|
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-22-006-035-003/39-A
(Balvari kala)
|
1722006035NRG24010320240844523
|
01/03/2024
|
vaniya
|
1722006035WL080204
|
vaniya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
vaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG24010320240845622
|
01/03/2024
|
Pratibha
|
1722006047WL080318
|
Pratibha
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANDHWANI
|
MP-22-006-045-003/42
(Satumari)
|
1722006045NRG24290220240844120
|
01/03/2024
|
Manubai
|
1722006045WL080168
|
Manubai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Manubai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-047-001/114
(Kosadna)
|
1722006000NRG24290220240844167
|
01/03/2024
|
Budibai
|
1722006WL080171
|
Budibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Budibai
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-047-001/130
(Kosadna)
|
1722006000NRG24290220240844172
|
01/03/2024
|
Nandaram
|
1722006WL080171
|
Nandaram
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Nandaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
GANDHWANI
|
MP-22-006-047-001/153-B
(Kosadna)
|
1722006000NRG24290220240844188
|
01/03/2024
|
Reena Rajaram
|
1722006WL080171
|
Reena Rajaram
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
ReenaRajaram
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-047-001/153-B
(Kosadna)
|
1722006000NRG24290220240844186
|
01/03/2024
|
Reena Rajaram
|
1722006WL080171
|
Reena Rajaram
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
ReenaRajaram
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-047-001/187
(Kosadna)
|
1722006000NRG24290220240844223
|
01/03/2024
|
Parwati
|
1722006WL080172
|
Parwati
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-047-001/27
(Kosadna)
|
1722006000NRG24290220240844200
|
01/03/2024
|
Radha Lalsingh
|
1722006WL080171
|
Radha Lalsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RadhaLalsingh
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-047-001/27
(Kosadna)
|
1722006000NRG24290220240844202
|
01/03/2024
|
Radha Lalsingh
|
1722006WL080171
|
Radha Lalsingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
RadhaLalsingh
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-047-001/51
(Kosadna)
|
1722006000NRG24290220240844206
|
01/03/2024
|
BAPU GUMAN
|
1722006WL080171
|
BAPU GUMAN
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
BAPUGUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-047-001/62
(Kosadna)
|
1722006000NRG24290220240844208
|
01/03/2024
|
Rukhma loniya
|
1722006WL080171
|
Rukhma loniya
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Rukhmaloniya
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-047-001/62
(Kosadna)
|
1722006000NRG24290220240844207
|
01/03/2024
|
Rukhma loniya
|
1722006WL080171
|
Rukhma loniya
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Rukhmaloniya
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-047-001/73
(Kosadna)
|
1722006000NRG24290220240844212
|
01/03/2024
|
RAMESH MADAN
|
1722006WL080171
|
RAMESH MADAN
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RAMESHMADAN
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-047-001/95
(Kosadna)
|
1722006000NRG24290220240844218
|
01/03/2024
|
Vijay bharat
|
1722006WL080171
|
Vijay bharat
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476528296
|
|
Vijaybharat
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-047-001/95
(Kosadna)
|
1722006000NRG24290220240844217
|
01/03/2024
|
Vijay bharat
|
1722006WL080171
|
Vijay bharat
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Vijaybharat
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-047-002/207
(Kosadna)
|
1722006047NRG24010320240845631
|
01/03/2024
|
Bharat Nattu
|
1722006047WL080318
|
Bharat Nattu
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
BharatNattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANDHWANI
|
MP-22-006-047-002/238-A
(Kosadna)
|
1722006047NRG24010320240845635
|
01/03/2024
|
Somsingh Mangtiya
|
1722006047WL080318
|
Somsingh Mangtiya
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
SomsinghMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANDHWANI
|
MP-22-006-048-001/116-D
(Gandhwani)
|
