|
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-22-006-013-005/21
(Ratanpura)
|
1722006063NRG24221120230552650
|
22/11/2023
|
gulka
|
1722006063WL058322
|
gulka
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324610961
|
|
gulka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG24221120230552859
|
22/11/2023
|
Shiva
|
1722006WL058344
|
Shiva
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Shiva
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-046-001/410-A
(Khoja kua)
|
1722006046NRG24221120230552715
|
22/11/2023
|
Bhuribai
|
1722006046WL058328
|
Bhuribai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006049NRG24221120230552547
|
22/11/2023
|
Chanda Bai
|
1722006049WL058313
|
Chanda Bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
ChandaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006049NRG24221120230552546
|
22/11/2023
|
Mohan
|
1722006049WL058313
|
Mohan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
GANDHWANI
|
MP-22-006-049-001/26-D
(Khedibujurg)
|
1722006049NRG24221120230552548
|
22/11/2023
|
SURESH MAGAN
|
1722006049WL058313
|
SURESH MAGAN
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
SURESHMAGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-058-002/38
(Sendla)
|
1722006058NRG24221120230552497
|
22/11/2023
|
ravji
|
1722006058WL058309
|
ravji
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
ravji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-053-002/416
(Bariya)
|
1722006046NRG24221120230552719
|
22/11/2023
|
Shashilata
|
1722006046WL058328
|
Shashilata
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Shashilata
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-053-002/418
(Bariya)
|
1722006046NRG24221120230552720
|
22/11/2023
|
Pushpraj
|
1722006046WL058328
|
Pushpraj
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-058-001/179-A
(Sendla)
|
1722006058NRG24221120230552481
|
22/11/2023
|
Sunil
|
1722006058WL058309
|
Sunil
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-019-001/347
(Dhaydi)
|
1722006019NRG24221120230552754
|
22/11/2023
|
Bimsingh
|
1722006019WL058333
|
Bimsingh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bimsingh
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-024-001/467-A
(Bildari)
|
1722006000NRG24221120230552819
|
22/11/2023
|
Sangeeta
|
1722006WL058342
|
Sangeeta
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-020-003/140
(Pura)
|
1722006000NRG24221120230552904
|
22/11/2023
|
Gujar
|
1722006WL058347
|
Gujar
|
00048
|
BKID0008847
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-020-003/142
(Pura)
|
1722006000NRG24221120230552905
|
22/11/2023
|
gopal
|
1722006WL058347
|
gopal
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006000NRG24221120230552913
|
22/11/2023
|
Chhibribai
|
1722006WL058347
|
Chhibribai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Chhibribai
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006000NRG24221120230552916
|
22/11/2023
|
edi
|
1722006WL058347
|
edi
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
edi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006000NRG24221120230552915
|
22/11/2023
|
Madiya
|
1722006WL058347
|
Madiya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-020-003/214
(Pura)
|
1722006000NRG24221120230552917
|
22/11/2023
|
parvat
|
1722006WL058347
|
parvat
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
parvat
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-020-003/30-B
(Pura)
|
1722006000NRG24221120230552919
|
22/11/2023
|
amrsingh
|
1722006WL058347
|
amrsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
amrsingh
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-020-003/30-B
(Pura)
|
1722006000NRG24221120230552920
|
22/11/2023
|
munni
|
1722006WL058347
|
munni
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANDHWANI
|
MP-22-006-033-001/96
(Khod)
|
1722006000NRG24221120230552862
|
22/11/2023
|
LILA
|
1722006WL058344
|
LILA
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
LILA
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-033-001/96
(Khod)
|
1722006000NRG24221120230552861
|
22/11/2023
|
MOHAN
|
1722006WL058344
|
MOHAN
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-046-001/220-B
(Khoja kua)
|
1722006046NRG24221120230552726
|
22/11/2023
|
Sev kunwar
|
1722006046WL058329
|
Sev kunwar
