|
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-22-006-016-001/696-B
(Jamli)
|
1722006000NRG24200620230147486
|
20/06/2023
|
nihal
|
1722006WL015324
|
nihal
|
00045
|
BARB0ALOTXX
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
nihal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANDHWANI
|
MP-22-006-016-001/696-B
(Jamli)
|
1722006016NRG24140620230124010
|
20/06/2023
|
nihal
|
1722006016WL013245
|
nihal
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nihal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-009-001/259
(Dhola Hanuman)
|
1722006000NRG24200620230145697
|
20/06/2023
|
AJAY
|
1722006WL015200
|
AJAY
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006000NRG24200620230145700
|
20/06/2023
|
RAMESH
|
1722006WL015200
|
RAMESH
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-009-002/22
(Dhola Hanuman)
|
1722006000NRG24200620230145702
|
20/06/2023
|
Keru
|
1722006WL015200
|
Keru
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Keru
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-009-002/22-A
(Dhola Hanuman)
|
1722006000NRG24200620230145704
|
20/06/2023
|
SHILA
|
1722006WL015200
|
SHILA
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-009-002/34
(Dhola Hanuman)
|
1722006000NRG24200620230145709
|
20/06/2023
|
Kana
|
1722006WL015200
|
Kana
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kana
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-009-002/34
(Dhola Hanuman)
|
1722006000NRG24200620230145710
|
20/06/2023
|
Santush
|
1722006WL015200
|
Santush
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Santush
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANDHWANI
|
MP-22-006-009-002/39
(Dhola Hanuman)
|
1722006000NRG24200620230145713
|
20/06/2023
|
Kani Malsingh
|
1722006WL015200
|
Kani Malsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
KaniMalsingh
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-009-002/52-C
(Dhola Hanuman)
|
1722006000NRG24200620230145724
|
20/06/2023
|
Surli
|
1722006WL015200
|
Surli
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Surli
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-010-001/100-A
(Sironj)
|
1722006000NRG24200620230147863
|
20/06/2023
|
Isharam
|
1722006WL015343
|
Isharam
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Isharam
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-016-001/280
(Jamli)
|
1722006016NRG24140620230123989
|
20/06/2023
|
GULSINGH
|
1722006016WL013244
|
GULSINGH
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
GULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
GANDHWANI
|
MP-22-006-016-001/539
(Jamli)
|
1722006016NRG24140620230123995
|
20/06/2023
|
nanbai
|
1722006016WL013244
|
nanbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-016-001/539
(Jamli)
|
1722006016NRG24200620230146310
|
20/06/2023
|
nanbai
|
1722006016WL015227
|
nanbai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-016-001/575-A
(Jamli)
|
1722006000NRG24200620230147479
|
20/06/2023
|
Rahul
|
1722006WL015324
|
Rahul
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-016-001/887
(Jamli)
|
1722006000NRG24200620230147497
|
20/06/2023
|
Bhuru Bhabar
|
1722006WL015324
|
Bhuru Bhabar
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
BhuruBhabar
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-016-001/887
(Jamli)
|
1722006016NRG24140620230124020
|
20/06/2023
|
Bhuru Bhabar
|
1722006016WL013245
|
Bhuru Bhabar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
BhuruBhabar
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-016-001/887
(Jamli)
|
1722006016NRG24140620230124021
|
20/06/2023
|
Manisha Bhabar
|
1722006016WL013245
|
Manisha Bhabar
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ManishaBhabar
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-016-001/887
(Jamli)
|
1722006000NRG24200620230147498
|
20/06/2023
|
Manisha Bhabar
|
1722006WL015324
|
Manisha Bhabar
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
ManishaBhabar
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-023-001/12
(Bilda)
|
1722006000NRG24190620230144741
|
20/06/2023
|
Sena
|
1722006WL015085
|
Sena
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sena
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-023-001/242-C
(Bilda)
|
1722006000NRG24190620230144762
|
20/06/2023
|
Ramesh
|
1722006WL015085
|
Ramesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-023-001/91-B
(Bilda)
|
1722006000NRG24190620230144770
|
20/06/2023
|
Raju
|
1722006WL015085
|
Raju
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Raju
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-025-001/34-C
(Kharbardi)
|
1722006000NRG24200620230145681
|
20/06/2023
|
Shubhan
|
1722006WL015199
|
Shubhan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Shubhan
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-027-001/241
(Dhanora)
|
1722006000NRG24190620230141741
|
20/06/2023
|
Amarsingh
|
1722006WL014879
|
Amarsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG24200620230147596
|
20/06/2023
|
Shiva
|
1722006WL015327
|
Shiva
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Shiva
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-039-001/211
(Bakhtala)
|
1722006000NRG24190620230141706
|
20/06/2023
|
kalisingh
|
1722006WL014872
|
kalisingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
kalisingh
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-050-001/380
(Awaldaman)
|
1722006000NRG24200620230145574
|
20/06/2023
|
Goura
|
1722006WL015193
|
Goura
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Goura
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-050-001/380
(Awaldaman)
|
1722006000NRG24200620230145573
|
20/06/2023
|
Ratan
|
1722006WL015193
|
Ratan
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006000NRG24200620230145578
|
20/06/2023
|
Bheru
|
1722006WL015195
|
Bheru
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006000NRG24200620230145579
|
20/06/2023
|
Kavita
|
1722006WL015195
|
Kavita
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-042-001/99-B
(Karondiya)
|
1722006000NRG24190620230141748
|
20/06/2023
|
Akshra Waskel
|
1722006WL014880
|
Akshra Waskel
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
AkshraWaskel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-058-001/127
(Sendla)
|
1722006000NRG24200620230148149
|
20/06/2023
|
kishor
|
1722006WL015354
|
kishor
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
kishor
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-062-001/19-A
(Dedali B)
|
1722006000NRG24200620230148141
|
20/06/2023
|
SONA
|
1722006WL015353
|
SONA
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
SONA
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-062-001/19-B
(Dedali B)
|
1722006000NRG24200620230148142
|
20/06/2023
|
AJAY
|
1722006WL015353
|
AJAY
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GANDHWANI
|
MP-22-006-062-001/19-D
(Dedali B)
|
1722006000NRG24200620230148145
|
20/06/2023
|
KAVITA
|
1722006WL015353
|
KAVITA
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-062-001/19-D
(Dedali B)
|
1722006000NRG24200620230148144
|
20/06/2023
|
KAVITA
|
1722006WL015353
|
KAVITA
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDHWANI
|
MP-22-006-062-001/19-D
(Dedali B)
|
1722006000NRG24200620230148143
|
20/06/2023
|
KAVITA
|
1722006WL015353
|
KAVITA
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-033-001/172-B
(Khod)
|
1722006000NRG24200620230147563
|
20/06/2023
|
Jagan
|
1722006WL015327
|
Jagan
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-033-001/188
(Khod)
|
1722006000NRG24200620230147565
|
20/06/2023
|
mansingh
|
1722006WL015327
|
mansingh
|
00048
|
BKID0008176
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-009-001/103
(Dhola Hanuman)
|
1722006000NRG24200620230145695
|
20/06/2023
|
Aagarsingh
|
1722006WL015200
|
Aagarsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Aagarsingh
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-009-001/209
(Dhola Hanuman)
|
1722006000NRG24200620230145696
|
20/06/2023
|
HIRU TERSINGH
|
1722006WL015200
|
HIRU TERSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
HIRUTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
GANDHWANI
|
MP-22-006-009-001/97
(Dhola Hanuman)
|
1722006000NRG24200620230145701
|
20/06/2023
|
KARNSINGH
|
1722006WL015200
|
KARNSINGH
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
KARNSINGH
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-009-002/22-A
(Dhola Hanuman)
|
1722006000NRG24200620230145703
|
20/06/2023
|
Indarsingh Kalu
|
1722006WL015200
|
Indarsingh Kalu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
IndarsinghKalu
|
BANK OF BARODA(606985)
|
|
44
|
GANDHWANI
|
MP-22-006-009-002/32
(Dhola Hanuman)
|
1722006000NRG24200620230145706
|
20/06/2023
|
NANKA BHACHRIYA
|
1722006WL015200
|
NANKA BHACHRIYA
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
NANKABHACHRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
GANDHWANI
|
MP-22-006-009-002/33
(Dhola Hanuman)
|
1722006000NRG24200620230145707
|
20/06/2023
|
Samriya
|
1722006WL015200
|
Samriya
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Samriya
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-009-002/34
(Dhola Hanuman)
|
1722006000NRG24200620230145708
|
20/06/2023
|
Amrsingh
|
1722006WL015200
|
Amrsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GANDHWANI
|
MP-22-006-009-002/34-A
(Dhola Hanuman)
|
1722006000NRG24200620230145711
|
20/06/2023
|
SANKAR
|
1722006WL015200
|
SANKAR
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-009-002/39
(Dhola Hanuman)
|
1722006000NRG24200620230145712
|
20/06/2023
|
Malasingh
|
1722006WL015200
|
Malasingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Malasingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-009-002/45
(Dhola Hanuman)
|
1722006000NRG24200620230145714
|
20/06/2023
|
Aalam
|
1722006WL015200
|
Aalam
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Aalam
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-009-002/45
(Dhola Hanuman)
|
1722006000NRG24200620230145715
|
20/06/2023
|
Ebali bai
|
1722006WL015200
|
Ebali bai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ebalibai
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-009-002/51
(Dhola Hanuman)
|
1722006000NRG24200620230145718
|
20/06/2023
|
GUMAN DHANSINGH
|
1722006WL015200
|
GUMAN DHANSINGH
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
GUMANDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GANDHWANI
|
MP-22-006-009-002/52-B
(Dhola Hanuman)
|
1722006000NRG24200620230145721
|
20/06/2023
|
BHURU KAIIU
|
1722006WL015200
|
BHURU KAIIU
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
BHURUKAIIU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANDHWANI
|
MP-22-006-009-002/52-C
(Dhola Hanuman)
|
1722006000NRG24200620230145723
|
20/06/2023
|
NAKU KALLU
|
1722006WL015200
|
NAKU KALLU
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
NAKUKALLU
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-010-001/22
(Sironj)
|
1722006000NRG24200620230147865
|
20/06/2023
|
bhimsingh versingh
|
1722006WL015343
|
bhimsingh versingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
bhimsinghversingh
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-016-001/127
(Jamli)
|
1722006016NRG24140620230123986
|
20/06/2023
|
Badibai
|
1722006016WL013244
|
Badibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Badibai
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-016-001/127
(Jamli)
|
1722006000NRG24200620230145587
|
20/06/2023
|
Badibai
|
1722006WL015197
|
Badibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Badibai
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-016-001/127
(Jamli)
|
1722006000NRG24200620230145588
|
20/06/2023
|
Lalsingh
|
1722006WL015197
|
Lalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-016-001/127
(Jamli)
|
1722006016NRG24140620230123987
|
20/06/2023
|
Lalsingh
|
1722006016WL013244
|
Lalsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-016-001/277
(Jamli)
|
1722006000NRG24200620230147464
|
20/06/2023
|
Mesari
|
1722006WL015324
|
Mesari
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mesari
|
BANK OF BARODA(606985)
|
|
60
|
GANDHWANI
|
MP-22-006-016-001/280
(Jamli)
|
1722006016NRG24140620230123990
|
20/06/2023
|
sayair
|
1722006016WL013244
|
sayair
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
sayair
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-016-001/280
(Jamli)
|
1722006000NRG24200620230145590
|
20/06/2023
|
sayair
|
1722006WL015197
|
sayair
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
sayair
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-016-001/404-A
(Jamli)
|
1722006000NRG24200620230145592
|
20/06/2023
|
Ganu
|
1722006WL015197
|
Ganu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANDHWANI
|
MP-22-006-016-001/404-A
(Jamli)
|
1722006000NRG24200620230145591
|
20/06/2023
|
Ganu
|
1722006WL015197
|
Ganu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANDHWANI
|
MP-22-006-016-001/404-A
(Jamli)
|
1722006016NRG24140620230123992
|
20/06/2023
|
Ganu
|
1722006016WL013244
|
Ganu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-016-001/404-A
(Jamli)
|
1722006016NRG24140620230123991
|
20/06/2023
|
Ganu
|
1722006016WL013244
|
Ganu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANDHWANI
|
MP-22-006-016-001/56
(Jamli)
|
1722006016NRG24140620230123996
|
20/06/2023
|
Madiya
|
1722006016WL013244
|
Madiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-016-001/722
(Jamli)
|
1722006000NRG24200620230147488
|
20/06/2023
|
kali
|
1722006WL015324
|
kali
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-016-001/94
(Jamli)
|
1722006000NRG24200620230147500
|
20/06/2023
|
Surajbai
|
1722006WL015324
|
Surajbai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-017-003/103
(Pithanpur)
|
1722006000NRG24200620230148056
|
20/06/2023
|
Anita
|
1722006WL015351
|
Anita
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-017-003/103
(Pithanpur)
|
1722006000NRG24200620230148057
|
20/06/2023
|
suwarasingh
|
1722006WL015351
|
suwarasingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suwarasingh
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-017-003/51
(Pithanpur)
|
1722006000NRG24200620230148058
|
20/06/2023
|
kalu
|
1722006WL015351
|
kalu
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
kalu
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-017-003/51
(Pithanpur)
|
1722006000NRG24200620230148059
|
20/06/2023
|
Nurli
|
1722006WL015351
|
Nurli
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nurli
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-017-003/63
(Pithanpur)
|
1722006000NRG24200620230148061
|
20/06/2023
|
Jamna
|
1722006WL015351
|
Jamna
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-017-003/94
(Pithanpur)
|
1722006000NRG24200620230148063
|
20/06/2023
|
Badi
|
1722006WL015351
|
Badi
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Badi
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-017-003/94
(Pithanpur)
|
1722006000NRG24200620230148062
|
20/06/2023
|
kamru
|
1722006WL015351
|
kamru
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
kamru
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-023-001/144-A
(Bilda)
|
1722006000NRG24190620230144746
|
20/06/2023
|
bheru
|
1722006WL015085
|
bheru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
bheru
|
BANK OF BARODA(606985)
|
|
77
|
GANDHWANI
|
MP-22-006-023-001/178-B
(Bilda)
|
1722006000NRG24190620230144752
|
20/06/2023
|
Malsingh
|
1722006WL015085
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Malsingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANDHWANI
|
MP-22-006-023-001/184
(Bilda)
|
1722006000NRG24190620230144753
|
20/06/2023
|
Akhelesh
|
1722006WL015085
|
Akhelesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Akhelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANDHWANI
|
MP-22-006-023-001/34
(Bilda)
|
1722006000NRG24190620230144763
|
20/06/2023
|
selbai
|
1722006WL015085
|
selbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
selbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANDHWANI
|
MP-22-006-023-001/98-B
(Bilda)
|
1722006000NRG24190620230144772
|
20/06/2023
|
Kelbai
|
1722006WL015085
|
Kelbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kelbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-027-001/69
(Dhanora)
|
1722006000NRG24190620230141742
|
20/06/2023
|
ramesh
|
1722006WL014879
|
ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GANDHWANI
|
MP-22-006-033-001/189
(Khod)
|
1722006000NRG24200620230147566
|
20/06/2023
|
shivlal
|
1722006WL015327
|
shivlal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-033-001/189-A
(Khod)
|
1722006000NRG24200620230147568
|
20/06/2023
|
Maydibai
|
1722006WL015327
|
Maydibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Maydibai
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-033-001/23
(Khod)
|
1722006000NRG24200620230147581
|
20/06/2023
|
Bhuri
|
1722006WL015327
|
Bhuri
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-033-001/23
(Khod)
|
1722006000NRG24200620230147580
|
20/06/2023
|
Malsingh
|
1722006WL015327
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Malsingh
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-033-001/23-B
(Khod)
|
1722006000NRG24200620230147582
|
20/06/2023
|
Ramesh
|
1722006WL015327
|
Ramesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-033-001/233
(Khod)
|
1722006000NRG24200620230147588
|
20/06/2023
|
bhangdi
|
1722006WL015327
|
bhangdi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
bhangdi
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-033-001/233
(Khod)
|
1722006000NRG24200620230147589
|
20/06/2023
|
Vikram
|
1722006WL015327
|
Vikram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-033-001/66
(Khod)
|
1722006000NRG24200620230147601
|
20/06/2023
|
rukhmabai
|
1722006WL015327
|
rukhmabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-033-001/67
(Khod)
|
1722006000NRG24200620230147603
|
20/06/2023
|
Tulsi
|
1722006WL015327
|
Tulsi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Tulsi
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-033-001/80
(Khod)
|
1722006000NRG24200620230147607
|
20/06/2023
|
Mira
|
1722006WL015327
|
Mira
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mira
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-034-001/110
(Balvari Khurd)
|
1722006000NRG24190620230141729
|
20/06/2023
|
Anaribai
|
1722006WL014877
|
Anaribai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Anaribai
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-034-001/123
(Balvari Khurd)
|
1722006000NRG24190620230141721
|
20/06/2023
|
Gajari
|
1722006WL014876
|
Gajari
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gajari
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-034-001/123
(Balvari Khurd)
|
1722006000NRG24190620230141722
|
20/06/2023
|
Mehatab
|
1722006WL014876
|
Mehatab
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mehatab
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-034-001/126
(Balvari Khurd)
|
1722006000NRG24190620230141724
|
20/06/2023
|
Shobhabai
|
1722006WL014876
|
Shobhabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-034-001/137
(Balvari Khurd)
|
1722006000NRG24190620230141731
|
20/06/2023
|
Leela
|
1722006WL014877
|
Leela
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Leela
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-034-001/161
(Balvari Khurd)
|
1722006000NRG24190620230141732
|
20/06/2023
|
Nawalsingh
|
1722006WL014877
|
Nawalsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nawalsingh
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-034-001/164
(Balvari Khurd)
|
1722006000NRG24190620230141733
|
20/06/2023
|
Bherusingh
|
1722006WL014877
|
Bherusingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
99
|
GANDHWANI
|
MP-22-006-034-001/18
(Balvari Khurd)
|
1722006000NRG24190620230141714
|
20/06/2023
|
Amarsingh
|
1722006WL014875
|
Amarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
100
|
GANDHWANI
|
MP-22-006-034-001/18
(Balvari Khurd)
|
1722006000NRG24190620230141715
|
20/06/2023
|
Mohabai
|
1722006WL014875
|
Mohabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523252373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-034-001/261
(Balvari Khurd)
|
1722006000NRG24190620230141725
|
20/06/2023
|
Galsingh
|
1722006WL014876
|
Galsingh
|
00048
|
BKID0008847
|
204
|
204
|
Processed
|
24/06/2023
|
|
523252373
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-034-001/3
(Balvari Khurd)
|
1722006000NRG24190620230141716
|
20/06/2023
|
Seku
|
1722006WL014875
|
Seku
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Seku
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-034-001/332
(Balvari Khurd)
|
1722006000NRG24190620230141718
|
20/06/2023
|
Sima
|
1722006WL014875
|
Sima
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sima
|
BANK OF INDIA(508505)
|
|
104
|
GANDHWANI
|
MP-22-006-034-001/332
(Balvari Khurd)
|
1722006000NRG24190620230141717
|
20/06/2023
|
Sukharam
|
1722006WL014875
|
Sukharam
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sukharam
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-034-001/380
(Balvari Khurd)
|
1722006000NRG24190620230141728
|
20/06/2023
|
Surli
|
1722006WL014876
|
Surli
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Surli
|
BANK OF INDIA(508505)
|
|
106
|
GANDHWANI
|
MP-22-006-034-001/69
(Balvari Khurd)
|
1722006000NRG24190620230141720
|
20/06/2023
|
Saradar
|
1722006WL014875
|
Saradar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
107
|
GANDHWANI
|
MP-22-006-034-001/84
(Balvari Khurd)
|
1722006000NRG24190620230141736
|
20/06/2023
|
Devaki
|
1722006WL014877
|
Devaki
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
108
|
GANDHWANI
|
MP-22-006-035-005/3-A
(Balvari kala)
|
1722006000NRG24200620230148158
|
20/06/2023
|
Budha
|
1722006WL015355
|
Budha
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Budha
|
BANK OF INDIA(508505)
|
|
109
|
GANDHWANI
|
MP-22-006-035-005/62
(Balvari kala)
|
1722006000NRG24200620230148160
|
20/06/2023
|
Sohan
|
1722006WL015355
|
Sohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GANDHWANI
|
MP-22-006-035-005/62
(Balvari kala)
|
1722006000NRG24200620230148161
|
20/06/2023
|
Sukhlal
|
1722006WL015355
|
Sukhlal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GANDHWANI
|
MP-22-006-035-005/62-A
(Balvari kala)
|
1722006000NRG24200620230148162
|
20/06/2023
|
Surajsingh
|
1722006WL015355
|
Surajsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523252373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-037-003/14
(Reharada)
|
1722006037NRG24200620230147079
|
20/06/2023
|
Vesta
|
1722006037WL015285
|
Vesta
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-037-003/47-A
(Reharada)
|
1722006037NRG24200620230147096
|
20/06/2023
|
Saradar
|
1722006037WL015285
|
Saradar
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
114
|
GANDHWANI
|
MP-22-006-037-003/54-A
(Reharada)
|
1722006037NRG24200620230147097
|
20/06/2023
|
Ramju
|
1722006037WL015285
|
Ramju
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramju
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-038-001/143
(Moripura)
|
1722006000NRG24200620230147625
|
20/06/2023
|
som bai
|
1722006WL015330
|
som bai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
sombai
|
BANK OF INDIA(508505)
|
|
116
|
GANDHWANI
|
MP-22-006-039-001/229
(Bakhtala)
|
1722006000NRG24190620230141703
|
20/06/2023
|
Kesarsingh
|
1722006WL014870
|
Kesarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kesarsingh
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146687
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
BANK OF BARODA(606985)
|
|
118
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146685
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
BANK OF BARODA(606985)
|
|
119
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146684
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146682
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146681
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-043-001/34-A
(Badiya)
|
1722006043NRG24200620230146680
|
20/06/2023
|
suraj
|
1722006043WL015255
|
suraj
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-047-002/395
(Kosadna)
|
1722006000NRG24200620230147618
|
20/06/2023
|
Ganpat
|
1722006WL015328
|
Ganpat
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006000NRG24200620230145581
