|
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-22-006-014-001/159
(Dedali K)
|
1722006000NRG24020220240771235
|
02/02/2024
|
tohan
|
1722006WL075501
|
tohan
|
00045
|
BARB0BARDHA
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
tohan
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-014-001/319
(Dedali K)
|
1722006000NRG24020220240771240
|
02/02/2024
|
Ankur
|
1722006WL075501
|
Ankur
|
00045
|
BARB0BARDHA
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ankur
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-023-001/128-A
(Bilda)
|
1722006023NRG24010220240770362
|
02/02/2024
|
Jitendra
|
1722006023WL075446
|
Jitendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-023-001/160
(Bilda)
|
1722006023NRG24010220240770368
|
02/02/2024
|
Magan
|
1722006023WL075446
|
Magan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-023-001/226
(Bilda)
|
1722006023NRG24010220240770388
|
02/02/2024
|
juwansing
|
1722006023WL075446
|
juwansing
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
juwansing
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-023-001/233
(Bilda)
|
1722006023NRG24010220240770390
|
02/02/2024
|
Sanju
|
1722006023WL075446
|
Sanju
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-023-001/235-A
(Bilda)
|
1722006023NRG24020220240772422
|
02/02/2024
|
Vikram
|
1722006023WL075587
|
Vikram
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-023-001/237
(Bilda)
|
1722006023NRG24010220240770392
|
02/02/2024
|
Suresh
|
1722006023WL075446
|
Suresh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-023-001/239
(Bilda)
|
1722006023NRG24010220240770393
|
02/02/2024
|
Radha
|
1722006023WL075446
|
Radha
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-023-001/242-C
(Bilda)
|
1722006023NRG24010220240770396
|
02/02/2024
|
Ramesh
|
1722006023WL075446
|
Ramesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANDHWANI
|
MP-22-006-024-003/22-A
(Bildari)
|
1722006000NRG24020220240771675
|
02/02/2024
|
Sharmila
|
1722006WL075537
|
Sharmila
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158547
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-033-001/77
(Khod)
|
1722006033NRG24020220240771672
|
02/02/2024
|
Rajan
|
1722006033WL075536
|
Rajan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-049-001/227-A
(Khedibujurg)
|
1722006000NRG24020220240771245
|
02/02/2024
|
Gyarshibai
|
1722006WL075502
|
Gyarshibai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gyarshibai
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-050-001/107
(Awaldaman)
|
1722006050NRG24020220240771747
|
02/02/2024
|
kasturibai
|
1722006050WL075542
|
kasturibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
kasturibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/117
(Awaldaman)
|
1722006050NRG24020220240771748
|
02/02/2024
|
dinesh
|
1722006050WL075542
|
dinesh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24020220240771609
|
02/02/2024
|
Pinki Emliyar
|
1722006WL075523
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158547
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-050-001/104
(Awaldaman)
|
1722006050NRG24020220240771746
|
02/02/2024
|
chansinhg
|
1722006050WL075542
|
chansinhg
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158547
|
|
chansinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-023-001/140
(Bilda)
|
1722006023NRG24010220240770365
|
02/02/2024
|
Naharsingh
|
1722006023WL075446
|
Naharsingh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-004-002/58
(Baledi)
|
1722006004NRG24020220240772361
|
02/02/2024
|
nathi
|
1722006004WL075581
|
nathi
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
nathi
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-014-001/142
(Dedali K)
|
1722006000NRG24020220240771234
|
02/02/2024
|
rupsingh
|
1722006WL075501
|
rupsingh
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004158547
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GANDHWANI
|
MP-22-006-014-001/183-A
(Dedali K)
|
1722006000NRG24020220240771237
|
02/02/2024
|
ratan
|
1722006WL075501
|
ratan
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004158547
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANDHWANI
|
MP-22-006-014-001/185-A
(Dedali K)
|
1722006000NRG24020220240771238
|
02/02/2024
|
himraj
|
1722006WL075501
|
himraj
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
himraj
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-014-001/74
(Dedali K)
|
1722006000NRG24020220240771241
|
02/02/2024
|
lalu
|
1722006WL075501
|
lalu
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004158547
