|
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-22-006-015-002/12
(Ledgaon)
|
1722006000NRG24200120240735932
|
20/01/2024
|
Sunita
|
1722006WL073121
|
Sunita
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-015-002/17
(Ledgaon)
|
1722006000NRG24200120240735938
|
20/01/2024
|
KESHARI BAI
|
1722006WL073121
|
KESHARI BAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KESHARIBAI
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-015-002/28
(Ledgaon)
|
1722006000NRG24200120240735944
|
20/01/2024
|
KAILASH
|
1722006WL073121
|
KAILASH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-015-002/35
(Ledgaon)
|
1722006000NRG24200120240735951
|
20/01/2024
|
Manisha
|
1722006WL073121
|
Manisha
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-015-002/36
(Ledgaon)
|
1722006000NRG24200120240735953
|
20/01/2024
|
NANBAI
|
1722006WL073121
|
NANBAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-015-002/41
(Ledgaon)
|
1722006000NRG24200120240735960
|
20/01/2024
|
walkibai padam
|
1722006WL073121
|
walkibai padam
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
walkibaipadam
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-015-002/46
(Ledgaon)
|
1722006000NRG24200120240735963
|
20/01/2024
|
Tejalibai
|
1722006WL073121
|
Tejalibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Tejalibai
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-015-002/48-A
(Ledgaon)
|
1722006000NRG24200120240735966
|
20/01/2024
|
THAKUR
|
1722006WL073121
|
THAKUR
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-015-002/51
(Ledgaon)
|
1722006000NRG24200120240735967
|
20/01/2024
|
PREMSINGH
|
1722006WL073121
|
PREMSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GANDHWANI
|
MP-22-006-015-002/53
(Ledgaon)
|
1722006000NRG24200120240735970
|
20/01/2024
|
KALSINGH
|
1722006WL073121
|
KALSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-015-002/54
(Ledgaon)
|
1722006000NRG24200120240735972
|
20/01/2024
|
ARBAI
|
1722006WL073121
|
ARBAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ARBAI
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-015-002/54
(Ledgaon)
|
1722006000NRG24200120240735971
|
20/01/2024
|
RAMESH
|
1722006WL073121
|
RAMESH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GANDHWANI
|
MP-22-006-015-002/54-A
(Ledgaon)
|
1722006000NRG24200120240735974
|
20/01/2024
|
RENU BAI
|
1722006WL073121
|
RENU BAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RENUBAI
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-015-002/55
(Ledgaon)
|
1722006000NRG24200120240735977
|
20/01/2024
|
Ranju bai
|
1722006WL073121
|
Ranju bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ranjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GANDHWANI
|
MP-22-006-015-002/55
(Ledgaon)
|
1722006000NRG24200120240735976
|
20/01/2024
|
Suraj
|
1722006WL073121
|
Suraj
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-015-002/58
(Ledgaon)
|
1722006000NRG24200120240735981
|
20/01/2024
|
Kekdibai Richu
|
1722006WL073121
|
Kekdibai Richu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KekdibaiRichu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GANDHWANI
|
MP-22-006-015-002/58
(Ledgaon)
|
1722006000NRG24200120240735978
|
20/01/2024
|
RAJU
|
1722006WL073121
|
RAJU
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANDHWANI
|
MP-22-006-015-002/58
(Ledgaon)
|
1722006000NRG24200120240735980
|
20/01/2024
|
Richu
|
1722006WL073121
|
Richu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Richu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GANDHWANI
|
MP-22-006-015-002/58
(Ledgaon)
|
1722006000NRG24200120240735979
|
20/01/2024
|
SUNDAR
|
1722006WL073121
|
SUNDAR
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-015-002/63
(Ledgaon)
|
1722006000NRG24200120240735988
|
20/01/2024
|
RMABAI
|
1722006WL073121
|
RMABAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RMABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-015-002/63-A
(Ledgaon)
|
1722006000NRG24200120240735989
|
20/01/2024
|
SURLI BAI
|
1722006WL073121
|
SURLI BAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SURLIBAI
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-015-002/67
(Ledgaon)
|
1722006000NRG24200120240735993
|
20/01/2024
|
BIRAJ
|
1722006WL073121
|
BIRAJ
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BIRAJ
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-015-002/67
(Ledgaon)
|
1722006000NRG24200120240735992
|
20/01/2024
|
VIJAY
|
1722006WL073121
|
VIJAY
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-015-002/68
(Ledgaon)
|
1722006000NRG24200120240735994
|
20/01/2024
|
HIR BAI
|
1722006WL073121
|
HIR BAI
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
HIRBAI
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-015-002/72
(Ledgaon)
|
1722006000NRG24200120240735995
|
20/01/2024
|
RUPSINGH
|
1722006WL073121
|
RUPSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-022-002/254
(Kota)
|
1722006000NRG24190120240734989
|
20/01/2024
|
Bhadar
|
1722006WL073034
|
Bhadar
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhadar
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-022-002/307-A
(Kota)
|
1722006000NRG24190120240734990
|
20/01/2024
|
Kalam
|
1722006WL073034
|
Kalam
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GANDHWANI
|
MP-22-006-023-001/104
(Bilda)
|
1722006023NRG24200120240737340
|
20/01/2024
|
Tushiya
|
1722006023WL073196
|
Tushiya
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Tushiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-023-001/128-A
(Bilda)
|
1722006023NRG24200120240737352
|
20/01/2024
|
Jitendra
|
1722006023WL073196
|
Jitendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-023-001/160
(Bilda)
|
1722006023NRG24200120240737359
|
20/01/2024
|
Magan
|
1722006023WL073196
|
Magan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANDHWANI
|
MP-22-006-024-001/110
(Bildari)
|
1722006000NRG24190120240735010
|
20/01/2024
|
CHANDARSINGH SOLANKI
|
1722006WL073038
|
CHANDARSINGH SOLANKI
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
CHANDARSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-024-003/593-C
(Bildari)
|
1722006000NRG24200120240735861
|
20/01/2024
|
Kalibai
|
1722006WL073114
|
Kalibai
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-027-001/101
(Dhanora)
|
1722006000NRG24190120240734968
|
20/01/2024
|
Dipsingh madiya
|
1722006WL073033
|
Dipsingh madiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dipsinghmadiya
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-027-001/118
(Dhanora)
|
1722006000NRG24190120240734969
|
20/01/2024
|
rugnath
|
1722006WL073033
|
rugnath
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-027-001/123-A
(Dhanora)
|
1722006000NRG24190120240734972
|
20/01/2024
|
RAHUL
|
1722006WL073033
|
RAHUL
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
36
|
GANDHWANI
|
MP-22-006-027-001/123-B
(Dhanora)
|
1722006000NRG24190120240734973
|
20/01/2024
|
dhiyansingh
|
1722006WL073033
|
dhiyansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHWANI
|
MP-22-006-027-001/129
(Dhanora)
|
1722006000NRG24190120240734974
|
20/01/2024
|
surli
|
1722006WL073033
|
surli
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
surli
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-027-001/137-A
(Dhanora)
|
1722006000NRG24190120240734975
|
20/01/2024
|
Resahm
|
1722006WL073033
|
Resahm
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Resahm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANDHWANI
|
MP-22-006-027-001/144
(Dhanora)
|
1722006000NRG24190120240734978
|
20/01/2024
|
Kakdiya
|
1722006WL073033
|
Kakdiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kakdiya
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-027-001/145
(Dhanora)
|
1722006000NRG24190120240734979
|
20/01/2024
|
Amarsingh
|
1722006WL073033
|
Amarsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-027-001/149-B
(Dhanora)
|
1722006000NRG24190120240734982
|
20/01/2024
|
Mukesh Solanki
|
1722006WL073033
|
Mukesh Solanki
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
MukeshSolanki
|
BANK OF BARODA(606985)
|
|
42
|
GANDHWANI
|
MP-22-006-028-001/265
(Rorada)
|
1722006000NRG24190120240735007
|
20/01/2024
|
Jamsingh
|
1722006WL073037
|
Jamsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-032-001/111-A
(Bekalya)
|
1722006032NRG24190120240734369
|
20/01/2024
|
Maglibai
|
1722006032WL072988
|
Maglibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Maglibai
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-032-001/281
(Bekalya)
|
1722006032NRG24190120240734367
|
20/01/2024
|
Bhimsingh
|
1722006032WL072987
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
45
|
GANDHWANI
|
MP-22-006-032-001/281
(Bekalya)
|
1722006032NRG24190120240734368
|
20/01/2024
|
Zumkabai
|
1722006032WL072987
|
Zumkabai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Zumkabai
|
BANK OF BARODA(606985)
|
|
46
|
GANDHWANI
|
MP-22-006-036-001/87
(Shyadi)
|
1722006036NRG24200120240735721
|
20/01/2024
|
Shanker
|
1722006036WL073107
|
Shanker
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Shanker
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-037-003/213-A
(Reharada)
|
1722006000NRG24200120240736172
|
20/01/2024
|
Mahesh
|
1722006WL073126
|
Mahesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
48
|
GANDHWANI
|
MP-22-006-037-003/88
(Reharada)
|
1722006000NRG24200120240736181
|
20/01/2024
|
rangu
|
1722006WL073126
|
