|
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-22-006-009-001/62-B
(Dhola Hanuman)
|
1722006000NRG24101120230529909
|
10/11/2023
|
budi
|
1722006WL056552
|
budi
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
budi
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-009-002/22
(Dhola Hanuman)
|
1722006000NRG24101120230529914
|
10/11/2023
|
Keru
|
1722006WL056553
|
Keru
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Keru
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-009-002/22-A
(Dhola Hanuman)
|
1722006000NRG24101120230529916
|
10/11/2023
|
SHILA
|
1722006WL056553
|
SHILA
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-009-002/23
(Dhola Hanuman)
|
1722006000NRG24101120230529917
|
10/11/2023
|
NURI
|
1722006WL056553
|
NURI
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
NURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-009-002/34
(Dhola Hanuman)
|
1722006000NRG24101120230529920
|
10/11/2023
|
Santush
|
1722006WL056553
|
Santush
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Santush
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-009-002/39
(Dhola Hanuman)
|
1722006000NRG24101120230529924
|
10/11/2023
|
Kani Malsingh
|
1722006WL056553
|
Kani Malsingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
KaniMalsingh
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-009-002/47
(Dhola Hanuman)
|
1722006000NRG24101120230529925
|
10/11/2023
|
Ajay Hushan
|
1722006WL056553
|
Ajay Hushan
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
AjayHushan
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-009-002/54-A
(Dhola Hanuman)
|
1722006000NRG24101120230529932
|
10/11/2023
|
Jadabai
|
1722006WL056553
|
Jadabai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Jadabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-020-003/51
(Pura)
|
1722006000NRG24101120230530013
|
10/11/2023
|
narsingh
|
1722006WL056564
|
narsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-039-001/138
(Bakhtala)
|
1722006000NRG24101120230529815
|
10/11/2023
|
laxman
|
1722006WL056526
|
laxman
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
laxman
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-048-001/636-D
(Gandhwani)
|
1722006048NRG24091120230528879
|
10/11/2023
|
Piyush Goshwami
|
1722006048WL056453
|
Piyush Goshwami
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
PiyushGoshwami
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/978-C
(Gandhwani)
|
1722006048NRG24091120230528882
|
10/11/2023
|
Vijaypal Damre
|
1722006048WL056453
|
Vijaypal Damre
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
VijaypalDamre
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANDHWANI
|
MP-22-006-050-001/117
(Awaldaman)
|
1722006000NRG24101120230530058
|
10/11/2023
|
dinesh
|
1722006WL056572
|
dinesh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-050-001/3-B
(Awaldaman)
|
1722006000NRG24101120230530059
|
10/11/2023
|
jyati
|
1722006WL056572
|
jyati
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
jyati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/680
(Awaldaman)
|
1722006000NRG24101120230530061
|
10/11/2023
|
Mangilal
|
1722006WL056573
|
Mangilal
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-059-001/237-A
(Kabarwa)
|
1722006000NRG24101120230530053
|
10/11/2023
|
parwatibai
|
1722006WL056571
|
parwatibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-059-001/148
(Kabarwa)
|
1722006000NRG24101120230530045
|
10/11/2023
|
Daryav Maytab
|
1722006WL056571
|
Daryav Maytab
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
DaryavMaytab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006000NRG24101120230530051
|
10/11/2023
|
mohan
|
1722006WL056571
|
mohan
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-009-001/183
(Dhola Hanuman)
|
1722006000NRG24101120230529907
|
10/11/2023
|
Jhimariya
|
1722006WL056552
|
Jhimariya
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Jhimariya
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-009-002/18-A
(Dhola Hanuman)
|
1722006000NRG24101120230529912
|
10/11/2023
|
Malsingh Rugnath
|
1722006WL056553
|
Malsingh Rugnath
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
MalsinghRugnath
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-009-002/22-A
(Dhola Hanuman)
|
1722006000NRG24101120230529915
|
10/11/2023
|
Indarsingh Kalu
|
1722006WL056553
|
Indarsingh Kalu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
IndarsinghKalu
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-009-002/24
(Dhola Hanuman)
|
1722006000NRG24101120230529918
|
10/11/2023
|
Merasingh
|