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GANDHWANI
|
MP-22-006-014-001/74-A
(Dedali K)
|
1722006000NRG24020220240771242
|
02/02/2024
|
sunil
|
1722006WL075501
|
sunil
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
sunil
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-014-001/83
(Dedali K)
|
1722006000NRG24020220240771243
|
02/02/2024
|
katiya
|
1722006WL075501
|
katiya
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
katiya
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-023-001/103
(Bilda)
|
1722006023NRG24010220240770352
|
02/02/2024
|
Navalsingh
|
1722006023WL075446
|
Navalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANDHWANI
|
MP-22-006-023-001/105-a
(Bilda)
|
1722006023NRG24010220240770353
|
02/02/2024
|
Madi Morya
|
1722006023WL075446
|
Madi Morya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
MadiMorya
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-023-001/105-B
(Bilda)
|
1722006023NRG24010220240770354
|
02/02/2024
|
Magansingh
|
1722006023WL075446
|
Magansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GANDHWANI
|
MP-22-006-023-001/105-D
(Bilda)
|
1722006023NRG24010220240770356
|
02/02/2024
|
Raysingh
|
1722006023WL075446
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-023-001/106
(Bilda)
|
1722006023NRG24010220240770357
|
02/02/2024
|
Revsingh
|
1722006023WL075446
|
Revsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-023-001/127
(Bilda)
|
1722006023NRG24010220240770359
|
02/02/2024
|
tetu
|
1722006023WL075446
|
tetu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
tetu
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-023-001/128
(Bilda)
|
1722006023NRG24010220240770361
|
02/02/2024
|
Jamsingh
|
1722006023WL075446
|
Jamsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-023-001/137
(Bilda)
|
1722006023NRG24010220240770363
|
02/02/2024
|
Suraj
|
1722006023WL075446
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158547
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GANDHWANI
|
MP-22-006-023-001/137-A
(Bilda)
|
1722006023NRG24010220240770364
|
02/02/2024
|
Haru
|
1722006023WL075446
|
Haru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Haru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANDHWANI
|
MP-22-006-023-001/138
(Bilda)
|
1722006023NRG24020220240772417
|
02/02/2024
|
Gulsingh
|
1722006023WL075587
|
Gulsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-023-001/142
(Bilda)
|
1722006023NRG24010220240770367
|
02/02/2024
|
ramsingh
|
1722006023WL075446
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-023-001/161
(Bilda)
|
1722006023NRG24010220240770372
|
02/02/2024
|
Jadbai
|
1722006023WL075446
|
Jadbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jadbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANDHWANI
|
MP-22-006-023-001/172-B
(Bilda)
|
1722006023NRG24010220240770373
|
02/02/2024
|
Shersingh
|
1722006023WL075446
|
Shersingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158547
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GANDHWANI
|
MP-22-006-023-001/176-a
(Bilda)
|
1722006023NRG24010220240770375
|
02/02/2024
|
Bheru
|
1722006023WL075446
|
Bheru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-023-001/176-B
(Bilda)
|
1722006023NRG24010220240770376
|
02/02/2024
|
Mohan
|
1722006023WL075446
|
Mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-023-001/177
(Bilda)
|
1722006023NRG24010220240770377
|
02/02/2024
|
Radtiya
|
1722006023WL075446
|
Radtiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Radtiya
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-023-001/178-A
(Bilda)
|
1722006023NRG24020220240772420
|
02/02/2024
|
Alka Mandloi
|
1722006023WL075587
|
Alka Mandloi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
AlkaMandloi
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-023-001/178-A
(Bilda)
|
1722006023NRG24020220240772419
|
02/02/2024
|
ransingh
|
1722006023WL075587
|
ransingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
ransingh
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-023-001/197-A
(Bilda)
|
1722006023NRG24010220240770381
|
02/02/2024
|
Premsingh
|
1722006023WL075446
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-023-001/197-B
(Bilda)
|
1722006023NRG24010220240770382
|
02/02/2024
|
Karansingh
|
1722006023WL075446
|
Karansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-023-001/202
(Bilda)
|
1722006023NRG24010220240770383
|
02/02/2024
|
Suraj
|
1722006023WL075446
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
GANDHWANI
|
MP-22-006-023-001/202-A
(Bilda)
|
1722006023NRG24010220240770385
|
02/02/2024
|
Laxmi Bai
|
