|
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-22-006-012-003/120-A
(Bavdi Khodra)
|
1722006000NRG25240520240143010
|
24/05/2024
|
tersingh
|
1722006WL008216
|
tersingh
|
00032
|
UTIB0003504
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
tersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-012-003/62-a
(Bavdi Khodra)
|
1722006000NRG25240520240143009
|
24/05/2024
|
Sarmabai
|
1722006WL008215
|
Sarmabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sarmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANDHWANI
|
MP-22-006-024-001/515-B
(Bildari)
|
1722006024NRG25230520240137475
|
24/05/2024
|
Gajendra
|
1722006024WL007946
|
Gajendra
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANDHWANI
|
MP-22-006-024-001/516-B
(Bildari)
|
1722006024NRG25230520240137477
|
24/05/2024
|
Lalsingh Solanki
|
1722006024WL007946
|
Lalsingh Solanki
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
LalsinghSolanki
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-032-001/104
(Bekalya)
|
1722006032NRG25230520240139980
|
24/05/2024
|
Bindubai
|
1722006032WL008062
|
Bindubai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Bindubai
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-041-001/101-A
(Chikali)
|
1722006000NRG25240520240143373
|
24/05/2024
|
Kala
|
1722006WL008242
|
Kala
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kala
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-041-002/111-A
(Chikali)
|
1722006041NRG25240520240142333
|
24/05/2024
|
Magilal
|
1722006041WL008185
|
Magilal
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Magilal
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006000NRG25240520240143349
|
24/05/2024
|
Dinesh Solanki
|
1722006WL008238
|
Dinesh Solanki
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
DineshSolanki
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006000NRG25240520240143351
|
24/05/2024
|
Rinku Solanki
|
1722006WL008238
|
Rinku Solanki
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
RinkuSolanki
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006000NRG25240520240143350
|
24/05/2024
|
Savita Solanki
|
1722006WL008238
|
Savita Solanki
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
SavitaSolanki
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-049-001/194
(Khedibujurg)
|
1722006049NRG25230520240137034
|
24/05/2024
|
Kailash
|
1722006049WL007925
|
Kailash
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-058-001/111
(Sendla)
|
1722006000NRG25240520240143369
|
24/05/2024
|
rajaram
|
1722006WL008241
|
rajaram
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-059-001/237-A
(Kabarwa)
|
1722006059NRG25230520240137171
|
24/05/2024
|
parwatibai
|
1722006059WL007933
|
parwatibai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-042-001/127
(Karondiya)
|
1722006000NRG25240520240143191
|
24/05/2024
|
Harshvardhan
|
1722006WL008233
|
Harshvardhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Harshvardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25230520240137155
|
24/05/2024
|
Birjbai
|
1722006059WL007933
|
Birjbai
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Birjbai
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-059-001/148
(Kabarwa)
|
1722006059NRG25230520240137160
|
24/05/2024
|
Daryav Maytab
|
1722006059WL007933
|
Daryav Maytab
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
DaryavMaytab
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-059-001/202-A
(Kabarwa)
|
1722006059NRG25230520240137165
|
24/05/2024
|
naran gnpt
|
1722006059WL007933
|
naran gnpt
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
29/05/2024
|
|
128666105
|
|
narangnpt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25230520240137169
|
24/05/2024
|
mohan
|
1722006059WL007933
|
mohan
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-002-009/256
(Goongidevi)
|
1722006000NRG25240520240143118
|
24/05/2024
|
GEETABAI
|
1722006WL008225
|
GEETABAI
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666105
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-032-001/99-A
(Bekalya)
|
1722006032NRG25230520240139983
|
24/05/2024
|
Sohan
|
1722006032WL008063
|
Sohan
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-044-001/139
(Sali)
|
1722006000NRG25240520240143327
|
24/05/2024
|
Bimsingh
|
1722006WL008238
|
Bimsingh
|
00048
|
BKID0004788
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Bimsingh
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-044-001/139
(Sali)
|
1722006000NRG25240520240143326
|
24/05/2024
|
Ramkuwarbai
|
1722006WL008238
|
Ramkuwarbai
|
00048
|
BKID0004788
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-014-001/129
(Dedali K)
|
1722006014NRG25230520240138838
|
24/05/2024
|
saydabai
|
1722006014WL008020
|
saydabai
|
00048
|
BKID0008847
|
330
|
330
|
Processed
|
29/05/2024
|
|
128666105
|
|
saydabai
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-014-001/166-B
(Dedali K)
|
1722006000NRG25240520240143360
|
24/05/2024
|
kailash
|
1722006WL008239
|
kailash