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sevkunwar
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-049-001/178-A
(Khedibujurg)
|
1722006049NRG24221120230552534
|
22/11/2023
|
Sunitabai
|
1722006049WL058313
|
Sunitabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-049-001/194-A
(Khedibujurg)
|
1722006049NRG24221120230552535
|
22/11/2023
|
Jaydeep
|
1722006049WL058313
|
Jaydeep
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Jaydeep
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006049NRG24221120230552537
|
22/11/2023
|
Paru Bai
|
1722006049WL058313
|
Paru Bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006049NRG24221120230552551
|
22/11/2023
|
Pinkibai
|
1722006049WL058313
|
Pinkibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Pinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GANDHWANI
|
MP-22-006-049-001/76-A
(Khedibujurg)
|
1722006049NRG24221120230552558
|
22/11/2023
|
Hathiram
|
1722006049WL058313
|
Hathiram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Hathiram
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006058NRG24221120230552483
|
22/11/2023
|
Laxmibai
|
1722006058WL058309
|
Laxmibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-024-003/117
(Bildari)
|
1722006000NRG24221120230552821
|
22/11/2023
|
jedhli
|
1722006WL058342
|
jedhli
|
00048
|
BKID0009518
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324610961
|
|
jedhli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-033-001/285
(Khod)
|
1722006000NRG24221120230552852
|
22/11/2023
|
Santosh Mandloi
|
1722006WL058344
|
Santosh Mandloi
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
SantoshMandloi
|
CANARA BANK(508532)
|
|
32
|
GANDHWANI
|
MP-22-006-058-002/324-A
(Sendla)
|
1722006058NRG24221120230552487
|
22/11/2023
|
madhu
|
1722006058WL058309
|
madhu
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GANDHWANI
|
MP-22-006-058-002/324-D
(Sendla)
|
1722006058NRG24221120230552493
|
22/11/2023
|
kanheya
|
1722006058WL058309
|
kanheya
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
kanheya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-058-002/324
(Sendla)
|
1722006058NRG24221120230552486
|
22/11/2023
|
nitesh
|
1722006058WL058309
|
nitesh
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-058-002/324
(Sendla)
|
1722006058NRG24221120230552485
|
22/11/2023
|
santosh
|
1722006058WL058309
|
santosh
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
santosh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-058-002/324-B
(Sendla)
|
1722006058NRG24221120230552490
|
22/11/2023
|
bhagwan
|
1722006058WL058309
|
bhagwan
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANDHWANI
|
MP-22-006-058-002/324-B
(Sendla)
|
1722006058NRG24221120230552489
|
22/11/2023
|
pradeep
|
1722006058WL058309
|
pradeep
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-058-002/325
(Sendla)
|
1722006058NRG24221120230552496
|
22/11/2023
|
mousam
|
1722006058WL058309
|
mousam
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
mousam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-058-002/325
(Sendla)
|
1722006058NRG24221120230552495
|
22/11/2023
|
devendra
|
1722006058WL058309
|
devendra
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-046-001/550-C
(Khoja kua)
|
1722006046NRG24221120230552717
|
22/11/2023
|
Rupsingh
|
1722006046WL058328
|
Rupsingh
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-046-001/401-A
(Khoja kua)
|
1722006046NRG24221120230552714
|
22/11/2023
|
pooja
|
1722006046WL058328
|
pooja
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-019-001/353-A
(Dhaydi)
|
1722006019NRG24221120230552756
|
22/11/2023
|
JADHAW RUMAL
|
1722006019WL058333
|
JADHAW RUMAL
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
JADHAWRUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-019-001/447-A
(Dhaydi)
|
1722006019NRG24221120230552778
|
22/11/2023
|
RAJU BHAPU
|
1722006019WL058333
|
RAJU BHAPU
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
RAJUBHAPU
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-019-001/456-A
(Dhaydi)
|
1722006019NRG24221120230552783
|
22/11/2023
|
Haresingh Ditu
|
1722006019WL058333
|
Haresingh Ditu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
HaresinghDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006000NRG24221120230552914
|
22/11/2023
|
Bhuwan
|
1722006WL058347