1722006023WL075446
|
Laxmi Bai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-023-001/202-A
(Bilda)
|
1722006023NRG24010220240770384
|
02/02/2024
|
Rajesh
|
1722006023WL075446
|
Rajesh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-023-001/210
(Bilda)
|
1722006023NRG24010220240770386
|
02/02/2024
|
Gulsingh
|
1722006023WL075446
|
Gulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANDHWANI
|
MP-22-006-023-001/211-A
(Bilda)
|
1722006023NRG24010220240770387
|
02/02/2024
|
Lila
|
1722006023WL075446
|
Lila
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Lila
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-023-001/234
(Bilda)
|
1722006023NRG24010220240770391
|
02/02/2024
|
Manju
|
1722006023WL075446
|
Manju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Manju
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-023-001/235
(Bilda)
|
1722006023NRG24020220240772421
|
02/02/2024
|
Mulibai
|
1722006023WL075587
|
Mulibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mulibai
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-023-001/243-A
(Bilda)
|
1722006023NRG24010220240770398
|
02/02/2024
|
Jagadiah
|
1722006023WL075446
|
Jagadiah
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jagadiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANDHWANI
|
MP-22-006-023-001/249-B
(Bilda)
|
1722006023NRG24010220240770401
|
02/02/2024
|
Mukesh
|
1722006023WL075446
|
Mukesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GANDHWANI
|
MP-22-006-023-001/58
(Bilda)
|
1722006023NRG24010220240770405
|
02/02/2024
|
Samriya
|
1722006023WL075446
|
Samriya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Samriya
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-023-001/58-A
(Bilda)
|
1722006023NRG24010220240770408
|
02/02/2024
|
Mahesh
|
1722006023WL075446
|
Mahesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-023-001/60
(Bilda)
|
1722006023NRG24010220240770409
|
02/02/2024
|
Nathu
|
1722006023WL075446
|
Nathu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-023-001/86-a
(Bilda)
|
1722006023NRG24010220240770415
|
02/02/2024
|
Sunil Solanki
|
1722006023WL075446
|
Sunil Solanki
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
SunilSolanki
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-023-001/87-B
(Bilda)
|
1722006023NRG24010220240770416
|
02/02/2024
|
Gura
|
1722006023WL075446
|
Gura
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDHWANI
|
MP-22-006-023-001/98-B
(Bilda)
|
1722006023NRG24010220240770419
|
02/02/2024
|
Kelbai
|
1722006023WL075446
|
Kelbai
|
00048
|
BKID0008847
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-024-003/191
(Bildari)
|
1722006000NRG24020220240771223
|
02/02/2024
|
Ramsingh
|
1722006WL075500
|
Ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
62
|
GANDHWANI
|
MP-22-006-024-003/201-B
(Bildari)
|
1722006000NRG24020220240771225
|
02/02/2024
|
khumansingh
|
1722006WL075500
|
khumansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
khumansingh
|
BANK OF BARODA(606985)
|
|
63
|
GANDHWANI
|
MP-22-006-024-003/205-A
(Bildari)
|
1722006000NRG24020220240771227
|
02/02/2024
|
Mohlibai
|
1722006WL075500
|
Mohlibai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mohlibai
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-024-003/220-B
(Bildari)
|
1722006000NRG24020220240771676
|
02/02/2024
|
Shahdar
|
1722006WL075537
|
Shahdar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Shahdar
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-024-003/252
(Bildari)
|
1722006000NRG24020220240771677
|
02/02/2024
|
Ramesh
|
1722006WL075537
|
Ramesh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-024-003/47
(Bildari)
|
1722006000NRG24020220240771679
|
02/02/2024
|
Bherusingh
|
1722006WL075537
|
Bherusingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-033-001/122
(Khod)
|
1722006033NRG24020220240771653
|
02/02/2024
|
Bheru
|
1722006033WL075536
|
Bheru
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-033-001/153-B
(Khod)
|
1722006033NRG24020220240771654
|
02/02/2024
|
Jamsingh
|
1722006033WL075536
|
Jamsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GANDHWANI
|
MP-22-006-033-001/173
(Khod)
|
1722006033NRG24020220240771656
|
02/02/2024
|
Champa
|
1722006033WL075536
|
Champa
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GANDHWANI
|
MP-22-006-033-001/240
(Khod)
|
1722006033NRG24020220240771660
|
02/02/2024
|
Rakesh
|
1722006033WL075536
|
Rakesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
27/03/2024
|
|
004158547
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GANDHWANI
|
MP-22-006-033-001/271-A
(Khod)
|
