|
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-22-006-009-001/157
(Dhola Hanuman)
|
1722006009NRG24050220240778009
|
05/02/2024
|
kesrsingh
|
1722006009WL075933
|
kesrsingh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
kesrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/18
(Dhola Hanuman)
|
1722006009NRG24050220240778037
|
05/02/2024
|
MISARABAI
|
1722006009WL075934
|
MISARABAI
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609901
|
|
MISARABAI
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-013-002/27-D
(Pipalya)
|
1722006000NRG24050220240779170
|
05/02/2024
|
Bablu
|
1722006WL076002
|
Bablu
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANDHWANI
|
MP-22-006-013-002/72-B
(Pipalya)
|
1722006000NRG24050220240779174
|
05/02/2024
|
Suramalal
|
1722006WL076002
|
Suramalal
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Suramalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-013-002/72-D
(Pipalya)
|
1722006000NRG24050220240779177
|
05/02/2024
|
Manoj
|
1722006WL076002
|
Manoj
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-013-002/75-B
(Pipalya)
|
1722006000NRG24050220240779179
|
05/02/2024
|
Suraj
|
1722006WL076002
|
Suraj
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-038-001/100
(Moripura)
|
1722006038NRG24050220240777532
|
05/02/2024
|
Neelam
|
1722006038WL075901
|
Neelam
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-050-001/113
(Awaldaman)
|
1722006050NRG24050220240778928
|
05/02/2024
|
dansingh
|
1722006050WL075974
|
dansingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-050-001/174-A
(Awaldaman)
|
1722006000NRG24050220240779079
|
05/02/2024
|
Sunil
|
1722006WL075992
|
Sunil
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG24050220240779081
|
05/02/2024
|
Gunda Bai
|
1722006WL075992
|
Gunda Bai
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
GundaBai
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-064-001/222
(Raypuriya)
|
1722006064NRG24050220240778117
|
05/02/2024
|
Ramesh
|
1722006064WL075939
|
Ramesh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-014-001/30-C
(Dedali K)
|
1722006000NRG24050220240779123
|
05/02/2024
|
Sunil
|
1722006WL075997
|
Sunil
|
00045
|
BARB0OBAIDU
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-050-001/118
(Awaldaman)
|
1722006000NRG24050220240779077
|
05/02/2024
|
bhuvan
|
1722006WL075992
|
bhuvan
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-050-001/118
(Awaldaman)
|
1722006000NRG24050220240779078
|
05/02/2024
|
bhuvan
|
1722006WL075992
|
bhuvan
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
bhuvan
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/349
(Awaldaman)
|
1722006050NRG24050220240778948
|
05/02/2024
|
hampa
|
1722006050WL075976
|
hampa
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
hampa
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-050-001/638-D
(Awaldaman)
|
1722006000NRG24050220240779083
|
05/02/2024
|
Sona
|
1722006WL075992
|
Sona
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sona
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-050-001/639-A
(Awaldaman)
|
1722006000NRG24050220240779084
|
05/02/2024
|
Sevanta
|
1722006WL075992
|
Sevanta
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sevanta
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-050-001/639-B
(Awaldaman)
|
1722006000NRG24050220240779085
|
05/02/2024
|
Padam
|
1722006WL075992
|
Padam
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Padam
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-050-001/639-C
(Awaldaman)
|
1722006000NRG24050220240779086
|
05/02/2024
|
TaraBai
|
1722006WL075992
|
TaraBai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-050-001/696-A
(Awaldaman)
|
1722006000NRG24050220240779087
|
05/02/2024
|
Sitabai
|
1722006WL075992
|
Sitabai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-014-002/59
(Dedali K)
|
1722006000NRG24050220240779130
|
05/02/2024
|
Rina
|
1722006WL075997
|
Rina
|
00048
|
BKID0008845
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Rina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-044-001/190-C
(Sali)
|
1722006044NRG24050220240777452
|
05/02/2024
|
Govind
|
1722006044WL075882
|
Govind
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Govind
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-009-001/103
(Dhola Hanuman)
|
1722006009NRG24050220240778032