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-014-001/168
(Dedali K)
|
1722006000NRG25240520240143362
|
24/05/2024
|
bhuri
|
1722006WL008239
|
bhuri
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-014-001/168-C
(Dedali K)
|
1722006000NRG25240520240143363
|
24/05/2024
|
jaharsingh
|
1722006WL008239
|
jaharsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
jaharsingh
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-024-001/105
(Bildari)
|
1722006024NRG25230520240137471
|
24/05/2024
|
Rekha Solanki
|
1722006024WL007946
|
Rekha Solanki
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
RekhaSolanki
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-024-001/223-B
(Bildari)
|
1722006024NRG25230520240137472
|
24/05/2024
|
Sushma Solanki
|
1722006024WL007946
|
Sushma Solanki
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
SushmaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDHWANI
|
MP-22-006-024-002/13-A
(Bildari)
|
1722006024NRG25230520240137480
|
24/05/2024
|
Amarsingh
|
1722006024WL007946
|
Amarsingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-024-002/6-B
(Bildari)
|
1722006024NRG25230520240137482
|
24/05/2024
|
SHOBHARAM KELSINGH
|
1722006024WL007947
|
SHOBHARAM KELSINGH
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
SHOBHARAMKELSINGH
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-024-003/202
(Bildari)
|
1722006024NRG25230520240137484
|
24/05/2024
|
Premsingh
|
1722006024WL007947
|
Premsingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-034-001/137
(Balvari Khurd)
|
1722006034NRG25240520240140880
|
24/05/2024
|
Leela
|
1722006034WL008110
|
Leela
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Leela
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-034-001/17
(Balvari Khurd)
|
1722006034NRG25240520240140881
|
24/05/2024
|
Chandarsingh
|
1722006034WL008110
|
Chandarsingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-034-001/171
(Balvari Khurd)
|
1722006034NRG25240520240140882
|
24/05/2024
|
bahadur
|
1722006034WL008110
|
bahadur
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-034-001/171-A
(Balvari Khurd)
|
1722006034NRG25240520240140883
|
24/05/2024
|
Janubai
|
1722006034WL008110
|
Janubai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Janubai
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-034-001/18
(Balvari Khurd)
|
1722006034NRG25240520240140884
|
24/05/2024
|
Amarsingh
|
1722006034WL008110
|
Amarsingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-034-001/213
(Balvari Khurd)
|
1722006034NRG25240520240140885
|
24/05/2024
|
Dhyansingh
|
1722006034WL008110
|
Dhyansingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDHWANI
|
MP-22-006-034-001/213
(Balvari Khurd)
|
1722006034NRG25240520240140886
|
24/05/2024
|
Sanubai
|
1722006034WL008110
|
Sanubai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sanubai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDHWANI
|
MP-22-006-034-001/214
(Balvari Khurd)
|
1722006034NRG25240520240140887
|
24/05/2024
|
Karansingh
|
1722006034WL008110
|
Karansingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-034-001/238
(Balvari Khurd)
|
1722006034NRG25240520240140888
|
24/05/2024
|
Gangaram
|
1722006034WL008110
|
Gangaram
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GANDHWANI
|
MP-22-006-034-001/332
(Balvari Khurd)
|
1722006034NRG25240520240140889
|
24/05/2024
|
Sukharam
|
1722006034WL008110
|
Sukharam
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sukharam
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-034-001/333
(Balvari Khurd)
|
1722006034NRG25240520240140890
|
24/05/2024
|
Rayash
|
1722006034WL008110
|
Rayash
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rayash
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-034-001/358
(Balvari Khurd)
|
1722006034NRG25240520240140891
|
24/05/2024
|
Mangilal
|
1722006034WL008110
|
Mangilal
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-034-001/358
(Balvari Khurd)
|
1722006034NRG25240520240140892
|
24/05/2024
|
Manubai
|
1722006034WL008110
|
Manubai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Manubai
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-034-001/37
(Balvari Khurd)
|
1722006034NRG25240520240140893
|
24/05/2024
|
Bherusingh
|
1722006034WL008110
|
Bherusingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-034-001/37-A
(Balvari Khurd)
|
1722006034NRG25240520240140894
|
24/05/2024
|
bhuribai
|
1722006034WL008110
|
bhuribai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-034-001/373
(Balvari Khurd)
|
1722006034NRG25240520240140895
|
24/05/2024
|
Ganesh
|
1722006034WL008110
|
Ganesh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-034-001/380
(Balvari Khurd)
|
1722006034NRG25240520240140900
|
24/05/2024
|
Surli
|
1722006034WL008110
|
Surli
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Surli
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-034-001/387
(Balvari Khurd)
|
1722006034NRG25240520240140901
|
24/05/2024
|
Lalsingh
|
1722006034WL008110
|
Lalsingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-034-001/45
(Balvari Khurd)
|
1722006034NRG25240520240140902
|
24/05/2024
|
Bansingh
|
1722006034WL008110
|
Bansingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Bansingh
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25240520240143375
|
24/05/2024
|
bhrat
|
1722006WL008242
|
bhrat
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-041-002/112
(Chikali)
|
1722006041NRG25240520240142336
|
24/05/2024
|
Kisan
|
1722006041WL008185
|
Kisan
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-041-002/13
(Chikali)
|
1722006041NRG25240520240142339
|
24/05/2024
|
amar
|
1722006041WL008185
|
amar
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-044-001/122
(Sali)
|
1722006000NRG25240520240143325
|
24/05/2024
|
suklibai
|
1722006WL008238
|
suklibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
suklibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
GANDHWANI
|
MP-22-006-044-001/166-A
(Sali)
|
1722006000NRG25240520240143330
|
24/05/2024
|
Rajannbai
|
1722006WL008238
|
Rajannbai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rajannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANDHWANI
|
MP-22-006-044-001/166-A
(Sali)
|
1722006000NRG25240520240143331
|
24/05/2024
|
Sunial
|
1722006WL008238
|
Sunial
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sunial
|
BANK OF BARODA(606985)
|
|
57
|
GANDHWANI
|
MP-22-006-044-001/168
(Sali)
|
1722006000NRG25240520240143333
|
24/05/2024
|
Gulab
|
1722006WL008238
|
Gulab
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-044-001/168-A
(Sali)
|
1722006000NRG25240520240143334
|
24/05/2024
|
KAILASH
|
1722006WL008238
|
KAILASH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006000NRG25240520240143336
|
24/05/2024
|
MANGILAL
|
1722006WL008238
|
MANGILAL
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006000NRG25240520240143337
|
24/05/2024
|
Sudarbai
|
1722006WL008238
|
Sudarbai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sudarbai
|
BANK OF BARODA(606985)
|
|
61
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG25240520240143338
|
24/05/2024
|
CHATARSINGH
|
1722006WL008238
|
CHATARSINGH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
CHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANDHWANI
|
MP-22-006-044-001/192
(Sali)
|
1722006000NRG25240520240143340
|
24/05/2024
|
Ramsingh
|
1722006WL008238
|
Ramsingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-044-001/192-A
(Sali)
|
1722006000NRG25240520240143342
|
24/05/2024
|
MUKESH
|
1722006WL008238
|
MUKESH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-044-001/243
(Sali)
|
1722006000NRG25240520240143345
|
24/05/2024
|
Sitabai
|
1722006WL008238
|
Sitabai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-044-001/248-B
(Sali)
|
1722006000NRG25240520240143346
|
24/05/2024
|
ARJUN
|
1722006WL008238
|
ARJUN
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GANDHWANI
|
MP-22-006-044-001/248-B
(Sali)
|
1722006000NRG25240520240143347
|
24/05/2024
|
sagitabai
|
1722006WL008238
|
sagitabai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
sagitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
GANDHWANI
|
MP-22-006-044-001/249-A
(Sali)
|
1722006000NRG25240520240143348
|
24/05/2024
|
RAMESH
|
1722006WL008238
|
RAMESH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-044-001/251-A
(Sali)
|
1722006000NRG25240520240143353
|
24/05/2024
|
JITENDRA
|
1722006WL008238
|
JITENDRA
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-044-001/251-A
(Sali)
|
1722006000NRG25240520240143354
|
24/05/2024
|
Sunitabai
|
1722006WL008238
|
Sunitabai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GANDHWANI
|
MP-22-006-044-001/253-A
(Sali)
|
1722006000NRG25240520240143355
|
24/05/2024
|
PUNAM
|
1722006WL008238
|
PUNAM
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-044-001/41
(Sali)
|
1722006000NRG25240520240143356
|
24/05/2024
|
KAILASH
|
1722006WL008238
|
KAILASH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-044-001/75
(Sali)
|
1722006000NRG25240520240143358
|
24/05/2024
|
Munna
|
1722006WL008238
|
Munna
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Munna
|
BANK OF BARODA(606985)
|
|
73
|
GANDHWANI
|
MP-22-006-049-001/128
(Khedibujurg)
|
1722006049NRG25230520240137031
|
24/05/2024
|
Manish
|
1722006049WL007925
|
Manish
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Manish
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-049-001/264
(Khedibujurg)
|
1722006049NRG25230520240137043
|
24/05/2024
|
Aataram
|
1722006049WL007925
|
Aataram
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Aataram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-049-001/320-A
(Khedibujurg)
|
1722006049NRG25230520240137049
|
24/05/2024
|
Dagdiya
|
1722006049WL007925
|
Dagdiya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Dagdiya
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-049-001/58
(Khedibujurg)
|
1722006049NRG25230520240137055
|
24/05/2024
|
Ramkuwarbai
|
1722006049WL007925
|
Ramkuwarbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-049-001/97-A
