|
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-22-006-010-001/106
(Sironj)
|
1722006010NRG24210120240738333
|
21/01/2024
|
hirabai padamsingh
|
1722006010WL073267
|
hirabai padamsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
hirabaipadamsingh
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-010-001/106
(Sironj)
|
1722006010NRG24210120240738332
|
21/01/2024
|
padamsingh naharingh
|
1722006010WL073267
|
padamsingh naharingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
padamsinghnaharingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-010-001/111
(Sironj)
|
1722006010NRG24210120240738337
|
21/01/2024
|
chabdiya jamsingh
|
1722006010WL073267
|
chabdiya jamsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
chabdiyajamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GANDHWANI
|
MP-22-006-010-001/113-B
(Sironj)
|
1722006010NRG24210120240738339
|
21/01/2024
|
selbai
|
1722006010WL073267
|
selbai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
selbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-010-001/24
(Sironj)
|
1722006010NRG24210120240738349
|
21/01/2024
|
subhan michara
|
1722006010WL073267
|
subhan michara
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
subhanmichara
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-010-001/39
(Sironj)
|
1722006010NRG24210120240738353
|
21/01/2024
|
bhanda butiya
|
1722006010WL073267
|
bhanda butiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhandabutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GANDHWANI
|
MP-22-006-010-001/48
(Sironj)
|
1722006010NRG24210120240738356
|
21/01/2024
|
bavsingh jamsingh
|
1722006010WL073267
|
bavsingh jamsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
bavsinghjamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-010-001/49-B
(Sironj)
|
1722006010NRG24210120240738357
|
21/01/2024
|
nursingh chagan
|
1722006010WL073267
|
nursingh chagan
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
nursinghchagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANDHWANI
|
MP-22-006-010-001/49-C
(Sironj)
|
1722006010NRG24210120240738358
|
21/01/2024
|
gorabai devsingh
|
1722006010WL073267
|
gorabai devsingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gorabaidevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-010-001/56-B
(Sironj)
|
1722006010NRG24210120240738360
|
21/01/2024
|
butiya madiya
|
1722006010WL073267
|
butiya madiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
butiyamadiya
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-010-001/78
(Sironj)
|
1722006010NRG24210120240738364
|
21/01/2024
|
surtan hemtiya
|
1722006010WL073267
|
surtan hemtiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
surtanhemtiya
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-010-002/13
(Sironj)
|
1722006010NRG24210120240738370
|
21/01/2024
|
dadu bilu
|
1722006010WL073267
|
dadu bilu
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
dadubilu
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-010-002/19
(Sironj)
|
1722006010NRG24210120240738371
|
21/01/2024
|
nabu dhuliya
|
1722006010WL073267
|
nabu dhuliya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
nabudhuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-010-002/54-A
(Sironj)
|
1722006010NRG24210120240738374
|
21/01/2024
|
sakaru magan
|
1722006010WL073267
|
sakaru magan
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sakarumagan
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-010-002/70
(Sironj)
|
1722006010NRG24210120240738377
|
21/01/2024
|
pidu
|
1722006010WL073267
|
pidu
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
pidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GANDHWANI
|
MP-22-006-010-002/70-B
(Sironj)
|
1722006010NRG24210120240738378
|
21/01/2024
|
endarsingh pidu
|
1722006010WL073267
|
endarsingh pidu
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
endarsinghpidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GANDHWANI
|
MP-22-006-010-002/92-C
(Sironj)
|
1722006010NRG24210120240738388
|
21/01/2024
|
Jemta bai
|
1722006010WL073267
|
Jemta bai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Jemtabai
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-013-002/19-D
(Pipalya)
|
1722006013NRG24210120240740295
|
21/01/2024
|
bhadur
|
1722006013WL073350
|
bhadur
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhadur
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-013-002/19-D
(Pipalya)
|
1722006013NRG24210120240740296
|
21/01/2024
|
selu
|
1722006013WL073350
|
selu
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
selu
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-013-002/27-D
(Pipalya)
|
1722006013NRG24210120240740303
|
21/01/2024
|
Bablu
|
1722006013WL073350
|
Bablu
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANDHWANI
|
MP-22-006-013-002/72-B
(Pipalya)
|
1722006013NRG24210120240740317
|
21/01/2024
|
Suramalal
|
1722006013WL073350
|
Suramalal
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257049
|
|
Suramalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-013-002/72-D
(Pipalya)
|
1722006013NRG24210120240740320
|
21/01/2024
|
Manoj
|
1722006013WL073350
|