1722006000NRG24290220240843686
|
01/03/2024
|
Vijay Sharma
|
1722006WL080135
|
Vijay Sharma
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
VijaySharma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDHWANI
|
MP-22-006-048-001/148
(Gandhwani)
|
1722006000NRG24290220240843691
|
01/03/2024
|
Harshita Mandloi
|
1722006WL080135
|
Harshita Mandloi
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
HarshitaMandloi
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-048-001/300
(Gandhwani)
|
1722006000NRG24290220240843693
|
01/03/2024
|
Kanaya
|
1722006WL080135
|
Kanaya
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kanaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-053-002/601-B
(Bariya)
|
1722006047NRG24010320240845540
|
01/03/2024
|
Ajbai
|
1722006047WL080312
|
Ajbai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-020-001/36
(Pura)
|
1722006020NRG24010320240847597
|
01/03/2024
|
kamli
|
1722006020WL080398
|
kamli
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDHWANI
|
MP-22-006-020-001/69
(Pura)
|
1722006020NRG24010320240847607
|
01/03/2024
|
bhangu
|
1722006020WL080398
|
bhangu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-020-002/102
(Pura)
|
1722006020NRG24010320240847613
|
01/03/2024
|
payarsingh
|
1722006020WL080398
|
payarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
payarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GANDHWANI
|
MP-22-006-020-002/41
(Pura)
|
1722006020NRG24010320240847616
|
01/03/2024
|
jovarsingh
|
1722006020WL080398
|
jovarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
jovarsingh
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-035-002/62-B
(Balvari kala)
|
1722006035NRG24010320240844522
|
01/03/2024
|
Lalu
|
1722006035WL080204
|
Lalu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-035-003/61-A
(Balvari kala)
|
1722006035NRG24010320240844524
|
01/03/2024
|
MADIYA
|
1722006035WL080204
|
MADIYA
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
MADIYA
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-035-003/74
(Balvari kala)
|
1722006035NRG24010320240844525
|
01/03/2024
|
TERSINGH mehatab
|
1722006035WL080204
|
TERSINGH mehatab
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
TERSINGHmehatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GANDHWANI
|
MP-22-006-035-003/78
(Balvari kala)
|
1722006035NRG24010320240844526
|
01/03/2024
|
Fattu thusiya
|
1722006035WL080204
|
Fattu thusiya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
Fattuthusiya
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-035-004/19
(Balvari kala)
|
1722006035NRG24010320240844527
|
01/03/2024
|
nirmala
|
1722006035WL080204
|
nirmala
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-035-004/22-A
(Balvari kala)
|
1722006035NRG24010320240844528
|
01/03/2024
|
Bharat
|
1722006035WL080204
|
Bharat
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-035-004/8
(Balvari kala)
|
1722006035NRG24010320240844529
|
01/03/2024
|
Mangliya
|
1722006035WL080204
|
Mangliya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
Mangliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GANDHWANI
|
MP-22-006-035-005/58
(Balvari kala)
|
1722006035NRG24010320240844530
|
01/03/2024
|
BHILIYA
|
1722006035WL080204
|
BHILIYA
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
BHILIYA
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-035-005/60
(Balvari kala)
|
1722006035NRG24010320240844531
|
01/03/2024
|
gyansingh
|
1722006035WL080204
|
gyansingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-045-003/78-B
(Satumari)
|
1722006045NRG24290220240844121
|
01/03/2024
|
RAMSINGH
|
1722006045WL080168
|
RAMSINGH
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-047-001/105-A
(Kosadna)
|
1722006000NRG24290220240844164
|
01/03/2024
|
TULSI SIVRAM
|
1722006WL080171
|
TULSI SIVRAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
TULSISIVRAM
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-047-001/110
(Kosadna)
|
1722006000NRG24290220240844166
|
01/03/2024
|
Gyarshi
|
1722006WL080171
|
Gyarshi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Gyarshi
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-047-001/114
(Kosadna)
|
1722006000NRG24290220240844168