1722006WL056553
|
Merasingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Merasingh
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-009-002/34
(Dhola Hanuman)
|
1722006000NRG24101120230529919
|
10/11/2023
|
Amrsingh
|
1722006WL056553
|
Amrsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GANDHWANI
|
MP-22-006-009-002/34-A
(Dhola Hanuman)
|
1722006000NRG24101120230529921
|
10/11/2023
|
SANKAR
|
1722006WL056553
|
SANKAR
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
GANDHWANI
|
MP-22-006-009-002/37
(Dhola Hanuman)
|
1722006000NRG24101120230529922
|
10/11/2023
|
Harsingh
|
1722006WL056553
|
Harsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Harsingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-009-002/39
(Dhola Hanuman)
|
1722006000NRG24101120230529923
|
10/11/2023
|
Malasingh
|
1722006WL056553
|
Malasingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Malasingh
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-009-002/47-A
(Dhola Hanuman)
|
1722006000NRG24101120230529926
|
10/11/2023
|
Kailash
|
1722006WL056553
|
Kailash
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
GANDHWANI
|
MP-22-006-009-002/51
(Dhola Hanuman)
|
1722006000NRG24101120230529927
|
10/11/2023
|
GUMAN DHANSINGH
|
1722006WL056553
|
GUMAN DHANSINGH
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
GUMANDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GANDHWANI
|
MP-22-006-009-002/52-B
(Dhola Hanuman)
|
1722006000NRG24101120230529929
|
10/11/2023
|
BHURU KAIIU
|
1722006WL056553
|
BHURU KAIIU
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
BHURUKAIIU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANDHWANI
|
MP-22-006-009-002/52-C
(Dhola Hanuman)
|
1722006000NRG24101120230529930
|
10/11/2023
|
NAKU KALLU
|
1722006WL056553
|
NAKU KALLU
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
NAKUKALLU
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-009-002/54-A
(Dhola Hanuman)
|
1722006000NRG24101120230529931
|
10/11/2023
|
Sundriya
|
1722006WL056553
|
Sundriya
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sundriya
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-009-002/59-A
(Dhola Hanuman)
|
1722006000NRG24101120230529934
|
10/11/2023
|
RESHAM
|
1722006WL056553
|
RESHAM
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
RESHAM
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-009-002/59-A
(Dhola Hanuman)
|
1722006000NRG24101120230529933
|
10/11/2023
|
Subhan
|
1722006WL056553
|
Subhan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-020-001/38
(Pura)
|
1722006000NRG24101120230530016
|
10/11/2023
|
bajli
|
1722006WL056566
|
bajli
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
bajli
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANDHWANI
|
MP-22-006-020-001/38
(Pura)
|
1722006000NRG24101120230530015
|
10/11/2023
|
Bhawsingh
|
1722006WL056566
|
Bhawsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Bhawsingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-020-001/52
(Pura)
|
1722006000NRG24101120230530010
|
10/11/2023
|
kamal
|
1722006WL056564
|
kamal
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANDHWANI
|
MP-22-006-020-001/69
(Pura)
|
1722006000NRG24101120230530030
|
10/11/2023
|
bhangu
|
1722006WL056568
|
bhangu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GANDHWANI
|
MP-22-006-020-001/80
(Pura)
|
1722006000NRG24101120230530002
|
10/11/2023
|
tekhu
|
1722006WL056562
|
tekhu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
tekhu
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-020-003/106
(Pura)
|
1722006000NRG24101120230530003
|
10/11/2023
|
Sursingh
|
1722006WL056562
|
Sursingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sursingh
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-020-003/112
(Pura)
|
1722006000NRG24101120230530036
|
10/11/2023
|
ramsingh
|
1722006WL056569
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GANDHWANI
|
MP-22-006-020-003/122-B
(Pura)
|
1722006000NRG24101120230530024
|
10/11/2023
|
antarsingh
|
1722006WL056567
|
antarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-020-003/124
(Pura)
|
1722006000NRG24101120230530007
|
10/11/2023
|
Indersingh
|
1722006WL056563
|
Indersingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-020-003/149
(Pura)
|
1722006000NRG24101120230530026
|
10/11/2023
|
Fulkibai
|
1722006WL056567
|
Fulkibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Fulkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANDHWANI
|
MP-22-006-020-003/170
(Pura)
|
1722006000NRG24101120230530019
|
10/11/2023
|
bahadur
|
1722006WL056566
|
bahadur