|
05/02/2024
|
Aagarsingh
|
1722006009WL075934
|
Aagarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Aagarsingh
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-009-001/116
(Dhola Hanuman)
|
1722006009NRG24050220240778034
|
05/02/2024
|
Khelji
|
1722006009WL075934
|
Khelji
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609901
|
|
Khelji
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-009-001/153
(Dhola Hanuman)
|
1722006009NRG24050220240778008
|
05/02/2024
|
Naru
|
1722006009WL075933
|
Naru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
GANDHWANI
|
MP-22-006-009-001/159
(Dhola Hanuman)
|
1722006009NRG24050220240778010
|
05/02/2024
|
hiru
|
1722006009WL075933
|
hiru
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
hiru
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-009-001/188
(Dhola Hanuman)
|
1722006009NRG24050220240778038
|
05/02/2024
|
Miru
|
1722006009WL075934
|
Miru
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Miru
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-009-001/2
(Dhola Hanuman)
|
1722006009NRG24050220240778040
|
05/02/2024
|
Monsingh
|
1722006009WL075934
|
Monsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609901
|
|
Monsingh
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-009-001/209
(Dhola Hanuman)
|
1722006009NRG24050220240778015
|
05/02/2024
|
HIRU TERSINGH
|
1722006009WL075933
|
HIRU TERSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
HIRUTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
GANDHWANI
|
MP-22-006-009-001/237
(Dhola Hanuman)
|
1722006009NRG24050220240778041
|
05/02/2024
|
Mohan
|
1722006009WL075934
|
Mohan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-009-001/243
(Dhola Hanuman)
|
1722006009NRG24050220240778043
|
05/02/2024
|
amarsingh madiya
|
1722006009WL075934
|
amarsingh madiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
amarsinghmadiya
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-009-001/42
(Dhola Hanuman)
|
1722006009NRG24050220240778022
|
05/02/2024
|
Abhaysingh
|
1722006009WL075933
|
Abhaysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Abhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
GANDHWANI
|
MP-22-006-009-001/97
(Dhola Hanuman)
|
1722006009NRG24050220240778045
|
05/02/2024
|
KARNSINGH
|
1722006009WL075934
|
KARNSINGH
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609901
|
|
KARNSINGH
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-034-002/18
(Raypuriya)
|
1722006064NRG24050220240778114
|
05/02/2024
|
Syani
|
1722006064WL075939
|
Syani
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Syani
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-034-002/5
(Raypuriya)
|
1722006064NRG24050220240778116
|
05/02/2024
|
NURALI
|
1722006064WL075939
|
NURALI
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
NURALI
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-034-002/5
(Raypuriya)
|
1722006064NRG24050220240778115
|
05/02/2024
|
Ratan Pidu
|
1722006064WL075939
|
Ratan Pidu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
RatanPidu
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-044-001/120
(Sali)
|
1722006000NRG24050220240779183
|
05/02/2024
|
TEJU
|
1722006WL076004
|
TEJU
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
TEJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANDHWANI
|
MP-22-006-044-001/125
(Sali)
|
1722006044NRG24050220240777435
|
05/02/2024
|
GANGARAM
|
1722006044WL075882
|
GANGARAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-044-001/136
(Sali)
|
1722006044NRG24050220240777436
|
05/02/2024
|
KISHWAR
|
1722006044WL075882
|
KISHWAR
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
KISHWAR
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-044-001/136-A
(Sali)
|
1722006044NRG24050220240777437
|
05/02/2024
|
BHERUSINGH
|
1722006044WL075882
|
BHERUSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-044-001/137
(Sali)
|
1722006000NRG24050220240779185
|
05/02/2024
|
MADIYA
|
1722006WL076004
|
MADIYA
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
MADIYA
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-044-001/138
(Sali)
|
1722006000NRG24050220240779187
|
05/02/2024
|
RAMESH
|
1722006WL076004
|
RAMESH
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-044-001/161
(Sali)
|
1722006044NRG24050220240777439
|
05/02/2024
|
Bansantibai
|
1722006044WL075882