|
Bhuwan
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-024-001/14
(Bildari)
|
1722006000NRG24221120230552818
|
22/11/2023
|
Bhisan
|
1722006WL058342
|
Bhisan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bhisan
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-025-001/113
(Kharbardi)
|
1722006025NRG24221120230552375
|
22/11/2023
|
Dharamsingh
|
1722006025WL058305
|
Dharamsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-025-001/114
(Kharbardi)
|
1722006025NRG24221120230552376
|
22/11/2023
|
karmsingh
|
1722006025WL058305
|
karmsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
karmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
GANDHWANI
|
MP-22-006-025-001/121
(Kharbardi)
|
1722006025NRG24221120230552377
|
22/11/2023
|
Radu
|
1722006025WL058305
|
Radu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Radu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
GANDHWANI
|
MP-22-006-025-001/129
(Kharbardi)
|
1722006025NRG24221120230552378
|
22/11/2023
|
Kalsingh
|
1722006025WL058305
|
Kalsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
GANDHWANI
|
MP-22-006-025-001/143
(Kharbardi)
|
1722006025NRG24221120230552379
|
22/11/2023
|
Gamabhirsingh
|
1722006025WL058305
|
Gamabhirsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gamabhirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
GANDHWANI
|
MP-22-006-025-001/222
(Kharbardi)
|
1722006025NRG24221120230552381
|
22/11/2023
|
Kuwarsingh
|
1722006025WL058305
|
Kuwarsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
GANDHWANI
|
MP-22-006-025-001/240
(Kharbardi)
|
1722006025NRG24221120230552382
|
22/11/2023
|
Gumansingh
|
1722006025WL058305
|
Gumansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
GANDHWANI
|
MP-22-006-025-001/339
(Kharbardi)
|
1722006025NRG24221120230552384
|
22/11/2023
|
Surjbai mukesh
|
1722006025WL058305
|
Surjbai mukesh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Surjbaimukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GANDHWANI
|
MP-22-006-025-001/350
(Kharbardi)
|
1722006025NRG24221120230552385
|
22/11/2023
|
Bursingh
|
1722006025WL058305
|
Bursingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-025-001/351
(Kharbardi)
|
1722006025NRG24221120230552386
|
22/11/2023
|
Indarsingh
|
1722006025WL058305
|
Indarsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANDHWANI
|
MP-22-006-025-001/352
(Kharbardi)
|
1722006025NRG24221120230552387
|
22/11/2023
|
Mersingh
|
1722006025WL058305
|
Mersingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Mersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
GANDHWANI
|
MP-22-006-025-001/359
(Kharbardi)
|
1722006025NRG24221120230552388
|
22/11/2023
|
Kailash
|
1722006025WL058305
|
Kailash
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
GANDHWANI
|
MP-22-006-025-001/360
(Kharbardi)
|
1722006025NRG24221120230552389
|
22/11/2023
|
Ramesh
|
1722006025WL058305
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-025-001/369
(Kharbardi)
|
1722006025NRG24221120230552390
|
22/11/2023
|
Punamsingh
|
1722006025WL058305
|
Punamsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Punamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
GANDHWANI
|
MP-22-006-025-001/39
(Kharbardi)
|
1722006025NRG24221120230552391
|
22/11/2023
|
Saradar
|
1722006025WL058305
|
Saradar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Saradar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
GANDHWANI
|
MP-22-006-025-001/390
(Kharbardi)
|
1722006025NRG24221120230552392
|
22/11/2023
|
Naran
|
1722006025WL058305
|
Naran
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Naran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
GANDHWANI
|
MP-22-006-025-001/399
(Kharbardi)
|
1722006025NRG24221120230552393
|
22/11/2023
|
Ramesh
|
1722006025WL058305
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-025-001/4
(Kharbardi)
|
1722006025NRG24221120230552394
|
22/11/2023
|
Dewasingh
|
1722006025WL058305
|
Dewasingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Dewasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
GANDHWANI
|
MP-22-006-025-001/403
(Kharbardi)
|
1722006025NRG24221120230552395
|
22/11/2023
|
Shohan
|
1722006025WL058305
|
Shohan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Shohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
GANDHWANI
|
MP-22-006-025-001/407