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-020-003/170
(Pura)
|
1722006000NRG24101120230530020
|
10/11/2023
|
kastur
|
1722006WL056566
|
kastur
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
kastur
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-020-003/172
(Pura)
|
1722006000NRG24101120230530006
|
10/11/2023
|
Reva
|
1722006WL056562
|
Reva
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Reva
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-020-003/183
(Pura)
|
1722006000NRG24101120230530011
|
10/11/2023
|
topsingh
|
1722006WL056564
|
topsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
topsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANDHWANI
|
MP-22-006-020-003/19-A
(Pura)
|
1722006000NRG24101120230530027
|
10/11/2023
|
Bhuru
|
1722006WL056567
|
Bhuru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-020-003/214
(Pura)
|
1722006000NRG24101120230530032
|
10/11/2023
|
parvat
|
1722006WL056568
|
parvat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
parvat
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-020-003/53
(Pura)
|
1722006000NRG24101120230530022
|
10/11/2023
|
ragli
|
1722006WL056566
|
ragli
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
ragli
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-020-003/76
(Pura)
|
1722006000NRG24101120230530033
|
10/11/2023
|
bhurla
|
1722006WL056568
|
bhurla
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
bhurla
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-020-003/81
(Pura)
|
1722006000NRG24101120230530028
|
10/11/2023
|
gulsingh
|
1722006WL056567
|
gulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-035-002/44-A
(Balvari kala)
|
1722006000NRG24101120230529896
|
10/11/2023
|
Dita
|
1722006WL056542
|
Dita
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Dita
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-039-001/100
(Bakhtala)
|
1722006000NRG24101120230529813
|
10/11/2023
|
Gangli
|
1722006WL056526
|
Gangli
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
Gangli
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-039-001/100
(Bakhtala)
|
1722006000NRG24101120230529812
|
10/11/2023
|
Mahesh
|
1722006WL056526
|
Mahesh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-039-001/136
(Bakhtala)
|
1722006000NRG24101120230529814
|
10/11/2023
|
Kesu
|
1722006WL056526
|
Kesu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
Kesu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
GANDHWANI
|
MP-22-006-039-001/138
(Bakhtala)
|
1722006000NRG24101120230529816
|
10/11/2023
|
Parali
|
1722006WL056526
|
Parali
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
Parali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-039-001/146-A
(Bakhtala)
|
1722006000NRG24101120230529817
|
10/11/2023
|
Habu dhansingh
|
1722006WL056526
|
Habu dhansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
Habudhansingh
|
BANK OF BARODA(606985)
|
|
59
|
GANDHWANI
|
MP-22-006-039-001/63
(Bakhtala)
|
1722006000NRG24101120230529846
|
10/11/2023
|
Sumanbai Chagan
|
1722006WL056528
|
Sumanbai Chagan
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
SumanbaiChagan
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-039-001/64
(Bakhtala)
|
1722006000NRG24101120230529847
|
10/11/2023
|
Sekadiya
|
1722006WL056528
|
Sekadiya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sekadiya
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-039-001/77-A
(Bakhtala)
|
1722006000NRG24101120230529848
|
10/11/2023
|
Thakur
|
1722006WL056528
|
Thakur
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
Thakur
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-039-001/80
(Bakhtala)
|
1722006000NRG24101120230529820
|
10/11/2023
|
Bhuribai
|
1722006WL056526
|
Bhuribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-047-001/132
(Kosadna)
|
1722006000NRG24101120230530037
|
10/11/2023
|
Mohan
|
1722006WL056570
|
Mohan
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-048-001/1139-A
(Gandhwani)
|
1722006048NRG24091120230528865
|
10/11/2023
|
Anita
|
1722006048WL056453
|
Anita
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-048-001/1139-A
(Gandhwani)
|
1722006048NRG24091120230528867
|
10/11/2023
|
Khushi
|
1722006048WL056453
|
Khushi
|
00048
|
BKID0008847
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/1139-A
(Gandhwani)
|
1722006048NRG24091120230528866
|
10/11/2023
|
Shivraj
|
1722006048WL056453
|
Shivraj
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
67
|
GANDHWANI
|
MP-22-006-048-001/14-D
(Gandhwani)
|
1722006048NRG24091120230528869
|
10/11/2023
|
Manoj Wankhede
|