Manoj
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-013-002/75-B
(Pipalya)
|
1722006013NRG24210120240740324
|
21/01/2024
|
Suraj
|
1722006013WL073350
|
Suraj
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-029-002/2
(Khedi Balvari)
|
1722006029NRG24210120240739699
|
21/01/2024
|
Munnibai
|
1722006029WL073317
|
Munnibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-029-003/13
(Khedi Balvari)
|
1722006029NRG24210120240739700
|
21/01/2024
|
devasingh
|
1722006029WL073317
|
devasingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
devasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GANDHWANI
|
MP-22-006-056-001/103
(Anjantad)
|
1722006056NRG24210120240739634
|
21/01/2024
|
Ramkubai
|
1722006056WL073313
|
Ramkubai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Ramkubai
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-056-001/19
(Anjantad)
|
1722006056NRG24210120240739664
|
21/01/2024
|
MIRALI KANNOJ
|
1722006056WL073313
|
MIRALI KANNOJ
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
MIRALIKANNOJ
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-059-001/6
(Kabarwa)
|
1722006059NRG24210120240740279
|
21/01/2024
|
Ramibai
|
1722006059WL073346
|
Ramibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Ramibai
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-066-001/155-A
(Soyala)
|
1722006066NRG24180120240727628
|
21/01/2024
|
Rakesh
|
1722006066WL072681
|
Rakesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-059-001/148
(Kabarwa)
|
1722006059NRG24210120240740267
|
21/01/2024
|
Daryav Maytab
|
1722006059WL073346
|
Daryav Maytab
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
DaryavMaytab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-010-001/14
(Sironj)
|
1722006010NRG24210120240738345
|
21/01/2024
|
mohan bhuru
|
1722006010WL073267
|
mohan bhuru
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mohanbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-013-002/73-A
(Pipalya)
|
1722006013NRG24210120240740321
|
21/01/2024
|
Bilawer
|
1722006013WL073350
|
Bilawer
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Bilawer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-013-002/73-D
(Pipalya)
|
1722006013NRG24210120240740323
|
21/01/2024
|
Anil
|
1722006013WL073350
|
Anil
|
00045
|
BARB0RAJDHA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-004-002/14
(Baledi)
|
1722006000NRG24210120240740599
|
21/01/2024
|
gita
|
1722006WL073363
|
gita
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
gita
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-010-001/107
(Sironj)
|
1722006010NRG24210120240738335
|
21/01/2024
|
kamalibai tersingh
|
1722006010WL073267
|
kamalibai tersingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
kamalibaitersingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-010-001/107
(Sironj)
|
1722006010NRG24210120240738334
|
21/01/2024
|
tersingh naharsingh
|
1722006010WL073267
|
tersingh naharsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
tersinghnaharsingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-010-001/110
(Sironj)
|
1722006010NRG24210120240738336
|
21/01/2024
|
selbai shomla
|
1722006010WL073267
|
selbai shomla
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
selbaishomla
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-010-001/127
(Sironj)
|
1722006010NRG24210120240738341
|
21/01/2024
|
gangabai mansingh
|
1722006010WL073267
|
gangabai mansingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gangabaimansingh
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-010-001/41
(Sironj)
|
1722006010NRG24210120240738354
|
21/01/2024
|
Apasingh bhavsingh
|
1722006010WL073267
|
Apasingh bhavsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Apasinghbhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GANDHWANI
|
MP-22-006-010-001/45
(Sironj)
|
1722006010NRG24210120240738355
|
21/01/2024
|
surban michara
|
1722006010WL073267
|
surban michara
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
surbanmichara
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-010-001/60
(Sironj)
|
1722006010NRG24210120240738362
|
21/01/2024
|
Thansinjh
|
1722006010WL073267
|
Thansinjh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Thansinjh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-010-001/68
(Sironj)
|
1722006010NRG24210120240738363
|
21/01/2024
|
shersingh gulab
|
1722006010WL073267
|
shersingh gulab
|
00048
|
BKID0008847
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-010-001/81
(Sironj)
|
1722006010NRG24210120240738365
|
21/01/2024
|
madheya bhavsingh
|
1722006010WL073267
|
madheya bhavsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
madheyabhavsingh
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-010-001/84
(Sironj)
|
1722006010NRG24210120240738366
|
21/01/2024
|
mehtab bhuwansingh
|
1722006010WL073267
|
mehtab bhuwansingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mehtabbhuwansingh
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-010-001/88-A
(Sironj)
|
1722006010NRG24210120240738368
|
21/01/2024
|
bhanda kalsingh
|
1722006010WL073267
|