(Kharbardi)
|
1722006025NRG24221120230552396
|
22/11/2023
|
Tersingh
|
1722006025WL058305
|
Tersingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Tersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-025-001/432
(Kharbardi)
|
1722006025NRG24221120230552397
|
22/11/2023
|
Ratan
|
1722006025WL058305
|
Ratan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
GANDHWANI
|
MP-22-006-025-001/79
(Kharbardi)
|
1722006025NRG24221120230552398
|
22/11/2023
|
Dahakam
|
1722006025WL058305
|
Dahakam
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Dahakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
GANDHWANI
|
MP-22-006-049-001/169-A
(Khedibujurg)
|
1722006049NRG24221120230552532
|
22/11/2023
|
Ramesh Pahadsingh
|
1722006049WL058313
|
Ramesh Pahadsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
RameshPahadsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006049NRG24221120230552536
|
22/11/2023
|
Sukhalal Kansingh
|
1722006049WL058313
|
Sukhalal Kansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
SukhalalKansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
GANDHWANI
|
MP-22-006-049-001/242
(Khedibujurg)
|
1722006049NRG24221120230552542
|
22/11/2023
|
Arjun gokul
|
1722006049WL058313
|
Arjun gokul
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Arjungokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006049NRG24221120230552544
|
22/11/2023
|
Shobharam Rumal
|
1722006049WL058313
|
Shobharam Rumal
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
ShobharamRumal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006049NRG24221120230552549
|
22/11/2023
|
Bharat Pomdiya
|
1722006049WL058313
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006049NRG24221120230552550
|
22/11/2023
|
Prakash Dhaniya
|
1722006049WL058313
|
Prakash Dhaniya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
PrakashDhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-049-001/3-A
(Khedibujurg)
|
1722006049NRG24221120230552552
|
22/11/2023
|
Mohan
|
1722006049WL058313
|
Mohan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-049-001/31
(Khedibujurg)
|
1722006049NRG24221120230552555
|
22/11/2023
|
Anarbai Fodu
|
1722006049WL058313
|
Anarbai Fodu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
AnarbaiFodu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
GANDHWANI
|
MP-22-006-049-001/31
(Khedibujurg)
|
1722006049NRG24221120230552554
|
22/11/2023
|
Fodu Fulsingh
|
1722006049WL058313
|
Fodu Fulsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
FoduFulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-049-001/55
(Khedibujurg)
|
1722006049NRG24221120230552556
|
22/11/2023
|
Galiya Shankar
|
1722006049WL058313
|
Galiya Shankar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
GaliyaShankar
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-049-001/91
(Khedibujurg)
|
1722006049NRG24221120230552559
|
22/11/2023
|
Ansingh Himta
|
1722006049WL058313
|
Ansingh Himta
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-058-002/324-A
(Sendla)
|
1722006058NRG24221120230552488
|
22/11/2023
|
sita
|
1722006058WL058309
|
sita
|
00415
|
SBIN0006074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GANDHWANI
|
MP-22-006-058-002/324-C
(Sendla)
|
1722006058NRG24221120230552492
|
22/11/2023
|
aakash
|
1722006058WL058309
|
aakash
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-058-002/324-C
(Sendla)
|
1722006058NRG24221120230552491
|
22/11/2023
|
subhash
|
1722006058WL058309
|
subhash
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
GANDHWANI
|
MP-22-006-046-001/401
(Khoja kua)
|
1722006046NRG24221120230552734
|
22/11/2023
|
Sugana
|
1722006046WL058329
|
Sugana
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-019-001/461
(Dhaydi)
|
1722006019NRG24221120230552787
|
22/11/2023
|
dharmen
|
1722006019WL058333
|
dharmen
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
dharmen
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006000NRG24221120230552901
|
22/11/2023
|
Madiya
|
1722006WL058347
|
Madiya
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-020-003/139
(Pura)
|
1722006000NRG24221120230552902
|
22/11/2023
|
subhan
|
1722006WL058347
|
subhan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
subhan
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-020-003/153-B
(Pura)
|
1722006000NRG24221120230552908
