANDHWANI
|
MP-22-006-020-003/16
(Pura)
|
1722006000NRG24190120240732655
|
19/01/2024
|
chadarsingh
|
1722006WL072898
|
chadarsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
chadarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006000NRG24190120240732660
|
19/01/2024
|
Bhuwan
|
1722006WL072898
|
Bhuwan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
GANDHWANI
|
MP-22-006-037-001/573
(Reharada)
|
1722006037NRG24180120240730700
|
19/01/2024
|
RALIYA
|
1722006037WL072814
|
RALIYA
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
RALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-062-002/130
(Dedali B)
|
1722006000NRG24190120240733829
|
19/01/2024
|
RAMA
|
1722006WL072959
|
RAMA
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
RAMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-062-002/130
(Dedali B)
|
1722006000NRG24190120240733830
|
19/01/2024
|
RAMA
|
1722006WL072959
|
RAMA
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-062-002/130-A
(Dedali B)
|
1722006000NRG24190120240733831
|
19/01/2024
|
BHUVANSINGH
|
1722006WL072959
|
BHUVANSINGH
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
BHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANDHWANI
|
MP-22-006-062-002/130-A
(Dedali B)
|
1722006000NRG24190120240733832
|
19/01/2024
|
BHUVANSINGH
|
1722006WL072959
|
BHUVANSINGH
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
BHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-045-002/25-B
(Satumari)
|
1722006000NRG24190120240732880
|
19/01/2024
|
Gangaram
|
1722006WL072909
|
Gangaram
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-005-004/45
(Kelikala)
|
1722006000NRG24190120240733605
|
19/01/2024
|
chagan
|
1722006WL072942
|
chagan
|
00168
|
ICIC0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-053-002/601-A
(Bariya)
|
1722006047NRG24190120240733982
|
19/01/2024
|
Jitendra
|
1722006047WL072963
|
Jitendra
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-005-004/90-A
(Kelikala)
|
1722006000NRG24190120240733618
|
19/01/2024
|
anitabai
|
1722006WL072942
|
anitabai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GANDHWANI
|
MP-22-006-020-002/2-A
(Pura)
|
1722006000NRG24190120240732728
|
19/01/2024
|
sanu
|
1722006WL072901
|
sanu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-020-002/25
(Pura)
|
1722006000NRG24190120240732730
|
19/01/2024
|
dadmi
|
1722006WL072901
|
dadmi
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
dadmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-020-002/3
(Pura)
|
1722006000NRG24190120240732731
|
19/01/2024
|
indarsingh fattu
|
1722006WL072901
|
indarsingh fattu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
indarsinghfattu
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-020-002/5
(Pura)
|
1722006000NRG24190120240732735
|
19/01/2024
|
gulsingh jhetu
|
1722006WL072901
|
gulsingh jhetu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
gulsinghjhetu
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-020-003/110
(Pura)
|
1722006000NRG24190120240732739
|
19/01/2024
|
nanka
|
1722006WL072901
|
nanka
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
nanka
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006000NRG24190120240732642
|
19/01/2024
|
Madiya
|
1722006WL072898
|
Madiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-020-003/139
(Pura)
|
1722006000NRG24190120240732643
|
19/01/2024
|
subhan
|
1722006WL072898
|
subhan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
subhan
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-020-003/140
(Pura)
|
1722006000NRG24190120240732644
|
19/01/2024
|
naran husan
|
1722006WL072898
|
naran husan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
naranhusan
|
BANK OF INDIA(508505)
|
|
99
|
GANDHWANI
|
MP-22-006-020-003/142
(Pura)
|
1722006000NRG24190120240732647
|
19/01/2024
|
Bansingh
|
1722006WL072898
|
Bansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-020-003/153-B
(Pura)
|
1722006000NRG24190120240732650
|
19/01/2024
|
habu
|
1722006WL072898
|
habu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
habu
|
BANK OF INDIA(508505)
|
|
101
|
GANDHWANI
|
MP-22-006-020-003/155
(Pura)
|
1722006000NRG24190120240732651
|
19/01/2024
|
sardar ansingh
|
1722006WL072898
|
sardar ansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
sardaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GANDHWANI
|
MP-22-006-020-003/156
(Pura)
|
1722006000NRG24190120240732653
|
19/01/2024
|
