|
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-22-006-052-001/227-C
(Jahedi)
|
1722006052NRG24090220240790270
|
09/02/2024
|
Lanka
|
1722006052WL076718
|
Lanka
|
00032
|
UTIB0001174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Lanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-021-001/135
(Dhawarda)
|
1722006021NRG24080220240787829
|
09/02/2024
|
Thavriya
|
1722006021WL076575
|
Thavriya
|
00032
|
UTIB0003504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Thavriya
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-052-002/75-B
(Jahedi)
|
1722006052NRG24090220240790271
|
09/02/2024
|
Ramabai
|
1722006052WL076719
|
Ramabai
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-010-001/33-A
(Sironj)
|
1722006010NRG24090220240790612
|
09/02/2024
|
jangliya hiru
|
1722006010WL076752
|
jangliya hiru
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230266
|
|
jangliyahiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-010-001/37
(Sironj)
|
1722006010NRG24090220240790613
|
09/02/2024
|
ransingh butiya
|
1722006010WL076752
|
ransingh butiya
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
ransinghbutiya
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-010-001/48
(Sironj)
|
1722006010NRG24090220240790614
|
09/02/2024
|
bavsingh jamsingh
|
1722006010WL076752
|
bavsingh jamsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230266
|
|
bavsinghjamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GANDHWANI
|
MP-22-006-010-001/51
(Sironj)
|
1722006010NRG24090220240790616
|
09/02/2024
|
parubai revsingh
|
1722006010WL076752
|
parubai revsingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
parubairevsingh
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-010-001/51
(Sironj)
|
1722006010NRG24090220240790615
|
09/02/2024
|
revsingh dhansingh
|
1722006010WL076752
|
revsingh dhansingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230266
|
|
revsinghdhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GANDHWANI
|
MP-22-006-024-001/515-B
(Bildari)
|
1722006000NRG24080220240789340
|
09/02/2024
|
Gajendra
|
1722006WL076655
|
Gajendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-024-002/104
(Bildari)
|
1722006000NRG24080220240789330
|
09/02/2024
|
Garima Solanki
|
1722006WL076653
|
Garima Solanki
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
GarimaSolanki
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG24080220240789076
|
09/02/2024
|
SKUBAI
|
1722006031WL076636
|
SKUBAI
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
SKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24080220240789081
|
09/02/2024
|
sohan
|
1722006031WL076636
|
sohan
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
sohan
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-047-001/114
(Kosadna)
|
1722006000NRG24090220240790388
|
09/02/2024
|
Budibai
|
1722006WL076737
|
Budibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Budibai
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-047-001/130
(Kosadna)
|
1722006000NRG24090220240790390
|
09/02/2024
|
Nandaram
|
1722006WL076737
|
Nandaram
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Nandaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
GANDHWANI
|
MP-22-006-047-001/51
(Kosadna)
|
1722006000NRG24090220240790397
|
09/02/2024
|
BAPU GUMAN
|
1722006WL076737
|
BAPU GUMAN
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
BAPUGUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-047-001/51
(Kosadna)
|
1722006000NRG24090220240790398
|
09/02/2024
|
Subadra bapu
|
1722006WL076737
|
Subadra bapu
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Subadrabapu
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-047-001/95
(Kosadna)
|
1722006000NRG24090220240790401
|
09/02/2024
|
Vijay bharat
|
1722006WL076737
|
Vijay bharat
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Vijaybharat
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24080220240787624
|
09/02/2024
|
kailsh
|
1722006048WL076556
|
kailsh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-048-001/17-B
(Gandhwani)
|
1722006048NRG24080220240787625
|
09/02/2024
|
Sorabai
|
1722006048WL076556
|
Sorabai
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Sorabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-048-001/195-A
(Gandhwani)
|
1722006048NRG24080220240787627
|
09/02/2024
|
Krishna
|
1722006048WL076556
|
Krishna
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006000NRG24090220240790115
|
09/02/2024
|
Dinesh Kumar Rathore
|
1722006WL076710