|
22/11/2023
|
habu
|
1722006WL058347
|
habu
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
habu
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-020-003/155
(Pura)
|
1722006000NRG24221120230552909
|
22/11/2023
|
sardar ansingh
|
1722006WL058347
|
sardar ansingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
sardaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GANDHWANI
|
MP-22-006-020-003/156
(Pura)
|
1722006000NRG24221120230552911
|
22/11/2023
|
kuvarsingh
|
1722006WL058347
|
kuvarsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-033-001/19-A
(Khod)
|
1722006000NRG24221120230552845
|
22/11/2023
|
Sohan
|
1722006WL058344
|
Sohan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANDHWANI
|
MP-22-006-033-001/281
(Khod)
|
1722006000NRG24221120230552849
|
22/11/2023
|
Mohan
|
1722006WL058344
|
Mohan
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-033-001/281
(Khod)
|
1722006000NRG24221120230552850
|
22/11/2023
|
Revabai
|
1722006WL058344
|
Revabai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Revabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-033-001/287
(Khod)
|
1722006000NRG24221120230552853
|
22/11/2023
|
Raju
|
1722006WL058344
|
Raju
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Raju
|
BANK OF BARODA(606985)
|
|
94
|
GANDHWANI
|
MP-22-006-037-003/176-A
(Reharada)
|
1722006046NRG24221120230552722
|
22/11/2023
|
Jagmohan Premsingh
|
1722006046WL058329
|
Jagmohan Premsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
JagmohanPremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANDHWANI
|
MP-22-006-037-003/176-C
(Reharada)
|
1722006046NRG24221120230552723
|
22/11/2023
|
prathviraj
|
1722006046WL058329
|
prathviraj
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANDHWANI
|
MP-22-006-046-001/244-B
(Khoja kua)
|
1722006046NRG24221120230552728
|
22/11/2023
|
kalibai
|
1722006046WL058329
|
kalibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-046-001/328-D
(Khoja kua)
|
1722006046NRG24221120230552730
|
22/11/2023
|
Duribai
|
1722006046WL058329
|
Duribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Duribai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-046-001/360-D
(Khoja kua)
|
1722006046NRG24221120230552731
|
22/11/2023
|
Parubai
|
1722006046WL058329
|
Parubai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-046-001/388-B
(Khoja kua)
|
1722006046NRG24221120230552732
|
22/11/2023
|
Jitendra
|
1722006046WL058329
|
Jitendra
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-046-001/400-D
(Khoja kua)
|
1722006046NRG24221120230552733
|
22/11/2023
|
Monika
|
1722006046WL058329
|
Monika
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-046-001/450
(Khoja kua)
|
1722006046NRG24221120230552716
|
22/11/2023
|
Nahala
|
1722006046WL058328
|
Nahala
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Nahala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
GANDHWANI
|
MP-22-006-049-001/235-B
(Khedibujurg)
|
1722006049NRG24221120230552541
|
22/11/2023
|
Gopal
|
1722006049WL058313
|
Gopal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GANDHWANI
|
MP-22-006-049-001/242-A
(Khedibujurg)
|
1722006049NRG24221120230552543
|
22/11/2023
|
Gopal
|
1722006049WL058313
|
Gopal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006049NRG24221120230552545
|
22/11/2023
|
Punibai
|
1722006049WL058313
|
Punibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Punibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
GANDHWANI
|
MP-22-006-049-001/3-A
(Khedibujurg)
|
1722006049NRG24221120230552553
|
22/11/2023
|
Hataribai
|
1722006049WL058313
|
Hataribai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Hataribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006058NRG24221120230552482
|
22/11/2023
|
Badri
|
1722006058WL058309
|
Badri
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Badri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006019NRG24221120230552749
|
22/11/2023
|
Gulsingh
|
1722006019WL058333
|
Gulsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gulsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANDHWANI
|
MP-22-006-019-001/341
(Dhaydi)
|
1722006019NRG24221120230552750
|
22/11/2023
|
Ranubai
|
1722006019WL058333
|
Ranubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ranubai
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANDHWANI
|
MP-22-006-019-001/346
(Dhaydi)
|
1722006019NRG24221120230552752
|
22/11/2023
|
Anubai
|
1722006019WL058333
|
Anubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Anubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
GANDHWANI
|
MP-22-006-019-001/346
(Dhaydi)
|
1722006019NRG24221120230552751
|
22/11/2023
|
sadan
|
1722006019WL058333
|
sadan
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANDHWANI
|
MP-22-006-019-001/347
(Dhaydi)
|
1722006019NRG24221120230552753
|
22/11/2023
|
dhadmibai
|
1722006019WL058333
|
dhadmibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
dhadmibai
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANDHWANI
|
MP-22-006-019-001/353
(Dhaydi)
|
1722006019NRG24221120230552755
|
22/11/2023
|
Rumalsingh
|
1722006019WL058333
|
Rumalsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Rumalsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24221120230552758
|
22/11/2023
|
Ansingh
|
1722006019WL058333
|
Ansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ansingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24221120230552759
|
22/11/2023
|
KamliBai
|
1722006019WL058333
|
KamliBai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
KamliBai
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANDHWANI
|
MP-22-006-019-001/371
(Dhaydi)
|
1722006019NRG24221120230552757
|
22/11/2023
|
Kelbai
|
1722006019WL058333
|
Kelbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kelbai
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANDHWANI
|
MP-22-006-019-001/391
(Dhaydi)
|
1722006019NRG24221120230552761
|
22/11/2023
|
Banibai
|
1722006019WL058333
|
Banibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Banibai
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANDHWANI
|
MP-22-006-019-001/391
(Dhaydi)
|
1722006019NRG24221120230552760
|
22/11/2023
|
Raysingh
|
1722006019WL058333
|
Raysingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANDHWANI
|
MP-22-006-019-001/396
(Dhaydi)
|
1722006019NRG24221120230552763
|
22/11/2023
|
EdiBai
|
1722006019WL058333
|
EdiBai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
EdiBai
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANDHWANI
|
MP-22-006-019-001/396
(Dhaydi)
|
1722006019NRG24221120230552762
|
22/11/2023
|
Meharsingh
|
1722006019WL058333
|
Meharsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANDHWANI
|
MP-22-006-019-001/397
(Dhaydi)
|
1722006019NRG24221120230552764
|
22/11/2023
|
Bahdursingh
|
1722006019WL058333
|
Bahdursingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bahdursingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANDHWANI
|
MP-22-006-019-001/397
(Dhaydi)
|
1722006019NRG24221120230552765
|
22/11/2023
|
Jeenabai
|
1722006019WL058333
|
Jeenabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Jeenabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANDHWANI
|
MP-22-006-019-001/398
(Dhaydi)
|
1722006019NRG24221120230552767
|
22/11/2023
|
Janbai
|
1722006019WL058333
|
Janbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Janbai
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANDHWANI
|
MP-22-006-019-001/398
(Dhaydi)
|
1722006019NRG24221120230552766
|
22/11/2023
|
Karamsingh
|
1722006019WL058333
|
Karamsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GANDHWANI
|
MP-22-006-019-001/399
(Dhaydi)
|
1722006019NRG24221120230552768
|
22/11/2023
|
Kesarsingh
|
1722006019WL058333
|
Kesarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kesarsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG24221120230552770
|
22/11/2023
|
Kanchan
|
1722006019WL058333
|
Kanchan
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANDHWANI
|
MP-22-006-019-001/400
(Dhaydi)
|
1722006019NRG24221120230552769
|
22/11/2023
|
Thansingh
|
1722006019WL058333
|
Thansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANDHWANI
|
MP-22-006-019-001/419
(Dhaydi)
|
1722006019NRG24221120230552771
|
22/11/2023
|
bansingh
|
1722006019WL058333
|
bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
bansingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANDHWANI
|
MP-22-006-019-001/419
(Dhaydi)
|
1722006019NRG24221120230552772
|
22/11/2023
|
Mesharibai
|
1722006019WL058333
|
Mesharibai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Mesharibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANDHWANI
|
MP-22-006-019-001/427