kuvarsingh
|
1722006WL072898
|
kuvarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-020-003/52-A
(Pura)
|
1722006000NRG24190120240732670
|
19/01/2024
|
ramesh
|
1722006WL072898
|
ramesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-028-001/158-A
(Rorada)
|
1722006000NRG24190120240732844
|
19/01/2024
|
dhansingh
|
1722006WL072907
|
dhansingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GANDHWANI
|
MP-22-006-028-001/183-A
(Rorada)
|
1722006000NRG24190120240732847
|
19/01/2024
|
Nahrsingh
|
1722006WL072907
|
Nahrsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Nahrsingh
|
BANK OF BARODA(606985)
|
|
106
|
GANDHWANI
|
MP-22-006-028-001/205
(Rorada)
|
1722006000NRG24190120240732828
|
19/01/2024
|
NARAYAN
|
1722006WL072906
|
NARAYAN
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
GANDHWANI
|
MP-22-006-028-001/247-A
(Rorada)
|
1722006000NRG24190120240732852
|
19/01/2024
|
Virendra
|
1722006WL072907
|
Virendra
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GANDHWANI
|
MP-22-006-028-001/75
(Rorada)
|
1722006000NRG24190120240732854
|
19/01/2024
|
Mehatab
|
1722006WL072907
|
Mehatab
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Mehatab
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-037-001/501
(Reharada)
|
1722006037NRG24180120240730670
|
19/01/2024
|
MAGAN
|
1722006037WL072814
|
MAGAN
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-037-001/502
(Reharada)
|
1722006037NRG24180120240730671
|
19/01/2024
|
HABU VAKADIYA
|
1722006037WL072814
|
HABU VAKADIYA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
HABUVAKADIYA
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-037-001/503-A
(Reharada)
|
1722006037NRG24180120240730672
|
19/01/2024
|
Ansingh Battu
|
1722006037WL072814
|
Ansingh Battu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
AnsinghBattu
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-037-001/511
(Reharada)
|
1722006037NRG24180120240730674
|
19/01/2024
|
FHATU
|
1722006037WL072814
|
FHATU
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
FHATU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-037-001/514
(Reharada)
|
1722006037NRG24180120240730675
|
19/01/2024
|
LASHIYA
|
1722006037WL072814
|
LASHIYA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
LASHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-037-001/515
(Reharada)
|
1722006037NRG24180120240730676
|
19/01/2024
|
GUMANSINGH
|
1722006037WL072814
|
GUMANSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-037-001/516
(Reharada)
|
1722006037NRG24180120240730677
|
19/01/2024
|
RAMESH
|
1722006037WL072814
|
RAMESH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-037-001/524
(Reharada)
|
1722006037NRG24180120240730678
|
19/01/2024
|
NANDRAM Motesingh
|
1722006037WL072814
|
NANDRAM Motesingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
NANDRAMMotesingh
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-037-001/530
(Reharada)
|
1722006037NRG24180120240730680
|
19/01/2024
|
KAMARU
|
1722006037WL072814
|
KAMARU
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
KAMARU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-037-001/533
(Reharada)
|
1722006037NRG24180120240730682
|
19/01/2024
|
Richhabai
|
1722006037WL072814
|
Richhabai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Richhabai
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-037-001/533
(Reharada)
|
1722006037NRG24180120240730681
|
19/01/2024
|
VELSINGH
|
1722006037WL072814
|
VELSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
VELSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-037-001/533-A
(Reharada)
|
1722006037NRG24180120240730684
|
19/01/2024
|
Kusumbai
|
1722006037WL072814
|
Kusumbai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANDHWANI
|
MP-22-006-037-001/533-A
(Reharada)
|
1722006037NRG24180120240730683
|
19/01/2024
|
Sumaji Valasingh
|
1722006037WL072814
|
Sumaji Valasingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
SumajiValasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-037-001/533-B
(Reharada)
|
1722006037NRG24180120240730685
|
19/01/2024
|
Bondersingh Velasingh
|
1722006037WL072814
|
Bondersingh Velasingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
BondersinghVelasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-037-001/533-B
(Reharada)
|
1722006037NRG24180120240730686
|
19/01/2024
|
Sayakubai
|
1722006037WL072814
|
Sayakubai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sayakubai