|
01/03/2024
|
Bhuri
|
1722006WL080171
|
Bhuri
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-047-001/121
(Kosadna)
|
1722006000NRG24290220240844169
|
01/03/2024
|
Haresingh Dayaram
|
1722006WL080171
|
Haresingh Dayaram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
HaresinghDayaram
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-047-001/124
(Kosadna)
|
1722006000NRG24290220240844171
|
01/03/2024
|
Devkuwar Gulsingh
|
1722006WL080171
|
Devkuwar Gulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
DevkuwarGulsingh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-047-001/127-A
(Kosadna)
|
1722006000NRG24290220240844221
|
01/03/2024
|
sevanta
|
1722006WL080172
|
sevanta
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
sevanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDHWANI
|
MP-22-006-047-001/135
(Kosadna)
|
1722006000NRG24290220240844174
|
01/03/2024
|
Gulsingh Chagan
|
1722006WL080171
|
Gulsingh Chagan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
GulsinghChagan
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-047-001/139
(Kosadna)
|
1722006000NRG24290220240844180
|
01/03/2024
|
Ramkuwar govind
|
1722006WL080171
|
Ramkuwar govind
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ramkuwargovind
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-047-001/139
(Kosadna)
|
1722006000NRG24290220240844178
|
01/03/2024
|
Ramkuwar govind
|
1722006WL080171
|
Ramkuwar govind
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ramkuwargovind
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006000NRG24290220240844181
|
01/03/2024
|
Kishan govind
|
1722006WL080171
|
Kishan govind
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kishangovind
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006000NRG24290220240844183
|
01/03/2024
|
Kishan govind
|
1722006WL080171
|
Kishan govind
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kishangovind
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006000NRG24290220240844184
|
01/03/2024
|
Sukma kisan
|
1722006WL080171
|
Sukma kisan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sukmakisan
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006000NRG24290220240844182
|
01/03/2024
|
Sukma kisan
|
1722006WL080171
|
Sukma kisan
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sukmakisan
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-047-001/153-B
(Kosadna)
|
1722006000NRG24290220240844185
|
01/03/2024
|
RAJARAM KANSINGH
|
1722006WL080171
|
RAJARAM KANSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RAJARAMKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GANDHWANI
|
MP-22-006-047-001/153-B
(Kosadna)
|
1722006000NRG24290220240844187
|
01/03/2024
|
RAJARAM KANSINGH
|
1722006WL080171
|
RAJARAM KANSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RAJARAMKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GANDHWANI
|
MP-22-006-047-001/184
(Kosadna)
|
1722006000NRG24290220240844198
|
01/03/2024
|
Devki Sobharam
|
1722006WL080171
|
Devki Sobharam
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
DevkiSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-047-001/184
(Kosadna)
|
1722006000NRG24290220240844196
|
01/03/2024
|
Devki Sobharam
|
1722006WL080171
|
Devki Sobharam
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
DevkiSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GANDHWANI
|
MP-22-006-047-001/187
(Kosadna)
|
1722006000NRG24290220240844222
|
01/03/2024
|
Narayan Revsingh
|
1722006WL080172
|
Narayan Revsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
NarayanRevsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
GANDHWANI
|
MP-22-006-047-001/27
(Kosadna)
|
1722006000NRG24290220240844201
|
01/03/2024
|
LALSINGH NARAN
|
1722006WL080171
|
LALSINGH NARAN
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
LALSINGHNARAN
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-047-001/27
(Kosadna)
|
1722006000NRG24290220240844199
|
01/03/2024
|
LALSINGH NARAN
|
1722006WL080171
|
LALSINGH NARAN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
LALSINGHNARAN
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-047-001/28
(Kosadna)
|
1722006000NRG24290220240844204
|
01/03/2024