|
Dinesh Kumar Rathore
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
DineshKumarRathore
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006000NRG24090220240790116
|
09/02/2024
|
Lalita
|
1722006WL076710
|
Lalita
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-048-001/298-C
(Gandhwani)
|
1722006000NRG24090220240790118
|
09/02/2024
|
Munuvar Shah
|
1722006WL076710
|
Munuvar Shah
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
MunuvarShah
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006000NRG24090220240790122
|
09/02/2024
|
Archana Daby
|
1722006WL076710
|
Archana Daby
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
ArchanaDaby
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006000NRG24090220240790124
|
09/02/2024
|
Akila Munda
|
1722006WL076711
|
Akila Munda
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-048-001/4-D
(Gandhwani)
|
1722006000NRG24090220240790125
|
09/02/2024
|
Mahendra Singh Daby
|
1722006WL076711
|
Mahendra Singh Daby
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
MahendraSinghDaby
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-048-001/555-A
(Gandhwani)
|
1722006000NRG24090220240790129
|
09/02/2024
|
Navab Munda
|
1722006WL076711
|
Navab Munda
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
NavabMunda
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-048-001/76
(Gandhwani)
|
1722006000NRG24090220240790136
|
09/02/2024
|
Mohit Bhawar
|
1722006WL076711
|
Mohit Bhawar
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
MohitBhawar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-048-001/91
(Gandhwani)
|
1722006000NRG24090220240790139
|
09/02/2024
|
Bherusingh
|
1722006WL076711
|
Bherusingh
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-052-001/132
(Jahedi)
|
1722006052NRG24090220240790273
|
09/02/2024
|
Jhetri Bai
|
1722006052WL076720
|
Jhetri Bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
JhetriBai
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-052-001/66-A
(Jahedi)
|
1722006052NRG24090220240790670
|
09/02/2024
|
Sunil
|
1722006052WL076759
|
Sunil
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANDHWANI
|
MP-22-006-052-001/76-B
(Jahedi)
|
1722006052NRG24090220240790691
|
09/02/2024
|
Babulal
|
1722006052WL076764
|
Babulal
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-052-002/80-A
(Jahedi)
|
1722006052NRG24090220240790683
|
09/02/2024
|
Madibai
|
1722006052WL076761
|
Madibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Madibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-001-009/230-A
(Jalokhya)
|
1722006001NRG24090220240789558
|
09/02/2024
|
anita
|
1722006001WL076677
|
anita
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-003-002/27-A
(Panchpipalya)
|
1722006000NRG24090220240790414
|
09/02/2024
|
Pinki Emliyar
|
1722006WL076738
|
Pinki Emliyar
|
00045
|
BARB0RAJDHA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
PinkiEmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-010-001/10
(Sironj)
|
1722006010NRG24090220240790608
|
09/02/2024
|
jaslibai rumja
|
1722006010WL076752
|
jaslibai rumja
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
jaslibairumja
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-010-001/21
(Sironj)
|
1722006010NRG24090220240790611
|
09/02/2024
|
nurlibai versingh
|
1722006010WL076752
|
nurlibai versingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
nurlibaiversingh
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-016-001/296
(Jamli)
|
1722006000NRG24090220240790433
|
09/02/2024
|
rangabai
|
1722006WL076739
|
rangabai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
rangabai
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24080220240787827
|
09/02/2024
|
davalsingh
|
1722006021WL076575
|
davalsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
davalsingh
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24080220240787828
|
09/02/2024
|
Rekha
|
1722006021WL076575
|
Rekha
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-021-001/145-A
(Dhawarda)
|
1722006021NRG24080220240787830
|
09/02/2024
|
Kusum
|
1722006021WL076575
|
Kusum
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANDHWANI
|
MP-22-006-021-001/29-A
(Dhawarda)
|
1722006021NRG24080220240787831
|
09/02/2024
|
bhuru
|
1722006021WL076575
|
bhuru
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
bhuru
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-021-001/80
(Dhawarda)
|
1722006021NRG24080220240787833
|
09/02/2024
|
Paras
|
1722006021WL076575
|
Paras