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-037-001/534
(Reharada)
|
1722006037NRG24180120240730687
|
19/01/2024
|
SUGARSINGH
|
1722006037WL072814
|
SUGARSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-037-001/534-A
(Reharada)
|
1722006037NRG24180120240730688
|
19/01/2024
|
BAPU
|
1722006037WL072814
|
BAPU
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
BAPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-037-001/536-A
(Reharada)
|
1722006037NRG24180120240730689
|
19/01/2024
|
Kaliya Kutriya
|
1722006037WL072814
|
Kaliya Kutriya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
KaliyaKutriya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-037-001/539
(Reharada)
|
1722006037NRG24180120240730691
|
19/01/2024
|
MANSINGH
|
1722006037WL072814
|
MANSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-037-001/539-A
(Reharada)
|
1722006037NRG24180120240730692
|
19/01/2024
|
Saradar
|
1722006037WL072814
|
Saradar
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Saradar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-037-001/549
(Reharada)
|
1722006037NRG24180120240730693
|
19/01/2024
|
NANBU
|
1722006037WL072814
|
NANBU
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
NANBU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-037-001/550
(Reharada)
|
1722006037NRG24180120240730695
|
19/01/2024
|
KUVARSINGH
|
1722006037WL072814
|
KUVARSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-037-001/556
(Reharada)
|
1722006037NRG24180120240730696
|
19/01/2024
|
JUWANSINGH
|
1722006037WL072814
|
JUWANSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-037-001/562
(Reharada)
|
1722006037NRG24180120240730697
|
19/01/2024
|
Suresh
|
1722006037WL072814
|
Suresh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-037-001/564
(Reharada)
|
1722006037NRG24180120240730698
|
19/01/2024
|
MALSINGH
|
1722006037WL072814
|
MALSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-037-001/569
(Reharada)
|
1722006037NRG24180120240730699
|
19/01/2024
|
THAVARIYA
|
1722006037WL072814
|
THAVARIYA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
THAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-037-001/573-A
(Reharada)
|
1722006037NRG24180120240730701
|
19/01/2024
|
Bhadali
|
1722006037WL072814
|
Bhadali
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bhadali
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDHWANI
|
MP-22-006-045-002/147-C
(Satumari)
|
1722006000NRG24190120240732871
|
19/01/2024
|
Kiran
|
1722006WL072909
|
Kiran
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-045-002/181-B
(Satumari)
|
1722006000NRG24190120240732877
|
19/01/2024
|
sarmila
|
1722006WL072909
|
sarmila
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANDHWANI
|
MP-22-006-045-002/254
(Satumari)
|
1722006000NRG24190120240732881
|
19/01/2024
|
Misaribai
|
1722006WL072909
|
Misaribai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Misaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
139
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG24190120240733984
|
19/01/2024
|
Nirmla
|
1722006047WL072964
|
Nirmla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-020-002/6
(Pura)
|
1722006000NRG24190120240732738
|
19/01/2024
|
richa
|
1722006WL072901
|
richa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
richa
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GANDHWANI
|
MP-22-006-020-003/110-B
(Pura)
|
1722006000NRG24190120240732638
|
19/01/2024
|
mukesh
|
1722006WL072898
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANDHWANI
|
MP-22-006-020-003/146
(Pura)
|
1722006000NRG24190120240732649
|
19/01/2024
|
Sakharam Muwel
|
1722006WL072898
|
Sakharam Muwel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
SakharamMuwel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GANDHWANI
|
MP-22-006-020-003/155-A
(Pura)
|
1722006000NRG24190120240732652
|
19/01/2024
|
surat
|
1722006WL072898
|
surat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
surat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANDHWANI
|
MP-22-006-020-003/156-A
(Pura)
|
1722006000NRG24190120240732654
|
19/01/2024
|
rajesh
|
1722006WL072898
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-020-003/174-A
(Pura)
|
1722006000NRG24190120240732658
|
19/01/2024
|
Vijay
|
1722006WL072898
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
146
|
GANDHWANI
|
MP-22-006-020-003/174-A
(Pura)
|
1722006000NRG24190120240732657
|
19/01/2024