|
Baban Govind
|
1722006WL080171
|
Baban Govind
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
BabanGovind
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-047-001/28
(Kosadna)
|
1722006000NRG24290220240844203
|
01/03/2024
|
Revabai Govind
|
1722006WL080171
|
Revabai Govind
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
RevabaiGovind
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006000NRG24290220240844224
|
01/03/2024
|
Anarsingh
|
1722006WL080172
|
Anarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-047-001/62-A
(Kosadna)
|
1722006000NRG24290220240844209
|
01/03/2024
|
Durga kailash
|
1722006WL080171
|
Durga kailash
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Durgakailash
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-047-001/87-A
(Kosadna)
|
1722006000NRG24290220240844216
|
01/03/2024
|
RANCHOD BAPU
|
1722006WL080171
|
RANCHOD BAPU
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RANCHODBAPU
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-047-001/87-A
(Kosadna)
|
1722006000NRG24290220240844215
|
01/03/2024
|
RANCHOD BAPU
|
1722006WL080171
|
RANCHOD BAPU
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
RANCHODBAPU
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-047-001/99-A
(Kosadna)
|
1722006000NRG24290220240844220
|
01/03/2024
|
Shanta madiya
|
1722006WL080171
|
Shanta madiya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
24/04/2024
|
|
476528296
|
|
Shantamadiya
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG24010320240845628
|
01/03/2024
|
Rina
|
1722006047WL080318
|
Rina
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-047-002/198
(Kosadna)
|
1722006047NRG24010320240845629
|
01/03/2024
|
Bahadur nandiya
|
1722006047WL080318
|
Bahadur nandiya
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bahadurnandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANDHWANI
|
MP-22-006-047-002/198-A
(Kosadna)
|
1722006047NRG24010320240845630
|
01/03/2024
|
Kuvarsingh
|
1722006047WL080318
|
Kuvarsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kuvarsingh
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-047-002/225
(Kosadna)
|
1722006047NRG24010320240845634
|
01/03/2024
|
Dongarsingh Battu
|
1722006047WL080318
|
Dongarsingh Battu
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
DongarsinghBattu
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-047-002/395
(Kosadna)
|
1722006047NRG24010320240845531
|
01/03/2024
|
Ganpat
|
1722006047WL080312
|
Ganpat
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-047-002/502-B
(Kosadna)
|
1722006047NRG24010320240845534
|
01/03/2024
|
Sanjay
|
1722006047WL080312
|
Sanjay
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
70
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006000NRG24290220240843689
|
01/03/2024
|
Rewabai Nansingh
|
1722006WL080135
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-020-001/67-C
(Pura)
|
1722006020NRG24010320240847606
|
01/03/2024
|
Anubai
|
1722006020WL080398
|
Anubai
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Anubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-020-001/33
(Pura)
|
1722006020NRG24010320240847596
|
01/03/2024
|
wasta
|
1722006020WL080398
|
wasta
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
wasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANDHWANI
|
MP-22-006-020-002/105
(Pura)
|
1722006020NRG24010320240847614
|
01/03/2024
|
kalu
|
1722006020WL080398
|
kalu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-053-002/601-A
(Bariya)
|
1722006047NRG24010320240845539
|
01/03/2024
|
Jitendra
|
1722006047WL080312
|
Jitendra
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-002-004/46
(Goongidevi)
|
1722006000NRG24010320240847697
|
01/03/2024
|
PRAMILA NARAYAN
|
1722006WL080400
|
PRAMILA NARAYAN
|
00415
|
SBIN0030147
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
476528296
|
|
PRAMILANARAYAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-020-001/1
(Pura)
|
1722006020NRG24010320240847593
|
01/03/2024
|
samriya
|
1722006020WL080398
|
samriya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
samriya
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-020-001/31
(Pura)
|
1722006020NRG24010320240847594