rangu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
rangu
|
BANK OF BARODA(606985)
|
|
49
|
GANDHWANI
|
MP-22-006-042-002/162-A
(Karondiya)
|
1722006042NRG24200120240736348
|
20/01/2024
|
Indarsingh
|
1722006042WL073141
|
Indarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-042-002/162-A
(Karondiya)
|
1722006042NRG24200120240736347
|
20/01/2024
|
Indarsingh
|
1722006042WL073141
|
Indarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANDHWANI
|
MP-22-006-043-001/106
(Badiya)
|
1722006000NRG24200120240737638
|
20/01/2024
|
Arjun
|
1722006WL073219
|
Arjun
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-043-001/107
(Badiya)
|
1722006000NRG24200120240737639
|
20/01/2024
|
indarsingh
|
1722006WL073219
|
indarsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANDHWANI
|
MP-22-006-043-001/111-A
(Badiya)
|
1722006000NRG24200120240737640
|
20/01/2024
|
Bahadur
|
1722006WL073219
|
Bahadur
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-043-001/17
(Badiya)
|
1722006000NRG24200120240737643
|
20/01/2024
|
Manhor
|
1722006WL073219
|
Manhor
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Manhor
|
BANK OF BARODA(606985)
|
|
55
|
GANDHWANI
|
MP-22-006-043-001/18
(Badiya)
|
1722006000NRG24200120240737644
|
20/01/2024
|
Dhariyav
|
1722006WL073219
|
Dhariyav
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dhariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-043-001/18-B
(Badiya)
|
1722006000NRG24200120240737645
|
20/01/2024
|
Thansingh
|
1722006WL073219
|
Thansingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-043-001/20
(Badiya)
|
1722006000NRG24200120240737646
|
20/01/2024
|
Naharsingh
|
1722006WL073219
|
Naharsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
58
|
GANDHWANI
|
MP-22-006-043-001/23
(Badiya)
|
1722006000NRG24200120240737647
|
20/01/2024
|
Revja
|
1722006WL073219
|
Revja
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Revja
|
BANK OF BARODA(606985)
|
|
59
|
GANDHWANI
|
MP-22-006-043-001/24
(Badiya)
|
1722006000NRG24200120240737648
|
20/01/2024
|
Sukhalal
|
1722006WL073219
|
Sukhalal
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sukhalal
|
BANK OF BARODA(606985)
|
|
60
|
GANDHWANI
|
MP-22-006-043-001/27
(Badiya)
|
1722006000NRG24200120240737649
|
20/01/2024
|
Detiya
|
1722006WL073219
|
Detiya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Detiya
|
BANK OF BARODA(606985)
|
|
61
|
GANDHWANI
|
MP-22-006-043-001/28
(Badiya)
|
1722006000NRG24200120240737650
|
20/01/2024
|
Ugarsingh
|
1722006WL073219
|
Ugarsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ugarsingh
|
BANK OF BARODA(606985)
|
|
62
|
GANDHWANI
|
MP-22-006-043-001/48
(Badiya)
|
1722006000NRG24200120240737651
|
20/01/2024
|
Fulsingh
|
1722006WL073219
|
Fulsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-043-001/63-A
(Badiya)
|
1722006000NRG24200120240737654
|
20/01/2024
|
Ramsingh
|
1722006WL073219
|
Ramsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-043-001/73
(Badiya)
|
1722006000NRG24200120240737655
|
20/01/2024
|
Gomasingh
|
1722006WL073219
|
Gomasingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gomasingh
|
BANK OF BARODA(606985)
|
|
65
|
GANDHWANI
|
MP-22-006-043-001/76-B
(Badiya)
|
1722006000NRG24200120240737656
|
20/01/2024
|
Kishor
|
1722006WL073219
|
Kishor
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
66
|
GANDHWANI
|
MP-22-006-043-001/77
(Badiya)
|
1722006000NRG24200120240737657
|
20/01/2024
|
kalsingh
|
1722006WL073219
|
kalsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-043-001/78
(Badiya)
|
1722006000NRG24200120240737658
|
20/01/2024
|
Nanka
|
1722006WL073219
|
Nanka
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Nanka
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-043-001/80-A
(Badiya)
|
1722006000NRG24200120240737659
|
20/01/2024
|
kailash
|
1722006WL073219
|
kailash
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GANDHWANI
|
MP-22-006-043-001/81-A
(Badiya)
|
1722006000NRG24200120240737661
|
20/01/2024
|
Kailash
|
1722006WL073219
|
Kailash
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-043-001/84
(Badiya)
|
1722006000NRG24200120240737662
|
20/01/2024
|
Bhurala
|
1722006WL073219
|
Bhurala
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhurala
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-043-001/87
(Badiya)
|
1722006000NRG24200120240737663
|
20/01/2024
|
Mohan
|
1722006WL073219
|
Mohan
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-043-001/90
(Badiya)
|
1722006000NRG24200120240737664
|
20/01/2024
|
Bherusingh
|
1722006WL073219
|
Bherusingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
GANDHWANI
|
MP-22-006-043-001/91-A
(Badiya)
|
1722006000NRG24200120240737666
|
20/01/2024
|
Suresh
|
1722006WL073219
|
Suresh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
74
|
GANDHWANI
|
MP-22-006-043-001/92
(Badiya)
|
1722006000NRG24200120240737667
|
20/01/2024
|
Lalsingh
|
1722006WL073219
|
Lalsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
75
|
GANDHWANI
|
MP-22-006-046-001/181-A
(Khoja kua)
|
1722006046NRG24190120240734430
|
20/01/2024
|
Sonu bai Bhabar
|
1722006046WL072997
|
Sonu bai Bhabar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SonubaiBhabar
|
BANK OF BARODA(606985)
|
|
76
|
GANDHWANI
|
MP-22-006-046-001/243-A
(Khoja kua)
|
1722006046NRG24190120240734434
|
20/01/2024
|
igram
|
1722006046WL072997
|
igram
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
igram
|
BANK OF BARODA(606985)
|
|
77
|
GANDHWANI
|
MP-22-006-046-001/410-A
(Khoja kua)
|
1722006046NRG24190120240734439
|
20/01/2024
|
Bhuribai
|
1722006046WL072997
|
Bhuribai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-047-001/5
(Kosadna)
|
1722006047NRG24190120240734417
|
20/01/2024
|
Santu Magan
|
1722006047WL072996
|
Santu Magan
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
SantuMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDHWANI
|
MP-22-006-050-001/141
(Awaldaman)
|
1722006000NRG24200120240735847
|
20/01/2024
|
Resham
|
1722006WL073113
|
Resham
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Resham
|
BANK OF BARODA(606985)
|
|
80
|
GANDHWANI
|
MP-22-006-053-002/11
(Bariya)
|
1722006053NRG24200120240735364
|
20/01/2024
|
Rahual
|
1722006053WL073078
|
Rahual
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rahual
|
BANK OF BARODA(606985)
|
|
81
|
GANDHWANI
|
MP-22-006-053-002/133-C
(Bariya)
|
1722006053NRG24200120240735368
|
20/01/2024
|
Sapna
|
1722006053WL073078
|
Sapna
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG24200120240735371
|
20/01/2024
|
Ajay
|
1722006053WL073078
|
Ajay
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
83
|
GANDHWANI
|
MP-22-006-053-002/78
(Bariya)
|
1722006053NRG24200120240735381
|
20/01/2024
|
kunvarbai
|
1722006053WL073078
|
kunvarbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-015-002/14
(Ledgaon)
|
1722006000NRG24200120240735933
|
20/01/2024
|
BALLUSINGH
|
1722006WL073121
|
BALLUSINGH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BALLUSINGH
|
BANK OF BARODA(606985)
|
|
85
|
GANDHWANI
|
MP-22-006-015-002/35
(Ledgaon)
|
1722006000NRG24200120240735950
|
20/01/2024
|
KUVARSINGH
|
1722006WL073121
|
KUVARSINGH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KUVARSINGH
|
BANK OF BARODA(606985)
|
|
86
|
GANDHWANI
|
MP-22-006-015-002/46-A
(Ledgaon)
|
1722006000NRG24200120240735965
|
20/01/2024
|
ANNU BAI
|
1722006WL073121
|
ANNU BAI
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ANNUBAI
|
BANK OF BARODA(606985)
|
|
87
|
GANDHWANI
|
MP-22-006-015-002/61-A
(Ledgaon)
|
1722006000NRG24200120240735985
|
20/01/2024
|
CHAMPALAL
|
1722006WL073121
|
CHAMPALAL
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
CHAMPALAL
|
BANK OF BARODA(606985)
|
|
88
|
GANDHWANI
|
MP-22-006-050-001/118
(Awaldaman)
|
1722006000NRG24200120240735842
|
20/01/2024
|
bhuvan
|
1722006WL073113
|
bhuvan
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-050-001/118
(Awaldaman)
|
1722006000NRG24200120240735843
|
20/01/2024
|
bhuvan
|
1722006WL073113
|
bhuvan
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
bhuvan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG24200120240735377
|
20/01/2024
|
Ritesh
|
1722006053WL073078
|
Ritesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-042-001/250
(Karondiya)
|
1722006042NRG24200120240736339
|
20/01/2024
|
Aishwary waskel
|
1722006042WL073141
|
Aishwary waskel
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Aishwarywaskel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
GANDHWANI
|
MP-22-006-042-001/250
(Karondiya)
|
1722006042NRG24200120240736338
|
20/01/2024
|
Aishwary waskel
|
1722006042WL073141
|
Aishwary waskel
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Aishwarywaskel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
GANDHWANI
|
MP-22-006-044-001/190-C
(Sali)
|
1722006044NRG24200120240735247
|
20/01/2024
|
Govind
|
1722006044WL073063
|
Govind
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Govind
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-015-002/11
(Ledgaon)
|
1722006000NRG24200120240735930
|
20/01/2024
|
MANSINGH
|
1722006WL073121
|
MANSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-015-002/46-A
(Ledgaon)
|
1722006000NRG24200120240735964
|
20/01/2024
|
ARJUN
|
1722006WL073121
|
ARJUN
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-015-002/6
(Ledgaon)
|
1722006000NRG24200120240735984
|
20/01/2024
|
KRISHNABAI
|
1722006WL073121
|
KRISHNABAI