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Paras
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-021-001/82
(Dhawarda)
|
1722006021NRG24080220240787834
|
09/02/2024
|
Ramabai
|
1722006021WL076575
|
Ramabai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
45
|
GANDHWANI
|
MP-22-006-021-001/85
(Dhawarda)
|
1722006021NRG24080220240787836
|
09/02/2024
|
Mohabbat
|
1722006021WL076575
|
Mohabbat
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Mohabbat
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-021-001/89
(Dhawarda)
|
1722006021NRG24080220240787837
|
09/02/2024
|
Bahadar Waskel
|
1722006021WL076575
|
Bahadar Waskel
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
BahadarWaskel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GANDHWANI
|
MP-22-006-021-001/93
(Dhawarda)
|
1722006021NRG24080220240787838
|
09/02/2024
|
Kisan
|
1722006021WL076575
|
Kisan
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-024-001/25
(Bildari)
|
1722006000NRG24080220240789338
|
09/02/2024
|
Mukesh Narasingh
|
1722006WL076655
|
Mukesh Narasingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
MukeshNarasingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-037-003/116-A
(Reharada)
|
1722006000NRG24090220240789363
|
09/02/2024
|
Shiva
|
1722006WL076666
|
Shiva
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-047-001/105-A
(Kosadna)
|
1722006000NRG24090220240790385
|
09/02/2024
|
TULSI SIVRAM
|
1722006WL076737
|
TULSI SIVRAM
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
TULSISIVRAM
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-047-001/110
(Kosadna)
|
1722006000NRG24090220240790387
|
09/02/2024
|
Gyarshi
|
1722006WL076737
|
Gyarshi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Gyarshi
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-047-001/114
(Kosadna)
|
1722006000NRG24090220240790389
|
09/02/2024
|
Bhuri
|
1722006WL076737
|
Bhuri
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANDHWANI
|
MP-22-006-047-001/130
(Kosadna)
|
1722006000NRG24090220240790391
|
09/02/2024
|
Basanti nandram
|
1722006WL076737
|
Basanti nandram
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Basantinandram
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-047-001/130
(Kosadna)
|
1722006000NRG24090220240790392
|
09/02/2024
|
Jitendra nandram
|
1722006WL076737
|
Jitendra nandram
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Jitendranandram
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-047-001/134
(Kosadna)
|
1722006000NRG24090220240790394
|
09/02/2024
|
Rupsingh
|
1722006WL076737
|
Rupsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
56
|
GANDHWANI
|
MP-22-006-047-001/135
(Kosadna)
|
1722006000NRG24090220240790395
|
09/02/2024
|
Gulsingh Chagan
|
1722006WL076737
|
Gulsingh Chagan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
GulsinghChagan
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-047-001/51
(Kosadna)
|
1722006000NRG24090220240790399
|
09/02/2024
|
Kailash Bapu
|
1722006WL076737
|
Kailash Bapu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
KailashBapu
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG24080220240787618
|
09/02/2024
|
Vikranta Solanki
|
1722006048WL076556
|
Vikranta Solanki
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
59
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG24080220240787621
|
09/02/2024
|
Rewabai Nansingh
|
1722006048WL076556
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-048-001/195-C
(Gandhwani)
|
1722006000NRG24090220240790113
|
09/02/2024
|
Aras
|
1722006WL076710
|
Aras
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Aras
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-048-001/195-C
(Gandhwani)
|
1722006000NRG24090220240790114
|
09/02/2024
|
Bhuru
|
1722006WL076710
|
Bhuru
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANDHWANI
|
MP-22-006-048-001/317-C
(Gandhwani)
|
1722006000NRG24090220240790119
|
09/02/2024
|
Shoaib Multani
|
1722006WL076710
|
Shoaib Multani
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
ShoaibMultani
|
BANK OF BARODA(606985)
|
|
63
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006000NRG24090220240790121
|
09/02/2024
|
Virendra Singh Daby
|
1722006WL076710
|
Virendra Singh Daby
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
VirendraSinghDaby
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-048-001/367-D
(Gandhwani)
|
1722006000NRG24090220240790123
|
09/02/2024
|
Sukha Bai Mandloi
|
1722006WL076711
|
Sukha Bai Mandloi
