|
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-22-006-024-002/104
(Bildari)
|
1722006024NRG24220220240823713
|
22/02/2024
|
Garima Solanki
|
1722006024WL078817
|
Garima Solanki
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
GarimaSolanki
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-032-001/111-A
(Bekalya)
|
1722006032NRG24220220240824194
|
22/02/2024
|
Maglibai
|
1722006032WL078835
|
Maglibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Maglibai
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-038-001/151
(Moripura)
|
1722006038NRG24220220240824248
|
22/02/2024
|
Ratan
|
1722006038WL078838
|
Ratan
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-043-001/106
(Badiya)
|
1722006000NRG24220220240824151
|
22/02/2024
|
Arjun
|
1722006WL078834
|
Arjun
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-043-001/107
(Badiya)
|
1722006000NRG24220220240824152
|
22/02/2024
|
indarsingh
|
1722006WL078834
|
indarsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-043-001/111-A
(Badiya)
|
1722006000NRG24220220240824153
|
22/02/2024
|
Bahadur
|
1722006WL078834
|
Bahadur
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-043-001/127
(Badiya)
|
1722006000NRG24220220240824157
|
22/02/2024
|
Chensingh
|
1722006WL078834
|
Chensingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-043-001/17
(Badiya)
|
1722006000NRG24220220240824158
|
22/02/2024
|
Manhor
|
1722006WL078834
|
Manhor
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Manhor
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-043-001/18
(Badiya)
|
1722006000NRG24220220240824159
|
22/02/2024
|
Dhariyav
|
1722006WL078834
|
Dhariyav
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
Dhariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-043-001/18-B
(Badiya)
|
1722006000NRG24220220240824160
|
22/02/2024
|
Thansingh
|
1722006WL078834
|
Thansingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-043-001/20
(Badiya)
|
1722006000NRG24220220240824161
|
22/02/2024
|
Naharsingh
|
1722006WL078834
|
Naharsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-043-001/21-A
(Badiya)
|
1722006000NRG24220220240824162
|
22/02/2024
|
Dinesh
|
1722006WL078834
|
Dinesh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-043-001/22
(Badiya)
|
1722006000NRG24220220240824163
|
22/02/2024
|
Sukhlal
|
1722006WL078834
|
Sukhlal
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-043-001/23
(Badiya)
|
1722006000NRG24220220240824164
|
22/02/2024
|
Revja
|
1722006WL078834
|
Revja
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Revja
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-043-001/24
(Badiya)
|
1722006000NRG24220220240824165
|
22/02/2024
|
Sukhalal
|
1722006WL078834
|
Sukhalal
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Sukhalal
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-043-001/27
(Badiya)
|
1722006000NRG24220220240824167
|
22/02/2024
|
Detiya
|
1722006WL078834
|
Detiya
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Detiya
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-043-001/28
(Badiya)
|
1722006000NRG24220220240824168
|
22/02/2024
|
Ugarsingh
|
1722006WL078834
|
Ugarsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ugarsingh
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-043-001/48
(Badiya)
|
1722006000NRG24220220240824169
|
22/02/2024
|
Fulsingh
|
1722006WL078834
|
Fulsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-043-001/60
(Badiya)
|
1722006000NRG24220220240824172
|
22/02/2024
|
Rajkuwar
|
1722006WL078834
|
Rajkuwar
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-043-001/63-A
(Badiya)
|
1722006000NRG24220220240824174
|
22/02/2024
|
Ramsingh
|
1722006WL078834
|
Ramsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-043-001/73
(Badiya)
|
1722006000NRG24220220240824175
|
22/02/2024
|
Gomasingh
|
1722006WL078834
|
Gomasingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Gomasingh
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-043-001/76-B
(Badiya)
|
1722006000NRG24220220240824176
|
22/02/2024
|
Kishor
|
1722006WL078834
|
Kishor
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-043-001/77
(Badiya)
|
1722006000NRG24220220240824177
|
22/02/2024
|
kalsingh
|
1722006WL078834
|
kalsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
GANDHWANI
|
MP-22-006-043-001/78
(Badiya)
|
1722006000NRG24220220240824178
|
22/02/2024
|
Nanka
|
1722006WL078834
|
Nanka
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Nanka
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-043-001/80-A
(Badiya)
|
1722006000NRG24220220240824179
|
22/02/2024
|
kailash
|
1722006WL078834
|
kailash
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GANDHWANI
|
MP-22-006-043-001/83
(Badiya)
|
1722006000NRG24220220240824182
|
22/02/2024
|
Kanchan
|
1722006WL078834
|
Kanchan
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-043-001/84
(Badiya)
|
1722006000NRG24220220240824183
|
22/02/2024
|
Bhurala
|
1722006WL078834
|
Bhurala
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bhurala
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-043-001/87
(Badiya)
|
1722006000NRG24220220240824184
|
22/02/2024
|
Mohan
|
1722006WL078834
|
Mohan
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-043-001/90
(Badiya)
|
1722006000NRG24220220240824185
|
22/02/2024
|
Bherusingh
|
1722006WL078834
|
Bherusingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
GANDHWANI
|
MP-22-006-043-001/91-A
(Badiya)
|
1722006000NRG24220220240824187
|
22/02/2024
|
Suresh
|
1722006WL078834
|
Suresh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-043-001/92
(Badiya)
|
1722006000NRG24220220240824188
|
22/02/2024
|
Lalsingh
|
1722006WL078834
|
Lalsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-043-001/97
(Badiya)
|
1722006000NRG24220220240824191
|
22/02/2024
|
Naharasingh
|
1722006WL078834
|
Naharasingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Naharasingh
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-043-001/97-A
(Badiya)
|
1722006000NRG24220220240824192
|
22/02/2024
|
ramesh
|
1722006WL078834
|
ramesh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GANDHWANI
|
MP-22-006-043-001/98
(Badiya)
|
1722006000NRG24220220240824193
|
22/02/2024
|
Amarsingh
|
1722006WL078834
|
Amarsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
35
|
GANDHWANI
|
MP-22-006-062-002/102-A