|
01/03/2024
|
kuvarsingh juvansingh
|
1722006020WL080398
|
kuvarsingh juvansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
kuvarsinghjuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GANDHWANI
|
MP-22-006-020-001/43
(Pura)
|
1722006020NRG24010320240847598
|
01/03/2024
|
navalsingh
|
1722006020WL080398
|
navalsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-020-001/43
(Pura)
|
1722006020NRG24010320240847599
|
01/03/2024
|
sundribai
|
1722006020WL080398
|
sundribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHWANI
|
MP-22-006-020-001/5
(Pura)
|
1722006020NRG24010320240847600
|
01/03/2024
|
supari babu
|
1722006020WL080398
|
supari babu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
suparibabu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-020-001/50
(Pura)
|
1722006020NRG24010320240847601
|
01/03/2024
|
lalsingh gotu
|
1722006020WL080398
|
lalsingh gotu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
lalsinghgotu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-020-001/59
(Pura)
|
1722006020NRG24010320240847602
|
01/03/2024
|
surat
|
1722006020WL080398
|
surat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-020-001/62-B
(Pura)
|
1722006020NRG24010320240847605
|
01/03/2024
|
sayri
|
1722006020WL080398
|
sayri
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
sayri
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANDHWANI
|
MP-22-006-020-001/62-B
(Pura)
|
1722006020NRG24010320240847604
|
01/03/2024
|
uman
|
1722006020WL080398
|
uman
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
uman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GANDHWANI
|
MP-22-006-020-001/71
(Pura)
|
1722006020NRG24010320240847610
|
01/03/2024
|
sanabai
|
1722006020WL080398
|
sanabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
sanabai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-020-001/71
(Pura)
|
1722006020NRG24010320240847609
|
01/03/2024
|
valsingh
|
1722006020WL080398
|
valsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
valsingh
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-020-001/83-A
(Pura)
|
1722006020NRG24010320240847611
|
01/03/2024
|
guddi
|
1722006020WL080398
|
guddi
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHWANI
|
MP-22-006-020-001/9
(Pura)
|
1722006020NRG24010320240847612
|
01/03/2024
|
DARUYA JAVANSING
|
1722006020WL080398
|
DARUYA JAVANSING
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
DARUYAJAVANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GANDHWANI
|
MP-22-006-020-002/22
(Pura)
|
1722006020NRG24010320240847615
|
01/03/2024
|
chagan pidu
|
1722006020WL080398
|
chagan pidu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
chaganpidu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-020-002/91
(Pura)
|
1722006020NRG24010320240847618
|
01/03/2024
|
mansingh kelsingh
|
1722006020WL080398
|
mansingh kelsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
mansinghkelsingh
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-020-002/91
(Pura)
|
1722006020NRG24010320240847619
|
01/03/2024
|
surlibai
|
1722006020WL080398
|
surlibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDHWANI
|
MP-22-006-037-003/176-A
(Reharada)
|
1722006047NRG24010320240845623
|
01/03/2024
|
Jagmohan Premsingh
|
1722006047WL080318
|
Jagmohan Premsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
JagmohanPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-045-002/83-A
(Satumari)
|
1722006045NRG24290220240844115
|
01/03/2024
|
Sanjay
|
1722006045WL080165
|
Sanjay
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-047-001/100-A
(Kosadna)
|
1722006000NRG24290220240844162
|
01/03/2024
|
PARVAT RAMSINGH
|
1722006WL080171
|
PARVAT RAMSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
PARVATRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-047-001/101-A
(Kosadna)
|
1722006000NRG24290220240844163
|
01/03/2024
|
RADHESYAM GULAB
|
1722006WL080171
|
RADHESYAM GULAB
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
RADHESYAMGULAB
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-047-001/110
(Kosadna)
|
1722006000NRG24290220240844165
|
01/03/2024
|
KANHEYA GAJESINGH
|
1722006WL080171
|