|
20/06/2023
|
Reva
|
1722006WL015196
|
Reva
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Reva
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006000NRG24200620230145583
|
20/06/2023
|
Kusum
|
1722006WL015196
|
Kusum
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANDHWANI
|
MP-22-006-058-001/27
(Sendla)
|
1722006000NRG24200620230148152
|
20/06/2023
|
Revabai
|
1722006WL015354
|
Revabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Revabai
|
BANK OF INDIA(508505)
|
|
127
|
GANDHWANI
|
MP-22-006-058-001/31
(Sendla)
|
1722006000NRG24200620230148154
|
20/06/2023
|
Tamlibai
|
1722006WL015354
|
Tamlibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Tamlibai
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-058-001/59
(Sendla)
|
1722006000NRG24200620230148157
|
20/06/2023
|
Shyali
|
1722006WL015354
|
Shyali
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Shyali
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-062-001/62
(Dedali B)
|
1722006000NRG24200620230148147
|
20/06/2023
|
rangabai
|
1722006WL015353
|
rangabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
rangabai
|
BANK OF INDIA(508505)
|
|
130
|
GANDHWANI
|
MP-22-006-065-001/42-A
(Malhera)
|
1722006000NRG24200620230147622
|
20/06/2023
|
anita antarsingh
|
1722006WL015329
|
anita antarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
anitaantarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116450
|
116450
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG24200620230147594
|
20/06/2023
|
Sushilabai
|
1722006WL015327
|
Sushilabai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GANDHWANI
|
MP-22-006-009-002/48
(Dhola Hanuman)
|
1722006000NRG24200620230145717
|
20/06/2023
|
kamli
|
1722006WL015200
|
kamli
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
kamli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
GANDHWANI
|
MP-22-006-008-003/249-C
(Pantha)
|
1722006000NRG24200620230147700
|
20/06/2023
|
sursingh
|
1722006WL015337
|
sursingh
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-008-003/249-D
(Pantha)
|
1722006000NRG24200620230147701
|
20/06/2023
|
jhejhiya
|
1722006WL015337
|
jhejhiya
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
jhejhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-055-001/188-C
(Tongaon)
|
1722006000NRG24200620230148036
|
20/06/2023
|
Gangabai
|
1722006WL015350
|
Gangabai
|
00078
|
CNRB0017804
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GANDHWANI
|
MP-22-006-055-001/188-C
(Tongaon)
|
1722006000NRG24200620230148035
|
20/06/2023
|
Rukhdiya
|
1722006WL015350
|
Rukhdiya
|
00078
|
CNRB0017804
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
GANDHWANI
|
MP-22-006-009-002/52-B
(Dhola Hanuman)
|
1722006000NRG24200620230145722
|
20/06/2023
|
dita
|
1722006WL015200
|
dita
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
dita
|
BANK OF BARODA(606985)
|
|
138
|
GANDHWANI
|
MP-22-006-016-001/126
(Jamli)
|
1722006016NRG24140620230123984
|
20/06/2023
|
Hiru
|
1722006016WL013244
|
Hiru
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Hiru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
GANDHWANI
|
MP-22-006-016-001/126
(Jamli)
|
1722006000NRG24200620230145585
|
20/06/2023
|
Hiru
|
1722006WL015197
|
Hiru
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Hiru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
GANDHWANI
|
MP-22-006-016-001/539
(Jamli)
|
1722006000NRG24200620230145593
|
20/06/2023
|
kalusingh
|
1722006WL015197
|
kalusingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
GANDHWANI
|
MP-22-006-016-001/539
(Jamli)
|
1722006016NRG24140620230123994
|
20/06/2023
|
kalusingh
|
1722006016WL013244
|
kalusingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
GANDHWANI
|
MP-22-006-016-001/722
(Jamli)
|
1722006000NRG24200620230147487
|
20/06/2023
|
walsingh
|
1722006WL015324
|
walsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
walsingh
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-016-001/94
(Jamli)
|
1722006000NRG24200620230147499
|
20/06/2023
|
Dhudhiya
|
1722006WL015324
|
Dhudhiya
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Dhudhiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANDHWANI
|
MP-22-006-025-001/103
(Kharbardi)
|
1722006000NRG24200620230145616
|
20/06/2023
|
Nattu
|
1722006WL015199
|
Nattu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
145
|
GANDHWANI
|
MP-22-006-025-001/108
(Kharbardi)
|
1722006000NRG24200620230145617
|
20/06/2023
|
Dipsingh
|
1722006WL015199
|
Dipsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
GANDHWANI
|
MP-22-006-025-001/109
(Kharbardi)
|
1722006000NRG24200620230145618
|
20/06/2023
|
Bansingh
|
1722006WL015199
|
Bansingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
147
|
GANDHWANI
|
MP-22-006-025-001/111
(Kharbardi)
|
1722006000NRG24200620230145619
|
20/06/2023
|
Gagu
|
1722006WL015199
|
Gagu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gagu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
GANDHWANI
|
MP-22-006-025-001/112
(Kharbardi)
|
1722006000NRG24200620230145620
|
20/06/2023
|
meharsingh
|
1722006WL015199
|
meharsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
meharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
GANDHWANI
|
MP-22-006-025-001/114
(Kharbardi)
|
1722006000NRG24200620230145621
|
20/06/2023
|
karmsingh
|
1722006WL015199
|
karmsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
karmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
150
|
GANDHWANI
|
MP-22-006-025-001/116
(Kharbardi)
|
1722006000NRG24200620230145622
|
20/06/2023
|
Ramesh
|
1722006WL015199
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
GANDHWANI
|
MP-22-006-025-001/121
(Kharbardi)
|
1722006000NRG24200620230145623
|
20/06/2023
|
Radu
|
1722006WL015199
|
Radu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Radu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
GANDHWANI
|
MP-22-006-025-001/125
(Kharbardi)
|
1722006000NRG24200620230145624
|
20/06/2023
|
BHUWANSINGH
|
1722006WL015199
|
BHUWANSINGH
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
GANDHWANI
|
MP-22-006-025-001/126
(Kharbardi)
|
1722006000NRG24200620230145625
|
20/06/2023
|
pujuya
|
1722006WL015199
|
pujuya
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
pujuya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
GANDHWANI
|
MP-22-006-025-001/128
(Kharbardi)
|
1722006000NRG24200620230145626
|
20/06/2023
|
Rupsingh
|
1722006WL015199
|
Rupsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
GANDHWANI
|
MP-22-006-025-001/129
(Kharbardi)
|
1722006000NRG24200620230145628
|
20/06/2023
|
Kalsingh
|
1722006WL015199
|
Kalsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
GANDHWANI
|
MP-22-006-025-001/13
(Kharbardi)
|
1722006000NRG24200620230145631
|
20/06/2023
|
Raysingh
|
1722006WL015199
|
Raysingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
GANDHWANI
|
MP-22-006-025-001/133
(Kharbardi)
|
1722006000NRG24200620230145632
|
20/06/2023
|
narsingh
|
1722006WL015199
|
narsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
GANDHWANI
|
MP-22-006-025-001/134
(Kharbardi)
|
1722006000NRG24200620230145635
|
20/06/2023
|
Harsingh
|
1722006WL015199
|
Harsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Harsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
GANDHWANI
|
MP-22-006-025-001/140
(Kharbardi)
|
1722006000NRG24200620230145636
|
20/06/2023
|
Sursingh Rukhadiya
|
1722006WL015199
|
Sursingh Rukhadiya
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
SursinghRukhadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
GANDHWANI
|
MP-22-006-025-001/143
(Kharbardi)
|
1722006000NRG24200620230145639
|
20/06/2023
|
Gamabhirsingh
|
1722006WL015199
|
Gamabhirsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gamabhirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
GANDHWANI
|
MP-22-006-025-001/15
(Kharbardi)
|
1722006000NRG24200620230145640
|
20/06/2023
|
Rahdur
|
1722006WL015199
|
Rahdur
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rahdur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
GANDHWANI
|
MP-22-006-025-001/153
(Kharbardi)
|