|
Bansantibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bansantibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-044-001/161
(Sali)
|
1722006044NRG24050220240777438
|
05/02/2024
|
MANGILAL
|
1722006044WL075882
|
MANGILAL
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-044-001/168
(Sali)
|
1722006044NRG24050220240777440
|
05/02/2024
|
Gulab
|
1722006044WL075882
|
Gulab
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANDHWANI
|
MP-22-006-044-001/168-A
(Sali)
|
1722006044NRG24050220240777441
|
05/02/2024
|
KAILASH
|
1722006044WL075882
|
KAILASH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-044-001/17
(Sali)
|
1722006044NRG24050220240777442
|
05/02/2024
|
ARSINGH
|
1722006044WL075882
|
ARSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
ARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-044-001/180
(Sali)
|
1722006044NRG24050220240777444
|
05/02/2024
|
KERIYA
|
1722006044WL075882
|
KERIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
KERIYA
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-044-001/181
(Sali)
|
1722006044NRG24050220240777445
|
05/02/2024
|
ANNA
|
1722006044WL075882
|
ANNA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANDHWANI
|
MP-22-006-044-001/181-A
(Sali)
|
1722006044NRG24050220240777446
|
05/02/2024
|
BHURU
|
1722006044WL075882
|
BHURU
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANDHWANI
|
MP-22-006-044-001/181-B
(Sali)
|
1722006044NRG24050220240777447
|
05/02/2024
|
CHATARSINGH
|
1722006044WL075882
|
CHATARSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
CHATARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-044-001/185
(Sali)
|
1722006044NRG24050220240777448
|
05/02/2024
|
SUKHLAL
|
1722006044WL075882
|
SUKHLAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006044NRG24050220240777449
|
05/02/2024
|
MANGILAL
|
1722006044WL075882
|
MANGILAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-044-001/190
(Sali)
|
1722006044NRG24050220240777450
|
05/02/2024
|
GALIYA
|
1722006044WL075882
|
GALIYA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
GALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GANDHWANI
|
MP-22-006-044-001/190-A
(Sali)
|
1722006044NRG24050220240777451
|
05/02/2024
|
MOHAN
|
1722006044WL075882
|
MOHAN
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-044-001/196
(Sali)
|
1722006044NRG24050220240777453
|
05/02/2024
|
Poslibai
|
1722006044WL075882
|
Poslibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Poslibai
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-044-001/196-A
(Sali)
|
1722006044NRG24050220240777454
|
05/02/2024
|
Sona
|
1722006044WL075882
|
Sona
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sona
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-044-001/210
(Sali)
|
1722006044NRG24050220240777455
|
05/02/2024
|
Somala
|
1722006044WL075882
|
Somala
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Somala
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GANDHWANI
|
MP-22-006-044-001/213
(Sali)
|
1722006044NRG24050220240777456
|
05/02/2024
|
HRESINGH
|
1722006044WL075882
|
HRESINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
HRESINGH
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-044-001/214
(Sali)
|
1722006044NRG24050220240777457
|
05/02/2024
|
SARDAR
|
1722006044WL075882
|
SARDAR
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANDHWANI
|
MP-22-006-044-001/214-A
(Sali)
|
1722006044NRG24050220240777458
|
05/02/2024
|
SOBHARAM
|
1722006044WL075882
|
SOBHARAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-044-001/214-B
(Sali)
|
1722006044NRG24050220240777459
|
05/02/2024
|
GOVING
|
1722006044WL075882
|
GOVING
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
GOVING
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-044-001/227
(Sali)
|
1722006000NRG24050220240779188
|
05/02/2024
|
GOPAL
|
1722006WL076004
|
GOPAL
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-044-001/228
(Sali)
|
1722006044NRG24050220240777460
|
05/02/2024
|
Fuisingh
|
1722006044WL075882
|
Fuisingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Fuisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-044-001/228-B
(Sali)
|
1722006044NRG24050220240777462
|
05/02/2024
|
Raju
|
1722006044WL075882
|
Raju
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GANDHWANI
|
MP-22-006-044-001/233
(Sali)
|
1722006000NRG24050220240779189