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-015-003/2-A
(Ledgaon)
|
1722006000NRG24200120240736001
|
20/01/2024
|
BILAM
|
1722006WL073121
|
BILAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BILAM
|
BANK OF BARODA(606985)
|
|
98
|
GANDHWANI
|
MP-22-006-015-003/52-B
(Ledgaon)
|
1722006000NRG24200120240736004
|
20/01/2024
|
Chotulal Mansingh
|
1722006WL073121
|
Chotulal Mansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-022-002/178-A
(Kota)
|
1722006000NRG24190120240734986
|
20/01/2024
|
Dhansingh
|
1722006WL073034
|
Dhansingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
100
|
GANDHWANI
|
MP-22-006-022-002/178-B
(Kota)
|
1722006000NRG24190120240734987
|
20/01/2024
|
Haresingh
|
1722006WL073034
|
Haresingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-023-001/103
(Bilda)
|
1722006023NRG24200120240737339
|
20/01/2024
|
Navalsingh
|
1722006023WL073196
|
Navalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDHWANI
|
MP-22-006-023-001/104-A
(Bilda)
|
1722006023NRG24200120240737341
|
20/01/2024
|
Revsingh
|
1722006023WL073196
|
Revsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-023-001/104-B
(Bilda)
|
1722006023NRG24200120240737342
|
20/01/2024
|
Ramesh
|
1722006023WL073196
|
Ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
104
|
GANDHWANI
|
MP-22-006-023-001/105-a
(Bilda)
|
1722006023NRG24200120240737343
|
20/01/2024
|
Madi Morya
|
1722006023WL073196
|
Madi Morya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MadiMorya
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-023-001/105-B
(Bilda)
|
1722006023NRG24200120240737344
|
20/01/2024
|
Magansingh
|
1722006023WL073196
|
Magansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GANDHWANI
|
MP-22-006-023-001/105-D
(Bilda)
|
1722006023NRG24200120240737346
|
20/01/2024
|
Raysingh
|
1722006023WL073196
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-023-001/106
(Bilda)
|
1722006023NRG24200120240737347
|
20/01/2024
|
Revsingh
|
1722006023WL073196
|
Revsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
108
|
GANDHWANI
|
MP-22-006-023-001/127
(Bilda)
|
1722006023NRG24200120240737349
|
20/01/2024
|
tetu
|
1722006023WL073196
|
tetu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
tetu
|
BANK OF INDIA(508505)
|
|
109
|
GANDHWANI
|
MP-22-006-023-001/128
(Bilda)
|
1722006023NRG24200120240737351
|
20/01/2024
|
Jamsingh
|
1722006023WL073196
|
Jamsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANDHWANI
|
MP-22-006-023-001/131-A
(Bilda)
|
1722006023NRG24200120240737354
|
20/01/2024
|
moh bai
|
1722006023WL073196
|
moh bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-023-001/137
(Bilda)
|
1722006023NRG24200120240737355
|
20/01/2024
|
Suraj
|
1722006023WL073196
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GANDHWANI
|
MP-22-006-023-001/137-A
(Bilda)
|
1722006023NRG24200120240737356
|
20/01/2024
|
Haru
|
1722006023WL073196
|
Haru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Haru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANDHWANI
|
MP-22-006-023-001/142
(Bilda)
|
1722006023NRG24200120240737358
|
20/01/2024
|
ramsingh
|
1722006023WL073196
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
114
|
GANDHWANI
|
MP-22-006-023-001/161
(Bilda)
|
1722006023NRG24200120240737363
|
20/01/2024
|
Jadbai
|
1722006023WL073196
|
Jadbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jadbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANDHWANI
|
MP-22-006-023-001/176-a
(Bilda)
|
1722006023NRG24200120240737365
|
20/01/2024
|
Bheru
|
1722006023WL073196
|
Bheru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANDHWANI
|
MP-22-006-023-001/176-B
(Bilda)
|
1722006023NRG24200120240737366
|
20/01/2024
|
Mohan
|
1722006023WL073196
|
Mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
117
|
GANDHWANI
|
MP-22-006-023-001/177
(Bilda)
|
1722006023NRG24200120240737367
|
20/01/2024
|
Radtiya
|
1722006023WL073196
|
Radtiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Radtiya
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-023-001/178-B
(Bilda)
|
1722006023NRG24200120240737369
|
20/01/2024
|
Malsingh
|
1722006023WL073196
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Malsingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANDHWANI
|
MP-22-006-023-001/197-A
(Bilda)
|
1722006023NRG24200120240737372
|
20/01/2024
|
Premsingh
|
1722006023WL073196
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-023-001/197-B
(Bilda)
|
1722006023NRG24200120240737373
|
20/01/2024
|
Karansingh
|
1722006023WL073196
|
Karansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
121
|
GANDHWANI
|
MP-22-006-023-001/202
(Bilda)
|
1722006023NRG24200120240737374
|
20/01/2024
|
Suraj
|
1722006023WL073196
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
GANDHWANI
|
MP-22-006-023-001/202-A
(Bilda)
|
1722006023NRG24200120240737376
|
20/01/2024
|
Laxmi Bai
|
1722006023WL073196
|
Laxmi Bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
123
|
GANDHWANI
|
MP-22-006-023-001/202-A
(Bilda)
|
1722006023NRG24200120240737375
|
20/01/2024
|
Rajesh
|
1722006023WL073196
|
Rajesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-024-002/11
(Bildari)
|
1722006000NRG24200120240735849
|
20/01/2024
|
kalabai
|
1722006WL073114
|
kalabai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-024-002/12
(Bildari)
|
1722006000NRG24190120240735014
|
20/01/2024
|
kishan
|
1722006WL073039
|
kishan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-024-002/13-A
(Bildari)
|
1722006000NRG24200120240735850
|
20/01/2024
|
Amarsingh
|
1722006WL073114
|
Amarsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-024-002/5
(Bildari)
|
1722006000NRG24200120240735851
|
20/01/2024
|
Bhursingh
|
1722006WL073114
|
Bhursingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-024-002/6-B
(Bildari)
|
1722006000NRG24190120240735012
|
20/01/2024
|
SHOBHARAM KELSINGH
|
1722006WL073038
|
SHOBHARAM KELSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
SHOBHARAMKELSINGH
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-024-002/7-A
(Bildari)
|
1722006000NRG24190120240735017
|
20/01/2024
|
Bherusingh
|
1722006WL073039
|
Bherusingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
GANDHWANI
|
MP-22-006-024-003/119-B
(Bildari)
|
1722006000NRG24200120240735853
|
20/01/2024
|
Bhuribai
|
1722006WL073114
|
Bhuribai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANDHWANI
|
MP-22-006-024-003/119-B
(Bildari)
|
1722006000NRG24200120240735852
|
20/01/2024
|
VESHTA BATIYA
|
1722006WL073114
|
VESHTA BATIYA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
VESHTABATIYA
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-024-003/187
(Bildari)
|
1722006000NRG24200120240735856
|
20/01/2024
|
Rajesh waskel
|
1722006WL073114
|
Rajesh waskel
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rajeshwaskel
|
BANK OF INDIA(508505)
|
|
133
|
GANDHWANI
|
MP-22-006-024-003/202
(Bildari)
|
1722006000NRG24200120240735857
|
20/01/2024
|
Premsingh
|
1722006WL073114
|
Premsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
134
|
GANDHWANI
|
MP-22-006-024-003/204
(Bildari)
|
1722006000NRG24190120240735018
|
20/01/2024
|
Nihalsingh
|
1722006WL073039
|
Nihalsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
GANDHWANI
|
MP-22-006-024-003/220-B
(Bildari)
|
1722006000NRG24200120240735858
|
20/01/2024
|
Shahdar
|
1722006WL073114
|
Shahdar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Shahdar
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-024-003/220-B
(Bildari)
|
1722006000NRG24200120240735859
|
20/01/2024
|
Shahdar
|
1722006WL073114
|
Shahdar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Shahdar
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-024-003/47
(Bildari)
|
1722006000NRG24200120240735860
|
20/01/2024
|
Bherusingh
|
1722006WL073114
|
Bherusingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
138
|
GANDHWANI
|
MP-22-006-027-001/100
(Dhanora)
|
1722006000NRG24190120240734967
|
20/01/2024
|
sundarbai kaliya
|
1722006WL073033
|
sundarbai kaliya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
sundarbaikaliya
|
BANK OF INDIA(508505)
|
|
139
|
GANDHWANI
|
MP-22-006-027-001/118-A
(Dhanora)
|
1722006000NRG24190120240734970
|
20/01/2024
|
Rambai
|
1722006WL073033
|
Rambai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
140
|
GANDHWANI
|
MP-22-006-036-001/137
(Shyadi)
|
1722006036NRG24200120240735716
|
20/01/2024
|
Sadan
|
1722006036WL073107
|
Sadan
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sadan
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-037-003/110-B
(Reharada)
|
1722006000NRG24200120240736153
|
20/01/2024
|
kelsingh
|
1722006WL073126
|
kelsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
kelsingh
|
BANK OF INDIA(508505)
|
|
142
|
GANDHWANI
|
MP-22-006-037-003/111
(Reharada)
|
1722006000NRG24200120240736155
|
20/01/2024
|
Ravlibai
|
1722006WL073126
|
Ravlibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ravlibai
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-037-003/111-B
(Reharada)
|
1722006000NRG24200120240736156
|
20/01/2024
|
sunil
|
1722006WL073126
|
sunil
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GANDHWANI
|
MP-22-006-037-003/113-A
(Reharada)
|
1722006000NRG24200120240736158
|
20/01/2024
|
Mukesh
|
1722006WL073126
|
Mukesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
145
|
GANDHWANI
|
MP-22-006-037-003/120-C
(Reharada)
|
1722006000NRG24200120240736161
|
20/01/2024
|
Jitendra
|