1722006000NRG24200620230145643
|
20/06/2023
|
Partap
|
1722006WL015199
|
Partap
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Partap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
GANDHWANI
|
MP-22-006-025-001/156
(Kharbardi)
|
1722006000NRG24200620230145644
|
20/06/2023
|
Gulsingh
|
1722006WL015199
|
Gulsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
GANDHWANI
|
MP-22-006-025-001/161
(Kharbardi)
|
1722006000NRG24200620230145647
|
20/06/2023
|
Salam
|
1722006WL015199
|
Salam
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Salam
|
BANK OF BARODA(606985)
|
|
165
|
GANDHWANI
|
MP-22-006-025-001/163
(Kharbardi)
|
1722006000NRG24200620230145648
|
20/06/2023
|
Sobiya
|
1722006WL015199
|
Sobiya
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sobiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
GANDHWANI
|
MP-22-006-025-001/167
(Kharbardi)
|
1722006000NRG24200620230145651
|
20/06/2023
|
Parli
|
1722006WL015199
|
Parli
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Parli
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
GANDHWANI
|
MP-22-006-025-001/175
(Kharbardi)
|
1722006000NRG24200620230145652
|
20/06/2023
|
Magarsingh Radu
|
1722006WL015199
|
Magarsingh Radu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
MagarsinghRadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
GANDHWANI
|
MP-22-006-025-001/178
(Kharbardi)
|
1722006000NRG24200620230145655
|
20/06/2023
|
tersingh
|
1722006WL015199
|
tersingh
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252373
|
|
tersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
GANDHWANI
|
MP-22-006-025-001/191
(Kharbardi)
|
1722006000NRG24200620230145657
|
20/06/2023
|
Narsingh
|
1722006WL015199
|
Narsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
GANDHWANI
|
MP-22-006-025-001/199
(Kharbardi)
|
1722006000NRG24200620230145660
|
20/06/2023
|
Jagu
|
1722006WL015199
|
Jagu
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Jagu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
GANDHWANI
|
MP-22-006-025-001/20
(Kharbardi)
|
1722006000NRG24200620230145661
|
20/06/2023
|
Magarsingh
|
1722006WL015199
|
Magarsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Magarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
GANDHWANI
|
MP-22-006-025-001/202
(Kharbardi)
|
1722006000NRG24200620230145664
|
20/06/2023
|
FATTU
|
1722006WL015199
|
FATTU
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
FATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
GANDHWANI
|
MP-22-006-025-001/206
(Kharbardi)
|
1722006000NRG24200620230145665
|
20/06/2023
|
Aalmsingh
|
1722006WL015199
|
Aalmsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Aalmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
GANDHWANI
|
MP-22-006-025-001/222
(Kharbardi)
|
1722006000NRG24200620230145668
|
20/06/2023
|
Kuwarsingh
|
1722006WL015199
|
Kuwarsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
175
|
GANDHWANI
|
MP-22-006-025-001/266
(Kharbardi)
|
1722006000NRG24200620230145673
|
20/06/2023
|
Chamara
|
1722006WL015199
|
Chamara
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Chamara
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GANDHWANI
|
MP-22-006-025-001/335
(Kharbardi)
|
1722006000NRG24200620230145675
|
20/06/2023
|
Ramesh
|
1722006WL015199
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GANDHWANI
|
MP-22-006-025-001/339
(Kharbardi)
|
1722006000NRG24200620230145678
|
20/06/2023
|
Surjbai mukesh
|
1722006WL015199
|
Surjbai mukesh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Surjbaimukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GANDHWANI
|
MP-22-006-025-001/399
(Kharbardi)
|
1722006000NRG24200620230145685
|
20/06/2023
|
Ramesh
|
1722006WL015199
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
GANDHWANI
|
MP-22-006-025-001/4
(Kharbardi)
|
1722006000NRG24200620230145686
|
20/06/2023
|
Dewasingh
|
1722006WL015199
|
Dewasingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Dewasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
GANDHWANI
|
MP-22-006-027-001/147
(Dhanora)
|
1722006000NRG24190620230141739
|
20/06/2023
|
bhagda
|
1722006WL014879
|
bhagda
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
bhagda
|
BANK OF INDIA(508505)
|
|
181
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006000NRG24190620230141743
|
20/06/2023
|
juwansingh
|
1722006WL014879
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
182
|
GANDHWANI
|
MP-22-006-062-001/19
(Dedali B)
|
1722006000NRG24200620230148140
|
20/06/2023
|
Juwansingh Bhuriya
|
1722006WL015353
|
Juwansingh Bhuriya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
JuwansinghBhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-050-001/510
(Awaldaman)
|
1722006000NRG24200620230145577
|
20/06/2023
|
Raju Ramsingh
|
1722006WL015194
|
Raju Ramsingh
|
00354
|
PUNB0683400
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
RajuRamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
GANDHWANI
|
MP-22-006-016-001/127-A
(Jamli)
|
1722006000NRG24200620230145589
|
20/06/2023
|
Sarmilabai
|
1722006WL015197
|
Sarmilabai
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sarmilabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANDHWANI
|
MP-22-006-016-001/127-A
(Jamli)
|
1722006016NRG24140620230123988
|
20/06/2023
|
Sarmilabai
|
1722006016WL013244
|
Sarmilabai
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sarmilabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANDHWANI
|
MP-22-006-042-001/99-A
(Karondiya)
|
1722006000NRG24190620230141747
|
20/06/2023
|
Maya Waskel
|
1722006WL014880
|
Maya Waskel
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
MayaWaskel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-042-001/86-B
(Karondiya)
|
1722006000NRG24190620230141745
|
20/06/2023
|
Kamla Bai
|
1722006WL014880
|
Kamla Bai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
GANDHWANI
|
MP-22-006-042-001/103-B
(Karondiya)
|
1722006000NRG24190620230141744
|
20/06/2023
|
Priyanka Morya
|
1722006WL014880
|
Priyanka Morya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
PriyankaMorya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
GANDHWANI
|
MP-22-006-009-002/52
(Dhola Hanuman)
|
1722006000NRG24200620230145720
|
20/06/2023
|
Ranu
|
1722006WL015200
|
Ranu
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GANDHWANI
|
MP-22-006-010-001/22
(Sironj)
|
1722006000NRG24200620230147866
|
20/06/2023
|
ranga
|
1722006WL015343
|
ranga
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
ranga
|
BANK OF INDIA(508505)
|
|
191
|
GANDHWANI
|
MP-22-006-016-001/404
(Jamli)
|
1722006016NRG24140620230124005
|
20/06/2023
|
BHERUSINGH
|
1722006016WL013245
|
BHERUSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANDHWANI
|
MP-22-006-016-001/733-A
(Jamli)
|
1722006016NRG24140620230124013
|
20/06/2023
|
rajalibay
|
1722006016WL013245
|
rajalibay
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
rajalibay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANDHWANI
|
MP-22-006-016-001/733-A
(Jamli)
|
1722006000NRG24200620230147490
|
20/06/2023
|
rajalibay
|
1722006WL015324
|
rajalibay
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
rajalibay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANDHWANI
|
MP-22-006-023-001/115-A
(Bilda)
|
1722006000NRG24190620230144739
|
20/06/2023
|
Bhadiya
|
1722006WL015085
|
Bhadiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANDHWANI
|
MP-22-006-023-001/242
(Bilda)
|
1722006000NRG24190620230144761
|
20/06/2023
|
Ansingh
|
1722006WL015085
|
Ansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANDHWANI
|
MP-22-006-023-001/52
(Bilda)
|
1722006000NRG24190620230144764
|
20/06/2023
|
Sarmila
|
1722006WL015085
|
Sarmila
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANDHWANI
|
MP-22-006-025-001/261
(Kharbardi)
|
1722006000NRG24200620230145672
|
20/06/2023
|
Ramsingh
|
1722006WL015199
|
Ramsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANDHWANI
|
MP-22-006-025-001/335
(Kharbardi)
|
1722006000NRG24200620230145676
|
20/06/2023
|
Surbai
|
1722006WL015199
|
Surbai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANDHWANI
|
MP-22-006-025-001/388