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
SukhaBaiMandloi
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-048-001/419-D
(Gandhwani)
|
1722006000NRG24090220240790127
|
09/02/2024
|
Batulbi
|
1722006WL076711
|
Batulbi
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Batulbi
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/419-D
(Gandhwani)
|
1722006000NRG24090220240790126
|
09/02/2024
|
Batulbi
|
1722006WL076711
|
Batulbi
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230266
|
|
Batulbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006000NRG24090220240790128
|
09/02/2024
|
Imran Munda
|
1722006WL076711
|
Imran Munda
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
ImranMunda
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006000NRG24090220240790132
|
09/02/2024
|
Rekha
|
1722006WL076711
|
Rekha
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
69
|
GANDHWANI
|
MP-22-006-048-001/8-C
(Gandhwani)
|
1722006000NRG24090220240790138
|
09/02/2024
|
Rinku
|
1722006WL076711
|
Rinku
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-052-001/139
(Jahedi)
|
1722006052NRG24090220240790274
|
09/02/2024
|
Madiya
|
1722006052WL076721
|
Madiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-052-001/139-A
(Jahedi)
|
1722006052NRG24090220240790275
|
09/02/2024
|
Santosh
|
1722006052WL076722
|
Santosh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-052-001/143
(Jahedi)
|
1722006052NRG24090220240790276
|
09/02/2024
|
Shobhabai
|
1722006052WL076722
|
Shobhabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-052-002/47
(Jahedi)
|
1722006052NRG24090220240790689
|
09/02/2024
|
Ramsingh
|
1722006052WL076763
|
Ramsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-052-002/80
(Jahedi)
|
1722006052NRG24090220240790682
|
09/02/2024
|
Kusum
|
1722006052WL076761
|
Kusum
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24090220240790404
|
09/02/2024
|
Katibai
|
1722006WL076738
|
Katibai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Katibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-003-001/74-B
(Panchpipalya)
|
1722006000NRG24090220240790405
|
09/02/2024
|
Chandarsingh
|
1722006WL076738
|
Chandarsingh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24090220240790410
|
09/02/2024
|
Bhura Bai
|
1722006WL076738
|
Bhura Bai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
BhuraBai
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-003-002/13-A
(Panchpipalya)
|
1722006000NRG24090220240790411
|
09/02/2024
|
Jola Bai Vasuniya
|
1722006WL076738
|
Jola Bai Vasuniya
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
JolaBaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANDHWANI
|
MP-22-006-003-002/16
(Panchpipalya)
|
1722006000NRG24090220240790413
|
09/02/2024
|
Gendu Bai
|
1722006WL076738
|
Gendu Bai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
GenduBai
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-003-002/44-A
(Panchpipalya)
|
1722006000NRG24090220240790416
|
09/02/2024
|
DHARMENDRA
|
1722006WL076738
|
DHARMENDRA
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24090220240790417
|
09/02/2024
|
GOPAL
|
1722006WL076738
|
GOPAL
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-003-002/44-B
(Panchpipalya)
|
1722006000NRG24090220240790418
|
09/02/2024
|
sonu gppal
|
1722006WL076738
|
sonu gppal
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
sonugppal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-003-002/65
(Panchpipalya)
|
1722006000NRG24090220240790245
|
09/02/2024
|
Dipsingh
|
1722006WL076714
|
Dipsingh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-003-004/145
(Panchpipalya)
|
1722006000NRG24090220240790420
|
09/02/2024
|
Mukesh
|
1722006WL076738
|
Mukesh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24090220240790423
|
09/02/2024
|
Annabai
|
1722006WL076738
|
Annabai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Annabai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-003-004/27
(Panchpipalya)
|
1722006000NRG24090220240790427
|
09/02/2024
|
Bhursingh
|
1722006WL076738
|
Bhursingh
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24090220240790429
|
09/02/2024
|
mantu
|
1722006WL076738
|
mantu
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDHWANI
|
MP-22-006-003-004/60
(Panchpipalya)
|
1722006000NRG24090220240790430
|
09/02/2024
|
Hinglibai
|
1722006WL076738
|
Hinglibai
|
00048
|
BKID0009809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-016-001/501
(Jamli)
|
1722006016NRG24090220240789961
|
09/02/2024
|
Mukesh
|