1722006WL073126
|
Jitendra
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
146
|
GANDHWANI
|
MP-22-006-037-003/120-C
(Reharada)
|
1722006000NRG24200120240736162
|
20/01/2024
|
kalmbai
|
1722006WL073126
|
kalmbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
kalmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDHWANI
|
MP-22-006-037-003/122-A
(Reharada)
|
1722006000NRG24200120240736164
|
20/01/2024
|
santosh
|
1722006WL073126
|
santosh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
santosh
|
BANK OF INDIA(508505)
|
|
148
|
GANDHWANI
|
MP-22-006-037-003/131
(Reharada)
|
1722006000NRG24200120240736167
|
20/01/2024
|
Tikam
|
1722006WL073126
|
Tikam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Tikam
|
BANK OF INDIA(508505)
|
|
149
|
GANDHWANI
|
MP-22-006-037-003/213
(Reharada)
|
1722006000NRG24200120240736171
|
20/01/2024
|
Galibai
|
1722006WL073126
|
Galibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Galibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GANDHWANI
|
MP-22-006-037-003/40-B
(Reharada)
|
1722006000NRG24200120240736175
|
20/01/2024
|
remsingh
|
1722006WL073126
|
remsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
remsingh
|
BANK OF INDIA(508505)
|
|
151
|
GANDHWANI
|
MP-22-006-037-003/47-A
(Reharada)
|
1722006000NRG24200120240736177
|
20/01/2024
|
Saradar
|
1722006WL073126
|
Saradar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
152
|
GANDHWANI
|
MP-22-006-037-003/87-D
(Reharada)
|
1722006000NRG24200120240736179
|
20/01/2024
|
Kailash
|
1722006WL073126
|
Kailash
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
153
|
GANDHWANI
|
MP-22-006-044-001/125
(Sali)
|
1722006044NRG24200120240735230
|
20/01/2024
|
GANGARAM
|
1722006044WL073063
|
GANGARAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
154
|
GANDHWANI
|
MP-22-006-044-001/136
(Sali)
|
1722006044NRG24200120240735231
|
20/01/2024
|
KISHWAR
|
1722006044WL073063
|
KISHWAR
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KISHWAR
|
BANK OF INDIA(508505)
|
|
155
|
GANDHWANI
|
MP-22-006-044-001/136-A
(Sali)
|
1722006044NRG24200120240735232
|
20/01/2024
|
BHERUSINGH
|
1722006044WL073063
|
BHERUSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
156
|
GANDHWANI
|
MP-22-006-044-001/161
(Sali)
|
1722006044NRG24200120240735233
|
20/01/2024
|
MANGILAL
|
1722006044WL073063
|
MANGILAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
157
|
GANDHWANI
|
MP-22-006-044-001/168
(Sali)
|
1722006044NRG24200120240735234
|
20/01/2024
|
Gulab
|
1722006044WL073063
|
Gulab
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANDHWANI
|
MP-22-006-044-001/168-A
(Sali)
|
1722006044NRG24200120240735235
|
20/01/2024
|
KAILASH
|
1722006044WL073063
|
KAILASH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDHWANI
|
MP-22-006-044-001/17
(Sali)
|
1722006044NRG24200120240735236
|
20/01/2024
|
ARSINGH
|
1722006044WL073063
|
ARSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ARSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANDHWANI
|
MP-22-006-044-001/180
(Sali)
|
1722006044NRG24200120240735238
|
20/01/2024
|
KERIYA
|
1722006044WL073063
|
KERIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KERIYA
|
BANK OF INDIA(508505)
|
|
161
|
GANDHWANI
|
MP-22-006-044-001/181
(Sali)
|
1722006044NRG24200120240735239
|
20/01/2024
|
ANNA
|
1722006044WL073063
|
ANNA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANDHWANI
|
MP-22-006-044-001/181-A
(Sali)
|
1722006044NRG24200120240735240
|
20/01/2024
|
BHURU
|
1722006044WL073063
|
BHURU
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDHWANI
|
MP-22-006-044-001/181-B
(Sali)
|
1722006044NRG24200120240735241
|
20/01/2024
|
CHATARSINGH
|
1722006044WL073063
|
CHATARSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
CHATARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
GANDHWANI
|
MP-22-006-044-001/185
(Sali)
|
1722006044NRG24200120240735242
|
20/01/2024
|
SUKHLAL
|
1722006044WL073063
|
SUKHLAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
165
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006044NRG24200120240735243
|
20/01/2024
|
MANGILAL
|
1722006044WL073063
|
MANGILAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-044-001/190
(Sali)
|
1722006044NRG24200120240735244
|
20/01/2024
|
GALIYA
|
1722006044WL073063
|
GALIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
GALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GANDHWANI
|
MP-22-006-044-001/190-A
(Sali)
|
1722006044NRG24200120240735245
|
20/01/2024
|
MOHAN
|
1722006044WL073063
|
MOHAN
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GANDHWANI
|
MP-22-006-044-001/190-A
(Sali)
|
1722006044NRG24200120240735246
|
20/01/2024
|
Sukalibai
|
1722006044WL073063
|
Sukalibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sukalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GANDHWANI
|
MP-22-006-044-001/196
(Sali)
|
1722006044NRG24200120240735248
|
20/01/2024
|
Poslibai
|
1722006044WL073063
|
Poslibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Poslibai
|
BANK OF INDIA(508505)
|
|
170
|
GANDHWANI
|
MP-22-006-044-001/196-A
(Sali)
|
1722006044NRG24200120240735249
|
20/01/2024
|
Sona
|
1722006044WL073063
|
Sona
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sona
|
BANK OF INDIA(508505)
|
|
171
|
GANDHWANI
|
MP-22-006-044-001/210
(Sali)
|
1722006044NRG24200120240735250
|
20/01/2024
|
Somala
|
1722006044WL073063
|
Somala
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Somala
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GANDHWANI
|
MP-22-006-044-001/213
(Sali)
|
1722006044NRG24200120240735251
|
20/01/2024
|
HRESINGH
|
1722006044WL073063
|
HRESINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
HRESINGH
|
BANK OF INDIA(508505)
|
|
173
|
GANDHWANI
|
MP-22-006-044-001/214
(Sali)
|
1722006044NRG24200120240735252
|
20/01/2024
|
SARDAR
|
1722006044WL073063
|
SARDAR
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANDHWANI
|
MP-22-006-044-001/214-A
(Sali)
|
1722006044NRG24200120240735253
|
20/01/2024
|
SOBHARAM
|
1722006044WL073063
|
SOBHARAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
175
|
GANDHWANI
|
MP-22-006-044-001/214-B
(Sali)
|
1722006044NRG24200120240735254
|
20/01/2024
|
GOVING
|
1722006044WL073063
|
GOVING
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
GOVING
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANDHWANI
|
MP-22-006-044-001/228
(Sali)
|
1722006044NRG24200120240735255
|
20/01/2024
|
Fuisingh
|
1722006044WL073063
|
Fuisingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Fuisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANDHWANI
|
MP-22-006-044-001/228-B
(Sali)
|
1722006044NRG24200120240735257
|
20/01/2024
|
Raju
|
1722006044WL073063
|
Raju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006044NRG24200120240735258
|
20/01/2024
|
RAMESH
|
1722006044WL073063
|
RAMESH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANDHWANI
|
MP-22-006-044-001/269-A
(Sali)
|
1722006044NRG24200120240735259
|
20/01/2024
|
NANURAM
|
1722006044WL073063
|
NANURAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
180
|
GANDHWANI
|
MP-22-006-044-001/31
(Sali)
|
1722006044NRG24200120240735260
|
20/01/2024
|
SOMLA
|
1722006044WL073063
|
SOMLA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SOMLA
|
BANK OF INDIA(508505)
|
|
181
|
GANDHWANI
|
MP-22-006-046-001/214-D
(Khoja kua)
|
1722006046NRG24190120240734432
|
20/01/2024
|
Chagansingh
|
1722006046WL072997
|
Chagansingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Chagansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
GANDHWANI
|
MP-22-006-046-001/220-B
(Khoja kua)
|
1722006046NRG24190120240734433
|
20/01/2024
|
Sev kunwar
|
1722006046WL072997
|
Sev kunwar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sevkunwar
|
BANK OF INDIA(508505)
|
|
183
|
GANDHWANI
|
MP-22-006-046-001/500-B
(Khoja kua)
|
1722006046NRG24190120240734441
|
20/01/2024
|
Mona
|
1722006046WL072997
|
Mona
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mona
|
BANK OF INDIA(508505)
|
|
184
|
GANDHWANI
|
MP-22-006-047-001/144-A
(Kosadna)
|
1722006000NRG24190120240735020
|
20/01/2024
|
Devkuar
|
1722006WL073040
|
Devkuar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Devkuar
|
BANK OF BARODA(606985)
|
|
185
|
GANDHWANI
|
MP-22-006-047-001/18
(Kosadna)
|
1722006047NRG24190120240734414
|
20/01/2024
|
DHULIYA VESTA
|
1722006047WL072995
|
DHULIYA VESTA
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
DHULIYAVESTA
|
BANK OF BARODA(606985)
|
|
186
|
GANDHWANI
|
MP-22-006-047-001/36
(Kosadna)
|
1722006047NRG24190120240734415
|
20/01/2024
|
Kala
|
1722006047WL072995
|
Kala
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kala
|
BANK OF INDIA(508505)
|
|
187
|
GANDHWANI
|
MP-22-006-047-001/36
(Kosadna)
|
1722006047NRG24190120240734416
|
20/01/2024
|
SUNITA
|
1722006047WL072995
|
SUNITA
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANDHWANI
|
MP-22-006-047-001/5
(Kosadna)
|
1722006047NRG24190120240734418
|
20/01/2024
|
shivani
|
1722006047WL072996
|
shivani
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANDHWANI
|
MP-22-006-050-001/174
(Awaldaman)
|
1722006000NRG24200120240735848
|
20/01/2024
|
Champabai
|
1722006WL073113
|
Champabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
190
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG24200120240735363
|
20/01/2024
|
Gora
|
1722006053WL073078
|
Gora
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24200120240735366
|
20/01/2024