bhanda kalsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhandakalsingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-010-002/72
(Sironj)
|
1722006010NRG24210120240738379
|
21/01/2024
|
mohan
|
1722006010WL073267
|
mohan
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-034-002/5
(Raypuriya)
|
1722006064NRG24210120240738266
|
21/01/2024
|
NURALI
|
1722006064WL073251
|
NURALI
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
NURALI
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-034-002/5
(Raypuriya)
|
1722006064NRG24210120240738265
|
21/01/2024
|
Ratan Pidu
|
1722006064WL073251
|
Ratan Pidu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
RatanPidu
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-044-002/38
(Soyala)
|
1722006066NRG24180120240727626
|
21/01/2024
|
alam
|
1722006066WL072681
|
alam
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
alam
|
BANK OF BARODA(606985)
|
|
50
|
GANDHWANI
|
MP-22-006-056-001/101
(Anjantad)
|
1722006056NRG24210120240739633
|
21/01/2024
|
Munnibai Maniya
|
1722006056WL073313
|
Munnibai Maniya
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
MunnibaiManiya
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-056-001/108
(Anjantad)
|
1722006056NRG24210120240739638
|
21/01/2024
|
Savitribai
|
1722006056WL073313
|
Savitribai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257049
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-056-001/111
(Anjantad)
|
1722006056NRG24210120240739640
|
21/01/2024
|
NurabaiKanash
|
1722006056WL073313
|
NurabaiKanash
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
NurabaiKanash
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-056-001/113
(Anjantad)
|
1722006056NRG24210120240739643
|
21/01/2024
|
Gangabai GYANSINGH
|
1722006056WL073313
|
Gangabai GYANSINGH
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
GangabaiGYANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-056-001/164-A
(Anjantad)
|
1722006056NRG24210120240739654
|
21/01/2024
|
Sanjay Premsingh
|
1722006056WL073313
|
Sanjay Premsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
SanjayPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GANDHWANI
|
MP-22-006-059-001/116-A
(Kabarwa)
|
1722006059NRG24210120240740266
|
21/01/2024
|
Sivbai Rupsingh
|
1722006059WL073346
|
Sivbai Rupsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
SivbaiRupsingh
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-059-001/186-A
(Kabarwa)
|
1722006059NRG24210120240740271
|
21/01/2024
|
pembai
|
1722006059WL073346
|
pembai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
pembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANDHWANI
|
MP-22-006-059-001/24
(Kabarwa)
|
1722006059NRG24210120240740273
|
21/01/2024
|
Makun Juwansingh
|
1722006059WL073346
|
Makun Juwansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
MakunJuwansingh
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-059-001/276
(Kabarwa)
|
1722006059NRG24210120240740276
|
21/01/2024
|
Anita dinesh
|
1722006059WL073346
|
Anita dinesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Anitadinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-059-001/276
(Kabarwa)
|
1722006059NRG24210120240740275
|
21/01/2024
|
Dinesh
|
1722006059WL073346
|
Dinesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-059-001/282-A
(Kabarwa)
|
1722006059NRG24210120240740277
|
21/01/2024
|
Partap Kuwrsingh
|
1722006059WL073346
|
Partap Kuwrsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
PartapKuwrsingh
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-059-001/308
(Kabarwa)
|
1722006059NRG24210120240740278
|
21/01/2024
|
Pappu sarvan
|
1722006059WL073346
|
Pappu sarvan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Pappusarvan
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG24210120240740282
|
21/01/2024
|
Gopal Dagdiya
|
1722006059WL073346
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-059-001/93-A
(Kabarwa)
|
1722006059NRG24210120240740283
|
21/01/2024
|
Ranjna KAMAL
|
1722006059WL073346
|
Ranjna KAMAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
RanjnaKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-056-001/105
(Anjantad)
|
1722006056NRG24210120240739636
|
21/01/2024
|
mohan gansiya
|
1722006056WL073313
|
mohan gansiya
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mohangansiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-004-003/105-B
(Baledi)
|
1722006000NRG24210120240740603
|
21/01/2024
|
haresingh
|
1722006WL073364
|
haresingh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-004-003/177-B
(Baledi)
|
1722006000NRG24210120240740601
|
21/01/2024
|
mukesh
|
1722006WL073363
|
mukesh
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-013-002/26-A
(Pipalya)
|
1722006013NRG24210120240740299
|
21/01/2024
|
Ajay
|
1722006013WL073350
|
Ajay
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-013-002/64
(Pipalya)
|
1722006013NRG24210120240740310
|
21/01/2024
|
mhohan
|
1722006013WL073350
|
mhohan
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mhohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006013NRG24210120240740311
|
21/01/2024
|
Ambaram
|
1722006013WL073350
|
Ambaram
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