1722006048WL056453
|
Manoj Wankhede
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
ManojWankhede
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-048-001/336-C
(Gandhwani)
|
1722006048NRG24091120230528876
|
10/11/2023
|
Karan Rawat
|
1722006048WL056453
|
Karan Rawat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
KaranRawat
|
BANK OF BARODA(606985)
|
|
69
|
GANDHWANI
|
MP-22-006-048-001/336-C
(Gandhwani)
|
1722006048NRG24091120230528877
|
10/11/2023
|
Maya Rawat
|
1722006048WL056453
|
Maya Rawat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
MayaRawat
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-056-001/141
(Anjantad)
|
1722006000NRG24101120230529797
|
10/11/2023
|
Manju Malsingh
|
1722006WL056525
|
Manju Malsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
ManjuMalsingh
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-056-001/17-A
(Anjantad)
|
1722006000NRG24101120230529800
|
10/11/2023
|
Dinesh Ratan
|
1722006WL056525
|
Dinesh Ratan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
DineshRatan
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-056-001/54
(Anjantad)
|
1722006000NRG24101120230529803
|
10/11/2023
|
SUKLI BHANGDIYA
|
1722006WL056525
|
SUKLI BHANGDIYA
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
SUKLIBHANGDIYA
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-059-001/116-A
(Kabarwa)
|
1722006000NRG24101120230530042
|
10/11/2023
|
Sivbai Rupsingh
|
1722006WL056571
|
Sivbai Rupsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
SivbaiRupsingh
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-059-001/17
(Kabarwa)
|
1722006000NRG24101120230530048
|
10/11/2023
|
Ganabai Shohan
|
1722006WL056571
|
Ganabai Shohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
GanabaiShohan
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-059-001/24
(Kabarwa)
|
1722006000NRG24101120230530054
|
10/11/2023
|
Makun Juwansingh
|
1722006WL056571
|
Makun Juwansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
MakunJuwansingh
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-059-001/243-C
(Kabarwa)
|
1722006000NRG24101120230530055
|
10/11/2023
|
Suresh Debra
|
1722006WL056571
|
Suresh Debra
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
SureshDebra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
GANDHWANI
|
MP-22-006-059-001/247
(Kabarwa)
|
1722006000NRG24101120230530057
|
10/11/2023
|
Jhlubai
|
1722006WL056571
|
Jhlubai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
Jhlubai
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-059-001/247
(Kabarwa)
|
1722006000NRG24101120230530056
|
10/11/2023
|
Nanbai
|
1722006WL056571
|
Nanbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-004-003/105-B
(Baledi)
|
1722006000NRG24101120230529893
|
10/11/2023
|
haresingh
|
1722006WL056539
|
haresingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-009-001/59
(Dhola Hanuman)
|
1722006000NRG24101120230529910
|
10/11/2023
|
MAGAN
|
1722006WL056553
|
MAGAN
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-009-001/62-B
(Dhola Hanuman)
|
1722006000NRG24101120230529908
|
10/11/2023
|
khumji
|
1722006WL056552
|
khumji
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
khumji
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-009-002/2
(Dhola Hanuman)
|
1722006000NRG24101120230529913
|
10/11/2023
|
Gyansingh Vesiya
|
1722006WL056553
|
Gyansingh Vesiya
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
GyansinghVesiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-024-003/121
(Bildari)
|
1722006000NRG24101120230529897
|
10/11/2023
|
Jamsingh
|
1722006WL056543
|
Jamsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Jamsingh
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-024-003/121
(Bildari)
|
1722006000NRG24101120230529898
|
10/11/2023
|
Kasturibai
|
1722006WL056543
|
Kasturibai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Kasturibai
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-024-003/124
(Bildari)
|
1722006000NRG24101120230529899
|
10/11/2023
|
Sumanbai
|
1722006WL056544
|
Sumanbai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-059-001/116
(Kabarwa)
|
1722006000NRG24101120230530040
|
10/11/2023
|
Malsingh
|
1722006WL056571
|
Malsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Malsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
GANDHWANI
|
MP-22-006-059-001/17
(Kabarwa)
|
1722006000NRG24101120230530047
|
10/11/2023
|
Shohan hurla
|
1722006WL056571
|
Shohan hurla
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Shohanhurla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-007-001/441-A