|
Gorabai
|
1722006053WL073078
|
Gorabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24200120240735365
|
20/01/2024
|
Santilal
|
1722006053WL073078
|
Santilal
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG24200120240735369
|
20/01/2024
|
Sangita Bai Tabiyar
|
1722006053WL073078
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG24200120240735376
|
20/01/2024
|
gagaram
|
1722006053WL073078
|
gagaram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GANDHWANI
|
MP-22-006-053-002/77-B
(Bariya)
|
1722006053NRG24200120240735380
|
20/01/2024
|
Buresig
|
1722006053WL073078
|
Buresig
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Buresig
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANDHWANI
|
MP-22-006-062-002/114
(Dedali B)
|
1722006000NRG24200120240737674
|
20/01/2024
|
BISHAN
|
1722006WL073221
|
BISHAN
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
BISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
197
|
GANDHWANI
|
MP-22-006-062-002/114-A
(Dedali B)
|
1722006000NRG24200120240737675
|
20/01/2024
|
MANGILAL
|
1722006WL073221
|
MANGILAL
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
198
|
GANDHWANI
|
MP-22-006-043-001/81
(Badiya)
|
1722006000NRG24200120240737660
|
20/01/2024
|
Amarsingh
|
1722006WL073219
|
Amarsingh
|
00048
|
BKID0009103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
GANDHWANI
|
MP-22-006-024-003/204
(Bildari)
|
1722006000NRG24190120240735013
|
20/01/2024
|
Gajendra
|
1722006WL073038
|
Gajendra
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANDHWANI
|
MP-22-006-042-001/254
(Karondiya)
|
1722006042NRG24200120240736342
|
20/01/2024
|
Monika Waskel
|
1722006042WL073141
|
Monika Waskel
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MonikaWaskel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
GANDHWANI
|
MP-22-006-043-001/58
(Badiya)
|
1722006000NRG24200120240737653
|
20/01/2024
|
fundi
|
1722006WL073219
|
fundi
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
202
|
GANDHWANI
|
MP-22-006-046-001/550-C
(Khoja kua)
|
1722006046NRG24190120240734442
|
20/01/2024
|
Rupsingh
|
1722006046WL072997
|
Rupsingh
|
00048
|
BKID0009823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
GANDHWANI
|
MP-22-006-024-003/121
(Bildari)
|
1722006000NRG24200120240735854
|
20/01/2024
|
Jamsingh
|
1722006WL073114
|
Jamsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Jamsingh
|
BANK OF INDIA(508505)
|
|
204
|
GANDHWANI
|
MP-22-006-024-003/121
(Bildari)
|
1722006000NRG24200120240735855
|
20/01/2024
|
Kasturibai
|
1722006WL073114
|
Kasturibai
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kasturibai
|
BANK OF INDIA(508505)
|
|
205
|
GANDHWANI
|
MP-22-006-027-001/146
(Dhanora)
|
1722006000NRG24190120240734980
|
20/01/2024
|
kuwarsing
|
1722006WL073033
|
kuwarsing
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kuwarsing
|
BANK OF BARODA(606985)
|
|
206
|
GANDHWANI
|
MP-22-006-027-001/150
(Dhanora)
|
1722006000NRG24190120240734983
|
20/01/2024
|
tarsingh
|
1722006WL073033
|
tarsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
tarsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANDHWANI
|
MP-22-006-027-001/154
(Dhanora)
|
1722006000NRG24190120240734984
|
20/01/2024
|
kamli bai
|
1722006WL073033
|
kamli bai
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kamlibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
GANDHWANI
|
MP-22-006-053-002/127-B
(Bariya)
|
1722006053NRG24200120240735367
|
20/01/2024
|
balram
|
1722006053WL073078
|
balram
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
balram
|
BANK OF INDIA(508505)
|
|
209
|
GANDHWANI
|
MP-22-006-062-002/133
(Dedali B)
|
1722006000NRG24200120240735864
|
20/01/2024
|
AMARSINGH
|
1722006WL073115
|
AMARSINGH
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
210
|
GANDHWANI
|
MP-22-006-050-001/134-C
(Awaldaman)
|
1722006000NRG24200120240735845
|
20/01/2024
|
Ravina
|
1722006WL073113
|
Ravina
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
GANDHWANI
|
MP-22-006-042-001/253
(Karondiya)
|
1722006042NRG24200120240736341
|
20/01/2024
|
Rahul Waskel
|
1722006042WL073141
|
Rahul Waskel
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RahulWaskel
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDHWANI
|
MP-22-006-042-001/253
(Karondiya)
|
1722006042NRG24200120240736340
|
20/01/2024
|
Rahul Waskel
|
1722006042WL073141
|
Rahul Waskel
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RahulWaskel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
GANDHWANI
|
MP-22-006-023-001/176
(Bilda)
|
1722006023NRG24200120240737364
|
20/01/2024
|
gorabai
|
1722006023WL073196
|
gorabai
|
00415
|
SBIN0030041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
GANDHWANI
|
MP-22-006-042-001/106-A
(Karondiya)
|
1722006042NRG24200120240736337
|
20/01/2024
|
Mangla Ningwal
|
1722006042WL073141
|
Mangla Ningwal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ManglaNingwal
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANDHWANI
|
MP-22-006-042-001/106-A
(Karondiya)
|
1722006042NRG24200120240736336
|
20/01/2024
|
Mangla Ningwal
|
1722006042WL073141
|
Mangla Ningwal
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ManglaNingwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
GANDHWANI
|
MP-22-006-042-001/103-B
(Karondiya)
|
1722006042NRG24200120240736335
|
20/01/2024
|
Priyanka Morya
|
1722006042WL073141
|
Priyanka Morya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PriyankaMorya
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANDHWANI
|
MP-22-006-042-001/103-B
(Karondiya)
|
1722006042NRG24200120240736334
|
20/01/2024
|
Priyanka Morya
|
1722006042WL073141
|
Priyanka Morya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PriyankaMorya
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANDHWANI
|
MP-22-006-046-001/401
(Khoja kua)
|
1722006046NRG24190120240734437
|
20/01/2024
|
Sugana
|
1722006046WL072997
|
Sugana
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
219
|
GANDHWANI
|
MP-22-006-014-001/26
(Dedali K)
|
1722006000NRG24190120240734966
|
20/01/2024
|
Lokendra
|
1722006WL073032
|
Lokendra
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GANDHWANI
|
MP-22-006-015-002/16
(Ledgaon)
|
1722006000NRG24200120240735936
|
20/01/2024
|
Hatribai
|
1722006WL073121
|
Hatribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Hatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GANDHWANI
|
MP-22-006-015-002/26
(Ledgaon)
|
1722006000NRG24200120240735942
|
20/01/2024
|
jelal Goma
|
1722006WL073121
|
jelal Goma
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
jelalGoma
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANDHWANI
|
MP-22-006-015-002/3
(Ledgaon)
|
1722006000NRG24200120240735945
|
20/01/2024
|
Surabai
|
1722006WL073121
|
Surabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Surabai
|
BANK OF BARODA(606985)
|
|
223
|
GANDHWANI
|
MP-22-006-015-002/32
(Ledgaon)
|
1722006000NRG24200120240735947
|
20/01/2024
|
SANTOSH
|
1722006WL073121
|
SANTOSH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
224
|
GANDHWANI
|
MP-22-006-015-002/34
(Ledgaon)
|
1722006000NRG24200120240735948
|
20/01/2024
|
ANITA
|
1722006WL073121
|
ANITA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANDHWANI
|
MP-22-006-015-002/34
(Ledgaon)
|
1722006000NRG24200120240735949
|
20/01/2024
|
BALU
|
1722006WL073121
|
BALU
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANDHWANI
|
MP-22-006-015-002/35
(Ledgaon)
|
1722006000NRG24200120240735952
|
20/01/2024
|
Sanu
|
1722006WL073121
|
Sanu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sanu
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANDHWANI
|
MP-22-006-015-002/36
(Ledgaon)
|
1722006000NRG24200120240735954
|
20/01/2024
|
SHOBHA
|
1722006WL073121
|
SHOBHA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANDHWANI
|
MP-22-006-015-002/37
(Ledgaon)
|
1722006000NRG24200120240735956
|
20/01/2024
|
ANITA
|
1722006WL073121
|
ANITA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GANDHWANI
|
MP-22-006-015-002/41
(Ledgaon)
|
1722006000NRG24200120240735959
|
20/01/2024
|
Padam
|
1722006WL073121
|
Padam
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GANDHWANI
|
MP-22-006-015-002/45
(Ledgaon)
|
1722006000NRG24200120240735962
|
20/01/2024
|
Badibai Mangtiya
|
1722006WL073121
|
Badibai Mangtiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BadibaiMangtiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANDHWANI
|
MP-22-006-015-002/52
(Ledgaon)
|
1722006000NRG24200120240735968
|
20/01/2024
|
Sersingh Indrsingh
|
1722006WL073121
|
Sersingh Indrsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SersinghIndrsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANDHWANI
|
MP-22-006-015-002/54-A
(Ledgaon)
|
1722006000NRG24200120240735973
|
20/01/2024
|
Dharam Singh
|
1722006WL073121
|
Dharam Singh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANDHWANI
|
MP-22-006-015-002/54-A
(Ledgaon)
|
1722006000NRG24200120240735975
|
20/01/2024
|
saradar
|
1722006WL073121
|
saradar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
saradar
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANDHWANI
|
MP-22-006-015-002/61-B
(Ledgaon)
|
1722006000NRG24200120240735986
|
20/01/2024
|
LADKI BAI
|
1722006WL073121
|
LADKI BAI
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANDHWANI
|
MP-22-006-015-002/61-C
(Ledgaon)
|
1722006000NRG24200120240735987
|
20/01/2024
|
AMARSINGH
|
1722006WL073121
|
AMARSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANDHWANI
|
MP-22-006-015-002/64
(Ledgaon)
|
1722006000NRG24200120240735990
|
20/01/2024
|
Madibai
|
1722006WL073121
|
Madibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GANDHWANI
|
MP-22-006-015-002/65
(Ledgaon)
|
1722006000NRG24200120240735991
|
20/01/2024
|
Ditla
|
1722006WL073121
|
Ditla
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ditla
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANDHWANI
|
MP-22-006-015-002/76
(Ledgaon)
|
1722006000NRG24200120240735996
|
20/01/2024
|
Aneeta
|
1722006WL073121
|
Aneeta
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANDHWANI
|
MP-22-006-015-002/81-A
(Ledgaon)
|
1722006000NRG24200120240735997
|
20/01/2024
|
RATANSINGH
|
1722006WL073121
|
RATANSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANDHWANI
|
MP-22-006-015-003/1
(Ledgaon)
|
1722006000NRG24200120240736000
|
20/01/2024
|
Raju
|
1722006WL073121
|
Raju
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANDHWANI
|
MP-22-006-015-003/1
(Ledgaon)
|
1722006000NRG24200120240735999
|
20/01/2024
|
Ramesh
|
1722006WL073121
|
Ramesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANDHWANI
|
MP-22-006-015-003/51
(Ledgaon)
|
1722006000NRG24200120240736002
|
20/01/2024
|
Lalaram Jamsingh
|
1722006WL073121
|
Lalaram Jamsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
LalaramJamsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANDHWANI
|
MP-22-006-015-003/52
(Ledgaon)
|
1722006000NRG24200120240736003
|
20/01/2024
|
Motilal Surtan Mandloi
|
1722006WL073121
|
Motilal Surtan Mandloi
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MotilalSurtanMandloi
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANDHWANI
|
MP-22-006-022-002/198
(Kota)
|
1722006000NRG24190120240734988
|
20/01/2024
|
Puna
|
1722006WL073034
|
Puna
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Puna
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANDHWANI
|
MP-22-006-022-002/76-B
(Kota)
|
1722006000NRG24190120240734991
|
20/01/2024
|
Malsingh
|
1722006WL073034
|
Malsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
GANDHWANI
|
MP-22-006-023-001/101-A
(Bilda)
|
1722006023NRG24200120240737338
|
20/01/2024
|
Satish
|
1722006023WL073196
|
Satish
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANDHWANI
|
MP-22-006-023-001/105-C
(Bilda)
|
1722006023NRG24200120240737345
|
20/01/2024
|
Vijay
|
1722006023WL073196
|
Vijay
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANDHWANI
|
MP-22-006-023-001/107
(Bilda)
|
1722006023NRG24200120240737348
|
20/01/2024
|
ramsingh
|
1722006023WL073196
|
ramsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANDHWANI
|
MP-22-006-023-001/160
(Bilda)
|
1722006023NRG24200120240737360
|
20/01/2024
|
Bheru
|
1722006023WL073196
|
Bheru
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANDHWANI
|
MP-22-006-023-001/161
(Bilda)
|
1722006023NRG24200120240737362
|
20/01/2024
|
Sekadiya
|
1722006023WL073196
|
Sekadiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sekadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANDHWANI
|
MP-22-006-023-001/193-A
(Bilda)
|
1722006023NRG24200120240737370
|
20/01/2024
|
Dinesh
|
1722006023WL073196
|
Dinesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANDHWANI
|
MP-22-006-023-001/197
(Bilda)
|
1722006023NRG24200120240737371
|
20/01/2024
|
kamli
|
1722006023WL073196
|
kamli
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANDHWANI
|
MP-22-006-024-002/596-B
(Bildari)
|
1722006000NRG24190120240735011
|
20/01/2024
|
Kelsingh
|
1722006WL073038
|
Kelsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
254
|
GANDHWANI
|
MP-22-006-036-001/19
(Shyadi)
|
1722006036NRG24200120240735718
|
20/01/2024
|
Suku
|
1722006036WL073107
|
Suku
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Suku
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006036NRG24200120240735719
|
20/01/2024
|
Bisu Nanaka
|
1722006036WL073107
|
Bisu Nanaka
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
BisuNanaka
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANDHWANI
|
MP-22-006-036-001/68
(Shyadi)
|
1722006036NRG24200120240735720
|
20/01/2024
|
Madan
|
1722006036WL073107
|
Madan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANDHWANI
|
MP-22-006-036-001/87-A
(Shyadi)
|
1722006036NRG24200120240735722
|
20/01/2024
|
Kaliya Shanker
|
1722006036WL073107
|
Kaliya Shanker
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
KaliyaShanker
|
BANK OF BARODA(606985)
|
|
258
|
GANDHWANI
|
MP-22-006-036-001/87-B
(Shyadi)
|
1722006036NRG24200120240735723
|
20/01/2024
|
Rekha
|
1722006036WL073107
|
Rekha
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GANDHWANI
|
MP-22-006-036-001/87-C
(Shyadi)
|
1722006036NRG24200120240735724
|
20/01/2024
|
Malsingh
|
1722006036WL073107
|
Malsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANDHWANI
|
MP-22-006-037-002/81-A
(Reharada)
|
1722006000NRG24200120240736150
|
20/01/2024
|
Ganpat
|
1722006WL073126
|
Ganpat
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
261
|
GANDHWANI
|
MP-22-006-037-003/110
(Reharada)
|
1722006000NRG24200120240736151
|
20/01/2024
|
BHURSINGH
|
1722006WL073126
|
BHURSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANDHWANI
|
MP-22-006-037-003/110-A
(Reharada)
|
1722006000NRG24200120240736152
|
20/01/2024
|
Sumar
|
1722006WL073126
|
Sumar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANDHWANI
|
MP-22-006-037-003/111
(Reharada)
|
1722006000NRG24200120240736154
|
20/01/2024
|
SIVLIYA
|
1722006WL073126
|
SIVLIYA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SIVLIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANDHWANI
|
MP-22-006-037-003/113
(Reharada)
|
1722006000NRG24200120240736157
|
20/01/2024
|
BHERUSINGH
|
1722006WL073126
|
BHERUSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANDHWANI
|
MP-22-006-037-003/120
(Reharada)
|
1722006000NRG24200120240736159
|
20/01/2024
|
RAMSINGH
|
1722006WL073126
|
RAMSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
266
|
GANDHWANI
|
MP-22-006-037-003/120-A
(Reharada)
|
1722006000NRG24200120240736160
|
20/01/2024
|
Pratap Ramsingh
|
1722006WL073126
|
Pratap Ramsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PratapRamsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANDHWANI
|
MP-22-006-037-003/122
(Reharada)
|
1722006000NRG24200120240736163
|
20/01/2024
|
FULSINGH
|
1722006WL073126
|
FULSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
268
|
GANDHWANI
|
MP-22-006-037-003/127
(Reharada)
|
1722006000NRG24200120240736165
|
20/01/2024
|
Dhansingh
|
1722006WL073126
|
Dhansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANDHWANI
|
MP-22-006-037-003/131
(Reharada)
|
1722006000NRG24200120240736166
|
20/01/2024
|
RANSINGH
|
1722006WL073126
|
RANSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANDHWANI
|
MP-22-006-037-003/132
(Reharada)
|
1722006000NRG24200120240736168
|
20/01/2024
|
BHIMSINGH
|
1722006WL073126
|
BHIMSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANDHWANI
|
MP-22-006-037-003/147
(Reharada)
|
1722006000NRG24200120240736169
|
20/01/2024
|
BHARAT Ajaysingh
|
1722006WL073126
|
BHARAT Ajaysingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHARATAjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
272
|
GANDHWANI
|
MP-22-006-037-003/159
(Reharada)
|
1722006000NRG24200120240736170
|
20/01/2024
|
Endarsingh
|
1722006WL073126
|
Endarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANDHWANI
|
MP-22-006-037-003/176-A
(Reharada)
|
1722006046NRG24190120240734420
|
20/01/2024
|
Jagmohan Premsingh
|
1722006046WL072997
|
Jagmohan Premsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
JagmohanPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANDHWANI
|
MP-22-006-037-003/176-C
(Reharada)
|
1722006046NRG24190120240734421
|
20/01/2024
|
prathviraj
|
1722006046WL072997
|
prathviraj
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANDHWANI
|
MP-22-006-037-003/23
(Reharada)
|
1722006000NRG24200120240736173
|
20/01/2024
|
SOMAL
|
1722006WL073126
|
SOMAL
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SOMAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANDHWANI
|
MP-22-006-037-003/40
(Reharada)
|
1722006000NRG24200120240736174
|
20/01/2024
|
Madhu
|
1722006WL073126
|
Madhu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Madhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
277
|
GANDHWANI
|
MP-22-006-037-003/47
(Reharada)
|
1722006000NRG24200120240736176
|
20/01/2024
|
JAGADISH
|
1722006WL073126
|
JAGADISH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANDHWANI
|
MP-22-006-037-003/68
(Reharada)
|
1722006000NRG24200120240736178
|
20/01/2024
|
DEBARA
|
1722006WL073126
|
DEBARA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
DEBARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANDHWANI
|
MP-22-006-037-003/88
(Reharada)
|
1722006000NRG24200120240736180
|
20/01/2024
|
JANGALYA
|
1722006WL073126
|
JANGALYA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
JANGALYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANDHWANI
|
MP-22-006-042-002/140
(Karondiya)
|
1722006042NRG24200120240736346
|
20/01/2024
|
BUDIYA
|
1722006042WL073141
|
BUDIYA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANDHWANI
|
MP-22-006-042-002/140
(Karondiya)
|
1722006042NRG24200120240736345
|
20/01/2024
|
BUDIYA
|
1722006042WL073141
|
BUDIYA
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG24200120240736354
|
20/01/2024
|