1722006016WL076704
|
Mukesh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230266
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-014-001/162
(Dedali K)
|
1722006014NRG24080220240789199
|
09/02/2024
|
Neeraj
|
1722006014WL076646
|
Neeraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-001-009/200-A
(Jalokhya)
|
1722006001NRG24090220240789554
|
09/02/2024
|
Hiralal
|
1722006001WL076676
|
Hiralal
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-001-008/10
(Jalokhya)
|
1722006001NRG24090220240789550
|
09/02/2024
|
Bheru
|
1722006001WL076675
|
Bheru
|
00415
|
SBIN0030141
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004230266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-001-009/14
(Jalokhya)
|
1722006001NRG24090220240789552
|
09/02/2024
|
antabai
|
1722006001WL076676
|
antabai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
antabai
|
BANK OF INDIA(508505)
|
|
94
|
GANDHWANI
|
MP-22-006-001-009/25
(Jalokhya)
|
1722006001NRG24090220240789560
|
09/02/2024
|
Bhuwan
|
1722006001WL076678
|
Bhuwan
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Bhuwan
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-001-009/28
(Jalokhya)
|
1722006001NRG24090220240789561
|
09/02/2024
|
Roomi
|
1722006001WL076678
|
Roomi
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Roomi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-014-001/161-B
(Dedali K)
|
1722006014NRG24080220240789198
|
09/02/2024
|
guddu
|
1722006014WL076646
|
guddu
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230266
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GANDHWANI
|
MP-22-006-014-001/318
(Dedali K)
|
1722006014NRG24080220240789196
|
09/02/2024
|
Bahdur Ditiya
|
1722006014WL076645
|
Bahdur Ditiya
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
BahdurDitiya
|
BANK OF BARODA(606985)
|
|
98
|
GANDHWANI
|
MP-22-006-016-001/390
(Jamli)
|
1722006016NRG24090220240789813
|
09/02/2024
|
jamsingh
|
1722006016WL076702
|
jamsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-021-001/36
(Dhawarda)
|
1722006021NRG24080220240787832
|
09/02/2024
|
Sahadar
|
1722006021WL076575
|
Sahadar
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Sahadar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-021-001/84
(Dhawarda)
|
1722006021NRG24080220240787835
|
09/02/2024
|
Kuwarsingh
|
1722006021WL076575
|
Kuwarsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-024-001/507-A
(Bildari)
|
1722006000NRG24080220240789339
|
09/02/2024
|
Archna
|
1722006WL076655
|
Archna
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230266
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GANDHWANI
|
MP-22-006-031-001/210-A
(Dhulsar)
|
1722006031NRG24080220240789074
|
09/02/2024
|
NANBAI
|
1722006031WL076636
|
NANBAI
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG24080220240789075
|
09/02/2024
|
BHERUSINGH
|
1722006031WL076636
|
BHERUSINGH
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
BHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG24080220240789077
|
09/02/2024
|
DINESH
|
1722006031WL076636
|
DINESH
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GANDHWANI
|
MP-22-006-031-001/458
(Dhulsar)
|
1722006031NRG24080220240789078
|
09/02/2024
|
bhilu
|
1722006031WL076636
|
bhilu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
bhilu
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-047-001/101-A
(Kosadna)
|
1722006000NRG24090220240790384
|
09/02/2024
|
RADHESYAM GULAB
|
1722006WL076737
|
RADHESYAM GULAB
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
RADHESYAMGULAB
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-047-001/110
(Kosadna)
|
1722006000NRG24090220240790386
|
09/02/2024
|
KANHEYA GAJESINGH
|
1722006WL076737
|
KANHEYA GAJESINGH
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
KANHEYAGAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-047-001/131
(Kosadna)
|
1722006000NRG24090220240790393
|
09/02/2024
|
Juarsingh
|
1722006WL076737
|
Juarsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Juarsingh
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006000NRG24090220240790396
|
09/02/2024
|
Jamibai Kamal
|
1722006WL076737
|
Jamibai Kamal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
JamibaiKamal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-048-001/119-C
(Gandhwani)
|
1722006048NRG24080220240787619
|
09/02/2024
|
Priyanshu Jain
|
1722006048WL076556
|
Priyanshu Jain
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
PriyanshuJain
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG24080220240787620