(Kharbardi)
|
1722006000NRG24200620230145684
|
20/06/2023
|
Mohabai
|
1722006WL015199
|
Mohabai
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mohabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANDHWANI
|
MP-22-006-025-001/45
(Kharbardi)
|
1722006000NRG24200620230145687
|
20/06/2023
|
Malsingh
|
1722006WL015199
|
Malsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANDHWANI
|
MP-22-006-025-001/54
(Kharbardi)
|
1722006000NRG24200620230145690
|
20/06/2023
|
Pilu
|
1722006WL015199
|
Pilu
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Pilu
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANDHWANI
|
MP-22-006-025-001/73
(Kharbardi)
|
1722006000NRG24200620230145691
|
20/06/2023
|
Kamalsingh
|
1722006WL015199
|
Kamalsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANDHWANI
|
MP-22-006-025-001/74-A
(Kharbardi)
|
1722006000NRG24200620230145694
|
20/06/2023
|
Indarsingh
|
1722006WL015199
|
Indarsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANDHWANI
|
MP-22-006-033-001/182
(Khod)
|
1722006000NRG24200620230147564
|
20/06/2023
|
nawalsingh
|
1722006WL015327
|
nawalsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANDHWANI
|
MP-22-006-033-001/19-A
(Khod)
|
1722006000NRG24200620230147569
|
20/06/2023
|
Sohan
|
1722006WL015327
|
Sohan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GANDHWANI
|
MP-22-006-033-001/195
(Khod)
|
1722006000NRG24200620230147570
|
20/06/2023
|
nihalsingh
|
1722006WL015327
|
nihalsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANDHWANI
|
MP-22-006-033-001/199-A
(Khod)
|
1722006000NRG24200620230147571
|
20/06/2023
|
chatarsingh
|
1722006WL015327
|
chatarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
208
|
GANDHWANI
|
MP-22-006-033-001/199-A
(Khod)
|
1722006000NRG24200620230147572
|
20/06/2023
|
JHALUBAI
|
1722006WL015327
|
JHALUBAI
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
JHALUBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANDHWANI
|
MP-22-006-033-001/2
(Khod)
|
1722006000NRG24200620230147573
|
20/06/2023
|
Raju
|
1722006WL015327
|
Raju
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANDHWANI
|
MP-22-006-033-001/218-A
(Khod)
|
1722006000NRG24200620230147576
|
20/06/2023
|
Thansingh
|
1722006WL015327
|
Thansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
211
|
GANDHWANI
|
MP-22-006-033-001/232-C
(Khod)
|
1722006000NRG24200620230147587
|
20/06/2023
|
kelsingh
|
1722006WL015327
|
kelsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
kelsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG24200620230147593
|
20/06/2023
|
Bhuru
|
1722006WL015327
|
Bhuru
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GANDHWANI
|
MP-22-006-033-001/84
(Khod)
|
1722006000NRG24200620230147609
|
20/06/2023
|
Rayku
|
1722006WL015327
|
Rayku
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rayku
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANDHWANI
|
MP-22-006-033-001/85
(Khod)
|
1722006000NRG24200620230147610
|
20/06/2023
|
bharat
|
1722006WL015327
|
bharat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANDHWANI
|
MP-22-006-034-001/110
(Balvari Khurd)
|
1722006000NRG24190620230141730
|
20/06/2023
|
Raysingh
|
1722006WL014877
|
Raysingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
216
|
GANDHWANI
|
MP-22-006-034-001/325
(Balvari Khurd)
|
1722006000NRG24190620230141726
|
20/06/2023
|
Mamta
|
1722006WL014876
|
Mamta
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GANDHWANI
|
MP-22-006-034-001/380
(Balvari Khurd)
|
1722006000NRG24190620230141727
|
20/06/2023
|
Thansingh
|
1722006WL014876
|
Thansingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANDHWANI
|
MP-22-006-034-001/440
(Balvari Khurd)
|
1722006000NRG24190620230141734
|
20/06/2023
|
Nadan
|
1722006WL014877
|
Nadan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nadan
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANDHWANI
|
MP-22-006-035-005/62-A
(Balvari kala)
|
1722006000NRG24200620230148165
|
20/06/2023
|
anita
|
1722006WL015355
|
anita
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANDHWANI
|
MP-22-006-035-005/62-A
(Balvari kala)
|
1722006000NRG24200620230148164
|
20/06/2023
|
monika
|
1722006WL015355
|
monika
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
monika
|
BANK OF INDIA(508505)
|
|
221
|
GANDHWANI
|
MP-22-006-037-003/139-B
(Reharada)
|
1722006037NRG24200620230147078
|
20/06/2023
|
Karamsingh Irbhan
|
1722006037WL015285
|
Karamsingh Irbhan
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
KaramsinghIrbhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANDHWANI
|
MP-22-006-037-003/157
(Reharada)
|
1722006037NRG24200620230147080
|
20/06/2023
|
BANSINGH
|
1722006037WL015285
|
BANSINGH
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANDHWANI
|
MP-22-006-037-003/160
(Reharada)
|
1722006037NRG24200620230147081
|
20/06/2023
|
MEHTAB
|
1722006037WL015285
|
MEHTAB
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANDHWANI
|
MP-22-006-037-003/163-C
(Reharada)
|
1722006037NRG24200620230147083
|
20/06/2023
|
Khumsingh
|
1722006037WL015285
|
Khumsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANDHWANI
|
MP-22-006-037-003/23
(Reharada)
|
1722006037NRG24200620230147092
|
20/06/2023
|
SOMAL
|
1722006037WL015285
|
SOMAL
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
SOMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANDHWANI
|
MP-22-006-037-003/47
(Reharada)
|
1722006037NRG24200620230147094
|
20/06/2023
|
JAGADISH
|
1722006037WL015285
|
JAGADISH
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANDHWANI
|
MP-22-006-038-001/129
(Moripura)
|
1722006000NRG24200620230147623
|
20/06/2023
|
Galiya
|
1722006WL015330
|
Galiya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
228
|
GANDHWANI
|
MP-22-006-038-001/143
(Moripura)
|
1722006000NRG24200620230147624
|
20/06/2023
|
Bhangada
|
1722006WL015330
|
Bhangada
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhangada
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANDHWANI
|
MP-22-006-038-001/156
(Moripura)
|
1722006000NRG24200620230147693
|
20/06/2023
|
Gulasingh
|
1722006WL015333
|
Gulasingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gulasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANDHWANI
|
MP-22-006-038-001/178
(Moripura)
|
1722006000NRG24200620230147694
|
20/06/2023
|
Sakubai
|
1722006WL015333
|
Sakubai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sakubai
|
BANK OF INDIA(508505)
|
|
231
|
GANDHWANI
|
MP-22-006-038-001/300
(Moripura)
|
1722006000NRG24200620230147698
|
20/06/2023
|
ANTARSINGH
|
1722006WL015336
|
ANTARSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GANDHWANI
|
MP-22-006-038-001/300
(Moripura)
|
1722006000NRG24200620230147697
|
20/06/2023
|
ANTARSINGH
|
1722006WL015336
|
ANTARSINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ANTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GANDHWANI
|
MP-22-006-038-001/344-A
(Moripura)
|
1722006000NRG24200620230147692
|
20/06/2023
|
Gangaram Natthu
|
1722006WL015332
|
Gangaram Natthu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
GangaramNatthu
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANDHWANI
|
MP-22-006-038-001/72
(Moripura)
|
1722006000NRG24200620230147696
|
20/06/2023
|
chimali
|
1722006WL015335
|
chimali
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
chimali
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANDHWANI
|
MP-22-006-038-001/75
(Moripura)
|
1722006000NRG24200620230147695
|
20/06/2023
|
Nahala Nathu
|
1722006WL015334
|
Nahala Nathu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
NahalaNathu
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANDHWANI
|
MP-22-006-039-001/209
(Bakhtala)
|
1722006000NRG24190620230141700
|
20/06/2023
|
Sayadi
|
1722006WL014869
|
Sayadi
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sayadi
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANDHWANI
|
MP-22-006-039-001/209-A
(Bakhtala)
|
1722006000NRG24190620230141702
|
20/06/2023
|
bhuri sarpu
|
1722006WL014869
|
bhuri sarpu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
bhurisarpu
|
BANK OF BARODA(606985)
|
|
238
|
GANDHWANI
|