|
05/02/2024
|
BHARAT
|
1722006WL076004
|
BHARAT
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-044-001/233
(Sali)
|
1722006000NRG24050220240779190
|
05/02/2024
|
Rajkuwar
|
1722006WL076004
|
Rajkuwar
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
Rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006044NRG24050220240777463
|
05/02/2024
|
RAMESH
|
1722006044WL075882
|
RAMESH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-044-001/253-A
(Sali)
|
1722006000NRG24050220240779192
|
05/02/2024
|
PUNAM
|
1722006WL076004
|
PUNAM
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-044-001/260
(Sali)
|
1722006044NRG24050220240777464
|
05/02/2024
|
RAMFAL
|
1722006044WL075882
|
RAMFAL
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
RAMFAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GANDHWANI
|
MP-22-006-044-001/268-B
(Sali)
|
1722006000NRG24050220240779193
|
05/02/2024
|
SAKHARAM
|
1722006WL076004
|
SAKHARAM
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-044-001/268-B
(Sali)
|
1722006000NRG24050220240779194
|
05/02/2024
|
SAKHARAM
|
1722006WL076004
|
SAKHARAM
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-044-001/269-A
(Sali)
|
1722006044NRG24050220240777465
|
05/02/2024
|
NANURAM
|
1722006044WL075882
|
NANURAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-044-001/31
(Sali)
|
1722006044NRG24050220240777466
|
05/02/2024
|
SOMLA
|
1722006044WL075882
|
SOMLA
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
SOMLA
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-044-001/49
(Sali)
|
1722006044NRG24050220240777467
|
05/02/2024
|
Mukesh
|
1722006044WL075882
|
Mukesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GANDHWANI
|
MP-22-006-044-001/78
(Sali)
|
1722006000NRG24050220240779195
|
05/02/2024
|
ARJUN
|
1722006WL076004
|
ARJUN
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-044-001/78
(Sali)
|
1722006000NRG24050220240779196
|
05/02/2024
|
ARJUN
|
1722006WL076004
|
ARJUN
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-045-002/156
(Satumari)
|
1722006045NRG24050220240777149
|
05/02/2024
|
Chandarsing
|
1722006045WL075875
|
Chandarsing
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609901
|
|
Chandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG24050220240779082
|
05/02/2024
|
Shubham
|
1722006WL075992
|
Shubham
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-050-001/696-C
(Awaldaman)
|
1722006000NRG24050220240779089
|
05/02/2024
|
Basnti
|
1722006WL075992
|
Basnti
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Basnti
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG24050220240777469
|
05/02/2024
|
Gora
|
1722006053WL075883
|
Gora
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24050220240777471
|
05/02/2024
|
Gorabai
|
1722006053WL075883
|
Gorabai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24050220240777470
|
05/02/2024
|
Santilal
|
1722006053WL075883
|
Santilal
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609901
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG24050220240777472
|
05/02/2024
|
Sangita Bai Tabiyar
|
1722006053WL075883
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG24050220240777477
|
05/02/2024
|
gagaram
|
1722006053WL075883
|
gagaram
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GANDHWANI
|
MP-22-006-064-001/222
(Raypuriya)
|
1722006064NRG24050220240778118
|
05/02/2024
|
Deepak
|
1722006064WL075939
|
Deepak
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-013-001/13
(Pipalya)
|
1722006000NRG24050220240779163
|
05/02/2024
|
Dalsingh
|
1722006WL076002
|
Dalsingh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006000NRG24050220240779172
|
05/02/2024
|
Ambaram
|
1722006WL076002
|
Ambaram
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
89
|
GANDHWANI
|
MP-22-006-013-002/65-C
(Pipalya)
|
1722006000NRG24050220240779173
|
05/02/2024
|
UTAMSINGH
|
1722006WL076002
|
UTAMSINGH
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
UTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANDHWANI
|
MP-22-006-013-003/20-B
(Pipalya)
|
1722006000NRG24050220240779180
|
05/02/2024
|
Moharsingh
|
1722006WL076002
|
Moharsingh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Moharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-014-001/42
(Dedali K)
|
1722006000NRG24050220240779124
|
05/02/2024
|
Krishna Bai
|
1722006WL075997