70
|
GANDHWANI
|
MP-22-006-013-002/65-C
(Pipalya)
|
1722006013NRG24210120240740315
|
21/01/2024
|
UTAMSINGH
|
1722006013WL073350
|
UTAMSINGH
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
UTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANDHWANI
|
MP-22-006-013-002/72-C
(Pipalya)
|
1722006013NRG24210120240740319
|
21/01/2024
|
mannubai
|
1722006013WL073350
|
mannubai
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
mannubai
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANDHWANI
|
MP-22-006-013-004/51-A
(Pipalya)
|
1722006013NRG24210120240740328
|
21/01/2024
|
suks
|
1722006013WL073350
|
suks
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
suks
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-063-002/119
(Ratanpura)
|
1722006063NRG24210120240739570
|
21/01/2024
|
manna
|
1722006063WL073309
|
manna
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
manna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-063-002/59-A
(Ratanpura)
|
1722006063NRG24210120240739564
|
21/01/2024
|
ratan
|
1722006063WL073306
|
ratan
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-056-001/110
(Anjantad)
|
1722006056NRG24210120240739639
|
21/01/2024
|
KALUSINGH
|
1722006056WL073313
|
KALUSINGH
|
00089
|
CBIN0282349
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-010-001/20
(Sironj)
|
1722006010NRG24210120240738347
|
21/01/2024
|
Mohan singh
|
1722006010WL073267
|
Mohan singh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-010-001/55
(Sironj)
|
1722006010NRG24210120240738359
|
21/01/2024
|
hemraj
|
1722006010WL073267
|
hemraj
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-010-001/58-B
(Sironj)
|
1722006010NRG24210120240738361
|
21/01/2024
|
munna walsingh
|
1722006010WL073267
|
munna walsingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
munnawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-059-001/203-A
(Kabarwa)
|
1722006059NRG24210120240740272
|
21/01/2024
|
kelash mdiya
|
1722006059WL073346
|
kelash mdiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
kelashmdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-012-005/65
(Ratanpura)
|
1722006063NRG24210120240739562
|
21/01/2024
|
devsingh
|
1722006063WL073304
|
devsingh
|
00168
|
ICIC0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-063-002/85
(Ratanpura)
|
1722006063NRG24210120240739563
|
21/01/2024
|
sumsingh
|
1722006063WL073305
|
sumsingh
|
00168
|
ICIC0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
sumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-012-005/59
(Ratanpura)
|
1722006063NRG24210120240739561
|
21/01/2024
|
Karansingh
|
1722006063WL073304
|
Karansingh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
GANDHWANI
|
MP-22-006-010-001/91-B
(Sironj)
|
1722006010NRG24210120240738369
|
21/01/2024
|
raju
|
1722006010WL073267
|
raju
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-063-003/86
(Ratanpura)
|
1722006063NRG24210120240739565
|
21/01/2024
|
Sivbhanu
|
1722006063WL073306
|
Sivbhanu
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sivbhanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-063-001/269-C
(Ratanpura)
|
1722006063NRG24210120240739568
|
21/01/2024
|
Malkan
|
1722006063WL073308
|
Malkan
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Malkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-012-005/55
(Ratanpura)
|
1722006063NRG24210120240739567
|
21/01/2024
|
arjun
|
1722006063WL073307
|
arjun
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
arjun
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-010-001/134-A
(Sironj)
|
1722006010NRG24210120240738344
|
21/01/2024
|
Magarsingh
|
1722006010WL073267
|
Magarsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Magarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GANDHWANI
|
MP-22-006-010-002/7
(Sironj)
|
1722006010NRG24210120240738376
|
21/01/2024
|
sikaram pudu
|
1722006010WL073267
|
sikaram pudu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sikarampudu
|
BANK OF BARODA(606985)
|
|
89
|
GANDHWANI
|
MP-22-006-010-002/92-C
(Sironj)
|
1722006010NRG24210120240738387
|
21/01/2024
|
mhesh
|
1722006010WL073267
|
mhesh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GANDHWANI
|
MP-22-006-010-002/92-D
(Sironj)
|
1722006010NRG24210120240738389
|
21/01/2024
|
ganga bai
|
1722006010WL073267
|
ganga bai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANDHWANI
|
MP-22-006-029-002/19
(Khedi Balvari)
|
1722006029NRG24210120240739698
|
21/01/2024
|
endarsingh
|
1722006029WL073317
|
endarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-029-002/41-B
(Khedi Balvari)
|
1722006029NRG24210120240739704
|
21/01/2024
|
Sheru
|
1722006029WL073319
|
Sheru
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-029-002/43
(Khedi Balvari)
|
1722006000NRG24210120240740640
|
21/01/2024
|
VERSINGH
|
1722006WL073368
|
VERSINGH
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
VERSINGH
|
BANK OF BARODA(606985)
|
|
94
|
GANDHWANI
|
MP-22-006-029-003/19
(Khedi Balvari)
|
1722006029NRG24210120240739696
|
21/01/2024
|
Pappu
|
1722006029WL073316
|
Pappu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-029-003/41
(Khedi Balvari)
|