(Dhaydi)
|
1722006019NRG24221120230552773
|
22/11/2023
|
Bansingh
|
1722006019WL058333
|
Bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bansingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANDHWANI
|
MP-22-006-019-001/439
(Dhaydi)
|
1722006019NRG24221120230552774
|
22/11/2023
|
JUWANSINGH KALSINGH
|
1722006019WL058333
|
JUWANSINGH KALSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
JUWANSINGHKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANDHWANI
|
MP-22-006-019-001/439
(Dhaydi)
|
1722006019NRG24221120230552775
|
22/11/2023
|
Parubai
|
1722006019WL058333
|
Parubai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Parubai
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANDHWANI
|
MP-22-006-019-001/445
(Dhaydi)
|
1722006019NRG24221120230552776
|
22/11/2023
|
Lachhu
|
1722006019WL058333
|
Lachhu
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Lachhu
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANDHWANI
|
MP-22-006-019-001/445
(Dhaydi)
|
1722006019NRG24221120230552777
|
22/11/2023
|
Richa
|
1722006019WL058333
|
Richa
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Richa
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANDHWANI
|
MP-22-006-019-001/447-A
(Dhaydi)
|
1722006019NRG24221120230552779
|
22/11/2023
|
Sunita
|
1722006019WL058333
|
Sunita
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24221120230552782
|
22/11/2023
|
Ajay
|
1722006019WL058333
|
Ajay
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24221120230552780
|
22/11/2023
|
Shahbai
|
1722006019WL058333
|
Shahbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Shahbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-019-001/452
(Dhaydi)
|
1722006019NRG24221120230552781
|
22/11/2023
|
Sumitra
|
1722006019WL058333
|
Sumitra
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANDHWANI
|
MP-22-006-019-001/456-A
(Dhaydi)
|
1722006019NRG24221120230552784
|
22/11/2023
|
kamabai
|
1722006019WL058333
|
kamabai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
kamabai
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANDHWANI
|
MP-22-006-019-001/457
(Dhaydi)
|
1722006019NRG24221120230552786
|
22/11/2023
|
Anita
|
1722006019WL058333
|
Anita
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANDHWANI
|
MP-22-006-019-001/457
(Dhaydi)
|
1722006019NRG24221120230552785
|
22/11/2023
|
JADAWSINGH
|
1722006019WL058333
|
JADAWSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
JADAWSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANDHWANI
|
MP-22-006-019-001/461
(Dhaydi)
|
1722006019NRG24221120230552788
|
22/11/2023
|
Bhagwanti
|
1722006019WL058333
|
Bhagwanti
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bhagwanti
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANDHWANI
|
MP-22-006-019-001/463
(Dhaydi)
|
1722006019NRG24221120230552789
|
22/11/2023
|
Yasawantsingh
|
1722006019WL058333
|
Yasawantsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Yasawantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GANDHWANI
|
MP-22-006-019-001/467
(Dhaydi)
|
1722006019NRG24221120230552790
|
22/11/2023
|
RAVINDRA
|
1722006019WL058333
|
RAVINDRA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
GANDHWANI
|
MP-22-006-019-001/467
(Dhaydi)
|
1722006019NRG24221120230552791
|
22/11/2023
|
SENA
|
1722006019WL058333
|
SENA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
SENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-025-001/33
(Kharbardi)
|
1722006025NRG24221120230552383
|
22/11/2023
|
Bhagadibai
|
1722006025WL058305
|
Bhagadibai
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bhagadibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-049-001/55
(Khedibujurg)
|
1722006049NRG24221120230552557
|
22/11/2023
|
Kala
|
1722006049WL058313
|
Kala
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
GANDHWANI
|
MP-22-006-037-003/176
(Reharada)
|
1722006046NRG24221120230552721
|
22/11/2023
|
PREMSINGH
|
1722006046WL058329
|
PREMSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANDHWANI
|
MP-22-006-046-001/151-D
(Khoja kua)
|
1722006046NRG24221120230552724
|
22/11/2023
|
DINESH
|
1722006046WL058329
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GANDHWANI
|
MP-22-006-046-001/151-D
(Khoja kua)
|
1722006046NRG24221120230552725
|
22/11/2023
|
MIRA
|
1722006046WL058329
|
MIRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-020-003/110-B