(Dedali B)
|
1722006062NRG24210220240818923
|
22/02/2024
|
ANTAR
|
1722006062WL078564
|
ANTAR
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
36
|
GANDHWANI
|
MP-22-006-062-002/120
(Dedali B)
|
1722006062NRG24210220240818945
|
22/02/2024
|
sekadibai
|
1722006062WL078564
|
sekadibai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
sekadibai
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-062-002/120
(Dedali B)
|
1722006062NRG24210220240818946
|
22/02/2024
|
Shivaji
|
1722006062WL078564
|
Shivaji
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
GANDHWANI
|
MP-22-006-062-002/120-C
(Dedali B)
|
1722006062NRG24210220240818947
|
22/02/2024
|
Anita dawar
|
1722006062WL078564
|
Anita dawar
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Anitadawar
|
INDUSIND BANK(607189)
|
|
39
|
GANDHWANI
|
MP-22-006-062-002/120-C
(Dedali B)
|
1722006062NRG24210220240818948
|
22/02/2024
|
Shivram
|
1722006062WL078564
|
Shivram
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-062-002/127
(Dedali B)
|
1722006062NRG24210220240818959
|
22/02/2024
|
jayota
|
1722006062WL078564
|
jayota
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
jayota
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-062-002/127
(Dedali B)
|
1722006062NRG24210220240818958
|
22/02/2024
|
jayota
|
1722006062WL078564
|
jayota
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
jayota
|
BANK OF BARODA(606985)
|
|
42
|
GANDHWANI
|
MP-22-006-062-002/13-B
(Dedali B)
|
1722006062NRG24210220240818965
|
22/02/2024
|
KAMAL
|
1722006062WL078564
|
KAMAL
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-062-002/132
(Dedali B)
|
1722006062NRG24210220240818967
|
22/02/2024
|
somali
|
1722006062WL078564
|
somali
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
somali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANDHWANI
|
MP-22-006-062-002/134-A
(Dedali B)
|
1722006062NRG24210220240818969
|
22/02/2024
|
SHANTILAL
|
1722006062WL078564
|
SHANTILAL
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANDHWANI
|
MP-22-006-062-002/163
(Dedali B)
|
1722006062NRG24210220240818989
|
22/02/2024
|
kelabai
|
1722006062WL078564
|
kelabai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
kelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
46
|
GANDHWANI
|
MP-22-006-005-004/79
(Kelikala)
|
1722006000NRG24220220240824450
|
22/02/2024
|
manisha bhovansingh
|
1722006WL078857
|
manisha bhovansingh
|
00045
|
BARB0DBDHAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
manishabhovansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
GANDHWANI
|
MP-22-006-062-002/116-A
(Dedali B)
|
1722006062NRG24210220240818942
|
22/02/2024
|
Komal
|
1722006062WL078564
|
Komal
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24220220240823350
|
22/02/2024
|
Pinki Emliyar
|
1722006WL078806
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GANDHWANI
|
MP-22-006-005-005/119-A
(Kelikala)
|
1722006000NRG24220220240824321
|
22/02/2024
|
rinubai
|
1722006WL078855
|
rinubai
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
rinubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-002-004/35
(Goongidevi)
|
1722006000NRG24220220240823280
|
22/02/2024
|
Antarsingh
|
1722006WL078790
|
Antarsingh
|
00048
|
BKID0008846
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
Antarsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-046-001/408-A
(Khoja kua)
|
1722006000NRG24190220240814940
|
22/02/2024
|
Sayku
|
1722006WL078300
|
Sayku
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Sayku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GANDHWANI
|
MP-22-006-046-001/408-B
(Khoja kua)
|
1722006000NRG24190220240814941
|
22/02/2024
|
Pinki
|
1722006WL078300
|
Pinki
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-058-001/31
(Sendla)
|
1722006000NRG24220220240824001
|
22/02/2024
|
Tamlibai
|
1722006WL078824
|
Tamlibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Tamlibai
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-062-002/106
(Dedali B)
|
1722006062NRG24210220240818927
|
22/02/2024
|
SUNDARLAL
|
1722006062WL078564
|
SUNDARLAL
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-062-002/114
(Dedali B)
|
1722006062NRG24210220240818935
|
22/02/2024
|
BISHAN
|
1722006062WL078564
|
BISHAN
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
BISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-062-002/114-A
(Dedali B)
|
1722006062NRG24210220240818936
|
22/02/2024
|
MANGILAL
|
1722006062WL078564
|
MANGILAL
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
GANDHWANI
|
MP-22-006-062-002/124-A
(Dedali B)
|
1722006062NRG24210220240818952
|
22/02/2024
|
gajendra
|
1722006062WL078564
|
gajendra
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-062-002/124-A
(Dedali B)
|
1722006062NRG24210220240818953
|
22/02/2024
|
Manjubai
|
1722006062WL078564
|
Manjubai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
59
|
GANDHWANI
|
MP-22-006-062-002/132
(Dedali B)
|
1722006062NRG24210220240818968
|
22/02/2024
|
Gulsingh Kaniya
|
1722006062WL078564
|
Gulsingh Kaniya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
GulsinghKaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDHWANI
|
MP-22-006-062-002/137
(Dedali B)
|
1722006062NRG24210220240818976
|
22/02/2024
|
jambai
|
1722006062WL078564
|
jambai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
jambai
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-062-002/137
(Dedali B)
|
1722006062NRG24210220240818977
|
22/02/2024
|
Pradeep Morya
|
1722006062WL078564
|
Pradeep Morya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
PradeepMorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GANDHWANI
|
MP-22-006-062-002/141
(Dedali B)
|
1722006062NRG24210220240818978
|
22/02/2024
|
SITARAM
|
1722006062WL078564
|
SITARAM
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-062-002/162
(Dedali B)
|
1722006062NRG24210220240818986
|
22/02/2024
|
MADIBAI
|
1722006062WL078564
|
MADIBAI
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
MADIBAI
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-062-002/163
(Dedali B)
|
1722006062NRG24210220240818988
|
22/02/2024
|
ARJUN
|
1722006062WL078564
|
ARJUN
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-043-001/81
(Badiya)
|
1722006000NRG24220220240824181
|
22/02/2024
|
Amarsingh
|
1722006WL078834
|
Amarsingh
|
00048
|