|
Krishna Bai
|
00048
|
BKID0009821
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-009-001/10
(Dhola Hanuman)
|
1722006009NRG24050220240778001
|
05/02/2024
|
Esuka mansingh
|
1722006009WL075933
|
Esuka mansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Esukamansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
GANDHWANI
|
MP-22-006-009-001/105
(Dhola Hanuman)
|
1722006009NRG24050220240778002
|
05/02/2024
|
Kamatu
|
1722006009WL075933
|
Kamatu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kamatu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
GANDHWANI
|
MP-22-006-009-001/107
(Dhola Hanuman)
|
1722006009NRG24050220240778033
|
05/02/2024
|
Balsingh Kalu
|
1722006009WL075934
|
Balsingh Kalu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
BalsinghKalu
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-009-001/118
(Dhola Hanuman)
|
1722006009NRG24050220240778003
|
05/02/2024
|
Surban
|
1722006009WL075933
|
Surban
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Surban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
GANDHWANI
|
MP-22-006-009-001/122
(Dhola Hanuman)
|
1722006009NRG24050220240778035
|
05/02/2024
|
Magaliya
|
1722006009WL075934
|
Magaliya
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
Magaliya
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-009-001/126
(Dhola Hanuman)
|
1722006009NRG24050220240778004
|
05/02/2024
|
Pidu
|
1722006009WL075933
|
Pidu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Pidu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
GANDHWANI
|
MP-22-006-009-001/127
(Dhola Hanuman)
|
1722006009NRG24050220240778036
|
05/02/2024
|
JAMSINGH
|
1722006009WL075934
|
JAMSINGH
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
99
|
GANDHWANI
|
MP-22-006-009-001/147
(Dhola Hanuman)
|
1722006009NRG24050220240778007
|
05/02/2024
|
Ratiya
|
1722006009WL075933
|
Ratiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ratiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
GANDHWANI
|
MP-22-006-009-001/173
(Dhola Hanuman)
|
1722006009NRG24050220240778011
|
05/02/2024
|
Ukarsingh
|
1722006009WL075933
|
Ukarsingh
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ukarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
GANDHWANI
|
MP-22-006-009-001/176
(Dhola Hanuman)
|
1722006009NRG24050220240778012
|
05/02/2024
|
Pandiya
|
1722006009WL075933
|
Pandiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Pandiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
GANDHWANI
|
MP-22-006-009-001/203
(Dhola Hanuman)
|
1722006009NRG24050220240778014
|
05/02/2024
|
Mansingh
|
1722006009WL075933
|
Mansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
GANDHWANI
|
MP-22-006-009-001/218
(Dhola Hanuman)
|
1722006009NRG24050220240778016
|
05/02/2024
|
Bahadur
|
1722006009WL075933
|
Bahadur
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG24050220240778017
|
05/02/2024
|
Juwansingh valchndra
|
1722006009WL075933
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
GANDHWANI
|
MP-22-006-009-001/230
(Dhola Hanuman)
|
1722006009NRG24050220240778018
|
05/02/2024
|
Rakesh
|
1722006009WL075933
|
Rakesh
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
GANDHWANI
|
MP-22-006-009-001/231
(Dhola Hanuman)
|
1722006009NRG24050220240778019
|
05/02/2024
|
Radu
|
1722006009WL075933
|
Radu
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Radu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
GANDHWANI
|
MP-22-006-009-001/238
(Dhola Hanuman)
|
1722006009NRG24050220240778020
|
05/02/2024
|
BABALU
|
1722006009WL075933
|
BABALU
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
BABALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
GANDHWANI
|
MP-22-006-009-001/239
(Dhola Hanuman)
|
1722006009NRG24050220240778042
|
05/02/2024
|
MOHAN
|
1722006009WL075934
|
MOHAN
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-009-001/259
(Dhola Hanuman)
|
1722006009NRG24050220240778044
|
05/02/2024
|
BHERU
|
1722006009WL075934
|
BHERU
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
BHERU
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG24050220240778021
|
05/02/2024
|
Kalu
|
1722006009WL075933
|
Kalu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG24050220240778023
|
05/02/2024
|
Jagadish jhetara
|
1722006009WL075933
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
GANDHWANI
|
MP-22-006-009-001/48