MP-22-006-039-001/209-A
(Bakhtala)
|
1722006000NRG24190620230141701
|
20/06/2023
|
sarfu sundarsigh
|
1722006WL014869
|
sarfu sundarsigh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
sarfusundarsigh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANDHWANI
|
MP-22-006-039-001/279
(Bakhtala)
|
1722006000NRG24190620230141705
|
20/06/2023
|
munni
|
1722006WL014871
|
munni
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANDHWANI
|
MP-22-006-050-001/510
(Awaldaman)
|
1722006000NRG24200620230145575
|
20/06/2023
|
ramsingh
|
1722006WL015194
|
ramsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006000NRG24200620230145580
|
20/06/2023
|
Bhawarsingh
|
1722006WL015196
|
Bhawarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006000NRG24200620230145582
|
20/06/2023
|
Parvat
|
1722006WL015196
|
Parvat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Parvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
GANDHWANI
|
MP-22-006-055-001/230
(Tongaon)
|
1722006000NRG24200620230148037
|
20/06/2023
|
Manohar
|
1722006WL015350
|
Manohar
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GANDHWANI
|
MP-22-006-055-001/63
(Tongaon)
|
1722006000NRG24200620230148055
|
20/06/2023
|
Kanhaya
|
1722006WL015350
|
Kanhaya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kanhaya
|
BANK OF BARODA(606985)
|
|
245
|
GANDHWANI
|
MP-22-006-058-001/127
(Sendla)
|
1722006000NRG24200620230148150
|
20/06/2023
|
Arjun
|
1722006WL015354
|
Arjun
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GANDHWANI
|
MP-22-006-062-001/64-B
(Dedali B)
|
1722006000NRG24200620230148148
|
20/06/2023
|
Ramesh
|
1722006WL015353
|
Ramesh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
247
|
GANDHWANI
|
MP-22-006-023-001/115-B
(Bilda)
|
1722006000NRG24190620230144740
|
20/06/2023
|
Mithun
|
1722006WL015085
|
Mithun
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
GANDHWANI
|
MP-22-006-009-002/52
(Dhola Hanuman)
|
1722006000NRG24200620230145719
|
20/06/2023
|
Kalu
|
1722006WL015200
|
Kalu
|
00667
|
SMCB0001006
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GANDHWANI
|
MP-22-006-062-002/13
(Dedali B)
|
1722006000NRG24190620230141737
|
20/06/2023
|
MUNNA
|
1722006WL014878
|
MUNNA
|
00667
|
SMCB0001006
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
250
|
GANDHWANI
|
MP-22-006-004-002/140-A
(Baledi)
|
1722006000NRG24190620230141710
|
20/06/2023
|
gangaram
|
1722006WL014874
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
251
|
GANDHWANI
|
MP-22-006-062-002/31
(Dedali B)
|
1722006000NRG24190620230141738
|
20/06/2023
|
DASHRATH
|
1722006WL014878
|
DASHRATH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
252
|
GANDHWANI
|
MP-22-006-004-002/47-B
(Baledi)
|
1722006000NRG24190620230141707
|
20/06/2023
|
sushilabai
|
1722006WL014873
|
sushilabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GANDHWANI
|
MP-22-006-023-001/124-A
(Bilda)
|
1722006000NRG24190620230144742
|
20/06/2023
|
Leel
|
1722006WL015085
|
Leel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Leel
|
BANK OF BARODA(606985)
|
|
254
|
GANDHWANI
|
MP-22-006-025-001/34-A
(Kharbardi)
|
1722006000NRG24200620230145679
|
20/06/2023
|
Sarmila
|
1722006WL015199
|
Sarmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sarmila
|
BANK OF BARODA(606985)
|
|
255
|
GANDHWANI
|
MP-22-006-027-001/147-B
(Dhanora)
|
1722006000NRG24190620230141740
|
20/06/2023
|
Ramjan
|
1722006WL014879
|
Ramjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GANDHWANI
|
MP-22-006-055-001/41
(Tongaon)
|
1722006000NRG24200620230148051
|
20/06/2023
|
Rupsing
|
1722006WL015350
|
Rupsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
257
|
GANDHWANI
|
MP-22-006-016-001/404-C
(Jamli)
|
1722006016NRG24140620230124006
|
20/06/2023
|
mirabai
|
1722006016WL013245
|
mirabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GANDHWANI
|
MP-22-006-016-001/404-C
(Jamli)
|
1722006000NRG24200620230147471
|
20/06/2023
|
mirabai
|
1722006WL015324
|
mirabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GANDHWANI
|
MP-22-006-016-001/453-A
(Jamli)
|
1722006016NRG24140620230124007
|
20/06/2023
|
Suresh
|
1722006016WL013245
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
260
|
GANDHWANI
|
MP-22-006-016-001/565-A
(Jamli)
|
1722006000NRG24200620230147477
|
20/06/2023
|
Aakash
|
1722006WL015324
|
Aakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANDHWANI
|
MP-22-006-016-001/565-A
(Jamli)
|
1722006000NRG24200620230147478
|
20/06/2023
|
Madi
|
1722006WL015324
|
Madi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GANDHWANI
|
MP-22-006-023-001/87-A
(Bilda)
|
1722006000NRG24190620230144769
|
20/06/2023
|
antar
|
1722006WL015085
|
antar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006000NRG24200620230147611
|
20/06/2023
|
Sangita
|
1722006WL015328
|
Sangita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GANDHWANI
|
MP-22-006-047-002/109-B
(Kosadna)
|
1722006000NRG24200620230147613
|
20/06/2023
|
Kanchan
|
1722006WL015328
|
Kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANDHWANI
|
MP-22-006-047-002/112
(Kosadna)
|
1722006000NRG24200620230147614
|
20/06/2023
|
Sayeda
|
1722006WL015328
|
Sayeda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sayeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANDHWANI
|
MP-22-006-047-002/210-B
(Kosadna)
|
1722006000NRG24200620230147616
|
20/06/2023
|
Gita
|
1722006WL015328
|
Gita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006000NRG24200620230147617
|
20/06/2023
|
Ravsingh
|
1722006WL015328
|
Ravsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006000NRG24200620230147619
|
20/06/2023
|
Durga
|
1722006WL015328
|
Durga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANDHWANI
|
MP-22-006-047-002/397-A
(Kosadna)
|
1722006000NRG24200620230147620
|
20/06/2023
|
Revsingh
|
1722006WL015328
|
Revsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252373
|
|
Revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANDHWANI
|
MP-22-006-055-001/230
(Tongaon)
|
1722006000NRG24200620230148038
|
20/06/2023
|
Sukma
|
1722006WL015350
|
Sukma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANDHWANI
|
MP-22-006-055-001/232-C
(Tongaon)
|
1722006000NRG24200620230148041
|
20/06/2023
|
Champu
|
1722006WL015350
|
Champu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Champu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANDHWANI
|
MP-22-006-055-001/232-C
(Tongaon)
|
1722006000NRG24200620230148039
|
20/06/2023
|
Dharmendra
|
1722006WL015350
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GANDHWANI
|
MP-22-006-055-001/232-C
(Tongaon)
|
1722006000NRG24200620230148040
|
20/06/2023
|
Manjubai
|
1722006WL015350
|
Manjubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANDHWANI
|
MP-22-006-055-001/232-C
(Tongaon)
|
1722006000NRG24200620230148043
|
20/06/2023
|
Rahul
|
1722006WL015350
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANDHWANI
|
MP-22-006-055-001/239
(Tongaon)
|
1722006000NRG24200620230148047
|
20/06/2023
|
Nirmala
|
1722006WL015350
|
Nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
276
|
GANDHWANI
|
MP-22-006-055-001/239
(Tongaon)
|
1722006000NRG24200620230148045
|
20/06/2023
|
Sundar
|
1722006WL015350
|
Sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
277
|
GANDHWANI
|
MP-22-006-055-001/331-D
(Tongaon)
|
1722006000NRG24200620230148049
|
20/06/2023
|
Ajay
|
1722006WL015350
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GANDHWANI
|
MP-22-006-055-001/331-D
(Tongaon)
|
1722006000NRG24200620230148050
|
20/06/2023
|
Rali
|
1722006WL015350
|
Rali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GANDHWANI
|
MP-22-006-055-001/41
(Tongaon)
|
1722006000NRG24200620230148052
|
20/06/2023
|
Fulvati
|
1722006WL015350
|
Fulvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GANDHWANI
|
MP-22-006-055-001/41
(Tongaon)
|
1722006000NRG24200620230148054
|
20/06/2023
|
Priyanka
|
1722006WL015350
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
281
|
GANDHWANI
|
MP-22-006-016-001/733-B
(Jamli)
|
1722006016NRG24140620230124017
|
20/06/2023
|
ranjna
|
1722006016WL013245
|
ranjna
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANDHWANI
|