BKID0009103
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24220220240823341
|
22/02/2024
|
Katibai
|
1722006WL078806
|
Katibai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Katibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24220220240823346
|
22/02/2024
|
Bhura Bai
|
1722006WL078806
|
Bhura Bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006000NRG24220220240823347
|
22/02/2024
|
Jola Bai Vasuniya
|
1722006WL078806
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006000NRG24220220240823349
|
22/02/2024
|
Gendu Bai
|
1722006WL078806
|
Gendu Bai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006000NRG24220220240823461
|
22/02/2024
|
DHARMENDRA
|
1722006WL078808
|
DHARMENDRA
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24220220240823352
|
22/02/2024
|
GOPAL
|
1722006WL078806
|
GOPAL
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24220220240823353
|
22/02/2024
|
sonu gppal
|
1722006WL078806
|
sonu gppal
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006000NRG24220220240823462
|
22/02/2024
|
Dipsingh
|
1722006WL078808
|
Dipsingh
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006000NRG24220220240823355
|
22/02/2024
|
Mukesh
|
1722006WL078806
|
Mukesh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24220220240823358
|
22/02/2024
|
Annabai
|
1722006WL078806
|
Annabai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Annabai
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24220220240823364
|
22/02/2024
|
mantu
|
1722006WL078806
|
mantu
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006000NRG24220220240823366
|
22/02/2024
|
Hinglibai
|
1722006WL078806
|
Hinglibai
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
Hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANDHWANI
|
MP-22-006-005-004/41-B
(Kelikala)
|
1722006000NRG24220220240824441
|
22/02/2024
|
Chagan
|
1722006WL078857
|
Chagan
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-005-004/45-B
(Kelikala)
|
1722006000NRG24220220240824445
|
22/02/2024
|
arjun
|
1722006WL078857
|
arjun
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
arjun
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-005-004/79
(Kelikala)
|
1722006000NRG24220220240824449
|
22/02/2024
|
Bhovansingh
|
1722006WL078857
|
Bhovansingh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bhovansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-005-005/101
(Kelikala)
|
1722006000NRG24220220240824298
|
22/02/2024
|
urmila
|
1722006WL078855
|
urmila
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
urmila
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-005-005/103-A
(Kelikala)
|
1722006000NRG24220220240824303
|
22/02/2024
|
SANKAR
|
1722006WL078855
|
SANKAR
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-005-005/116-A
(Kelikala)
|
1722006000NRG24220220240824315
|
22/02/2024
|
jeram
|
1722006WL078855
|
jeram
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
jeram
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-005-005/118
(Kelikala)
|
1722006000NRG24220220240824319
|
22/02/2024
|
nirmala
|
1722006WL078855
|
nirmala
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-043-001/58
(Badiya)
|
1722006000NRG24220220240824171
|
22/02/2024
|
fundi
|
1722006WL078834
|
fundi
|
00048
|
BKID0009821
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-062-002/105
(Dedali B)
|
1722006062NRG24210220240818926
|
22/02/2024
|
KISHOR
|
1722006062WL078564
|
KISHOR
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-062-002/109-A
(Dedali B)
|
1722006062NRG24210220240818930
|
22/02/2024
|
Amarsingh
|
1722006062WL078564
|
Amarsingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-062-002/109-A
(Dedali B)
|
1722006062NRG24210220240818929
|
22/02/2024
|
Amarsingh
|
1722006062WL078564
|
Amarsingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-062-002/110
(Dedali B)
|
1722006062NRG24210220240818931
|
22/02/2024
|
BUDHA
|
1722006062WL078564
|
BUDHA
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
BUDHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
GANDHWANI
|
MP-22-006-062-002/116
(Dedali B)
|
1722006062NRG24210220240818940
|
22/02/2024
|
GANPAT
|
1722006062WL078564
|
GANPAT
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-062-002/116
(Dedali B)
|
1722006062NRG24210220240818939
|
22/02/2024
|
GANPAT
|
1722006062WL078564
|
GANPAT
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
GANDHWANI
|
MP-22-006-062-002/121
(Dedali B)
|
1722006062NRG24210220240818949
|
22/02/2024
|
RATAN
|
1722006062WL078564
|
RATAN
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-062-002/124
(Dedali B)
|
1722006062NRG24210220240818950
|
22/02/2024
|
BALLU
|
1722006062WL078564
|
BALLU
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
GANDHWANI
|
MP-22-006-062-002/127-A
(Dedali B)
|
1722006062NRG24210220240818961
|
22/02/2024
|
sardar
|
1722006062WL078564
|
sardar
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
sardar
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-062-002/127-A
(Dedali B)
|
1722006062NRG24210220240818960
|
22/02/2024
|
sardar
|
1722006062WL078564
|
sardar
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
GANDHWANI
|
MP-22-006-062-002/128
(Dedali B)
|
1722006062NRG24210220240818962
|
22/02/2024
|
SANKAR
|
1722006062WL078564
|
SANKAR
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-062-002/13
(Dedali B)
|
1722006062NRG24210220240818964
|
22/02/2024
|
munna
|
1722006062WL078564
|
munna
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
munna
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-062-002/135
(Dedali B)
|
1722006062NRG24210220240818971
|
22/02/2024
|
JAMSINGH
|
1722006062WL078564
|
JAMSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
JAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
GANDHWANI
|
MP-22-006-062-002/136-A
(Dedali B)
|
1722006062NRG24210220240818974
|
22/02/2024
|
KAMAL
|
1722006062WL078564
|
KAMAL
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
100
|
GANDHWANI
|
MP-22-006-062-002/137
(Dedali B)
|
1722006062NRG24210220240818975
|
22/02/2024
|
RAYSINGH
|
1722006062WL078564
|
RAYSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
RAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
GANDHWANI
|
MP-22-006-062-002/149
(Dedali B)
|
1722006062NRG24210220240818979
|
22/02/2024
|
WALSINGH
|
1722006062WL078564
|
WALSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
WALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GANDHWANI
|
MP-22-006-062-002/16
(Dedali B)
|
1722006062NRG24210220240818982
|
22/02/2024
|
DEVAKIBAI
|
1722006062WL078564
|
DEVAKIBAI
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
DEVAKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
GANDHWANI
|
MP-22-006-062-002/161
(Dedali B)
|
1722006062NRG24210220240818985
|
22/02/2024
|
BATTU
|
1722006062WL078564
|
BATTU
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
BATTU
|
BANK OF BARODA(606985)
|
|
104
|
GANDHWANI
|
MP-22-006-062-002/170
(Dedali B)
|
1722006062NRG24210220240818990
|
22/02/2024
|
MOTILAL
|
1722006062WL078564
|
MOTILAL
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-062-002/172
(Dedali B)
|
1722006062NRG24210220240818991
|
22/02/2024
|
RUPSINGH
|
1722006062WL078564
|
RUPSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANDHWANI
|
MP-22-006-062-002/172
(Dedali B)
|
1722006062NRG24210220240818992
|
22/02/2024
|
RUPSINGH
|
1722006062WL078564
|
RUPSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
107
|
GANDHWANI
|
MP-22-006-062-002/177
(Dedali B)
|
1722006062NRG24210220240818993
|
22/02/2024
|
RAYSINGH
|
1722006062WL078564
|
RAYSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
108
|
GANDHWANI
|
MP-22-006-062-002/22
(Dedali B)
|
1722006062NRG24210220240818994
|
22/02/2024
|
fatu
|
1722006062WL078564
|
fatu
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
fatu
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-062-002/22
(Dedali B)
|
1722006062NRG24210220240818995
|
22/02/2024
|
Longi
|
1722006062WL078564
|
Longi
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Longi
|
BANK OF INDIA(508505)
|
|
110
|
GANDHWANI
|
MP-22-006-062-002/22-A
(Dedali B)
|
1722006062NRG24210220240818996
|
22/02/2024
|
mehatab
|
1722006062WL078564
|
mehatab
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
mehatab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-046-001/408
(Khoja kua)
|
1722006000NRG24190220240814939
|
22/02/2024
|
Dilip
|
1722006WL078300
|
Dilip
|
00152
|
HDFC0001056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-005-004/45
(Kelikala)
|
1722006000NRG24220220240824443
|
22/02/2024
|
chagan
|
1722006WL078857
|
chagan
|
00168
|
ICIC0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-005-005/116
(Kelikala)
|
1722006000NRG24220220240824314
|
22/02/2024
|
bheru
|
1722006WL078855
|
bheru
|
00168
|
ICIC0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GANDHWANI
|
MP-22-006-005-005/13
(Kelikala)
|
1722006000NRG24220220240824328
|
22/02/2024
|
harsingh
|
1722006WL078855
|
harsingh
|
00168
|
ICIC0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GANDHWANI
|
MP-22-006-005-005/135
(Kelikala)
|
1722006000NRG24220220240824330
|
22/02/2024
|
Ditla
|
1722006WL078855
|
Ditla
|
00168
|
ICIC0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ditla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GANDHWANI
|
MP-22-006-005-005/32
(Kelikala)
|
1722006000NRG24220220240824338
|
22/02/2024
|
tersingh
|
1722006WL078855
|
tersingh
|
00168
|
ICIC0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
117
|
GANDHWANI
|
MP-22-006-005-005/118
(Kelikala)
|
1722006000NRG24220220240824318
|
22/02/2024
|
bharat
|
1722006WL078855
|
bharat
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-029-002/7
(Khedi Balvari)
|
1722006000NRG24220220240824052
|
22/02/2024
|
Nuri
|
1722006WL078830
|
Nuri
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-029-002/7
(Khedi Balvari)
|
1722006000NRG24220220240824054
|
22/02/2024
|
Nuri
|
1722006WL078830
|
Nuri
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-032-001/206-B
(Bekalya)
|
1722006032NRG24220220240824249
|
22/02/2024
|
radhu
|
1722006032WL078839
|
radhu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
radhu
|
BANK OF BARODA(606985)
|
|
121
|
GANDHWANI
|
MP-22-006-043-001/57
(Badiya)
|
1722006000NRG24220220240824170
|
22/02/2024
|
Kuwarsingh
|
1722006WL078834
|
Kuwarsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Kuwarsingh
|
BANK OF BARODA(606985)
|
|
122
|
GANDHWANI
|
MP-22-006-043-001/91
(Badiya)
|
1722006000NRG24220220240824186
|
22/02/2024
|
Bala
|
1722006WL078834
|
Bala
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bala
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-043-001/94
(Badiya)
|
1722006000NRG24220220240824189
|
22/02/2024
|
ramalal
|
1722006WL078834
|
ramalal
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317506
|
|
ramalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-043-001/96-A
(Badiya)
|
1722006000NRG24220220240824190
|
22/02/2024
|
Madan
|
1722006WL078834
|
Madan
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-062-002/113-A
(Dedali B)
|
1722006062NRG24210220240818934
|
22/02/2024
|
rekha
|
1722006062WL078564
|
rekha
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANDHWANI
|
MP-22-006-062-002/115-A
(Dedali B)
|
1722006062NRG24210220240818938
|
22/02/2024
|
bhuwan
|
1722006062WL078564
|
bhuwan
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-062-002/116-B
(Dedali B)
|
1722006062NRG24210220240818943
|
22/02/2024
|
PAPPU
|
1722006062WL078564
|
PAPPU
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANDHWANI
|
MP-22-006-062-002/116-B
(Dedali B)
|
1722006062NRG24210220240818944
|
22/02/2024
|
Pinkibai Dawar
|
1722006062WL078564
|
Pinkibai Dawar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
PinkibaiDawar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-062-002/124
(Dedali B)
|
1722006062NRG24210220240818951
|
22/02/2024
|
Sundar
|
1722006062WL078564
|
Sundar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
130
|
GANDHWANI
|
MP-22-006-062-002/124-B
(Dedali B)
|
1722006062NRG24210220240818954
|
22/02/2024
|
DILIP
|
1722006062WL078564
|
DILIP
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-062-002/127
(Dedali B)
|
1722006062NRG24210220240818957
|
22/02/2024
|
Banasingh
|
1722006062WL078564
|
Banasingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Banasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
GANDHWANI
|
MP-22-006-062-002/131-A
(Dedali B)
|
1722006062NRG24210220240818966
|
22/02/2024
|
amarsingh
|
1722006062WL078564
|
amarsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
133
|
GANDHWANI
|
MP-22-006-062-002/151
(Dedali B)
|
1722006062NRG24210220240818981
|
22/02/2024