Malsingh
|
1722006042WL073141
|
Malsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG24200120240736353
|
20/01/2024
|
Malsingh
|
1722006042WL073141
|
Malsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GANDHWANI
|
MP-22-006-043-001/57
(Badiya)
|
1722006000NRG24200120240737652
|
20/01/2024
|
Kuwarsingh
|
1722006WL073219
|
Kuwarsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kuwarsingh
|
BANK OF BARODA(606985)
|
|
285
|
GANDHWANI
|
MP-22-006-043-001/91
(Badiya)
|
1722006000NRG24200120240737665
|
20/01/2024
|
Bala
|
1722006WL073219
|
Bala
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bala
|
BANK OF BARODA(606985)
|
|
286
|
GANDHWANI
|
MP-22-006-043-002/60-B
(Badiya)
|
1722006000NRG24200120240737668
|
20/01/2024
|
Aarti Baghel
|
1722006WL073219
|
Aarti Baghel
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
AartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANDHWANI
|
MP-22-006-044-001/17-A
(Sali)
|
1722006044NRG24200120240735237
|
20/01/2024
|
Ratan
|
1722006044WL073063
|
Ratan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANDHWANI
|
MP-22-006-044-001/228-A
(Sali)
|
1722006044NRG24200120240735256
|
20/01/2024
|
Sagitabai
|
1722006044WL073063
|
Sagitabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sagitabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANDHWANI
|
MP-22-006-046-001/117
(Khoja kua)
|
1722006046NRG24190120240734422
|
20/01/2024
|
Doangarsing
|
1722006046WL072997
|
Doangarsing
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Doangarsing
|
BANK OF INDIA(508505)
|
|
290
|
GANDHWANI
|
MP-22-006-046-001/133
(Khoja kua)
|
1722006046NRG24190120240734425
|
20/01/2024
|
Hamir
|
1722006046WL072997
|
Hamir
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Hamir
|
BANK OF INDIA(508505)
|
|
291
|
GANDHWANI
|
MP-22-006-046-001/149-B
(Khoja kua)
|
1722006046NRG24190120240734428
|
20/01/2024
|
rinu
|
1722006046WL072997
|
rinu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GANDHWANI
|
MP-22-006-046-001/181-A
(Khoja kua)
|
1722006046NRG24190120240734429
|
20/01/2024
|
MANSINGH
|
1722006046WL072997
|
MANSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
293
|
GANDHWANI
|
MP-22-006-046-001/214
(Khoja kua)
|
1722006046NRG24190120240734431
|
20/01/2024
|
Kelabai
|
1722006046WL072997
|
Kelabai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANDHWANI
|
MP-22-006-046-001/266-C
(Khoja kua)
|
1722006046NRG24190120240734435
|
20/01/2024
|
Seema
|
1722006046WL072997
|
Seema
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Seema
|
BANK OF BARODA(606985)
|
|
295
|
GANDHWANI
|
MP-22-006-046-001/402-C
(Khoja kua)
|
1722006046NRG24190120240734438
|
20/01/2024
|
kiran
|
1722006046WL072997
|
kiran
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANDHWANI
|
MP-22-006-046-001/450
(Khoja kua)
|
1722006046NRG24190120240734440
|
20/01/2024
|
Nahala
|
1722006046WL072997
|
Nahala
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Nahala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
297
|
GANDHWANI
|
MP-22-006-047-001/144-A
(Kosadna)
|
1722006000NRG24190120240735019
|
20/01/2024
|
VIKRAM
|
1722006WL073040
|
VIKRAM
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANDHWANI
|
MP-22-006-047-001/144-B
(Kosadna)
|
1722006000NRG24190120240735021
|
20/01/2024
|
GORAV DAYARAM
|
1722006WL073040
|
GORAV DAYARAM
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
GORAVDAYARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANDHWANI
|
MP-22-006-050-001/134-B
(Awaldaman)
|
1722006000NRG24200120240735844
|
20/01/2024
|
Manisha
|
1722006WL073113
|
Manisha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG24200120240735370
|
20/01/2024
|
Raja
|
1722006053WL073078
|
Raja
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Raja
|
BANK OF BARODA(606985)
|
|
301
|
GANDHWANI
|
MP-22-006-053-002/17
(Bariya)
|
1722006053NRG24200120240735372
|
20/01/2024
|
Rajkur
|
1722006053WL073078
|
Rajkur
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rajkur
|
BANK OF INDIA(508505)
|
|
302
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG24200120240735374
|
20/01/2024
|
Mesasarsingh
|
1722006053WL073078
|
Mesasarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
303
|
GANDHWANI
|
MP-22-006-053-002/42
(Bariya)
|
1722006053NRG24200120240735375
|
20/01/2024
|
Kelash
|
1722006053WL073078
|
Kelash
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
304
|
GANDHWANI
|
MP-22-006-037-003/176
(Reharada)
|
1722006046NRG24190120240734419
|
20/01/2024
|
PREMSINGH
|
1722006046WL072997
|
PREMSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GANDHWANI
|
MP-22-006-042-002/219-A
(Karondiya)
|
1722006042NRG24200120240736350
|
20/01/2024
|
SATIYA
|
1722006042WL073141
|
SATIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GANDHWANI
|
MP-22-006-042-002/219-A
(Karondiya)
|
1722006042NRG24200120240736349
|
20/01/2024
|
SATIYA
|
1722006042WL073141
|
SATIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24200120240737642
|
20/01/2024
|
anita
|
1722006WL073219
|
anita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
anita
|
BANK OF INDIA(508505)
|
|
308
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24200120240737641
|
20/01/2024
|
kalu
|
1722006WL073219
|
kalu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006046NRG24190120240734021
|
20/01/2024
|
Santosh Baghel
|
1722006046WL072971
|
Santosh Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GANDHWANI
|
MP-22-006-046-001/360-B
(Khoja kua)
|
1722006046NRG24190120240734022
|
20/01/2024
|
parsh
|
1722006046WL072971
|
parsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
parsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GANDHWANI
|
MP-22-006-046-001/394
(Khoja kua)
|
1722006046NRG24190120240734023
|
20/01/2024
|
BHarat
|
1722006046WL072971
|
BHarat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
BHarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GANDHWANI
|
MP-22-006-062-002/112
(Dedali B)
|
1722006000NRG24200120240735863
|
20/01/2024
|
rama
|
1722006WL073115
|
rama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
313
|
GANDHWANI
|
MP-22-006-015-002/16-A
(Ledgaon)
|
1722006000NRG24200120240735937
|
20/01/2024
|
JAMNABAI
|
1722006WL073121
|
JAMNABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
|
314
|
GANDHWANI
|
MP-22-006-022-002/10-A
(Kota)
|
1722006000NRG24190120240734985
|
20/01/2024
|
kuwar
|
1722006WL073034
|
kuwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GANDHWANI
|
MP-22-006-023-001/127-A
(Bilda)
|
1722006023NRG24200120240737350
|
20/01/2024
|
Alam singh
|
1722006023WL073196
|
Alam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Alamsingh
|
BANK OF INDIA(508505)
|
|
316
|
GANDHWANI
|
MP-22-006-028-001/242
(Rorada)
|
1722006000NRG24190120240735006
|
20/01/2024
|
Vesatiya
|
1722006WL073037
|
Vesatiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Vesatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GANDHWANI
|
MP-22-006-032-001/202-D
(Bekalya)
|
1722006032NRG24190120240734371
|
20/01/2024
|
Ramsingh
|
1722006032WL072988
|
Ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GANDHWANI
|
MP-22-006-036-001/137
(Shyadi)
|
1722006036NRG24200120240735717
|
20/01/2024
|
Resam
|
1722006036WL073107
|
Resam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Resam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANDHWANI
|
MP-22-006-046-001/132-C
(Khoja kua)
|
1722006046NRG24190120240734424
|
20/01/2024
|
sunil
|
1722006046WL072997
|
sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
sunil
|
BANK OF BARODA(606985)
|
|
320
|
GANDHWANI
|
MP-22-006-050-001/141
(Awaldaman)
|
1722006000NRG24200120240735846
|
20/01/2024
|
Balram
|
1722006WL073113
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GANDHWANI
|
MP-22-006-053-002/10
(Bariya)
|
1722006053NRG24200120240735362
|
20/01/2024
|
somabai
|
1722006053WL073078
|
somabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
somabai
|
UNION BANK OF INDIA(508500)
|
|
322
|
GANDHWANI
|
MP-22-006-062-002/114-B
(Dedali B)
|
1722006000NRG24200120240737676
|
20/01/2024
|
juwansing
|
1722006WL073221
|
juwansing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
juwansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
323
|
GANDHWANI
|
MP-22-006-001-004/50-D
(Jalokhya)
|
1722006000NRG24200120240735873
|
20/01/2024
|
Dema
|
1722006WL073117
|
Dema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dema
|
UCO BANK(607066)
|
|
324
|
GANDHWANI
|
MP-22-006-001-004/50-D
(Jalokhya)
|
1722006000NRG24200120240735872
|
20/01/2024
|
Dema
|
1722006WL073117
|
Dema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dema
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANDHWANI
|
MP-22-006-001-004/80-B
(Jalokhya)
|
1722006000NRG24200120240735874
|
20/01/2024
|
Mukesh
|
1722006WL073117
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANDHWANI
|
MP-22-006-001-004/91-D
(Jalokhya)
|
1722006000NRG24200120240735875
|
20/01/2024
|
Dema
|
1722006WL073118
|
Dema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dema
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANDHWANI
|
MP-22-006-001-004/91-D
(Jalokhya)
|
1722006000NRG24200120240735876
|
20/01/2024
|
prakash
|
1722006WL073118
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GANDHWANI
|
MP-22-006-001-004/92-B
(Jalokhya)
|
1722006000NRG24200120240735877
|
20/01/2024
|
Dema
|
1722006WL073119
|
Dema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dema
|
BANK OF BARODA(606985)
|
|
329