1722006033NRG24020220240771663
|
02/02/2024
|
Bantee
|
1722006033WL075536
|
Bantee
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bantee
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-033-001/48
(Khod)
|
1722006033NRG24020220240771669
|
02/02/2024
|
Rukha
|
1722006033WL075536
|
Rukha
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Rukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-033-001/87
(Khod)
|
1722006033NRG24020220240771673
|
02/02/2024
|
Kashiram
|
1722006033WL075536
|
Kashiram
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-023-001/72
(Bilda)
|
1722006023NRG24010220240770413
|
02/02/2024
|
Rupsingh
|
1722006023WL075446
|
Rupsingh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-033-001/285
(Khod)
|
1722006033NRG24020220240771666
|
02/02/2024
|
Santosh Mandloi
|
1722006033WL075536
|
Santosh Mandloi
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
SantoshMandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24020220240771599
|
02/02/2024
|
Katibai
|
1722006WL075523
|
Katibai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Katibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-003-001/74-B
(Panchpipalya)
|
1722006000NRG24020220240771600
|
02/02/2024
|
Chandarsingh
|
1722006WL075523
|
Chandarsingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158547
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24020220240771605
|
02/02/2024
|
Bhura Bai
|
1722006WL075523
|
Bhura Bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006000NRG24020220240771606
|
02/02/2024
|
Jola Bai Vasuniya
|
1722006WL075523
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006000NRG24020220240771608
|
02/02/2024
|
Gendu Bai
|
1722006WL075523
|
Gendu Bai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006000NRG24020220240771613
|
02/02/2024
|
DHARMENDRA
|
1722006WL075523
|
DHARMENDRA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24020220240771614
|
02/02/2024
|
GOPAL
|
1722006WL075523
|
GOPAL
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24020220240771615
|
02/02/2024
|
sonu gppal
|
1722006WL075523
|
sonu gppal
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006000NRG24020220240771618
|
02/02/2024
|
Mukesh
|
1722006WL075523
|
Mukesh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24020220240771621
|
02/02/2024
|
Annabai
|
1722006WL075523
|
Annabai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Annabai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006000NRG24020220240771624
|
02/02/2024
|
Bhursingh
|
1722006WL075523
|
Bhursingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24020220240771626
|
02/02/2024
|
mantu
|
1722006WL075523
|
mantu
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006000NRG24020220240771627
|
02/02/2024
|
Hinglibai
|
1722006WL075523
|
Hinglibai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANDHWANI
|
MP-22-006-004-001/18-B
(Baledi)
|
1722006004NRG24020220240772360
|
02/02/2024
|
ramesh
|
1722006004WL075581
|
ramesh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-004-002/36-A
(Baledi)
|
1722006004NRG24020220240772431
|
02/02/2024
|
RAJESH
|
1722006004WL075590
|
RAJESH
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-011-003/132
(Keshvi)
|
1722006000NRG24020220240771750
|
02/02/2024
|
mithun
|
1722006WL075543
|
mithun
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDHWANI
|
MP-22-006-024-001/102-A
(Bildari)
|
1722006000NRG24020220240771674
|
02/02/2024
|
Bhavliya
|
1722006WL075537
|
Bhavliya
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bhavliya
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-024-003/191
(Bildari)
|
1722006000NRG24020220240771224
|
02/02/2024
|
resham
|
1722006WL075500
|
resham
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
resham
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-024-003/20-A
(Bildari)
|
1722006000NRG24311220230668204
|
02/02/2024
|
Jamsingh
|
1722006WL068135
|
Jamsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Jamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006004NRG24020220240772363
|
02/02/2024
|
LOKESH
|
1722006004WL075581
|
LOKESH
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-033-001/256
(Khod)
|
1722006033NRG24020220240771661
|
02/02/2024
|
Gomla
|
1722006033WL075536
|
Gomla
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gomla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
GANDHWANI
|
MP-22-006-023-001/176
(Bilda)
|
1722006023NRG24010220240770374
|
02/02/2024
|
gorabai
|
1722006023WL075446
|
gorabai
|
00415
|
SBIN0030041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158547