|
DEVSINGH
|
1722006062WL078564
|
DEVSINGH
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-002-004/33-A
(Goongidevi)
|
1722006000NRG24220220240823274
|
22/02/2024
|
jamsingh
|
1722006WL078788
|
jamsingh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
jamsingh
|
IDFC BANK LIMITED(608117)
|
|
135
|
GANDHWANI
|
MP-22-006-002-004/33-A
(Goongidevi)
|
1722006000NRG24220220240823277
|
22/02/2024
|
narmda bai
|
1722006WL078790
|
narmda bai
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
narmdabai
|
IDFC BANK LIMITED(608117)
|
|
136
|
GANDHWANI
|
MP-22-006-002-004/34
(Goongidevi)
|
1722006000NRG24220220240823278
|
22/02/2024
|
mulchand
|
1722006WL078790
|
mulchand
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
mulchand
|
IDFC BANK LIMITED(608117)
|
|
137
|
GANDHWANI
|
MP-22-006-002-004/35
(Goongidevi)
|
1722006000NRG24220220240823281
|
22/02/2024
|
sugna bai
|
1722006WL078790
|
sugna bai
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
sugnabai
|
IDFC BANK LIMITED(608117)
|
|
138
|
GANDHWANI
|
MP-22-006-002-004/36-B
(Goongidevi)
|
1722006000NRG24220220240824005
|
22/02/2024
|
ramesh
|
1722006WL078825
|
ramesh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-002-004/36-B
(Goongidevi)
|
1722006000NRG24220220240824003
|
22/02/2024
|
ramesh
|
1722006WL078825
|
ramesh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
140
|
GANDHWANI
|
MP-22-006-002-004/36-B
(Goongidevi)
|
1722006000NRG24220220240824004
|
22/02/2024
|
reshm bai
|
1722006WL078825
|
reshm bai
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302317506
|
|
reshmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-002-004/36-B
(Goongidevi)
|
1722006000NRG24220220240824006
|
22/02/2024
|
reshm bai
|
1722006WL078825
|
reshm bai
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
302317506
|
|
reshmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-002-004/38-A
(Goongidevi)
|
1722006000NRG24220220240824008
|
22/02/2024
|
santosh
|
1722006WL078825
|
santosh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GANDHWANI
|
MP-22-006-002-004/38-A
(Goongidevi)
|
1722006000NRG24220220240824007
|
22/02/2024
|
santosh
|
1722006WL078825
|
santosh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GANDHWANI
|
MP-22-006-002-004/38-D
(Goongidevi)
|
1722006000NRG24220220240824009
|
22/02/2024
|
santosh
|
1722006WL078826
|
santosh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
145
|
GANDHWANI
|
MP-22-006-002-004/8-A
(Goongidevi)
|
1722006000NRG24220220240824010
|
22/02/2024
|
Bansingh
|
1722006WL078826
|
Bansingh
|
00666
|
IDFB0041221
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bansingh
|
IDFC BANK LIMITED(608117)
|
|
146
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24220220240823357
|
22/02/2024
|
RAJARAM
|
1722006WL078806
|
RAJARAM
|
00666
|
IDFB0041221
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21308
|
21308
|
|
|
|
|
|
|
|
|
147
|
GANDHWANI
|
MP-22-006-062-002/13
(Dedali B)
|
1722006062NRG24210220240818963
|
22/02/2024
|
MUNNA
|
1722006062WL078564
|
MUNNA
|
00667
|
SMCB0001006
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
GANDHWANI
|
MP-22-006-032-001/27
(Bekalya)
|
1722006032NRG24220220240824247
|
22/02/2024
|
leela
|
1722006032WL078837
|
leela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
leela
|
BANK OF BARODA(606985)
|
|
149
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24220220240824156
|
22/02/2024
|
anita
|
1722006WL078834
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
anita
|
BANK OF INDIA(508505)
|
|
150
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24220220240824155
|
22/02/2024
|
kalu
|
1722006WL078834
|
kalu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDHWANI
|
MP-22-006-043-001/25
(Badiya)
|
1722006000NRG24220220240824166
|
22/02/2024
|
Ramesh
|
1722006WL078834
|
Ramesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GANDHWANI
|
MP-22-006-062-002/102
(Dedali B)
|
1722006062NRG24210220240818922
|
22/02/2024
|
laxman dawar
|
1722006062WL078564
|
laxman dawar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
laxmandawar
|
BANK OF INDIA(508505)
|
|
153
|
GANDHWANI
|
MP-22-006-062-002/102-A
(Dedali B)
|
1722006062NRG24210220240818924
|
22/02/2024
|
ANTAR
|
1722006062WL078564
|
ANTAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
154
|
GANDHWANI
|
MP-22-006-062-002/103
(Dedali B)
|
1722006062NRG24210220240818925
|
22/02/2024
|
HATARIBAI
|
1722006062WL078564
|
HATARIBAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
HATARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANDHWANI
|
MP-22-006-062-002/111-A
(Dedali B)
|
1722006062NRG24210220240818933
|
22/02/2024
|
bherusingh
|
1722006062WL078564
|
bherusingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
GANDHWANI
|
MP-22-006-062-002/111-A
(Dedali B)
|
1722006062NRG24210220240818932
|
22/02/2024
|
BHERUsingh
|
1722006062WL078564
|
BHERUsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
BHERUsingh
|
BANK OF INDIA(508505)
|
|
157
|
GANDHWANI
|
MP-22-006-062-002/116-A
(Dedali B)
|
1722006062NRG24210220240818941
|
22/02/2024
|
KAMAL
|
1722006062WL078564
|
KAMAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
GANDHWANI
|
MP-22-006-062-002/126
(Dedali B)
|
1722006062NRG24210220240818955
|
22/02/2024
|
kamalibai
|
1722006062WL078564
|
kamalibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
kamalibai
|
BANK OF INDIA(508505)
|
|
159
|
GANDHWANI
|
MP-22-006-062-002/126
(Dedali B)
|
1722006062NRG24210220240818956
|
22/02/2024
|
kamalibai
|
1722006062WL078564
|
kamalibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
kamalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANDHWANI
|
MP-22-006-062-002/134-A
(Dedali B)
|
1722006062NRG24210220240818970
|
22/02/2024
|
SANTILAL
|
1722006062WL078564
|
SANTILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANDHWANI
|
MP-22-006-062-002/150-B
(Dedali B)
|
1722006062NRG24210220240818980
|
22/02/2024
|
laxmi
|
1722006062WL078564
|
laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
162
|
GANDHWANI
|
MP-22-006-062-002/16-A
(Dedali B)
|
1722006062NRG24210220240818983
|
22/02/2024
|
MANNU
|
1722006062WL078564
|
MANNU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDHWANI
|
MP-22-006-062-002/16-A
(Dedali B)
|
1722006062NRG24210220240818984
|
22/02/2024
|
Manu
|
1722006062WL078564
|
Manu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
Manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-062-002/23-A
(Dedali B)
|
1722006062NRG24210220240818997
|
22/02/2024
|
ANTIM
|
1722006062WL078564
|
ANTIM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
ANTIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
165
|
GANDHWANI
|
MP-22-006-043-001/113
(Badiya)
|
1722006000NRG24220220240824154
|
22/02/2024
|
gulab
|
1722006WL078834
|
gulab
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDHWANI
|
MP-22-006-043-001/80-A
(Badiya)
|
1722006000NRG24220220240824180
|
22/02/2024
|
Mamta
|
1722006WL078834
|
Mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317506
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-062-002/114-B
(Dedali B)
|
1722006062NRG24210220240818937
|
22/02/2024
|
juwansing
|
1722006062WL078564
|
juwansing
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302317506
|
|
juwansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006000NRG24220220240823348
|
22/02/2024
|
Nura Bai
|
1722006WL078806
|
Nura Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANDHWANI
|
MP-22-006-024-001/501-A
(Bildari)
|
1722006024NRG24220220240823602
|
22/02/2024
|
Rajaram
|
1722006024WL078812
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANDHWANI
|
MP-22-006-024-003/162
(Bildari)
|
1722006024NRG24220220240823603
|
22/02/2024
|
Surlibai
|
1722006024WL078812
|
Surlibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANDHWANI
|
MP-22-006-024-003/177
(Bildari)
|
1722006024NRG24220220240823604
|
22/02/2024
|
Nilam
|
1722006024WL078812
|
Nilam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-024-003/20-A
(Bildari)
|
1722006024NRG24220220240823714
|
22/02/2024
|
Radha
|
1722006024WL078817
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GANDHWANI
|
MP-22-006-024-003/205-B
(Bildari)
|
1722006024NRG24220220240823715
|
22/02/2024
|
Mahesh Nigam
|
1722006024WL078817
|
Mahesh Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
MaheshNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANDHWANI
|
MP-22-006-024-003/4-A
(Bildari)
|
1722006024NRG24220220240823716
|
22/02/2024
|
Sunita Nigam
|
1722006024WL078817
|
Sunita Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
SunitaNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANDHWANI
|
MP-22-006-024-003/50
(Bildari)
|
1722006024NRG24220220240823717
|
22/02/2024
|
Jivan Nigam
|
1722006024WL078817
|
Jivan Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
JivanNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANDHWANI
|
MP-22-006-024-003/591-A
(Bildari)
|
1722006024NRG24220220240823718
|
22/02/2024
|
Manju Solanki
|
1722006024WL078817
|
Manju Solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
ManjuSolanki
|
BANK OF INDIA(508505)
|
|
177
|
GANDHWANI
|
MP-22-006-062-002/106
(Dedali B)
|
1722006062NRG24210220240818928
|
22/02/2024
|
Resham
|
1722006062WL078564
|
Resham
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Resham
|
BANK OF INDIA(508505)
|
|
178
|
GANDHWANI
|
MP-22-006-062-002/135
(Dedali B)
|
1722006062NRG24210220240818973
|
22/02/2024
|
Anubai
|
1722006062WL078564
|
Anubai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Anubai
|
BANK OF INDIA(508505)
|
|
179
|
GANDHWANI
|
MP-22-006-062-002/135
(Dedali B)
|
1722006062NRG24210220240818972
|
22/02/2024
|
Niraj
|
1722006062WL078564
|
Niraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
180
|
GANDHWANI
|
MP-22-006-062-002/162
(Dedali B)
|
1722006062NRG24210220240818987
|
22/02/2024
|
Sanju
|
1722006062WL078564
|
Sanju
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
181
|
GANDHWANI
|
MP-22-006-001-001/9-C
(Jalokhya)
|
1722006001NRG24220220240823321
|
22/02/2024
|
Mamata
|
1722006001WL078798
|
Mamata
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
Mamata
|
BANK OF INDIA(508505)
|
|
182
|
GANDHWANI
|
MP-22-006-058-001/31
(Sendla)
|
1722006000NRG24220220240824002
|
22/02/2024
|
Mangilal
|
1722006WL078824
|
Mangilal
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-029-002/7
(Khedi Balvari)
|
1722006000NRG24220220240824055
|
22/02/2024
|
Kamesh
|
1722006WL078830
|
Kamesh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GANDHWANI
|
MP-22-006-029-002/7
(Khedi Balvari)
|
1722006000NRG24220220240824053
|
22/02/2024
|
Kamesh
|
1722006WL078830
|
Kamesh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317506
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GANDHWANI
|
MP-22-006-032-001/179
(Bekalya)
|
1722006032NRG24220220240824246
|
22/02/2024
|
nihalsingh
|
1722006032WL078837
|
nihalsingh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANDHWANI
|
MP-22-006-043-001/62
(Badiya)
|
1722006000NRG24220220240824173
|
22/02/2024
|
Pona
|
1722006WL078834
|
Pona
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
12/04/2024
|
|
302317506
|
|
Pona
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-001-001/60
(Jalokhya)
|
1722006001NRG24220220240823275
|
22/02/2024
|
gopal
|
1722006001WL078789
|
gopal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GANDHWANI
|
MP-22-006-001-001/68
(Jalokhya)
|
1722006001NRG24220220240823276
|
22/02/2024
|
Remal
|
1722006001WL078789
|
Remal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
Remal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GANDHWANI
|
MP-22-006-002-004/34
(Goongidevi)
|
1722006000NRG24220220240823279
|
22/02/2024
|
kalabai
|
1722006WL078790
|
kalabai
|
00697
|
BKID0MG6063
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
302317506
|
|
kalabai
|
IDFC BANK LIMITED(608117)
|
|
190
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24220220240823340
|
22/02/2024
|
Madiya
|
1722006WL078806
|
Madiya
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24220220240823342
|
22/02/2024
|
MISHARILAL
|
1722006WL078806
|
MISHARILAL
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
192
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24220220240823343
|
22/02/2024
|
Sukli Bai
|
1722006WL078806
|
Sukli Bai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
193
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006000NRG24220220240823344
|
22/02/2024
|
Amrsingh
|
1722006WL078806
|
Amrsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24220220240823345
|
22/02/2024
|
Ratan
|
1722006WL078806
|
Ratan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006000NRG24220220240823351
|
22/02/2024
|
RANGU
|