1722006029NRG24210120240739702
|
21/01/2024
|
maglibai
|
1722006029WL073318
|
maglibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
maglibai
|
BANK OF BARODA(606985)
|
|
96
|
GANDHWANI
|
MP-22-006-029-003/95
(Khedi Balvari)
|
1722006029NRG24210120240739697
|
21/01/2024
|
Raliya
|
1722006029WL073316
|
Raliya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Raliya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-044-002/40
(Soyala)
|
1722006066NRG24180120240727627
|
21/01/2024
|
jitendra dawar
|
1722006066WL072681
|
jitendra dawar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
jitendradawar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-056-001/104
(Anjantad)
|
1722006056NRG24210120240739635
|
21/01/2024
|
arjun bholiya
|
1722006056WL073313
|
arjun bholiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
arjunbholiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-056-001/112
(Anjantad)
|
1722006056NRG24210120240739641
|
21/01/2024
|
JAMSINGH AAPSINGH
|
1722006056WL073313
|
JAMSINGH AAPSINGH
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
JAMSINGHAAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-056-001/112-A
(Anjantad)
|
1722006056NRG24210120240739642
|
21/01/2024
|
Gopal Jamsingh
|
1722006056WL073313
|
Gopal Jamsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
GopalJamsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-056-001/128
(Anjantad)
|
1722006056NRG24210120240739644
|
21/01/2024
|
Jhuma
|
1722006056WL073313
|
Jhuma
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Jhuma
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-056-001/13
(Anjantad)
|
1722006056NRG24210120240739645
|
21/01/2024
|
UMRAW NAHARSINGH
|
1722006056WL073313
|
UMRAW NAHARSINGH
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
UMRAWNAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-056-001/138
(Anjantad)
|
1722006056NRG24210120240739646
|
21/01/2024
|
Panabai
|
1722006056WL073313
|
Panabai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-056-001/143
(Anjantad)
|
1722006056NRG24210120240739647
|
21/01/2024
|
MUKAMSINGH RAMJU
|
1722006056WL073313
|
MUKAMSINGH RAMJU
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
MUKAMSINGHRAMJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
GANDHWANI
|
MP-22-006-056-001/146-A
(Anjantad)
|
1722006056NRG24210120240739648
|
21/01/2024
|
subhan Lalsingh
|
1722006056WL073313
|
subhan Lalsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
subhanLalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-056-001/153
(Anjantad)
|
1722006056NRG24210120240739649
|
21/01/2024
|
motesingh tersingh
|
1722006056WL073313
|
motesingh tersingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
motesinghtersingh
|
AXIS BANK(607153)
|
|
107
|
GANDHWANI
|
MP-22-006-056-001/155
(Anjantad)
|
1722006056NRG24210120240739650
|
21/01/2024
|
thansingh sitaram
|
1722006056WL073313
|
thansingh sitaram
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
thansinghsitaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-056-001/159
(Anjantad)
|
1722006056NRG24210120240739651
|
21/01/2024
|
munnibai laxman
|
1722006056WL073313
|
munnibai laxman
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
munnibailaxman
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-056-001/160
(Anjantad)
|
1722006056NRG24210120240739652
|
21/01/2024
|
Devsingh karsan
|
1722006056WL073313
|
Devsingh karsan
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Devsinghkarsan
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-056-001/164
(Anjantad)
|
1722006056NRG24210120240739653
|
21/01/2024
|
paremsingh bijan
|
1722006056WL073313
|
paremsingh bijan
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
paremsinghbijan
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-056-001/165
(Anjantad)
|
1722006056NRG24210120240739655
|
21/01/2024
|
khuman giddu
|
1722006056WL073313
|
khuman giddu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
khumangiddu
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-056-001/165-A
(Anjantad)
|
1722006056NRG24210120240739656
|
21/01/2024
|
Sohan
|
1722006056WL073313
|
Sohan
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
113
|
GANDHWANI
|
MP-22-006-056-001/165-B
(Anjantad)
|
1722006056NRG24210120240739657
|
21/01/2024
|
prakash khuman
|
1722006056WL073313
|
prakash khuman
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
prakashkhuman
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-056-001/166
(Anjantad)
|
1722006056NRG24210120240739658
|
21/01/2024
|
Hirasingh madiya
|
1722006056WL073313
|
Hirasingh madiya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Hirasinghmadiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-056-001/167
(Anjantad)
|
1722006056NRG24210120240739659
|
21/01/2024
|
versingh ramju
|
1722006056WL073313
|
versingh ramju
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
versinghramju
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-056-001/168
(Anjantad)
|
1722006056NRG24210120240739660
|
21/01/2024
|
Sardar Bijan
|
1722006056WL073313
|
Sardar Bijan
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
SardarBijan
|
BANK OF BARODA(606985)
|
|
117
|