|
Vijay
|
1722006WL072898
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-020-003/75-A
(Pura)
|
1722006000NRG24190120240732673
|
19/01/2024
|
keshri
|
1722006WL072898
|
keshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANDHWANI
|
MP-22-006-028-001/17
(Rorada)
|
1722006000NRG24190120240732846
|
19/01/2024
|
Jamsingh
|
1722006WL072907
|
Jamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
149
|
GANDHWANI
|
MP-22-006-028-001/172-A
(Rorada)
|
1722006000NRG24190120240732820
|
19/01/2024
|
Rupsingh
|
1722006WL072906
|
Rupsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-028-001/173
(Rorada)
|
1722006000NRG24190120240732821
|
19/01/2024
|
Bharat
|
1722006WL072906
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANDHWANI
|
MP-22-006-028-001/173-A
(Rorada)
|
1722006000NRG24190120240732822
|
19/01/2024
|
Bherusingh
|
1722006WL072906
|
Bherusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GANDHWANI
|
MP-22-006-028-001/175-A
(Rorada)
|
1722006000NRG24190120240732823
|
19/01/2024
|
ramsing
|
1722006WL072906
|
ramsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
153
|
GANDHWANI
|
MP-22-006-028-001/193
(Rorada)
|
1722006000NRG24190120240732825
|
19/01/2024
|
Ramsingh
|
1722006WL072906
|
Ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
154
|
GANDHWANI
|
MP-22-006-028-001/198-A
(Rorada)
|
1722006000NRG24190120240732827
|
19/01/2024
|
Narasingh
|
1722006WL072906
|
Narasingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Narasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GANDHWANI
|
MP-22-006-028-001/215
(Rorada)
|
1722006000NRG24190120240732833
|
19/01/2024
|
Bharat
|
1722006WL072906
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
156
|
GANDHWANI
|
MP-22-006-028-001/218
(Rorada)
|
1722006000NRG24190120240732837
|
19/01/2024
|
sayribai
|
1722006WL072906
|
sayribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
sayribai
|
BANK OF BARODA(606985)
|
|
157
|
GANDHWANI
|
MP-22-006-028-001/220-C
(Rorada)
|
1722006000NRG24190120240732839
|
19/01/2024
|
Bhansingh MAdan
|
1722006WL072906
|
Bhansingh MAdan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
BhansinghMAdan
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-028-001/77
(Rorada)
|
1722006000NRG24190120240732856
|
19/01/2024
|
Rugnatsingh
|
1722006WL072907
|
Rugnatsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Rugnatsingh
|
BANK OF BARODA(606985)
|
|
159
|
GANDHWANI
|
MP-22-006-028-001/79
(Rorada)
|
1722006000NRG24190120240732858
|
19/01/2024
|
Madiya
|
1722006WL072907
|
Madiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Madiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GANDHWANI
|
MP-22-006-028-001/80
(Rorada)
|
1722006000NRG24190120240732859
|
19/01/2024
|
REvasingh
|
1722006WL072907
|
REvasingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
REvasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-028-001/81-C
(Rorada)
|
1722006000NRG24190120240732860
|
19/01/2024
|
Manhurasingh
|
1722006WL072907
|
Manhurasingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Manhurasingh
|
BANK OF BARODA(606985)
|
|
162
|
GANDHWANI
|
MP-22-006-028-001/87
(Rorada)
|
1722006000NRG24190120240732861
|
19/01/2024
|
SEru
|
1722006WL072907
|
SEru
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
SEru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
163
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006000NRG24190120240732641
|
19/01/2024
|
thavli
|
1722006WL072898
|
thavli
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-053-002/415-C
(Bariya)
|
1722006046NRG24190120240734016
|
19/01/2024
|
Vikash
|
1722006046WL072969
|
Vikash
|
00688
|
FINO0009003
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
165
|
GANDHWANI
|
MP-22-006-020-003/29-A
(Pura)
|
1722006000NRG24190120240732668
|
19/01/2024
|
Sanjana
|
1722006WL072898
|
Sanjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANDHWANI
|
MP-22-006-020-003/52-A
(Pura)
|
1722006000NRG24190120240732671
|
19/01/2024
|
Jaanbai Chouhan
|
1722006WL072898
|
Jaanbai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
JaanbaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANDHWANI
|
MP-22-006-037-001/537-B
(Reharada)
|
1722006037NRG24180120240730690
|
19/01/2024
|
Maydibai
|
1722006037WL072814
|
Maydibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314972
|
|
Maydibai
|
BANK OF INDIA(508505)
|
|
168
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG24190120240733986
|
19/01/2024