KANHEYA GAJESINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
KANHEYAGAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-047-001/121
(Kosadna)
|
1722006000NRG24290220240844170
|
01/03/2024
|
Ajbai Haresingh
|
1722006WL080171
|
Ajbai Haresingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
AjbaiHaresingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-047-001/131
(Kosadna)
|
1722006000NRG24290220240844173
|
01/03/2024
|
Juarsingh
|
1722006WL080171
|
Juarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Juarsingh
|
BANK OF BARODA(606985)
|
|
99
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006000NRG24290220240844176
|
01/03/2024
|
Jamibai Kamal
|
1722006WL080171
|
Jamibai Kamal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
JamibaiKamal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006000NRG24290220240844175
|
01/03/2024
|
Jamibai Kamal
|
1722006WL080171
|
Jamibai Kamal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
JamibaiKamal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-047-001/139
(Kosadna)
|
1722006000NRG24290220240844177
|
01/03/2024
|
Govind bhimsingh
|
1722006WL080171
|
Govind bhimsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Govindbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-047-001/139
(Kosadna)
|
1722006000NRG24290220240844179
|
01/03/2024
|
Govind bhimsingh
|
1722006WL080171
|
Govind bhimsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Govindbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-047-001/184
(Kosadna)
|
1722006000NRG24290220240844197
|
01/03/2024
|
SOBHARAM MADAN
|
1722006WL080171
|
SOBHARAM MADAN
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
SOBHARAMMADAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-047-001/184
(Kosadna)
|
1722006000NRG24290220240844195
|
01/03/2024
|
SOBHARAM MADAN
|
1722006WL080171
|
SOBHARAM MADAN
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
SOBHARAMMADAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-047-001/43
(Kosadna)
|
1722006000NRG24290220240844205
|
01/03/2024
|
laxman chena
|
1722006WL080171
|
laxman chena
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
24/04/2024
|
|
476528296
|
|
laxmanchena
|
BANK OF INDIA(508505)
|
|
106
|
GANDHWANI
|
MP-22-006-047-001/66
(Kosadna)
|
1722006000NRG24290220240844211
|
01/03/2024
|
Bablu Fatu
|
1722006WL080171
|
Bablu Fatu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
BabluFatu
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-047-001/66
(Kosadna)
|
1722006000NRG24290220240844210
|
01/03/2024
|
Bablu Fatu
|
1722006WL080171
|
Bablu Fatu
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
BabluFatu
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-047-001/73-C
(Kosadna)
|
1722006000NRG24290220240844214
|
01/03/2024
|
Rekhabai Dinesh
|
1722006WL080171
|
Rekhabai Dinesh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
RekhabaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GANDHWANI
|
MP-22-006-047-001/73-C
(Kosadna)
|
1722006000NRG24290220240844213
|
01/03/2024
|
Rekhabai Dinesh
|
1722006WL080171
|
Rekhabai Dinesh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
RekhabaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GANDHWANI
|
MP-22-006-047-002/215-A
(Kosadna)
|
1722006047NRG24010320240845632
|
01/03/2024
|
Ranchod ganpat
|
1722006047WL080318
|
Ranchod ganpat
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ranchodganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-047-002/223-A
(Kosadna)
|
1722006047NRG24010320240845633
|
01/03/2024
|
Dinesh
|
1722006047WL080318
|
Dinesh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006000NRG24290220240843688
|
01/03/2024
|
Urmilabai
|
1722006WL080135
|
Urmilabai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANDHWANI
|
MP-22-006-048-001/13-C
(Gandhwani)
|
1722006000NRG24290220240843690
|
01/03/2024
|
Trilok Chandra Rathore
|
1722006WL080135
|
Trilok Chandra Rathore
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
TrilokChandraRathore
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006000NRG24290220240843692
|
01/03/2024
|
Navdeep Baghel
|
1722006WL080135
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-020-001/62
(Pura)
|
1722006020NRG24010320240847603