(Dhola Hanuman)
|
1722006009NRG24050220240778024
|
05/02/2024
|
GUMAN
|
1722006009WL075933
|
GUMAN
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-009-001/59
(Dhola Hanuman)
|
1722006009NRG24050220240778025
|
05/02/2024
|
MAGAN
|
1722006009WL075933
|
MAGAN
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG24050220240778026
|
05/02/2024
|
Kaliya budiya
|
1722006009WL075933
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
GANDHWANI
|
MP-22-006-009-001/68
(Dhola Hanuman)
|
1722006009NRG24050220240778027
|
05/02/2024
|
sekadi
|
1722006009WL075933
|
sekadi
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
sekadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
GANDHWANI
|
MP-22-006-009-001/72
(Dhola Hanuman)
|
1722006009NRG24050220240778028
|
05/02/2024
|
Kendariya
|
1722006009WL075933
|
Kendariya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kendariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
GANDHWANI
|
MP-22-006-009-001/98
(Dhola Hanuman)
|
1722006009NRG24050220240778046
|
05/02/2024
|
MANSINGH
|
1722006009WL075934
|
MANSINGH
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
118
|
GANDHWANI
|
MP-22-006-009-001/99
(Dhola Hanuman)
|
1722006009NRG24050220240778047
|
05/02/2024
|
Ditiya
|
1722006009WL075934
|
Ditiya
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ditiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
119
|
GANDHWANI
|
MP-22-006-014-001/162
(Dedali K)
|
1722006000NRG24050220240779120
|
05/02/2024
|
Neeraj
|
1722006WL075997
|
Neeraj
|
00415
|
SBIN0000544
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
120
|
GANDHWANI
|
MP-22-006-014-002/180
(Dedali K)
|
1722006000NRG24050220240779128
|
05/02/2024
|
Ravita
|
1722006WL075997
|
Ravita
|
00415
|
SBIN0003417
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
GANDHWANI
|
MP-22-006-014-001/171
(Dedali K)
|
1722006000NRG24050220240779121
|
05/02/2024
|
Pushpa
|
1722006WL075997
|
Pushpa
|
00415
|
SBIN0010803
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-014-002/121-A
(Dedali K)
|
1722006000NRG24050220240779125
|
05/02/2024
|
Sakaram
|
1722006WL075997
|
Sakaram
|
00415
|
SBIN0030149
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sakaram
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-014-002/174
(Dedali K)
|
1722006000NRG24050220240779127
|
05/02/2024
|
Umesh
|
1722006WL075997
|
Umesh
|
00415
|
SBIN0030149
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-044-001/120
(Sali)
|
1722006000NRG24050220240779184
|
05/02/2024
|
Sukhma
|
1722006WL076004
|
Sukhma
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sukhma
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-044-001/137
(Sali)
|
1722006000NRG24050220240779186
|
05/02/2024
|
Candubai
|
1722006WL076004
|
Candubai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
Candubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-044-001/17-A
(Sali)
|
1722006044NRG24050220240777443
|
05/02/2024
|
Ratan
|
1722006044WL075882
|
Ratan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-044-001/228-A
(Sali)
|
1722006044NRG24050220240777461
|
05/02/2024
|
Sagitabai
|
1722006044WL075882
|
Sagitabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sagitabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG24050220240777153
|
05/02/2024
|
Laksamibai
|
1722006045WL075875
|
Laksamibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
Laksamibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-050-001/102
(Awaldaman)
|
1722006050NRG24050220240778927
|
05/02/2024
|
jiten
|
1722006050WL075974
|
jiten
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG24050220240777473
|
05/02/2024
|
Raja
|
1722006053WL075883
|
Raja
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Raja
|
BANK OF BARODA(606985)
|
|
131
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG24050220240777475
|
05/02/2024
|
Mesasarsingh
|
1722006053WL075883
|
Mesasarsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-053-002/42
(Bariya)
|
1722006053NRG24050220240777476
|
05/02/2024
|
Kelash
|
1722006053WL075883
|
Kelash
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
GANDHWANI
|
MP-22-006-053-002/78-B
(Bariya)
|
1722006053NRG24050220240777480
|
05/02/2024
|
ajay
|
1722006053WL075883
|
ajay
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-053-002/91-B
(Bariya)
|
1722006053NRG24050220240777481
|
05/02/2024
|
Sanjubai