GANDHWANI
|
MP-22-006-056-001/168-A
(Anjantad)
|
1722006056NRG24210120240739661
|
21/01/2024
|
shobharam sardar
|
1722006056WL073313
|
shobharam sardar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
shobharamsardar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-056-001/172
(Anjantad)
|
1722006056NRG24210120240739662
|
21/01/2024
|
ramsingh darmendra
|
1722006056WL073313
|
ramsingh darmendra
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
ramsinghdarmendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-056-001/179
(Anjantad)
|
1722006056NRG24210120240739663
|
21/01/2024
|
Endarsingh Somla
|
1722006056WL073313
|
Endarsingh Somla
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
EndarsinghSomla
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-059-001/150
(Kabarwa)
|
1722006059NRG24210120240740268
|
21/01/2024
|
Ramsingh Shersingh
|
1722006059WL073346
|
Ramsingh Shersingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
RamsinghShersingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-059-001/176
(Kabarwa)
|
1722006059NRG24210120240740269
|
21/01/2024
|
Ramkunwar
|
1722006059WL073346
|
Ramkunwar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-059-001/186-A
(Kabarwa)
|
1722006059NRG24210120240740270
|
21/01/2024
|
Raju Kuwarsingh
|
1722006059WL073346
|
Raju Kuwarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
RajuKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-059-001/263
(Kabarwa)
|
1722006059NRG24210120240740274
|
21/01/2024
|
rukhdiya bhavsingh
|
1722006059WL073346
|
rukhdiya bhavsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
rukhdiyabhavsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-059-001/62-B
(Kabarwa)
|
1722006059NRG24210120240740281
|
21/01/2024
|
karan
|
1722006059WL073346
|
karan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-063-002/73-A
(Ratanpura)
|
1722006063NRG24210120240739569
|
21/01/2024
|
shivraj
|
1722006063WL073308
|
shivraj
|
00468
|
UBIN0820377
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
GANDHWANI
|
MP-22-006-010-001/128-B
(Sironj)
|
1722006010NRG24210120240738343
|
21/01/2024
|
madiya
|
1722006010WL073267
|
madiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-010-001/21-B
(Sironj)
|
1722006010NRG24210120240738348
|
21/01/2024
|
rayakubai
|
1722006010WL073267
|
rayakubai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
rayakubai
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANDHWANI
|
MP-22-006-010-001/25-A
(Sironj)
|
1722006010NRG24210120240738350
|
21/01/2024
|
tetu
|
1722006010WL073267
|
tetu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
tetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GANDHWANI
|
MP-22-006-010-001/35-C
(Sironj)
|
1722006010NRG24210120240738351
|
21/01/2024
|
BAGJI
|
1722006010WL073267
|
BAGJI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
BAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GANDHWANI
|
MP-22-006-010-001/36
(Sironj)
|
1722006010NRG24210120240738352
|
21/01/2024
|
DHUMSINGH
|
1722006010WL073267
|
DHUMSINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
DHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GANDHWANI
|
MP-22-006-010-001/88
(Sironj)
|
1722006010NRG24210120240738367
|
21/01/2024
|
kalsingh bhavsingh
|
1722006010WL073267
|
kalsingh bhavsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
kalsinghbhavsingh
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-010-002/20
(Sironj)
|
1722006010NRG24210120240738372
|
21/01/2024
|
sohan
|
1722006010WL073267
|
sohan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sohan
|
BANK OF BARODA(606985)
|
|
133
|
GANDHWANI
|
MP-22-006-010-002/20-C
(Sironj)
|
1722006010NRG24210120240738373
|
21/01/2024
|
gorabai bhalya
|
1722006010WL073267
|
gorabai bhalya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gorabaibhalya
|
BANK OF INDIA(508505)
|
|
134
|
GANDHWANI
|
MP-22-006-010-002/69-C
(Sironj)
|
1722006010NRG24210120240738375
|
21/01/2024
|
velsingh bharma
|
1722006010WL073267
|
velsingh bharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
velsinghbharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-010-002/77-A
(Sironj)
|
1722006010NRG24210120240738380
|
21/01/2024
|
madiya budu
|
1722006010WL073267
|
madiya budu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
madiyabudu
|
BANK OF BARODA(606985)
|
|
136
|
GANDHWANI
|
MP-22-006-010-002/81-A
(Sironj)
|
1722006010NRG24210120240738382
|
21/01/2024
|
sunita bai
|
1722006010WL073267
|
sunita bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
137
|
GANDHWANI
|
MP-22-006-010-002/83
(Sironj)
|
1722006010NRG24210120240738383
|
21/01/2024
|
sekdiya
|
1722006010WL073267
|
sekdiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GANDHWANI
|
MP-22-006-010-002/84-A
(Sironj)
|
1722006010NRG24210120240738384
|
21/01/2024
|
sheru jarsingh
|
1722006010WL073267
|
sheru jarsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sherujarsingh
|
BANK OF BARODA(606985)
|
|
139
|
GANDHWANI
|
MP-22-006-010-002/92-B
(Sironj)
|
1722006010NRG24210120240738386
|
21/01/2024
|
sheru seku
|
1722006010WL073267
|
sheru seku
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