|
01/03/2024
|
hajari
|
1722006020WL080398
|
hajari
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
hajari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-002-004/38-D
(Goongidevi)
|
1722006000NRG24010320240847696
|
01/03/2024
|
santosh
|
1722006WL080400
|
santosh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
476528296
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
117
|
GANDHWANI
|
MP-22-006-002-004/8-A
(Goongidevi)
|
1722006000NRG24010320240847698
|
01/03/2024
|
Bansingh
|
1722006WL080400
|
Bansingh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG24010320240845621
|
01/03/2024
|
Nirmla
|
1722006047WL080318
|
Nirmla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDHWANI
|
MP-22-006-047-001/162-A
(Kosadna)
|
1722006000NRG24290220240844194
|
01/03/2024
|
Anita
|
1722006WL080171
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
GANDHWANI
|
MP-22-006-047-001/162-A
(Kosadna)
|
1722006000NRG24290220240844193
|
01/03/2024
|
Anita
|
1722006WL080171
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
GANDHWANI
|
MP-22-006-020-002/42
(Pura)
|
1722006020NRG24010320240847617
|
01/03/2024
|
Miyansingh
|
1722006020WL080398
|
Miyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
Miyansingh
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-047-001/162
(Kosadna)
|
1722006000NRG24290220240844192
|
01/03/2024
|
BHAGWATI
|
1722006WL080171
|
BHAGWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
123
|
GANDHWANI
|
MP-22-006-047-001/162
(Kosadna)
|
1722006000NRG24290220240844191
|
01/03/2024
|
BHAGWATI
|
1722006WL080171
|
BHAGWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
124
|
GANDHWANI
|
MP-22-006-047-001/162
(Kosadna)
|
1722006000NRG24290220240844190
|
01/03/2024
|
BHAGWATI
|
1722006WL080171
|
BHAGWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-047-001/162
(Kosadna)
|
1722006000NRG24290220240844189
|
01/03/2024
|
BHAGWATI
|
1722006WL080171
|
BHAGWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
126
|
GANDHWANI
|
MP-22-006-047-001/99
(Kosadna)
|
1722006000NRG24290220240844219
|
01/03/2024
|
PRAMSINGH
|
1722006WL080171
|
PRAMSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
PRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
127
|
GANDHWANI
|
MP-22-006-053-002/415-C
(Bariya)
|
1722006047NRG24010320240845538
|
01/03/2024
|
Vikash
|
1722006047WL080312
|
Vikash
|
00688
|
FINO0009003
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476528296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
GANDHWANI
|
MP-22-006-002-004/121-C
(Goongidevi)
|
1722006000NRG24010320240847692
|
01/03/2024
|
Sitaram nansingh
|
1722006WL080400
|
Sitaram nansingh
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sitaramnansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG24010320240845624
|
01/03/2024
|
Ramesh
|
1722006047WL080318
|
Ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANDHWANI
|
MP-22-006-047-002/112
(Kosadna)
|
1722006047NRG24010320240845625
|
01/03/2024
|
Sayeda
|
1722006047WL080318
|
Sayeda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sayeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG24010320240845626
|
01/03/2024
|
Kalu
|
1722006047WL080318
|
Kalu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-047-002/158-B
(Kosadna)
|
1722006047NRG24010320240845627
|
01/03/2024
|
Radhu jamra
|
1722006047WL080318
|
Radhu jamra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Radhujamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-047-002/241-A
(Kosadna)
|
1722006047NRG24010320240845636
|
01/03/2024
|
Jitendar
|
1722006047WL080318
|
Jitendar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG24010320240845529
|
01/03/2024
|
Ravsingh
|
1722006047WL080312
|
Ravsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-047-002/354
(Kosadna)
|
1722006047NRG24010320240845530
|
01/03/2024
|
Bharat
|
1722006047WL080312
|
Bharat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006047NRG24010320240845532
|
01/03/2024
|
Durga
|
1722006047WL080312
|
Durga
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-047-002/501-D
(Kosadna)
|
1722006047NRG24010320240845533
|
01/03/2024
|
Mangal
|
1722006047WL080312
|
Mangal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