|
09/02/2024
|
Urmilabai
|
1722006048WL076556
|
Urmilabai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG24080220240787622
|
09/02/2024
|
Meenu Sharma
|
1722006048WL076556
|
Meenu Sharma
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-048-001/16-D
(Gandhwani)
|
1722006048NRG24080220240787623
|
09/02/2024
|
Seema Mehra
|
1722006048WL076556
|
Seema Mehra
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
SeemaMehra
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-048-001/19-D
(Gandhwani)
|
1722006048NRG24080220240787626
|
09/02/2024
|
Rekha Rathor
|
1722006048WL076556
|
Rekha Rathor
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
RekhaRathor
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006000NRG24090220240790117
|
09/02/2024
|
Navdeep Baghel
|
1722006WL076710
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
116
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006000NRG24090220240790130
|
09/02/2024
|
Rupsad
|
1722006WL076711
|
Rupsad
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rupsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006000NRG24090220240790131
|
09/02/2024
|
Dipak Baghel
|
1722006WL076711
|
Dipak Baghel
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006000NRG24090220240790137
|
09/02/2024
|
Anita
|
1722006WL076711
|
Anita
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-048-001/986-D
(Gandhwani)
|
1722006000NRG24090220240790141
|
09/02/2024
|
Jitendra
|
1722006WL076711
|
Jitendra
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
120
|
GANDHWANI
|
MP-22-006-052-001/124-A
(Jahedi)
|
1722006052NRG24090220240790272
|
09/02/2024
|
Kailash
|
1722006052WL076720
|
Kailash
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-052-001/66-B
(Jahedi)
|
1722006052NRG24090220240790671
|
09/02/2024
|
Bhim Bai
|
1722006052WL076759
|
Bhim Bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
BhimBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-052-002/47
(Jahedi)
|
1722006052NRG24090220240790690
|
09/02/2024
|
Jitendra
|
1722006052WL076763
|
Jitendra
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230266
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
123
|
GANDHWANI
|
MP-22-006-048-001/978
(Gandhwani)
|
1722006000NRG24090220240790140
|
09/02/2024
|
Vedika Solanki
|
1722006WL076711
|
Vedika Solanki
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230266
|
|
VedikaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-003-004/178
(Panchpipalya)
|
1722006000NRG24090220240790422
|
09/02/2024
|
RAJARAM
|
1722006WL076738
|
RAJARAM
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-010-001/10-C
(Sironj)
|
1722006010NRG24090220240790609
|
09/02/2024
|
jaharsingh rumja
|
1722006010WL076752
|
jaharsingh rumja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
jaharsinghrumja
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006000NRG24090220240789364
|
09/02/2024
|
Santosh Baghel
|
1722006WL076666
|
Santosh Baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-046-001/360-B
(Khoja kua)
|
1722006000NRG24090220240789365
|
09/02/2024
|
parsh
|
1722006WL076666
|
parsh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
parsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GANDHWANI
|
MP-22-006-046-001/394
(Khoja kua)
|
1722006000NRG24090220240789366
|
09/02/2024
|
BHarat
|
1722006WL076666
|
BHarat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
BHarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
GANDHWANI
|
MP-22-006-001-008/12-C
(Jalokhya)
|
1722006001NRG24090220240789551
|
09/02/2024
|
raysingh
|
1722006001WL076675
|
raysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-001-009/160-C
(Jalokhya)
|
1722006001NRG24090220240789553
|
09/02/2024
|
nandaram
|
1722006001WL076676
|
nandaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230266
|
|
nandaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GANDHWANI
|
MP-22-006-001-009/23
(Jalokhya)
|
1722006001NRG24090220240789557
|
09/02/2024
|
sheru
|
1722006001WL076677
|
sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANDHWANI
|
MP-22-006-014-001/133-g
(Dedali K)
|
1722006014NRG24080220240789200
|
09/02/2024
|
dalla
|
1722006014WL076647
|
dalla
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
dalla
|
BANK OF BARODA(606985)
|
|
133
|
GANDHWANI
|
MP-22-006-047-001/99
(Kosadna)
|
1722006000NRG24090220240790402
|
09/02/2024
|
PRAMSINGH
|
1722006WL076737
|
PRAMSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
PRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