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-023-001/71
(Bilda)
|
1722006023NRG24010220240770412
|
02/02/2024
|
Changan
|
1722006023WL075446
|
Changan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Changan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-004-002/87-A
(Baledi)
|
1722006004NRG24020220240772437
|
02/02/2024
|
ballu
|
1722006004WL075591
|
ballu
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GANDHWANI
|
MP-22-006-014-001/233
(Dedali K)
|
1722006000NRG24020220240771239
|
02/02/2024
|
Kodariya Singhar
|
1722006WL075501
|
Kodariya Singhar
|
00415
|
SBIN0030149
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
KodariyaSinghar
|
BANK OF INDIA(508505)
|
|
101
|
GANDHWANI
|
MP-22-006-014-002/11
(Dedali K)
|
1722006000NRG24020220240771244
|
02/02/2024
|
narsingh
|
1722006WL075501
|
narsingh
|
00415
|
SBIN0030149
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
102
|
GANDHWANI
|
MP-22-006-023-001/101-A
(Bilda)
|
1722006023NRG24010220240770351
|
02/02/2024
|
Satish
|
1722006023WL075446
|
Satish
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-023-001/105-C
(Bilda)
|
1722006023NRG24010220240770355
|
02/02/2024
|
Vijay
|
1722006023WL075446
|
Vijay
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANDHWANI
|
MP-22-006-023-001/107
(Bilda)
|
1722006023NRG24010220240770358
|
02/02/2024
|
ramsingh
|
1722006023WL075446
|
ramsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-023-001/107-B
(Bilda)
|
1722006023NRG24020220240772416
|
02/02/2024
|
Hatri Mandloi
|
1722006023WL075587
|
Hatri Mandloi
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
HatriMandloi
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-023-001/140-B
(Bilda)
|
1722006023NRG24020220240772418
|
02/02/2024
|
Raju Nigam
|
1722006023WL075587
|
Raju Nigam
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
RajuNigam
|
BANK OF INDIA(508505)
|
|
107
|
GANDHWANI
|
MP-22-006-023-001/160
(Bilda)
|
1722006023NRG24010220240770369
|
02/02/2024
|
Bheru
|
1722006023WL075446
|
Bheru
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-023-001/161
(Bilda)
|
1722006023NRG24010220240770371
|
02/02/2024
|
Sekadiya
|
1722006023WL075446
|
Sekadiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Sekadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANDHWANI
|
MP-22-006-023-001/193-A
(Bilda)
|
1722006023NRG24010220240770379
|
02/02/2024
|
Dinesh
|
1722006023WL075446
|
Dinesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANDHWANI
|
MP-22-006-023-001/197
(Bilda)
|
1722006023NRG24010220240770380
|
02/02/2024
|
kamli
|
1722006023WL075446
|
kamli
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-023-001/226
(Bilda)
|
1722006023NRG24010220240770389
|
02/02/2024
|
Santosh
|
1722006023WL075446
|
Santosh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
112
|
GANDHWANI
|
MP-22-006-023-001/236
(Bilda)
|
1722006023NRG24020220240772424
|
02/02/2024
|
Hagariya
|
1722006023WL075587
|
Hagariya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
Hagariya
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-023-001/236
(Bilda)
|
1722006023NRG24020220240772423
|
02/02/2024
|
Masu bai
|
1722006023WL075587
|
Masu bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
Masubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-023-001/240
(Bilda)
|
1722006023NRG24010220240770394
|
02/02/2024
|
Seema
|
1722006023WL075446
|
Seema
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-023-001/242
(Bilda)
|
1722006023NRG24010220240770395
|
02/02/2024
|
Ansingh
|
1722006023WL075446
|
Ansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-023-001/243
(Bilda)
|
1722006023NRG24010220240770397
|
02/02/2024
|
Dhansingh
|
1722006023WL075446
|
Dhansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANDHWANI
|
MP-22-006-023-001/243-A
(Bilda)
|
1722006023NRG24010220240770399
|
02/02/2024
|
Mani bai
|
1722006023WL075446
|
Mani bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Manibai
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-023-001/249
(Bilda)
|
1722006023NRG24010220240770400
|
02/02/2024
|
Raj Bai
|
1722006023WL075446
|
Raj Bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-023-001/56
(Bilda)
|
1722006023NRG24010220240770404
|
02/02/2024
|
bhishan
|
1722006023WL075446
|
bhishan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
bhishan
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-023-001/58
(Bilda)
|
1722006023NRG24010220240770406
|
02/02/2024
|
Harshita
|
1722006023WL075446
|
Harshita
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Harshita
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-023-001/62
(Bilda)