sheruseku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-010-002/80-B
(Sironj)
|
1722006010NRG24210120240738381
|
21/01/2024
|
nursingh
|
1722006010WL073267
|
nursingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
nursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-013-002/55-B
(Pipalya)
|
1722006013NRG24210120240740307
|
21/01/2024
|
Jatan
|
1722006013WL073350
|
Jatan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Jatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-056-001/107
(Anjantad)
|
1722006056NRG24210120240739637
|
21/01/2024
|
Amarsingh Kanash
|
1722006056WL073313
|
Amarsingh Kanash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
AmarsinghKanash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-010-001/16
(Sironj)
|
1722006010NRG24210120240738346
|
21/01/2024
|
Akram nanka
|
1722006010WL073267
|
Akram nanka
|
00697
|
BKID0MG6013
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Akramnanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-004-003/106
(Baledi)
|
1722006000NRG24210120240740595
|
21/01/2024
|
munalal
|
1722006WL073361
|
munalal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-059-001/62-A
(Kabarwa)
|
1722006059NRG24210120240740280
|
21/01/2024
|
sunil
|
1722006059WL073346
|
sunil
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-010-001/128
(Sironj)
|
1722006010NRG24210120240738342
|
21/01/2024
|
rugnath
|
1722006010WL073267
|
rugnath
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GANDHWANI
|
MP-22-006-010-002/86
(Sironj)
|
1722006010NRG24210120240738385
|
21/01/2024
|
Radha
|
1722006010WL073267
|
Radha
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GANDHWANI
|
MP-22-006-029-002/98-A
(Khedi Balvari)
|
1722006029NRG24210120240739705
|
21/01/2024
|
Gulsingh
|
1722006029WL073319
|
Gulsingh
|
00697
|
BKID0MG6043
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
149
|
GANDHWANI
|
MP-22-006-004-001/66-B
(Baledi)
|
1722006000NRG24210120240740604
|
21/01/2024
|
bhuralal
|
1722006WL073365
|
bhuralal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-004-002/136
(Baledi)
|
1722006000NRG24210120240740585
|
21/01/2024
|
rajesh
|
1722006WL073359
|
rajesh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
GANDHWANI
|
MP-22-006-004-002/14
(Baledi)
|
1722006000NRG24210120240740598
|
21/01/2024
|
munna
|
1722006WL073363
|
munna
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANDHWANI
|
MP-22-006-004-003/102-B
(Baledi)
|
1722006000NRG24210120240740605
|
21/01/2024
|
sardar
|
1722006WL073365
|
sardar
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GANDHWANI
|
MP-22-006-004-003/102-C
(Baledi)
|
1722006000NRG24210120240740597
|
21/01/2024
|
suresh nathusingh
|
1722006WL073362
|
suresh nathusingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
sureshnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GANDHWANI
|
MP-22-006-004-003/104
(Baledi)
|
1722006000NRG24210120240740594
|
21/01/2024
|
TOLARAM
|
1722006WL073361
|
TOLARAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
155
|
GANDHWANI
|
MP-22-006-004-003/121
(Baledi)
|
1722006000NRG24210120240740600
|
21/01/2024
|
RATAN
|
1722006WL073363
|
RATAN
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-004-003/149
(Baledi)
|
1722006000NRG24210120240740606
|
21/01/2024
|
Sangeeta
|
1722006WL073365
|
Sangeeta
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GANDHWANI
|
MP-22-006-004-003/182
(Baledi)
|
1722006000NRG24210120240740607
|
21/01/2024
|
JUWANSINGH
|
1722006WL073365
|
JUWANSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
JUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANDHWANI
|
MP-22-006-004-003/197-A
(Baledi)
|
1722006000NRG24210120240740602
|
21/01/2024
|
bhayalal
|
1722006WL073363
|
bhayalal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GANDHWANI
|
MP-22-006-004-003/79-A
(Baledi)
|
1722006000NRG24210120240740596
|
21/01/2024
|
GABARSINGH
|
1722006WL073361
|
GABARSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257049
|
|
GABARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-012-005/52
(Ratanpura)
|
1722006063NRG24210120240739566
|
21/01/2024
|
khumsingh
|
1722006063WL073307
|
khumsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GANDHWANI
|
MP-22-006-013-002/19
(Pipalya)
|
1722006013NRG24210120240740291
|
21/01/2024
|
gorabai
|
1722006013WL073350
|
gorabai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-013-002/19
(Pipalya)
|
1722006013NRG24210120240740290
|
21/01/2024
|
Richa
|
1722006013WL073350
|
Richa
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Richa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GANDHWANI
|
MP-22-006-013-002/19-A
(Pipalya)
|
1722006013NRG24210120240740292
|
21/01/2024
|
Gulkabai
|
1722006013WL073350
|
Gulkabai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Gulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GANDHWANI
|
MP-22-006-013-002/19-C
(Pipalya)
|
1722006013NRG24210120240740294
|
21/01/2024
|
fundi
|
1722006013WL073350
|
fundi
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
fundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GANDHWANI
|
MP-22-006-013-002/19-C
(Pipalya)
|
1722006013NRG24210120240740293
|
21/01/2024
|
suraj
|