|
1722006053WL075883
|
Sanjubai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
135
|
GANDHWANI
|
MP-22-006-009-001/102
(Dhola Hanuman)
|
1722006009NRG24050220240778030
|
05/02/2024
|
SALASINGH
|
1722006009WL075934
|
SALASINGH
|
00667
|
SMCB0001006
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609901
|
|
SALASINGH
|
BANK OF BARODA(606985)
|
|
136
|
GANDHWANI
|
MP-22-006-009-001/102
(Dhola Hanuman)
|
1722006009NRG24050220240778031
|
05/02/2024
|
SAYADABAI
|
1722006009WL075934
|
SAYADABAI
|
00667
|
SMCB0001006
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609901
|
|
SAYADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDHWANI
|
MP-22-006-009-001/138
(Dhola Hanuman)
|
1722006009NRG24050220240778005
|
05/02/2024
|
Dhansingh
|
1722006009WL075933
|
Dhansingh
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
GANDHWANI
|
MP-22-006-009-001/142
(Dhola Hanuman)
|
1722006009NRG24050220240778006
|
05/02/2024
|
kishan
|
1722006009WL075933
|
kishan
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
GANDHWANI
|
MP-22-006-009-001/189
(Dhola Hanuman)
|
1722006009NRG24050220240778013
|
05/02/2024
|
Mahakam
|
1722006009WL075933
|
Mahakam
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mahakam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
GANDHWANI
|
MP-22-006-009-001/194
(Dhola Hanuman)
|
1722006009NRG24050220240778039
|
05/02/2024
|
kailash
|
1722006009WL075934
|
kailash
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
kailash
|
BANK OF INDIA(508505)
|
|
141
|
GANDHWANI
|
MP-22-006-009-001/75
(Dhola Hanuman)
|
1722006009NRG24050220240778029
|
05/02/2024
|
Sakariya
|
1722006009WL075933
|
Sakariya
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
142
|
GANDHWANI
|
MP-22-006-014-001/1
(Dedali K)
|
1722006000NRG24050220240779117
|
05/02/2024
|
Nanu
|
1722006WL075997
|
Nanu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GANDHWANI
|
MP-22-006-014-002/17
(Dedali K)
|
1722006000NRG24050220240779126
|
05/02/2024
|
Rosni
|
1722006WL075997
|
Rosni
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GANDHWANI
|
MP-22-006-044-001/233
(Sali)
|
1722006000NRG24050220240779191
|
05/02/2024
|
Bansanti
|
1722006WL076004
|
Bansanti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bansanti
|
AXIS BANK(607153)
|
|
145
|
GANDHWANI
|
MP-22-006-053-002/10
(Bariya)
|
1722006053NRG24050220240777468
|
05/02/2024
|
somabai
|
1722006053WL075883
|
somabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
somabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-014-001/100-D
(Dedali K)
|
1722006000NRG24050220240779118
|
05/02/2024
|
Sanjay Bhadoriya
|
1722006WL075997
|
Sanjay Bhadoriya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
SanjayBhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDHWANI
|
MP-22-006-014-001/138
(Dedali K)
|
1722006000NRG24050220240779119
|
05/02/2024
|
Vijayanta
|
1722006WL075997
|
Vijayanta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Vijayanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANDHWANI
|
MP-22-006-045-002/156
(Satumari)
|
1722006045NRG24050220240777150
|
05/02/2024
|
Lalbai
|
1722006045WL075875
|
Lalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
Lalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANDHWANI
|
MP-22-006-045-002/935
(Satumari)
|
1722006045NRG24050220240777154
|
05/02/2024
|
Bablu
|
1722006045WL075875
|
Bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANDHWANI
|
MP-22-006-045-002/936
(Satumari)
|
1722006045NRG24050220240777155
|
05/02/2024
|
Ramkubai Mandloi
|
1722006045WL075875
|
Ramkubai Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
RamkubaiMandloi
|
BANK OF INDIA(508505)
|
|
151
|
GANDHWANI
|
MP-22-006-045-002/937
(Satumari)
|
1722006045NRG24050220240777156
|
05/02/2024
|
Rajkumar Mandloi
|
1722006045WL075875
|
Rajkumar Mandloi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
RajkumarMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG24050220240777474
|
05/02/2024
|
Bhikliya
|
1722006053WL075883
|
Bhikliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-050-001/579-A
(Awaldaman)
|
1722006000NRG24050220240779080
|
05/02/2024
|
Dharmendra
|
1722006WL075992
|
Dharmendra
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
GANDHWANI
|
MP-22-006-041-001/12-A
(Chikali)
|
1722006041NRG24050220240777117
|
05/02/2024
|
Sonabai
|
1722006041WL075867
|