1722006WL078806
|
RANGU
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006000NRG24220220240823463
|
22/02/2024
|
Khumasingh
|
1722006WL078808
|
Khumasingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006000NRG24220220240823464
|
22/02/2024
|
Mehtab
|
1722006WL078808
|
Mehtab
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006000NRG24220220240823354
|
22/02/2024
|
Gulabsingh
|
1722006WL078806
|
Gulabsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006000NRG24220220240823356
|
22/02/2024
|
Bharat
|
1722006WL078806
|
Bharat
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
200
|
GANDHWANI
|
MP-22-006-003-004/193-A
(Panchpipalya)
|
1722006000NRG24220220240823359
|
22/02/2024
|
Tersingh
|
1722006WL078806
|
Tersingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
201
|
GANDHWANI
|
MP-22-006-003-004/200-C
(Panchpipalya)
|
1722006000NRG24220220240823360
|
22/02/2024
|
Sitaram
|
1722006WL078806
|
Sitaram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006000NRG24220220240823361
|
22/02/2024
|
PARMANAND
|
1722006WL078806
|
PARMANAND
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GANDHWANI
|
MP-22-006-003-004/210
(Panchpipalya)
|
1722006000NRG24220220240823362
|
22/02/2024
|
PuRkibai
|
1722006WL078806
|
PuRkibai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
PuRkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24220220240823363
|
22/02/2024
|
Vikram
|
1722006WL078806
|
Vikram
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006000NRG24220220240823365
|
22/02/2024
|
HEMRAJ MALSINGHj
|
1722006WL078806
|
HEMRAJ MALSINGHj
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
HEMRAJMALSINGHj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24220220240823368
|
22/02/2024
|
Magan
|
1722006WL078806
|
Magan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317506
|
|
Magan
|
BANK OF INDIA(508505)
|
|
207
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24220220240823367
|
22/02/2024
|
Magansingh Parmar
|
1722006WL078806
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317506
|
|
MagansinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANDHWANI
|
MP-22-006-005-004/34
(Kelikala)
|
1722006000NRG24220220240824435
|
22/02/2024
|
samir
|
1722006WL078857
|
samir
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GANDHWANI
|
MP-22-006-005-004/38-B
(Kelikala)
|
1722006000NRG24220220240824437
|
22/02/2024
|
keshribai
|
1722006WL078857
|
keshribai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317506
|
|
keshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GANDHWANI
|
MP-22-006-005-004/38-B
(Kelikala)
|
1722006000NRG24220220240824436
|
22/02/2024
|
madiya
|
1722006WL078857
|
madiya
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302317506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
GANDHWANI
|
MP-22-006-005-004/39
(Kelikala)
|
1722006000NRG24220220240824438
|
22/02/2024
|
sajjansingh
|
1722006WL078857
|
sajjansingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
sajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GANDHWANI
|
MP-22-006-005-004/39
(Kelikala)
|
1722006000NRG24220220240824439
|
22/02/2024
|
sunarbai
|
1722006WL078857
|
sunarbai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
sunarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GANDHWANI
|
MP-22-006-005-004/40-A
(Kelikala)
|
1722006000NRG24220220240824440
|
22/02/2024
|
sarmila
|
1722006WL078857
|
sarmila
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317506
|
|
sarmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GANDHWANI
|
MP-22-006-005-004/55
(Kelikala)
|
1722006000NRG24220220240824446
|
22/02/2024
|
gopal
|
1722006WL078857
|
gopal
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GANDHWANI
|
MP-22-006-005-005/101
(Kelikala)
|
1722006000NRG24220220240824299
|
22/02/2024
|
gajendra
|
1722006WL078855
|
gajendra
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GANDHWANI
|
MP-22-006-005-005/102
(Kelikala)
|
1722006000NRG24220220240824300
|
22/02/2024
|
sardar
|
1722006WL078855
|
sardar
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GANDHWANI
|
MP-22-006-005-005/103
(Kelikala)
|
1722006000NRG24220220240824302
|
22/02/2024
|
mangtibai
|
1722006WL078855
|
mangtibai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
mangtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GANDHWANI
|
MP-22-006-005-005/103
(Kelikala)
|
1722006000NRG24220220240824301
|
22/02/2024
|
ratansingh
|
1722006WL078855
|
ratansingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GANDHWANI
|
MP-22-006-005-005/103-A
(Kelikala)
|
1722006000NRG24220220240824304
|
22/02/2024
|
ramabai
|
1722006WL078855
|
ramabai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GANDHWANI
|
MP-22-006-005-005/106
(Kelikala)
|
1722006000NRG24220220240824306
|
22/02/2024
|
kanibai
|
1722006WL078855
|
kanibai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
kanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANDHWANI
|
MP-22-006-005-005/106
(Kelikala)
|
1722006000NRG24220220240824305
|
22/02/2024
|
sardar
|
1722006WL078855
|
sardar
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GANDHWANI
|
MP-22-006-005-005/107
(Kelikala)
|
1722006000NRG24220220240824308
|
22/02/2024
|
gajraj
|
1722006WL078855
|
gajraj
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GANDHWANI
|
MP-22-006-005-005/107-A
(Kelikala)
|
1722006000NRG24220220240824310
|
22/02/2024
|
bhuribai
|
1722006WL078855
|
bhuribai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GANDHWANI
|
MP-22-006-005-005/107-A
(Kelikala)
|
1722006000NRG24220220240824309
|
22/02/2024
|
mahendra
|
1722006WL078855
|
mahendra
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GANDHWANI
|
MP-22-006-005-005/107-B
(Kelikala)
|
1722006000NRG24220220240824311
|
22/02/2024
|
nihalsingh
|
1722006WL078855
|
nihalsingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
nihalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GANDHWANI
|
MP-22-006-005-005/115-D
(Kelikala)
|
1722006000NRG24220220240824312
|
22/02/2024
|
aapsingh
|
1722006WL078855
|
aapsingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
aapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
GANDHWANI
|
MP-22-006-005-005/115-D
(Kelikala)
|
1722006000NRG24220220240824313
|
22/02/2024
|
ANITABAI
|
1722006WL078855
|
ANITABAI
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GANDHWANI