|
1722006023NRG24010220240770410
|
02/02/2024
|
THANSINGH
|
1722006023WL075446
|
THANSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANDHWANI
|
MP-22-006-023-001/70-A
(Bilda)
|
1722006023NRG24010220240770411
|
02/02/2024
|
prem
|
1722006023WL075446
|
prem
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-023-001/88
(Bilda)
|
1722006023NRG24010220240770417
|
02/02/2024
|
Nansingh
|
1722006023WL075446
|
Nansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-024-003/45-D
(Bildari)
|
1722006000NRG24020220240771678
|
02/02/2024
|
Leelabai chouhan
|
1722006WL075537
|
Leelabai chouhan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Leelabaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANDHWANI
|
MP-22-006-033-001/115
(Khod)
|
1722006033NRG24020220240771651
|
02/02/2024
|
Natdiya
|
1722006033WL075536
|
Natdiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Natdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANDHWANI
|
MP-22-006-033-001/194-A
(Khod)
|
1722006033NRG24020220240771657
|
02/02/2024
|
Kailash
|
1722006033WL075536
|
Kailash
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-033-001/212
(Khod)
|
1722006033NRG24020220240771658
|
02/02/2024
|
madiya
|
1722006033WL075536
|
madiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-033-001/274
(Khod)
|
1722006033NRG24020220240771664
|
02/02/2024
|
harsingh
|
1722006033WL075536
|
harsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
harsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-033-001/282
(Khod)
|
1722006033NRG24020220240771665
|
02/02/2024
|
Kailash
|
1722006033WL075536
|
Kailash
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-033-001/40
(Khod)
|
1722006033NRG24020220240771668
|
02/02/2024
|
mani
|
1722006033WL075536
|
mani
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
mani
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-033-001/51
(Khod)
|
1722006033NRG24020220240771670
|
02/02/2024
|
rayku
|
1722006033WL075536
|
rayku
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
rayku
|
BANK OF BARODA(606985)
|
|
132
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006033NRG24020220240771671
|
02/02/2024
|
Rita
|
1722006033WL075536
|
Rita
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-050-001/299
(Awaldaman)
|
1722006050NRG24020220240771749
|
02/02/2024
|
sheru
|
1722006050WL075542
|
sheru
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158547
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-024-003/201-B
(Bildari)
|
1722006000NRG24020220240771226
|
02/02/2024
|
rumabai
|
1722006WL075500
|
rumabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
rumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24020220240771620
|
02/02/2024
|
RAJARAM
|
1722006WL075523
|
RAJARAM
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
GANDHWANI
|
MP-22-006-004-002/140-A
(Baledi)
|
1722006004NRG24020220240772429
|
02/02/2024
|
gangaram
|
1722006004WL075589
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
137
|
GANDHWANI
|
MP-22-006-024-003/213
(Bildari)
|
1722006000NRG24020220240771230
|
02/02/2024
|
kuwarsingh
|
1722006WL075500
|
kuwarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
kuwarsingh
|
BANK OF INDIA(508505)
|
|
138
|
GANDHWANI
|
MP-22-006-024-003/222-B
(Bildari)
|
1722006000NRG24020220240771231
|
02/02/2024
|
Peramsingh
|
1722006WL075500
|
Peramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Peramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
GANDHWANI
|
MP-22-006-014-001/100
(Dedali K)
|
1722006000NRG24020220240771232
|
02/02/2024
|
Fundi
|
1722006WL075501
|
Fundi
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
Fundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-014-001/103
(Dedali K)
|
1722006000NRG24020220240771233
|
02/02/2024
|
resham
|
1722006WL075501
|
resham
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004158547
|
|
resham
|
BANK OF INDIA(508505)
|
|
141
|
GANDHWANI
|
MP-22-006-014-001/182-a
(Dedali K)
|
1722006000NRG24020220240771236
|
02/02/2024
|
sankar
|
1722006WL075501
|
sankar
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004158547
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANDHWANI
|
MP-22-006-023-001/127-A
(Bilda)
|
1722006023NRG24010220240770360
|
02/02/2024
|
Alam singh
|
1722006023WL075446
|
Alam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Alamsingh
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-024-003/212-B
(Bildari)
|
1722006000NRG24020220240771229
|
02/02/2024
|
Methabai
|
1722006WL075500
|
Methabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Methabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006000NRG24020220240771607