MP-22-006-016-001/733-B
(Jamli)
|
1722006000NRG24200620230147494
|
20/06/2023
|
ranjna
|
1722006WL015324
|
ranjna
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANDHWANI
|
MP-22-006-016-001/733-B
(Jamli)
|
1722006000NRG24200620230147493
|
20/06/2023
|
sanjay
|
1722006WL015324
|
sanjay
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANDHWANI
|
MP-22-006-016-001/733-B
(Jamli)
|
1722006016NRG24140620230124016
|
20/06/2023
|
sanjay
|
1722006016WL013245
|
sanjay
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANDHWANI
|
MP-22-006-023-001/79
(Bilda)
|
1722006000NRG24190620230144765
|
20/06/2023
|
Punamsingh Bhachariya
|
1722006WL015085
|
Punamsingh Bhachariya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
PunamsinghBhachariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANDHWANI
|
MP-22-006-033-001/218
(Khod)
|
1722006000NRG24200620230147575
|
20/06/2023
|
Bhanusingh
|
1722006WL015327
|
Bhanusingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhanusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
287
|
GANDHWANI
|
MP-22-006-033-001/22-A
(Khod)
|
1722006000NRG24200620230147577
|
20/06/2023
|
Ranchod
|
1722006WL015327
|
Ranchod
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GANDHWANI
|
MP-22-006-033-001/223
(Khod)
|
1722006000NRG24200620230147578
|
20/06/2023
|
kalsingh
|
1722006WL015327
|
kalsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GANDHWANI
|
MP-22-006-033-001/227
(Khod)
|
1722006000NRG24200620230147579
|
20/06/2023
|
Dhansingh
|
1722006WL015327
|
Dhansingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GANDHWANI
|
MP-22-006-033-001/230
(Khod)
|
1722006000NRG24200620230147583
|
20/06/2023
|
nanasingh
|
1722006WL015327
|
nanasingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
nanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GANDHWANI
|
MP-22-006-033-001/232-A
(Khod)
|
1722006000NRG24200620230147585
|
20/06/2023
|
Nurli
|
1722006WL015327
|
Nurli
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nurli
|
BANK OF INDIA(508505)
|
|
292
|
GANDHWANI
|
MP-22-006-033-001/232-A
(Khod)
|
1722006000NRG24200620230147584
|
20/06/2023
|
Ramesh
|
1722006WL015327
|
Ramesh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
293
|
GANDHWANI
|
MP-22-006-033-001/234
(Khod)
|
1722006000NRG24200620230147590
|
20/06/2023
|
fatiya
|
1722006WL015327
|
fatiya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
fatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GANDHWANI
|
MP-22-006-033-001/234-A
(Khod)
|
1722006000NRG24200620230147591
|
20/06/2023
|
sheru
|
1722006WL015327
|
sheru
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GANDHWANI
|
MP-22-006-033-001/52
(Khod)
|
1722006000NRG24200620230147592
|
20/06/2023
|
Fulsingh
|
1722006WL015327
|
Fulsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GANDHWANI
|
MP-22-006-033-001/6
(Khod)
|
1722006000NRG24200620230147598
|
20/06/2023
|
Bhangda
|
1722006WL015327
|
Bhangda
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GANDHWANI
|
MP-22-006-033-001/63
(Khod)
|
1722006000NRG24200620230147599
|
20/06/2023
|
Nandaram
|
1722006WL015327
|
Nandaram
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANDHWANI
|
MP-22-006-033-001/65
(Khod)
|
1722006000NRG24200620230147600
|
20/06/2023
|
narsingh
|
1722006WL015327
|
narsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GANDHWANI
|
MP-22-006-033-001/79
(Khod)
|
1722006000NRG24200620230147604
|
20/06/2023
|
Ramesh Dalsingh
|
1722006WL015327
|
Ramesh Dalsingh
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
RameshDalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GANDHWANI
|
MP-22-006-033-001/80
(Khod)
|
1722006000NRG24200620230147606
|
20/06/2023
|
jiriya
|
1722006WL015327
|
jiriya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
jiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GANDHWANI
|
MP-22-006-033-001/84
(Khod)
|
1722006000NRG24200620230147608
|
20/06/2023
|
Shobharam
|
1722006WL015327
|
Shobharam
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
302
|
GANDHWANI
|
MP-22-006-037-003/166-D
(Reharada)
|
1722006037NRG24200620230147084
|
20/06/2023
|
Jemsingh
|
1722006037WL015285
|
Jemsingh
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Jemsingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANDHWANI
|
MP-22-006-037-003/166-D
(Reharada)
|
1722006037NRG24200620230147085
|
20/06/2023
|
Seemabai
|
1722006037WL015285
|
Seemabai
|
00697
|
BKID0MG6042
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252373
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
304
|
GANDHWANI
|
MP-22-006-039-001/279
(Bakhtala)
|
1722006000NRG24190620230141704
|
20/06/2023
|
INDARSINGH
|
1722006WL014871
|
INDARSINGH
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
305
|
GANDHWANI
|
MP-22-006-058-001/31
(Sendla)
|
1722006000NRG24200620230148155
|
20/06/2023
|
Mangilal
|
1722006WL015354
|
Mangilal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANDHWANI
|
MP-22-006-058-001/31
(Sendla)
|
1722006000NRG24200620230148153
|
20/06/2023
|
Mangilal
|
1722006WL015354
|
Mangilal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
307
|
GANDHWANI
|
MP-22-006-058-001/59
(Sendla)
|
1722006000NRG24200620230148156
|
20/06/2023
|
Batiya
|
1722006WL015354
|
Batiya
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Batiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
308
|
GANDHWANI
|
MP-22-006-025-001/129
(Kharbardi)
|
1722006000NRG24200620230145629
|
20/06/2023
|
Rajlibai
|
1722006WL015199
|
Rajlibai
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GANDHWANI
|
MP-22-006-025-001/187
(Kharbardi)
|
1722006000NRG24200620230145656
|
20/06/2023
|
Bharat
|
1722006WL015199
|
Bharat
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
310
|
GANDHWANI
|
MP-22-006-004-001/52-C
(Baledi)
|
1722006000NRG24190620230141709
|
20/06/2023
|
bansilal
|
1722006WL014874
|
bansilal
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
311
|
GANDHWANI
|
MP-22-006-004-002/35
(Baledi)
|
1722006000NRG24190620230141711
|
20/06/2023
|
ditu
|
1722006WL014874
|
ditu
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GANDHWANI
|
MP-22-006-004-003/23
(Baledi)
|
1722006000NRG24190620230141712
|
20/06/2023
|
GANPAT
|
1722006WL014874
|
GANPAT
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GANDHWANI
|
MP-22-006-008-002/242-A
(Pantha)
|
1722006000NRG24200620230147706
|
20/06/2023
|
kanta bai
|
1722006WL015339
|
kanta bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GANDHWANI
|
MP-22-006-008-002/242-B
(Pantha)
|
1722006000NRG24200620230147699
|
20/06/2023
|
sarju bai
|
1722006WL015337
|
sarju bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
sarjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
315
|
GANDHWANI
|
MP-22-006-008-002/244-B
(Pantha)
|
1722006000NRG24200620230147707
|
20/06/2023
|
gumali bai
|
1722006WL015339
|
gumali bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
gumalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
316
|
GANDHWANI
|
MP-22-006-008-002/245-C
(Pantha)
|
1722006000NRG24200620230147708
|
20/06/2023
|
pangali bai
|
1722006WL015339
|
pangali bai
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
pangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANDHWANI
|
MP-22-006-008-003/248-A
(Pantha)
|
1722006000NRG24200620230147709
|
20/06/2023
|
ramsingh
|
1722006WL015339
|
ramsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252373
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
318
|
GANDHWANI
|
MP-22-006-023-001/141-A
(Bilda)
|
1722006000NRG24190620230144745
|
20/06/2023
|
Kesharsingh
|
1722006WL015085
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
319
|
GANDHWANI
|
MP-22-006-016-001/733-A
(Jamli)
|
1722006016NRG24140620230124012
|
20/06/2023
|
lalsingh
|
1722006016WL013245
|
lalsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252373
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANDHWANI
|
MP-22-006-016-001/733-A
(Jamli)
|
1722006000NRG24200620230147489
|
20/06/2023
|
lalsingh
|
1722006WL015324
|
lalsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252373
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386291
|
386291
|
|
|
|
|
|
|
|