138
|
GANDHWANI
|
MP-22-006-047-002/79-D
(Kosadna)
|
1722006047NRG24010320240845535
|
01/03/2024
|
jhalubai
|
1722006047WL080312
|
jhalubai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
jhalubai
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-048-001/116-D
(Gandhwani)
|
1722006000NRG24290220240843687
|
01/03/2024
|
Kiran Sharma
|
1722006WL080135
|
Kiran Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
KiranSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANDHWANI
|
MP-22-006-053-002/390-B
(Bariya)
|
1722006047NRG24010320240845536
|
01/03/2024
|
Madhu
|
1722006047WL080312
|
Madhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-053-002/391
(Bariya)
|
1722006047NRG24010320240845537
|
01/03/2024
|
Dinesh
|
1722006047WL080312
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476528296
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11647
|
11647
|
|
|
|
|
|
|
|
|
142
|
GANDHWANI
|
MP-22-006-045-001/17
(Satumari)
|
1722006045NRG24290220240844112
|
01/03/2024
|
Sagari
|
1722006045WL080165
|
Sagari
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG24290220240844113
|
01/03/2024
|
bhadhur
|
1722006045WL080165
|
bhadhur
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GANDHWANI
|
MP-22-006-045-001/3
(Satumari)
|
1722006045NRG24290220240844114
|
01/03/2024
|
Ranjit
|
1722006045WL080165
|
Ranjit
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GANDHWANI
|
MP-22-006-045-002/15-C
(Satumari)
|
1722006045NRG24290220240844118
|
01/03/2024
|
Kilash
|
1722006045WL080167
|
Kilash
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Kilash
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-045-002/218
(Satumari)
|
1722006045NRG24290220240844122
|
01/03/2024
|
Gangaram
|
1722006045WL080169
|
Gangaram
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
147
|
GANDHWANI
|
MP-22-006-045-002/52
(Satumari)
|
1722006045NRG24290220240844116
|
01/03/2024
|
Sugaribai
|
1722006045WL080166
|
Sugaribai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sugaribai
|
BANK OF INDIA(508505)
|
|
148
|
GANDHWANI
|
MP-22-006-045-002/938-A
(Satumari)
|
1722006045NRG24290220240844117
|
01/03/2024
|
Sakam ajnare
|
1722006045WL080166
|
Sakam ajnare
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sakamajnare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006045NRG24290220240844119
|
01/03/2024
|
Bherusingh
|
1722006045WL080168
|
Bherusingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-045-003/90-C
(Satumari)
|
1722006045NRG24290220240844123
|
01/03/2024
|
MANSINGH
|
1722006045WL080169
|
MANSINGH
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528296
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006000NRG24290220240844225
|
01/03/2024
|
gyarshibai
|
1722006WL080172
|
gyarshibai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528296
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-020-001/33
(Pura)
|
1722006020NRG24010320240847595
|
01/03/2024
|
surja
|
1722006020WL080398
|
surja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
surja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANDHWANI
|
MP-22-006-020-001/69
(Pura)
|
1722006020NRG24010320240847608
|
01/03/2024
|
kishan
|
1722006020WL080398
|
kishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476528296
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
GANDHWANI
|
MP-22-006-002-004/122-A
(Goongidevi)
|
1722006000NRG24010320240847694
|
01/03/2024
|
lalita
|
1722006WL080400
|
lalita
|
00703
|
AIRP0000001
|
133
|
133
|
Processed
|
24/04/2024
|
|
476528296
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANDHWANI
|
MP-22-006-002-004/122-A
(Goongidevi)
|
1722006000NRG24010320240847693
|
01/03/2024
|
Sitaram nansingh
|
1722006WL080400
|
Sitaram nansingh
|
00703
|
AIRP0000001
|
155
|
155
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sitaramnansingh
|
BANK OF BARODA(606985)
|
|
156
|
GANDHWANI
|
MP-22-006-002-004/122-B
(Goongidevi)
|
1722006000NRG24010320240847695
|
01/03/2024
|
Sitaram nansingh
|
1722006WL080400
|
Sitaram nansingh
|
00703
|
AIRP0000001
|
155
|
155
|
Processed
|
24/04/2024
|
|
476528296
|
|
Sitaramnansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169907
|
169907
|
|
|
|
|
|
|
|