|
Ramesh
|
1722006047WL072964
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANDHWANI
|
MP-22-006-046-001/650-D
(Khoja kua)
|
1722006046NRG24190120240734015
|
19/01/2024
|
Ramila
|
1722006046WL072969
|
Ramila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006047NRG24190120240733988
|
19/01/2024
|
Sangita
|
1722006047WL072965
|
Sangita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANDHWANI
|
MP-22-006-047-002/141-A
(Kosadna)
|
1722006047NRG24190120240733987
|
19/01/2024
|
Suban
|
1722006047WL072964
|
Suban
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039314972
|
|
Suban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-053-002/390-B
(Bariya)
|
1722006046NRG24190120240734013
|
19/01/2024
|
Madhu
|
1722006046WL072968
|
Madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006046NRG24190120240734014
|
19/01/2024
|
Sumitra
|
1722006046WL072968
|
Sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
174
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG24180120240730570
|
19/01/2024
|
bhadhur
|
1722006045WL072808
|
bhadhur
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG24180120240730569
|
19/01/2024
|
bhadhur
|
1722006045WL072808
|
bhadhur
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GANDHWANI
|
MP-22-006-045-002/105
(Satumari)
|
1722006000NRG24190120240732865
|
19/01/2024
|
Karan
|
1722006WL072909
|
Karan
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Karan
|
BANK OF INDIA(508505)
|
|
177
|
GANDHWANI
|
MP-22-006-045-002/129
(Satumari)
|
1722006000NRG24190120240732868
|
19/01/2024
|
subhan
|
1722006WL072909
|
subhan
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
subhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GANDHWANI
|
MP-22-006-045-002/147-B
(Satumari)
|
1722006000NRG24190120240732870
|
19/01/2024
|
Raju Rukhdiya
|
1722006WL072909
|
Raju Rukhdiya
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
RajuRukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GANDHWANI
|
MP-22-006-045-002/162
(Satumari)
|
1722006000NRG24190120240732872
|
19/01/2024
|
Versingh
|
1722006WL072909
|
Versingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GANDHWANI
|
MP-22-006-045-002/162-A
(Satumari)
|
1722006000NRG24190120240732873
|
19/01/2024
|
Pinkulal
|
1722006WL072909
|
Pinkulal
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Pinkulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-045-002/181
(Satumari)
|
1722006000NRG24190120240732875
|
19/01/2024
|
Balu
|
1722006WL072909
|
Balu
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GANDHWANI
|
MP-22-006-045-002/182
(Satumari)
|
1722006000NRG24190120240732878
|
19/01/2024
|
Lalu
|
1722006WL072909
|
Lalu
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-028-001/160
(Rorada)
|
1722006000NRG24190120240732819
|
19/01/2024
|
Nurala
|
1722006WL072906
|
Nurala
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314972
|
|
Nurala
|
BANK OF BARODA(606985)
|
|
184
|
GANDHWANI
|
MP-22-006-028-001/209
(Rorada)
|
1722006000NRG24190120240732829
|
19/01/2024
|
Bhangadi Bai
|
1722006WL072906
|
Bhangadi Bai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
BhangadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GANDHWANI
|
MP-22-006-028-001/216
(Rorada)
|
1722006000NRG24190120240732836
|
19/01/2024
|
Fatiya
|
1722006WL072906
|
Fatiya
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
Fatiya
|
BANK OF BARODA(606985)
|
|
186
|
GANDHWANI
|
MP-22-006-028-001/229-A
(Rorada)
|
1722006000NRG24190120240732850
|
19/01/2024
|
Galsingh Gulab
|
1722006WL072907
|
Galsingh Gulab
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
GalsinghGulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-005-004/10
(Kelikala)
|
1722006000NRG24190120240733588
|
19/01/2024
|
kuwarsingh
|
1722006WL072942
|
kuwarsingh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GANDHWANI
|
MP-22-006-005-004/10
(Kelikala)
|
1722006000NRG24190120240733589
|
19/01/2024
|
rumabai
|
1722006WL072942
|
rumabai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
rumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GANDHWANI
|
MP-22-006-005-004/2
(Kelikala)
|
1722006000NRG24190120240733590
|
19/01/2024
|
Ranubai
|
1722006WL072942
|
Ranubai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GANDHWANI
|
MP-22-006-005-004/26
(Kelikala)
|
1722006000NRG24190120240733591
|
19/01/2024
|
malsingh
|
1722006WL072942
|
malsingh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
28/03/2024