Sonabai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609901
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GANDHWANI
|
MP-22-006-045-002/155
(Satumari)
|
1722006045NRG24050220240777148
|
05/02/2024
|
santubai
|
1722006045WL075875
|
santubai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANDHWANI
|
MP-22-006-045-002/156-A
(Satumari)
|
1722006045NRG24050220240777151
|
05/02/2024
|
pansingh
|
1722006045WL075875
|
pansingh
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANDHWANI
|
MP-22-006-050-001/716-C
(Awaldaman)
|
1722006000NRG24050220240779090
|
05/02/2024
|
Panabai
|
1722006WL075992
|
Panabai
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-050-001/716-D
(Awaldaman)
|
1722006000NRG24050220240779091
|
05/02/2024
|
Rewabai
|
1722006WL075992
|
Rewabai
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609901
|
|
Rewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
159
|
GANDHWANI
|
MP-22-006-034-002/18
(Raypuriya)
|
1722006064NRG24050220240778113
|
05/02/2024
|
Surasingh
|
1722006064WL075939
|
Surasingh
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Surasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
GANDHWANI
|
MP-22-006-013-002/19-A
(Pipalya)
|
1722006000NRG24050220240779164
|
05/02/2024
|
Gulkabai
|
1722006WL076002
|
Gulkabai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609901
|
|
Gulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-013-002/26
(Pipalya)
|
1722006000NRG24050220240779166
|
05/02/2024
|
manju h
|
1722006WL076002
|
manju h
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609901
|
|
manjuh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG24050220240779167
|
05/02/2024
|
Mangalsingh
|
1722006WL076002
|
Mangalsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG24050220240779168
|
05/02/2024
|
Sanubai
|
1722006WL076002
|
Sanubai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609901
|
|
Sanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GANDHWANI
|
MP-22-006-013-002/27-A
(Pipalya)
|
1722006000NRG24050220240779169
|
05/02/2024
|
Suresh
|
1722006WL076002
|
Suresh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609901
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GANDHWANI
|
MP-22-006-013-002/39-A
(Pipalya)
|
1722006000NRG24050220240779171
|
05/02/2024
|
Lalita
|
1722006WL076002
|
Lalita
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANDHWANI
|
MP-22-006-013-002/72-B
(Pipalya)
|
1722006000NRG24050220240779175
|
05/02/2024
|
Bavlibai
|
1722006WL076002
|
Bavlibai
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609901
|
|
Bavlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GANDHWANI
|
MP-22-006-013-002/72-C
(Pipalya)
|
1722006000NRG24050220240779176
|
05/02/2024
|
sunil
|
1722006WL076002
|
sunil
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
sunil
|
BANK OF BARODA(606985)
|
|
168
|
GANDHWANI
|
MP-22-006-013-002/73-C
(Pipalya)
|
1722006000NRG24050220240779178
|
05/02/2024
|
Karan
|
1722006WL076002
|
Karan
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANDHWANI
|
MP-22-006-013-003/20-B
(Pipalya)
|
1722006000NRG24050220240779181
|
05/02/2024
|
Lalita
|
1722006WL076002
|
Lalita
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609901
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG24050220240777152
|
05/02/2024
|
Sohan dagdiya
|
1722006045WL075875
|
Sohan dagdiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sohandagdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
GANDHWANI
|
MP-22-006-014-001/274
(Dedali K)
|
1722006000NRG24050220240779122
|
05/02/2024
|
Sangeeta
|
1722006WL075997
|
Sangeeta
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANDHWANI
|
MP-22-006-014-002/28-B
(Dedali K)
|
1722006000NRG24050220240779129
|
05/02/2024
|
Sheru
|
1722006WL075997
|
Sheru
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004609901
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDHWANI
|
MP-22-006-050-001/696-B
(Awaldaman)
|
1722006000NRG24050220240779088
|
05/02/2024
|
Kamla
|
1722006WL075992
|
Kamla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG24050220240777479
|
05/02/2024
|
Dinesh
|
1722006053WL075883
|
Dinesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG24050220240777478
|
05/02/2024
|
Resam
|
1722006053WL075883
|
Resam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609901
|
|
Resam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|