|
GANDHWANI
|
MP-22-006-001-004/92-B
(Jalokhya)
|
1722006000NRG24200120240735878
|
20/01/2024
|
sarwan
|
1722006WL073119
|
sarwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
sarwan
|
BANK OF BARODA(606985)
|
|
330
|
GANDHWANI
|
MP-22-006-023-001/129-A
(Bilda)
|
1722006023NRG24200120240737353
|
20/01/2024
|
Sanjubai
|
1722006023WL073196
|
Sanjubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANDHWANI
|
MP-22-006-023-001/160-a
(Bilda)
|
1722006023NRG24200120240737361
|
20/01/2024
|
Madi bai
|
1722006023WL073196
|
Madi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANDHWANI
|
MP-22-006-023-001/177-A
(Bilda)
|
1722006023NRG24200120240737368
|
20/01/2024
|
Gajari
|
1722006023WL073196
|
Gajari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Gajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GANDHWANI
|
MP-22-006-024-002/15-B
(Bildari)
|
1722006000NRG24190120240735015
|
20/01/2024
|
Govind Dawar
|
1722006WL073039
|
Govind Dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
GovindDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GANDHWANI
|
MP-22-006-024-002/15-C
(Bildari)
|
1722006000NRG24190120240735016
|
20/01/2024
|
Sukhlal Rawat
|
1722006WL073039
|
Sukhlal Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543907
|
|
SukhlalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GANDHWANI
|
MP-22-006-027-001/140-A
(Dhanora)
|
1722006000NRG24190120240734976
|
20/01/2024
|
pinki rama
|
1722006WL073033
|
pinki rama
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
pinkirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GANDHWANI
|
MP-22-006-046-001/133-D
(Khoja kua)
|
1722006046NRG24190120240734427
|
20/01/2024
|
Hiralal
|
1722006046WL072997
|
Hiralal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GANDHWANI
|
MP-22-006-046-001/398-D
(Khoja kua)
|
1722006046NRG24190120240734436
|
20/01/2024
|
Kalibai
|
1722006046WL072997
|
Kalibai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANDHWANI
|
MP-22-006-046-001/650-B
(Khoja kua)
|
1722006046NRG24190120240734443
|
20/01/2024
|
Ramsingh
|
1722006046WL072997
|
Ramsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG24200120240735373
|
20/01/2024
|
Bhikliya
|
1722006053WL073078
|
Bhikliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
340
|
GANDHWANI
|
MP-22-006-024-003/595-A
(Bildari)
|
1722006000NRG24200120240735862
|
20/01/2024
|
Subhan
|
1722006WL073114
|
Subhan
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543907
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
341
|
GANDHWANI
|
MP-22-006-015-002/1
(Ledgaon)
|
1722006000NRG24200120240735928
|
20/01/2024
|
Mohbai Bhuwansingh
|
1722006WL073121
|
Mohbai Bhuwansingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MohbaiBhuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GANDHWANI
|
MP-22-006-015-002/11
(Ledgaon)
|
1722006000NRG24200120240735929
|
20/01/2024
|
MERSINGH
|
1722006WL073121
|
MERSINGH
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
MERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GANDHWANI
|
MP-22-006-015-002/18
(Ledgaon)
|
1722006000NRG24200120240735939
|
20/01/2024
|
Shobharam
|
1722006WL073121
|
Shobharam
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GANDHWANI
|
MP-22-006-015-002/25
(Ledgaon)
|
1722006000NRG24200120240735941
|
20/01/2024
|
Binabai
|
1722006WL073121
|
Binabai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GANDHWANI
|
MP-22-006-015-002/26
(Ledgaon)
|
1722006000NRG24200120240735943
|
20/01/2024
|
Ramabai
|
1722006WL073121
|
Ramabai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GANDHWANI
|
MP-22-006-015-002/31
(Ledgaon)
|
1722006000NRG24200120240735946
|
20/01/2024
|
Rukmadibai
|
1722006WL073121
|
Rukmadibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Rukmadibai
|
BANK OF BARODA(606985)
|
|
347
|
GANDHWANI
|
MP-22-006-015-002/38
(Ledgaon)
|
1722006000NRG24200120240735958
|
20/01/2024
|
Fulkibai
|
1722006WL073121
|
Fulkibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GANDHWANI
|
MP-22-006-015-002/38
(Ledgaon)
|
1722006000NRG24200120240735957
|
20/01/2024
|
Tersingh Gupal
|
1722006WL073121
|
Tersingh Gupal
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
TersinghGupal
|
BANK OF BARODA(606985)
|
|
349
|
GANDHWANI
|
MP-22-006-015-002/42
(Ledgaon)
|
1722006000NRG24200120240735961
|
20/01/2024
|
Selbai Magan
|
1722006WL073121
|
Selbai Magan
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
SelbaiMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GANDHWANI
|
MP-22-006-015-002/59
(Ledgaon)
|
1722006000NRG24200120240735982
|
20/01/2024
|
Guddibai
|
1722006WL073121
|
Guddibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANDHWANI
|
MP-22-006-015-002/6
(Ledgaon)
|
1722006000NRG24200120240735983
|
20/01/2024
|
JAM BAI
|
1722006WL073121
|
JAM BAI
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
JAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GANDHWANI
|
MP-22-006-015-002/81-A
(Ledgaon)
|
1722006000NRG24200120240735998
|
20/01/2024
|
RANUBAI
|
1722006WL073121
|
RANUBAI
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
RANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GANDHWANI
|
MP-22-006-032-001/15-A
(Bekalya)
|
1722006032NRG24190120240734370
|
20/01/2024
|
Kalaesh
|
1722006032WL072988
|
Kalaesh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
354
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG24200120240736344
|
20/01/2024
|
Kuvarsingh
|
1722006042WL073141
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG24200120240736343
|
20/01/2024
|
Kuvarsingh
|
1722006042WL073141
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GANDHWANI
|
MP-22-006-042-002/52
(Karondiya)
|
1722006042NRG24200120240736352
|
20/01/2024
|
Baluram
|
1722006042WL073141
|
Baluram
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANDHWANI
|
MP-22-006-042-002/52
(Karondiya)
|
1722006042NRG24200120240736351
|
20/01/2024
|
Baluram
|
1722006042WL073141
|
Baluram
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
358
|
GANDHWANI
|
MP-22-006-027-001/120-A
(Dhanora)
|
1722006000NRG24190120240734971
|
20/01/2024
|
karan kuwarsingh
|
1722006WL073033
|
karan kuwarsingh
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
karankuwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
359
|
GANDHWANI
|
MP-22-006-015-002/12
(Ledgaon)
|
1722006000NRG24200120240735931
|
20/01/2024
|
DADAM BAI
|
1722006WL073121
|
DADAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
DADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GANDHWANI
|
MP-22-006-015-002/14
(Ledgaon)
|
1722006000NRG24200120240735935
|
20/01/2024
|
KANCHAN
|
1722006WL073121
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GANDHWANI
|
MP-22-006-015-002/14
(Ledgaon)
|
1722006000NRG24200120240735934
|
20/01/2024
|
KESARSINGH
|
1722006WL073121
|
KESARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GANDHWANI
|
MP-22-006-015-002/21
(Ledgaon)
|
1722006000NRG24200120240735940
|
20/01/2024
|
PANU
|
1722006WL073121
|
PANU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
PANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GANDHWANI
|
MP-22-006-015-002/37
(Ledgaon)
|
1722006000NRG24200120240735955
|
20/01/2024
|
KUNVAR BAI
|
1722006WL073121
|
KUNVAR BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
KUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GANDHWANI
|
MP-22-006-015-002/52
(Ledgaon)
|
1722006000NRG24200120240735969
|
20/01/2024
|
REVLIBAI SERSINGH
|
1722006WL073121
|
REVLIBAI SERSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
REVLIBAISERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GANDHWANI
|
MP-22-006-023-001/141-A
(Bilda)
|
1722006023NRG24200120240737357
|
20/01/2024
|
Kesharsingh
|
1722006023WL073196
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GANDHWANI
|
MP-22-006-027-001/143
(Dhanora)
|
1722006000NRG24190120240734977
|
20/01/2024
|
bhuru
|
1722006WL073033
|
bhuru
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GANDHWANI
|
MP-22-006-027-001/149
(Dhanora)
|
1722006000NRG24190120240734981
|
20/01/2024
|
Bhawsingh
|
1722006WL073033
|
Bhawsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543907
|
|
Bhawsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
368
|
GANDHWANI
|
MP-22-006-028-001/98
(Rorada)
|
1722006000NRG24190120240735008
|
20/01/2024
|
Devsingh
|
1722006WL073037
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANDHWANI
|
MP-22-006-028-001/98
(Rorada)
|
1722006000NRG24190120240735009
|
20/01/2024
|
Devsingh
|
1722006WL073037
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543907
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
370
|
GANDHWANI
|
MP-22-006-046-001/118-C
(Khoja kua)
|
1722006046NRG24190120240734423
|
20/01/2024
|
Raju
|
1722006046WL072997
|
Raju
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANDHWANI
|
MP-22-006-046-001/133-A
(Khoja kua)
|
1722006046NRG24190120240734426
|
20/01/2024
|
jamuu
|
1722006046WL072997
|
jamuu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543907
|
|
jamuu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
372
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG24200120240735379
|
20/01/2024
|
Dinesh
|
1722006053WL073078
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG24200120240735378
|
20/01/2024
|
Resam
|
1722006053WL073078
|
Resam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543907
|
|
Resam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422331
|
422331
|
|
|
|
|
|
|
|