|
02/02/2024
|
Nura Bai
|
1722006WL075523
|
Nura Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-023-001/160-a
(Bilda)
|
1722006023NRG24010220240770370
|
02/02/2024
|
Madi bai
|
1722006023WL075446
|
Madi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANDHWANI
|
MP-22-006-023-001/177-A
(Bilda)
|
1722006023NRG24010220240770378
|
02/02/2024
|
Gajari
|
1722006023WL075446
|
Gajari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDHWANI
|
MP-22-006-023-001/250
(Bilda)
|
1722006023NRG24010220240770402
|
02/02/2024
|
Joshoda Dawar
|
1722006023WL075446
|
Joshoda Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
JoshodaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANDHWANI
|
MP-22-006-023-001/28
(Bilda)
|
1722006023NRG24010220240770403
|
02/02/2024
|
Versingh
|
1722006023WL075446
|
Versingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Versingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANDHWANI
|
MP-22-006-023-001/58-A
(Bilda)
|
1722006023NRG24010220240770407
|
02/02/2024
|
Kalibai
|
1722006023WL075446
|
Kalibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANDHWANI
|
MP-22-006-024-003/205-B
(Bildari)
|
1722006000NRG24020220240771228
|
02/02/2024
|
Mahesh Nigam
|
1722006WL075500
|
Mahesh Nigam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
MaheshNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
151
|
GANDHWANI
|
MP-22-006-023-001/79
(Bilda)
|
1722006023NRG24010220240770414
|
02/02/2024
|
Punamsingh Bhachariya
|
1722006023WL075446
|
Punamsingh Bhachariya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
PunamsinghBhachariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANDHWANI
|
MP-22-006-033-001/10
(Khod)
|
1722006033NRG24020220240771650
|
02/02/2024
|
Gamarsingh
|
1722006033WL075536
|
Gamarsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
GANDHWANI
|
MP-22-006-033-001/12
(Khod)
|
1722006033NRG24020220240771652
|
02/02/2024
|
Ramsingh Fulsingh
|
1722006033WL075536
|
Ramsingh Fulsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
RamsinghFulsingh
|
BANK OF INDIA(508505)
|
|
154
|
GANDHWANI
|
MP-22-006-033-001/171
(Khod)
|
1722006033NRG24020220240771655
|
02/02/2024
|
Bisan Chhibu
|
1722006033WL075536
|
Bisan Chhibu
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
BisanChhibu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GANDHWANI
|
MP-22-006-033-001/234-A
(Khod)
|
1722006033NRG24020220240771659
|
02/02/2024
|
sheru
|
1722006033WL075536
|
sheru
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-033-001/260
(Khod)
|
1722006033NRG24020220240771662
|
02/02/2024
|
surla
|
1722006033WL075536
|
surla
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
surla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GANDHWANI
|
MP-22-006-033-001/36
(Khod)
|
1722006033NRG24020220240771667
|
02/02/2024
|
gulab
|
1722006033WL075536
|
gulab
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158547
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24020220240771598
|
02/02/2024
|
Madiya
|
1722006WL075523
|
Madiya
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24020220240771601
|
02/02/2024
|
MISHARILAL
|
1722006WL075523
|
MISHARILAL
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24020220240771602
|
02/02/2024
|
Sukli Bai
|
1722006WL075523
|
Sukli Bai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
161
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006000NRG24020220240771603
|
02/02/2024
|
Amrsingh
|
1722006WL075523
|
Amrsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158547
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24020220240771604
|
02/02/2024
|
Ratan
|
1722006WL075523
|
Ratan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006000NRG24020220240771610
|
02/02/2024
|
RANGU
|
1722006WL075523
|
RANGU
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24020220240771612
|
02/02/2024
|
Champa Bai
|
1722006WL075523
|
Champa Bai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24020220240771611
|
02/02/2024
|
Mehatab Dodve
|
1722006WL075523
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006000NRG24020220240771616
|
02/02/2024
|
Mehtab
|
1722006WL075523
|
Mehtab
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006000NRG24020220240771617
|
02/02/2024
|
Gulabsingh
|
1722006WL075523
|
Gulabsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006000NRG24020220240771619
|
02/02/2024
|
Bharat
|
1722006WL075523
|
Bharat
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
169
|
GANDHWANI
|
MP-22-006-003-004/193-A
(Panchpipalya)
|
1722006000NRG24020220240771622