|
MP-22-006-005-005/116-B
(Kelikala)
|
1722006000NRG24220220240824316
|
22/02/2024
|
chatar
|
1722006WL078855
|
chatar
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GANDHWANI
|
MP-22-006-005-005/117
(Kelikala)
|
1722006000NRG24220220240824317
|
22/02/2024
|
gajribai
|
1722006WL078855
|
gajribai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gajribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GANDHWANI
|
MP-22-006-005-005/119
(Kelikala)
|
1722006000NRG24220220240824320
|
22/02/2024
|
janbai
|
1722006WL078855
|
janbai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GANDHWANI
|
MP-22-006-005-005/121
(Kelikala)
|
1722006000NRG24220220240824323
|
22/02/2024
|
gulab
|
1722006WL078855
|
gulab
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GANDHWANI
|
MP-22-006-005-005/121
(Kelikala)
|
1722006000NRG24220220240824322
|
22/02/2024
|
gulab
|
1722006WL078855
|
gulab
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GANDHWANI
|
MP-22-006-005-005/124
(Kelikala)
|
1722006000NRG24220220240824324
|
22/02/2024
|
gomtibai
|
1722006WL078855
|
gomtibai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gomtibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
234
|
GANDHWANI
|
MP-22-006-005-005/124
(Kelikala)
|
1722006000NRG24220220240824325
|
22/02/2024
|
LALSINGH
|
1722006WL078855
|
LALSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GANDHWANI
|
MP-22-006-005-005/125
(Kelikala)
|
1722006000NRG24220220240824326
|
22/02/2024
|
dhansingh
|
1722006WL078855
|
dhansingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GANDHWANI
|
MP-22-006-005-005/125
(Kelikala)
|
1722006000NRG24220220240824327
|
22/02/2024
|
jhungabai
|
1722006WL078855
|
jhungabai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
jhungabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GANDHWANI
|
MP-22-006-005-005/130-B
(Kelikala)
|
1722006000NRG24220220240824329
|
22/02/2024
|
juwansingh
|
1722006WL078855
|
juwansingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
juwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GANDHWANI
|
MP-22-006-005-005/135-A
(Kelikala)
|
1722006000NRG24220220240824331
|
22/02/2024
|
parash
|
1722006WL078855
|
parash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
parash
|
IDFC BANK LIMITED(608117)
|
|
239
|
GANDHWANI
|
MP-22-006-005-005/135-A
(Kelikala)
|
1722006000NRG24220220240824332
|
22/02/2024
|
ramtubai
|
1722006WL078855
|
ramtubai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
ramtubai
|
BANK OF INDIA(508505)
|
|
240
|
GANDHWANI
|
MP-22-006-005-005/135-B
(Kelikala)
|
1722006000NRG24220220240824334
|
22/02/2024
|
ANUBAI
|
1722006WL078855
|
ANUBAI
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
ANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANDHWANI
|
MP-22-006-005-005/135-B
(Kelikala)
|
1722006000NRG24220220240824333
|
22/02/2024
|
bilam
|
1722006WL078855
|
bilam
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
bilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
GANDHWANI
|
MP-22-006-005-005/28-A
(Kelikala)
|
1722006000NRG24220220240824337
|
22/02/2024
|
kalash
|
1722006WL078855
|
kalash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
kalash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GANDHWANI
|
MP-22-006-005-005/33
(Kelikala)
|
1722006000NRG24220220240824339
|
22/02/2024
|
DHANSINGH
|
1722006WL078855
|
DHANSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GANDHWANI
|
MP-22-006-005-005/33-A
(Kelikala)
|
1722006000NRG24220220240824340
|
22/02/2024
|
BHISHAN
|
1722006WL078855
|
BHISHAN
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
BHISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GANDHWANI
|
MP-22-006-005-005/36
(Kelikala)
|
1722006000NRG24220220240824342
|
22/02/2024
|
measribai
|
1722006WL078855
|
measribai
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
measribai
|
BANK OF BARODA(606985)
|
|
246
|
GANDHWANI
|
MP-22-006-005-005/36
(Kelikala)
|
1722006000NRG24220220240824341
|
22/02/2024
|
ramsingh
|
1722006WL078855
|
ramsingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
247
|
GANDHWANI
|
MP-22-006-005-005/49-A
(Kelikala)
|
1722006000NRG24220220240824343
|
22/02/2024
|
sunil
|
1722006WL078855
|
sunil
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73085
|
73085
|
|
|
|
|
|
|
|
|
248
|
GANDHWANI
|
MP-22-006-005-004/41-B
(Kelikala)
|
1722006000NRG24220220240824442
|
22/02/2024
|
sumabai
|
1722006WL078857
|
sumabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
sumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GANDHWANI
|
MP-22-006-005-004/45
(Kelikala)
|
1722006000NRG24220220240824444
|
22/02/2024
|
nankibai
|
1722006WL078857
|
nankibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GANDHWANI
|
MP-22-006-005-004/57-A
(Kelikala)
|
1722006000NRG24220220240824447
|
22/02/2024
|
birajbai
|
1722006WL078857
|
birajbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
birajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GANDHWANI
|
MP-22-006-005-004/74-B
(Kelikala)
|
1722006000NRG24220220240824448
|
22/02/2024
|
Ramesh
|
1722006WL078857
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317506
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
252
|
GANDHWANI
|
MP-22-006-005-005/10
(Kelikala)
|
1722006000NRG24220220240824297
|
22/02/2024
|
sanbai
|
1722006WL078855
|
sanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GANDHWANI
|
MP-22-006-005-005/107
(Kelikala)
|
1722006000NRG24220220240824307
|
22/02/2024
|
gajraj
|
1722006WL078855
|
gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GANDHWANI
|
MP-22-006-005-005/23-A
(Kelikala)
|
1722006000NRG24220220240824336
|
22/02/2024
|
hambai
|
1722006WL078855
|
hambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317506
|
|
hambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GANDHWANI
|
MP-22-006-005-005/23-A
(Kelikala)
|
1722006000NRG24220220240824335
|
22/02/2024
|
sukhram
|
1722006WL078855
|
sukhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317506
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
256
|
GANDHWANI
|
MP-22-006-024-001/47-B
(Bildari)
|
1722006024NRG24220220240823712
|
22/02/2024
|
Kavita Solanki
|
1722006024WL078817
|
Kavita Solanki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317506
|
|
KavitaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236651
|
236651
|
|
|
|
|
|
|
|