1722006013WL073350
|
suraj
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
suraj
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-013-002/20-A
(Pipalya)
|
1722006013NRG24210120240740298
|
21/01/2024
|
bhurabai
|
1722006013WL073350
|
bhurabai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GANDHWANI
|
MP-22-006-013-002/20-A
(Pipalya)
|
1722006013NRG24210120240740297
|
21/01/2024
|
Suresh
|
1722006013WL073350
|
Suresh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006013NRG24210120240740300
|
21/01/2024
|
Mangalsingh
|
1722006013WL073350
|
Mangalsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006013NRG24210120240740301
|
21/01/2024
|
Sanubai
|
1722006013WL073350
|
Sanubai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GANDHWANI
|
MP-22-006-013-002/27-A
(Pipalya)
|
1722006013NRG24210120240740302
|
21/01/2024
|
Suresh
|
1722006013WL073350
|
Suresh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GANDHWANI
|
MP-22-006-013-002/39-A
(Pipalya)
|
1722006013NRG24210120240740304
|
21/01/2024
|
Lalita
|
1722006013WL073350
|
Lalita
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-013-002/55
(Pipalya)
|
1722006013NRG24210120240740305
|
21/01/2024
|
Gobribai
|
1722006013WL073350
|
Gobribai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Gobribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GANDHWANI
|
MP-22-006-013-002/55
(Pipalya)
|
1722006013NRG24210120240740306
|
21/01/2024
|
sapsingh
|
1722006013WL073350
|
sapsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
sapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-013-002/55-C
(Pipalya)
|
1722006013NRG24210120240740309
|
21/01/2024
|
Kamubai
|
1722006013WL073350
|
Kamubai
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Kamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GANDHWANI
|
MP-22-006-013-002/55-C
(Pipalya)
|
1722006013NRG24210120240740308
|
21/01/2024
|
Sonsingh
|
1722006013WL073350
|
Sonsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Sonsingh
|
BANK OF BARODA(606985)
|
|
176
|
GANDHWANI
|
MP-22-006-013-002/65-B
(Pipalya)
|
1722006013NRG24210120240740314
|
21/01/2024
|
jayntibhai
|
1722006013WL073350
|
jayntibhai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257049
|
|
jayntibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GANDHWANI
|
MP-22-006-013-002/65-B
(Pipalya)
|
1722006013NRG24210120240740313
|
21/01/2024
|
katesingh
|
1722006013WL073350
|
katesingh
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
katesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GANDHWANI
|
MP-22-006-013-002/72
(Pipalya)
|
1722006013NRG24210120240740316
|
21/01/2024
|
Taitibai
|
1722006013WL073350
|
Taitibai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257049
|
|
Taitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GANDHWANI
|
MP-22-006-013-002/72-B
(Pipalya)
|
1722006013NRG24210120240740318
|
21/01/2024
|
Bavlibai
|
1722006013WL073350
|
Bavlibai
|
00697
|
BKID0MG6063
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257049
|
|
Bavlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GANDHWANI
|
MP-22-006-013-002/73-C
(Pipalya)
|
1722006013NRG24210120240740322
|
21/01/2024
|
Karan
|
1722006013WL073350
|
Karan
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANDHWANI
|
MP-22-006-013-002/79-B
(Pipalya)
|
1722006013NRG24210120240740325
|
21/01/2024
|
Popdiya
|
1722006013WL073350
|
Popdiya
|
00697
|
BKID0MG6063
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
Popdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GANDHWANI
|
MP-22-006-013-004/30
(Pipalya)
|
1722006013NRG24210120240740327
|
21/01/2024
|
Gora
|
1722006013WL073350
|
Gora
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-010-001/111
(Sironj)
|
1722006010NRG24210120240738338
|
21/01/2024
|
ditabai chabdiya
|
1722006010WL073267
|
ditabai chabdiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
ditabaichabdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GANDHWANI
|
MP-22-006-010-001/118
(Sironj)
|
1722006010NRG24210120240738340
|
21/01/2024
|
gorabai kalsingh
|
1722006010WL073267
|
gorabai kalsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257049
|
|
gorabaikalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GANDHWANI
|
MP-22-006-029-003/26
(Khedi Balvari)
|
1722006029NRG24210120240739701
|
21/01/2024
|
sheru
|
1722006029WL073318
|
sheru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GANDHWANI
|
MP-22-006-029-003/89
(Khedi Balvari)
|
1722006029NRG24210120240739703
|
21/01/2024
|
Misherabai
|
1722006029WL073318
|
Misherabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257049
|
|
Misherabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006013NRG24210120240740312
|
21/01/2024
|
Janta Masar
|
1722006013WL073350
|
Janta Masar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257049
|
|
JantaMasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GANDHWANI
|
MP-22-006-013-004/29
(Pipalya)
|
1722006013NRG24210120240740326
|
21/01/2024
|
Amarsingh Kesuriya
|
1722006013WL073350
|
Amarsingh Kesuriya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257049
|
|
AmarsinghKesuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
143871
|
|
|
|
|
|
|
|