|
|
039314972
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANDHWANI
|
MP-22-006-005-004/34
(Kelikala)
|
1722006000NRG24190120240733594
|
19/01/2024
|
measribai
|
1722006WL072942
|
measribai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
measribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GANDHWANI
|
MP-22-006-005-004/34
(Kelikala)
|
1722006000NRG24190120240733593
|
19/01/2024
|
samir
|
1722006WL072942
|
samir
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GANDHWANI
|
MP-22-006-005-004/39
(Kelikala)
|
1722006000NRG24190120240733596
|
19/01/2024
|
sajjansingh
|
1722006WL072942
|
sajjansingh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
sajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GANDHWANI
|
MP-22-006-005-004/39
(Kelikala)
|
1722006000NRG24190120240733597
|
19/01/2024
|
sunarbai
|
1722006WL072942
|
sunarbai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
sunarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GANDHWANI
|
MP-22-006-005-004/40-A
(Kelikala)
|
1722006000NRG24190120240733598
|
19/01/2024
|
sarmila
|
1722006WL072942
|
sarmila
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
sarmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GANDHWANI
|
MP-22-006-005-004/41
(Kelikala)
|
1722006000NRG24190120240733599
|
19/01/2024
|
kalamsingh
|
1722006WL072942
|
kalamsingh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
kalamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GANDHWANI
|
MP-22-006-005-004/41
(Kelikala)
|
1722006000NRG24190120240733600
|
19/01/2024
|
leelabai
|
1722006WL072942
|
leelabai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GANDHWANI
|
MP-22-006-005-004/57
(Kelikala)
|
1722006000NRG24190120240733608
|
19/01/2024
|
balu
|
1722006WL072942
|
balu
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GANDHWANI
|
MP-22-006-005-004/57
(Kelikala)
|
1722006000NRG24190120240733609
|
19/01/2024
|
nahju
|
1722006WL072942
|
nahju
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
nahju
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GANDHWANI
|
MP-22-006-005-004/69-A
(Kelikala)
|
1722006000NRG24190120240733610
|
19/01/2024
|
hirasingh
|
1722006WL072942
|
hirasingh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
hirasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
201
|
GANDHWANI
|
MP-22-006-005-004/69-A
(Kelikala)
|
1722006000NRG24190120240733611
|
19/01/2024
|
shantabai
|
1722006WL072942
|
shantabai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
202
|
GANDHWANI
|
MP-22-006-005-004/41-B
(Kelikala)
|
1722006000NRG24190120240733604
|
19/01/2024
|
arjun
|
1722006WL072942
|
arjun
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GANDHWANI
|
MP-22-006-005-004/41-B
(Kelikala)
|
1722006000NRG24190120240733603
|
19/01/2024
|
sumabai
|
1722006WL072942
|
sumabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
sumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GANDHWANI
|
MP-22-006-005-004/45
(Kelikala)
|
1722006000NRG24190120240733606
|
19/01/2024
|
nankibai
|
1722006WL072942
|
nankibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GANDHWANI
|
MP-22-006-005-004/7
(Kelikala)
|
1722006000NRG24190120240733612
|
19/01/2024
|
madiya
|
1722006WL072942
|
madiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
madiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
206
|
GANDHWANI
|
MP-22-006-005-004/74-B
(Kelikala)
|
1722006000NRG24190120240733616
|
19/01/2024
|
Ramesh
|
1722006WL072942
|
Ramesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039314972
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
207
|
GANDHWANI
|
MP-22-006-028-001/264-A
(Rorada)
|
1722006000NRG24190120240732840
|
19/01/2024
|
sajan
|
1722006WL072906
|
sajan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314972
|
|
sajan
|
BANK OF INDIA(508505)
|
|
208
|
GANDHWANI
|
MP-22-006-028-001/78
(Rorada)
|
1722006000NRG24190120240732857
|
19/01/2024
|
Arjun
|
1722006WL072907
|
Arjun
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
209
|
GANDHWANI
|
MP-22-006-028-001/75-C
(Rorada)
|
1722006000NRG24190120240732855
|
19/01/2024
|
rinubai
|
1722006WL072907
|
rinubai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039314972
|
|
rinubai
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG24190120240733990
|
19/01/2024
|
shiyama
|
1722006047WL072965
|
shiyama
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039314972
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|