134
|
GANDHWANI
|
MP-22-006-001-009/200-D
(Jalokhya)
|
1722006001NRG24090220240789556
|
09/02/2024
|
Subiya
|
1722006001WL076677
|
Subiya
|
00690
|
ESFB0014013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Subiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-001-009/200-D
(Jalokhya)
|
1722006001NRG24090220240789555
|
09/02/2024
|
Subiya
|
1722006001WL076677
|
Subiya
|
00690
|
ESFB0014013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Subiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
GANDHWANI
|
MP-22-006-001-009/53-C
(Jalokhya)
|
1722006001NRG24090220240789562
|
09/02/2024
|
Dema
|
1722006001WL076679
|
Dema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Dema
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-001-009/53-C
(Jalokhya)
|
1722006001NRG24090220240789563
|
09/02/2024
|
ramkanya
|
1722006001WL076679
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
138
|
GANDHWANI
|
MP-22-006-003-002/15
(Panchpipalya)
|
1722006000NRG24090220240790412
|
09/02/2024
|
Nura Bai
|
1722006WL076738
|
Nura Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
NuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANDHWANI
|
MP-22-006-024-001/501-A
(Bildari)
|
1722006000NRG24080220240789335
|
09/02/2024
|
Rajaram
|
1722006WL076654
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANDHWANI
|
MP-22-006-024-003/162
(Bildari)
|
1722006000NRG24080220240789336
|
09/02/2024
|
Surlibai
|
1722006WL076654
|
Surlibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-024-003/177
(Bildari)
|
1722006000NRG24080220240789337
|
09/02/2024
|
Nilam
|
1722006WL076654
|
Nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-024-003/205-B
(Bildari)
|
1722006000NRG24080220240789331
|
09/02/2024
|
Mahesh Nigam
|
1722006WL076653
|
Mahesh Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
MaheshNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANDHWANI
|
MP-22-006-024-003/4-A
(Bildari)
|
1722006000NRG24080220240789332
|
09/02/2024
|
Sunita Nigam
|
1722006WL076653
|
Sunita Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
SunitaNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANDHWANI
|
MP-22-006-024-003/50
(Bildari)
|
1722006000NRG24080220240789333
|
09/02/2024
|
Jivan Nigam
|
1722006WL076653
|
Jivan Nigam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
JivanNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-024-003/591-A
(Bildari)
|
1722006000NRG24080220240789334
|
09/02/2024
|
Manju Solanki
|
1722006WL076653
|
Manju Solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230266
|
|
ManjuSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
146
|
GANDHWANI
|
MP-22-006-014-001/134-A
(Dedali K)
|
1722006014NRG24080220240789201
|
09/02/2024
|
Kalya ramsingh
|
1722006014WL076647
|
Kalya ramsingh
|
00697
|
BKID0MG6042
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230266
|
|
Kalyaramsingh
|
BANK OF BARODA(606985)
|
|
147
|
GANDHWANI
|
MP-22-006-024-001/515-C
(Bildari)
|
1722006000NRG24080220240789341
|
09/02/2024
|
Manjula
|
1722006WL076655
|
Manjula
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
148
|
GANDHWANI
|
MP-22-006-047-001/76
(Kosadna)
|
1722006000NRG24090220240790400
|
09/02/2024
|
HARESINGH
|
1722006WL076737
|
HARESINGH
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
GANDHWANI
|
MP-22-006-031-001/210-A
(Dhulsar)
|
1722006031NRG24080220240789073
|
09/02/2024
|
dhansingh
|
1722006031WL076636
|
dhansingh
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24080220240789080
|
09/02/2024
|
jhumri
|
1722006031WL076636
|
jhumri
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
jhumri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-031-001/577
(Dhulsar)
|
1722006031NRG24080220240789079
|
09/02/2024
|
SARDAR
|
1722006031WL076636
|
SARDAR
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230266
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-003-001/74
(Panchpipalya)
|
1722006000NRG24090220240790403
|
09/02/2024
|
Madiya
|
1722006WL076738
|
Madiya
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24090220240790406
|
09/02/2024
|
MISHARILAL
|
1722006WL076738
|
MISHARILAL
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
MISHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
GANDHWANI
|
MP-22-006-003-001/77
(Panchpipalya)
|
1722006000NRG24090220240790407
|
09/02/2024
|
Sukli Bai
|
1722006WL076738
|
Sukli Bai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
SukliBai
|
BANK OF INDIA(508505)
|
|
155
|
GANDHWANI
|
MP-22-006-003-001/91