|
02/02/2024
|
Tersingh
|
1722006WL075523
|
Tersingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
170
|
GANDHWANI
|
MP-22-006-003-004/200-C
(Panchpipalya)
|
1722006000NRG24020220240771623
|
02/02/2024
|
Sitaram
|
1722006WL075523
|
Sitaram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24020220240771625
|
02/02/2024
|
Vikram
|
1722006WL075523
|
Vikram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24020220240771629
|
02/02/2024
|
Magan
|
1722006WL075523
|
Magan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
Magan
|
BANK OF INDIA(508505)
|
|
173
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24020220240771628
|
02/02/2024
|
Magansingh Parmar
|
1722006WL075523
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158547
|
|
MagansinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANDHWANI
|
MP-22-006-004-001/18-A
(Baledi)
|
1722006004NRG24020220240772359
|
02/02/2024
|
kailash
|
1722006004WL075581
|
kailash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GANDHWANI
|
MP-22-006-004-001/66-B
(Baledi)
|
1722006004NRG24020220240772443
|
02/02/2024
|
bhuralal
|
1722006004WL075594
|
bhuralal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GANDHWANI
|
MP-22-006-004-001/76
(Baledi)
|
1722006004NRG24020220240772444
|
02/02/2024
|
SAMBHU
|
1722006004WL075594
|
SAMBHU
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GANDHWANI
|
MP-22-006-004-002/129-A
(Baledi)
|
1722006004NRG24020220240772428
|
02/02/2024
|
bamesh
|
1722006004WL075589
|
bamesh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
bamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GANDHWANI
|
MP-22-006-004-002/13
(Baledi)
|
1722006004NRG24020220240772440
|
02/02/2024
|
tolaram
|
1722006004WL075593
|
tolaram
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GANDHWANI
|
MP-22-006-004-002/142
(Baledi)
|
1722006004NRG24020220240772430
|
02/02/2024
|
SITARAM
|
1722006004WL075589
|
SITARAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
GANDHWANI
|
MP-22-006-004-002/20
(Baledi)
|
1722006004NRG24020220240772441
|
02/02/2024
|
SURSINGH
|
1722006004WL075593
|
SURSINGH
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
SURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-004-002/22
(Baledi)
|
1722006004NRG24020220240772442
|
02/02/2024
|
Reamsh
|
1722006004WL075593
|
Reamsh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
Reamsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GANDHWANI
|
MP-22-006-004-002/33
(Baledi)
|
1722006004NRG24020220240772438
|
02/02/2024
|
nandram
|
1722006004WL075592
|
nandram
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
GANDHWANI
|
MP-22-006-004-002/46
(Baledi)
|
1722006004NRG24020220240772432
|
02/02/2024
|
Dhanna Hawaja
|
1722006004WL075590
|
Dhanna Hawaja
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
DhannaHawaja
|
BANK OF INDIA(508505)
|
|
184
|
GANDHWANI
|
MP-22-006-004-002/47-A
(Baledi)
|
1722006004NRG24020220240772433
|
02/02/2024
|
kelash
|
1722006004WL075590
|
kelash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
185
|
GANDHWANI
|
MP-22-006-004-002/50
(Baledi)
|
1722006004NRG24020220240772434
|
02/02/2024
|
jama
|
1722006004WL075590
|
jama
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
jama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GANDHWANI
|
MP-22-006-004-002/53-A
(Baledi)
|
1722006004NRG24020220240772435
|
02/02/2024
|
AMBARAM
|
1722006004WL075590
|
AMBARAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
GANDHWANI
|
MP-22-006-004-002/65-A
(Baledi)
|
1722006004NRG24020220240772362
|
02/02/2024
|
govind
|
1722006004WL075581
|
govind
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
govind
|
BANK OF INDIA(508505)
|
|
188
|
GANDHWANI
|
MP-22-006-004-002/68
(Baledi)
|
1722006004NRG24020220240772436
|
02/02/2024
|
kalya
|
1722006004WL075591
|
kalya
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
kalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
189
|
GANDHWANI
|
MP-22-006-004-002/35-A
(Baledi)
|
1722006004NRG24020220240772439
|
02/02/2024
|
SITARAM
|
1722006004WL075592
|
SITARAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158547
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANDHWANI
|
MP-22-006-023-001/141-A
(Bilda)
|
1722006023NRG24010220240770366
|
02/02/2024
|
Kesharsingh
|
1722006023WL075446
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANDHWANI
|
MP-22-006-023-001/92
(Bilda)
|
1722006023NRG24010220240770418
|
02/02/2024
|
sekadiya
|
1722006023WL075446
|
sekadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158547
|
|
sekadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|