(Pura)
|
1722006000NRG24221120230552899
|
22/11/2023
|
mukesh
|
1722006WL058347
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GANDHWANI
|
MP-22-006-020-003/156-A
(Pura)
|
1722006000NRG24221120230552912
|
22/11/2023
|
rajesh
|
1722006WL058347
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006000NRG24221120230552900
|
22/11/2023
|
thavli
|
1722006WL058347
|
thavli
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-046-001/550-D
(Khoja kua)
|
1722006046NRG24221120230552718
|
22/11/2023
|
Shuka
|
1722006046WL058328
|
Shuka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Shuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANDHWANI
|
MP-22-006-049-001/152-B
(Khedibujurg)
|
1722006049NRG24221120230552530
|
22/11/2023
|
RADHA MAGAN
|
1722006049WL058313
|
RADHA MAGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
RADHAMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANDHWANI
|
MP-22-006-058-002/324-D
(Sendla)
|
1722006058NRG24221120230552494
|
22/11/2023
|
sunita
|
1722006058WL058309
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
GANDHWANI
|
MP-22-006-058-001/170-A
(Sendla)
|
1722006058NRG24221120230552480
|
22/11/2023
|
Sankar
|
1722006058WL058309
|
Sankar
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
GANDHWANI
|
MP-22-006-020-003/30-D
(Pura)
|
1722006000NRG24221120230552922
|
22/11/2023
|
jambai
|
1722006WL058347
|
jambai
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
jambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANDHWANI
|
MP-22-006-033-001/107
(Khod)
|
1722006000NRG24221120230552843
|
22/11/2023
|
kesharsingh Kekadiya
|
1722006WL058344
|
kesharsingh Kekadiya
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
kesharsinghKekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GANDHWANI
|
MP-22-006-033-001/186
(Khod)
|
1722006000NRG24221120230552844
|
22/11/2023
|
sadiya dongarsingh
|
1722006WL058344
|
sadiya dongarsingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
sadiyadongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-033-001/22-A
(Khod)
|
1722006000NRG24221120230552846
|
22/11/2023
|
Ranchod
|
1722006WL058344
|
Ranchod
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-033-001/276
(Khod)
|
1722006000NRG24221120230552847
|
22/11/2023
|
subhan
|
1722006WL058344
|
subhan
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-033-001/277
(Khod)
|
1722006000NRG24221120230552848
|
22/11/2023
|
munna
|
1722006WL058344
|
munna
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG24221120230552854
|
22/11/2023
|
bhangda
|
1722006WL058344
|
bhangda
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANDHWANI
|
MP-22-006-033-001/39
(Khod)
|
1722006000NRG24221120230552855
|
22/11/2023
|
bhimsingh
|
1722006WL058344
|
bhimsingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
165
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG24221120230552857
|
22/11/2023
|
Gattu
|
1722006WL058344
|
Gattu
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Gattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
GANDHWANI
|
MP-22-006-033-001/89
(Khod)
|
1722006000NRG24221120230552860
|
22/11/2023
|
Purushotam
|
1722006WL058344
|
Purushotam
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-046-001/244-D
(Khoja kua)
|
1722006046NRG24221120230552729
|
22/11/2023
|
Rukhadiya
|
1722006046WL058329
|
Rukhadiya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
168
|
GANDHWANI
|
MP-22-006-025-001/187
(Kharbardi)
|
1722006025NRG24221120230552380
|
22/11/2023
|
Bharat
|
1722006025WL058305
|
Bharat
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610961
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GANDHWANI
|
MP-22-006-020-003/155
(Pura)
|
1722006000NRG24221120230552910
|
22/11/2023
|
beshri
|
1722006WL058347
|
beshri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
beshri
|
BANK OF BARODA(606985)
|
|
170
|
GANDHWANI
|
MP-22-006-020-003/30-D
(Pura)
|
1722006000NRG24221120230552921
|
22/11/2023
|
chandar
|
1722006WL058347
|
chandar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANDHWANI
|
MP-22-006-033-001/44-D
(Khod)
|
1722006000NRG24221120230552856
|
22/11/2023
|
Laxman
|
1722006WL058344
|
Laxman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324610961
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219011
|
219011
|
|
|
|
|
|
|
|