(Chunapya)
|
1722006000NRG24101120230529905
|
10/11/2023
|
Sagribai
|
1722006WL056550
|
Sagribai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sagribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-020-001/54
(Pura)
|
1722006000NRG24101120230530017
|
10/11/2023
|
chhibribai
|
1722006WL056566
|
chhibribai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
chhibribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-020-001/60
(Pura)
|
1722006000NRG24101120230530018
|
10/11/2023
|
sumsingh
|
1722006WL056566
|
sumsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
sumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GANDHWANI
|
MP-22-006-020-001/72-A
(Pura)
|
1722006000NRG24101120230530034
|
10/11/2023
|
baru chamra
|
1722006WL056569
|
baru chamra
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
baruchamra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-020-001/72-A
(Pura)
|
1722006000NRG24101120230530035
|
10/11/2023
|
gajri baru
|
1722006WL056569
|
gajri baru
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
gajribaru
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-020-003/106
(Pura)
|
1722006000NRG24101120230530004
|
10/11/2023
|
surlibai
|
1722006WL056562
|
surlibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
surlibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-020-003/149
(Pura)
|
1722006000NRG24101120230530025
|
10/11/2023
|
subhan
|
1722006WL056567
|
subhan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
subhan
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-020-003/172
(Pura)
|
1722006000NRG24101120230530005
|
10/11/2023
|
gulsingh
|
1722006WL056562
|
gulsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
gulsingh
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-020-003/51
(Pura)
|
1722006000NRG24101120230530012
|
10/11/2023
|
madi
|
1722006WL056564
|
madi
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
madi
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-020-003/53
(Pura)
|
1722006000NRG24101120230530021
|
10/11/2023
|
amarsingh
|
1722006WL056566
|
amarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-020-003/81
(Pura)
|
1722006000NRG24101120230530029
|
10/11/2023
|
bhuribai
|
1722006WL056567
|
bhuribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-039-001/59
(Bakhtala)
|
1722006000NRG24101120230529841
|
10/11/2023
|
mal singh
|
1722006WL056528
|
mal singh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-047-001/132
(Kosadna)
|
1722006000NRG24101120230530038
|
10/11/2023
|
Ramkuwar Munsiya
|
1722006WL056570
|
Ramkuwar Munsiya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
RamkuwarMunsiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-048-001/14-D
(Gandhwani)
|
1722006048NRG24091120230528870
|
10/11/2023
|
Divya Wankhede
|
1722006048WL056453
|
Divya Wankhede
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
DivyaWankhede
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG24091120230528873
|
10/11/2023
|
Baysingh
|
1722006048WL056453
|
Baysingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-048-001/228-A
(Gandhwani)
|
1722006048NRG24091120230528874
|
10/11/2023
|
Govind mandloi
|
1722006048WL056453
|
Govind mandloi
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Govindmandloi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-048-001/69-B
(Gandhwani)
|
1722006048NRG24091120230528880
|
10/11/2023
|
Ranjana
|
1722006048WL056453
|
Ranjana
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-048-001/777-C
(Gandhwani)
|
1722006048NRG24091120230528881
|
10/11/2023
|
Sonu Wankhede
|
1722006048WL056453
|
Sonu Wankhede
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
SonuWankhede
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-050-001/170
(Awaldaman)
|
1722006000NRG24101120230530062
|
10/11/2023
|
ranjna
|
1722006WL056574
|
ranjna
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
ranjna
|
BANK OF BARODA(606985)
|
|
107
|
GANDHWANI
|
MP-22-006-050-001/546
(Awaldaman)
|
1722006000NRG24101120230530064
|
10/11/2023
|
sudarbai
|
1722006WL056575
|
sudarbai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
sudarbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-056-001/132-C
(Anjantad)
|
1722006000NRG24101120230529795
|
10/11/2023
|
Gajdesh
|
1722006WL056525
|
Gajdesh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Gajdesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-056-001/136
(Anjantad)
|
1722006000NRG24101120230529796
|
10/11/2023
|
BHERUSINGH NANKA
|
1722006WL056525
|
BHERUSINGH NANKA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
BHERUSINGHNANKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-056-001/149
(Anjantad)
|
1722006000NRG24101120230529798
|
10/11/2023
|
LALSINGH BISAN
|
1722006WL056525
|
LALSINGH BISAN
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
LALSINGHBISAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-056-001/165-B
(Anjantad)
|
1722006000NRG24101120230529799
|
10/11/2023
|
prakash khuman
|
1722006WL056525
|
prakash khuman
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
prakashkhuman
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-056-001/47
(Anjantad)
|
1722006000NRG24101120230529801
|
10/11/2023
|
GOPAL RUPSINGH
|
1722006WL056525
|
GOPAL RUPSINGH
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
GOPALRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-056-001/65-A
(Anjantad)
|
1722006000NRG24101120230529805
|
10/11/2023
|
sitaram Bapu
|
1722006WL056525
|
sitaram Bapu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
sitaramBapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-056-001/68
(Anjantad)
|
1722006000NRG24101120230529806
|
10/11/2023
|
RAJARAM KAISIYA
|
1722006WL056525
|
RAJARAM KAISIYA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
RAJARAMKAISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANDHWANI
|
MP-22-006-056-001/71
(Anjantad)
|
1722006000NRG24101120230529807
|
10/11/2023
|
DHAGDIYA DHANNA
|
1722006WL056525
|
DHAGDIYA DHANNA
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
DHAGDIYADHANNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
GANDHWANI
|
MP-22-006-056-001/72-A
(Anjantad)
|
1722006000NRG24101120230529808
|
10/11/2023
|
Kamal Thavriya
|
1722006WL056525
|
Kamal Thavriya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
KamalThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-056-001/73
(Anjantad)
|
1722006000NRG24101120230529809
|
10/11/2023
|
Budha Rama
|
1722006WL056525
|
Budha Rama
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
BudhaRama
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-056-001/86
(Anjantad)
|
1722006000NRG24101120230529810
|
10/11/2023
|
santosh
|
1722006WL056525
|
santosh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-059-001/113-B
(Kabarwa)
|
1722006000NRG24101120230530039
|
10/11/2023
|
Ravina
|
1722006WL056571
|
Ravina
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-059-001/118
(Kabarwa)
|
1722006000NRG24101120230530044
|
10/11/2023
|
Surbai Bhrat
|
1722006WL056571
|
Surbai Bhrat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
SurbaiBhrat
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-059-001/186-A
(Kabarwa)
|
1722006000NRG24101120230530049
|
10/11/2023
|
Raju Kuwarsingh
|
1722006WL056571
|
Raju Kuwarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
RajuKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-020-001/28-C
(Pura)
|
1722006000NRG24101120230530009
|
10/11/2023
|
kermsingh
|
1722006WL056564
|
kermsingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
kermsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANDHWANI
|
MP-22-006-020-001/30-A
(Pura)
|
1722006000NRG24101120230530023
|
10/11/2023
|
galiya
|
1722006WL056567
|
galiya
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
galiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-056-001/109-A
(Anjantad)
|
1722006000NRG24101120230529794
|
10/11/2023
|
Sachin
|
1722006WL056525
|
Sachin
|
00468
|
UBIN0558702
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-009-002/52
(Dhola Hanuman)
|
1722006000NRG24101120230529928
|
10/11/2023
|
Kalu
|
1722006WL056553
|
Kalu
|
00667
|
SMCB0001006
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
GANDHWANI
|
MP-22-006-004-003/44-B
(Baledi)
|
1722006000NRG24101120230529895
|
10/11/2023
|
VAJERAM
|
1722006WL056541
|
VAJERAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
VAJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-048-001/127-B
(Gandhwani)
|
1722006048NRG24091120230528868
|
10/11/2023
|
sadik
|
1722006048WL056453
|
sadik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
sadik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
GANDHWANI
|
MP-22-006-004-002/47-B
(Baledi)
|
1722006000NRG24101120230529854
|
10/11/2023
|
sushilabai
|
1722006WL056533
|
sushilabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANDHWANI
|
MP-22-006-009-001/185
(Dhola Hanuman)
|
1722006000NRG24101120230529906
|
10/11/2023
|
Kishan
|
1722006WL056551
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Kishan
|
BANK OF BARODA(606985)
|
|
130
|
GANDHWANI
|
MP-22-006-009-002/1-B
(Dhola Hanuman)
|
1722006000NRG24101120230529911
|
10/11/2023
|
BHURSINGH