(Panchpipalya)
|
1722006000NRG24090220240790408
|
09/02/2024
|
Amrsingh
|
1722006WL076738
|
Amrsingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GANDHWANI
|
MP-22-006-003-002/13
(Panchpipalya)
|
1722006000NRG24090220240790409
|
09/02/2024
|
Ratan
|
1722006WL076738
|
Ratan
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GANDHWANI
|
MP-22-006-003-002/2
(Panchpipalya)
|
1722006000NRG24090220240790242
|
09/02/2024
|
Fakaru
|
1722006WL076714
|
Fakaru
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Fakaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GANDHWANI
|
MP-22-006-003-002/28
(Panchpipalya)
|
1722006000NRG24090220240790415
|
09/02/2024
|
RANGU
|
1722006WL076738
|
RANGU
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24090220240790244
|
09/02/2024
|
Champa Bai
|
1722006WL076714
|
Champa Bai
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-003-002/44
(Panchpipalya)
|
1722006000NRG24090220240790243
|
09/02/2024
|
Mehatab Dodve
|
1722006WL076714
|
Mehatab Dodve
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
MehatabDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-003-002/74
(Panchpipalya)
|
1722006000NRG24090220240790246
|
09/02/2024
|
Khumasingh
|
1722006WL076714
|
Khumasingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Khumasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANDHWANI
|
MP-22-006-003-002/90
(Panchpipalya)
|
1722006000NRG24090220240790247
|
09/02/2024
|
Mehtab
|
1722006WL076714
|
Mehtab
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GANDHWANI
|
MP-22-006-003-004/115
(Panchpipalya)
|
1722006000NRG24090220240790419
|
09/02/2024
|
Gulabsingh
|
1722006WL076738
|
Gulabsingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-003-004/161
(Panchpipalya)
|
1722006000NRG24090220240790421
|
09/02/2024
|
Bharat
|
1722006WL076738
|
Bharat
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
165
|
GANDHWANI
|
MP-22-006-003-004/193-A
(Panchpipalya)
|
1722006000NRG24090220240790424
|
09/02/2024
|
Tersingh
|
1722006WL076738
|
Tersingh
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-003-004/200-C
(Panchpipalya)
|
1722006000NRG24090220240790425
|
09/02/2024
|
Sitaram
|
1722006WL076738
|
Sitaram
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GANDHWANI
|
MP-22-006-003-004/49
(Panchpipalya)
|
1722006000NRG24090220240790428
|
09/02/2024
|
Vikram
|
1722006WL076738
|
Vikram
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24090220240790432
|
09/02/2024
|
Magan
|
1722006WL076738
|
Magan
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
Magan
|
BANK OF INDIA(508505)
|
|
169
|
GANDHWANI
|
MP-22-006-003-004/96
(Panchpipalya)
|
1722006000NRG24090220240790431
|
09/02/2024
|
Magansingh Parmar
|
1722006WL076738
|
Magansingh Parmar
|
00697
|
BKID0MG6063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230266
|
|
MagansinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
170
|
GANDHWANI
|
MP-22-006-001-009/24
(Jalokhya)
|
1722006001NRG24090220240789559
|
09/02/2024
|
malsingh
|
1722006001WL076678
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230266
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDHWANI
|
MP-22-006-003-004/217
(Panchpipalya)
|
1722006000NRG24090220240790426
|
09/02/2024
|
Rakesh
|
1722006WL076738
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230266
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GANDHWANI
|
MP-22-006-010-001/133-A
(Sironj)
|
1722006010NRG24090220240790610
|
09/02/2024
|
mangila dhansingh
|
1722006010WL076752
|
mangila dhansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230266
|
|
mangiladhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GANDHWANI
|
MP-22-006-014-001/88
(Dedali K)
|
1722006014NRG24080220240789197
|
09/02/2024
|
magu
|
1722006014WL076645
|
magu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230266
|
|
magu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
174
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006000NRG24090220240790133
|
09/02/2024
|
Mahesh Baghel
|
1722006WL076711
|
Mahesh Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
MaheshBaghel
|
BANK OF INDIA(508505)
|
|
175
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006000NRG24090220240790135
|
09/02/2024
|
Nikita Baghel
|
1722006WL076711
|
Nikita Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006000NRG24090220240790134
|
09/02/2024
|
SarjubaiBaghel
|
1722006WL076711
|
SarjubaiBaghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230266
|
|
SarjubaiBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|