|
1722006WL056553
|
BHURSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211902
|
|
BHURSINGH
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-039-001/607
(Bakhtala)
|
1722006000NRG24101120230529845
|
10/11/2023
|
jasvant
|
1722006WL056528
|
jasvant
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
jasvant
|
BANK OF BARODA(606985)
|
|
132
|
GANDHWANI
|
MP-22-006-048-001/152-A
(Gandhwani)
|
1722006048NRG24091120230528872
|
10/11/2023
|
Aasa bai santosh
|
1722006048WL056453
|
Aasa bai santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
Aasabaisantosh
|
BANK OF BARODA(606985)
|
|
133
|
GANDHWANI
|
MP-22-006-048-001/152-A
(Gandhwani)
|
1722006048NRG24091120230528871
|
10/11/2023
|
santosh rama ji
|
1722006048WL056453
|
santosh rama ji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
santoshramaji
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-048-001/247-C
(Gandhwani)
|
1722006048NRG24091120230528875
|
10/11/2023
|
Ramabai
|
1722006048WL056453
|
Ramabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-039-001/147
(Bakhtala)
|
1722006000NRG24101120230529818
|
10/11/2023
|
BESARI
|
1722006WL056526
|
BESARI
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
BESARI
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-039-001/80
(Bakhtala)
|
1722006000NRG24101120230529819
|
10/11/2023
|
Indarsingh
|
1722006WL056526
|
Indarsingh
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211902
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GANDHWANI
|
MP-22-006-050-001/203
(Awaldaman)
|
1722006000NRG24101120230530063
|
10/11/2023
|
Kishor Dodve
|
1722006WL056575
|
Kishor Dodve
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
KishorDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GANDHWANI
|
MP-22-006-059-001/158
(Kabarwa)
|
1722006000NRG24101120230530046
|
10/11/2023
|
Sitaram
|
1722006WL056571
|
Sitaram
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-059-001/236-A
(Kabarwa)
|
1722006000NRG24101120230530050
|
10/11/2023
|
Sima
|
1722006WL056571
|
Sima
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
Sima
|
BANK OF INDIA(508505)
|
|
140
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006000NRG24101120230530052
|
10/11/2023
|
manju
|
1722006WL056571
|
manju
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GANDHWANI
|
MP-22-006-060-001/111-A
(Pipali)
|
1722006000NRG24101120230530001
|
10/11/2023
|
Pakaj Ganpat Sisodiya
|
1722006WL056561
|
Pakaj Ganpat Sisodiya
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
PakajGanpatSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
142
|
GANDHWANI
|
MP-22-006-004-001/52-B
(Baledi)
|
1722006000NRG24101120230529852
|
10/11/2023
|
mukesh
|
1722006WL056531
|
mukesh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211902
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GANDHWANI
|
MP-22-006-004-003/104
(Baledi)
|
1722006000NRG24101120230529855
|
10/11/2023
|
TOLARAM
|
1722006WL056534
|
TOLARAM
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
01/01/2024
|
|
327211902
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
144
|
GANDHWANI
|
MP-22-006-004-003/169
(Baledi)
|
1722006000NRG24101120230529849
|
10/11/2023
|
mohan
|
1722006WL056529
|
mohan
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-004-003/3
(Baledi)
|
1722006000NRG24101120230529853
|
10/11/2023
|
GULABSINGH
|
1722006WL056532
|
GULABSINGH
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211902
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GANDHWANI
|
MP-22-006-004-003/79-A
(Baledi)
|
1722006000NRG24101120230529851
|
10/11/2023
|
GABARSINGH
|
1722006WL056530
|
GABARSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
GABARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GANDHWANI
|
MP-22-006-004-003/84
(Baledi)
|
1722006000NRG24101120230529850
|
10/11/2023
|
kailash
|
1722006WL056529
|
kailash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
148
|
GANDHWANI
|
MP-22-006-004-002/72
(Baledi)
|
1722006000NRG24101120230529894
|
10/11/2023
|
GULAB
|
1722006WL056540
|
GULAB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
149
|
GANDHWANI
|
MP-22-006-007-001/476
(Chunapya)
|
1722006000NRG24101120230529902
|
10/11/2023
|
Devkanya
|
1722006WL056547
|
Devkanya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327211902
|
|
Devkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GANDHWANI
|
MP-22-006-020-001/69
(Pura)
|
1722006000NRG24101120230530031
|
10/11/2023
|
kishan
|
1722006WL056568
|
kishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211902
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|