(Khedibujurg)
|
1722006049NRG25230520240137056
|
24/05/2024
|
Haresingh Badrilal
|
1722006049WL007925
|
Haresingh Badrilal
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
HaresinghBadrilal
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-050-001/12
(Awaldaman)
|
1722006000NRG25240520240142945
|
24/05/2024
|
Kamal
|
1722006WL008212
|
Kamal
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-058-001/226
(Sendla)
|
1722006000NRG25240520240143370
|
24/05/2024
|
Tanu
|
1722006WL008241
|
Tanu
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Tanu
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25230520240137157
|
24/05/2024
|
Mydee
|
1722006059WL007933
|
Mydee
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Mydee
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25230520240137156
|
24/05/2024
|
Sanjay
|
1722006059WL007933
|
Sanjay
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-059-001/120
(Kabarwa)
|
1722006059NRG25230520240137159
|
24/05/2024
|
PAPPU
|
1722006059WL007933
|
PAPPU
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-059-001/194-C
(Kabarwa)
|
1722006059NRG25230520240137164
|
24/05/2024
|
Sunita perelal
|
1722006059WL007933
|
Sunita perelal
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sunitaperelal
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25230520240137166
|
24/05/2024
|
Laxman Guman
|
1722006059WL007933
|
Laxman Guman
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
LaxmanGuman
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25230520240137167
|
24/05/2024
|
SundarbaiLaxman
|
1722006059WL007933
|
SundarbaiLaxman
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
SundarbaiLaxman
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-059-001/24
(Kabarwa)
|
1722006059NRG25230520240137172
|
24/05/2024
|
Makun Juwansingh
|
1722006059WL007933
|
Makun Juwansingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
MakunJuwansingh
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-059-001/247
(Kabarwa)
|
1722006059NRG25230520240137173
|
24/05/2024
|
Nanbai
|
1722006059WL007933
|
Nanbai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-059-001/247-A
(Kabarwa)
|
1722006059NRG25230520240137174
|
24/05/2024
|
Suresh Nanbhhai
|
1722006059WL007933
|
Suresh Nanbhhai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
SureshNanbhhai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
GANDHWANI
|
MP-22-006-059-001/283
(Kabarwa)
|
1722006059NRG25230520240137175
|
24/05/2024
|
Syanibai gulab
|
1722006059WL007933
|
Syanibai gulab
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Syanibaigulab
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-059-001/42
(Kabarwa)
|
1722006059NRG25230520240137177
|
24/05/2024
|
Bansingh FATTU
|
1722006059WL007933
|
Bansingh FATTU
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
BansinghFATTU
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG25230520240137181
|
24/05/2024
|
Gopal Dagdiya
|
1722006059WL007933
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-064-001/176
(Raypuriya)
|
1722006000NRG25240520240143365
|
24/05/2024
|
Jamsingh kaliya
|
1722006WL008240
|
Jamsingh kaliya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Jamsinghkaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-064-001/62-C
(Raypuriya)
|
1722006000NRG25240520240143367
|
24/05/2024
|
Sunil Tersingh
|
1722006WL008240
|
Sunil Tersingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
SunilTersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63996
|
63996
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-024-003/204
(Bildari)
|
1722006024NRG25230520240137485
|
24/05/2024
|
Gajendra
|
1722006024WL007947
|
Gajendra
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-002-007/18-C
(Goongidevi)
|
1722006002NRG25230520240138313
|
24/05/2024
|
mukam
|
1722006002WL007995
|
mukam
|
00048
|
BKID0009809
|
267
|
267
|
Processed
|
29/05/2024
|
|
128666105
|
|
mukam
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANDHWANI
|
MP-22-006-012-003/4
(Bavdi Khodra)
|
1722006000NRG25240520240143011
|
24/05/2024
|
Babu
|
1722006WL008216
|
Babu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Babu
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-012-003/4
(Bavdi Khodra)
|
1722006000NRG25240520240143012
|
24/05/2024
|
Kanu
|
1722006WL008216
|
Kanu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kanu
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-012-003/40
(Bavdi Khodra)
|
1722006000NRG25240520240143014
|
24/05/2024
|
surlibai
|
1722006WL008216
|
surlibai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
surlibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-041-002/112-C
(Chikali)
|
1722006041NRG25240520240142337
|
24/05/2024
|
Jyoti Bhabar
|
1722006041WL008185
|
Jyoti Bhabar
|
00089
|
CBIN0283367
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
JyotiBhabar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-034-001/374
(Balvari Khurd)
|
1722006034NRG25240520240140898
|
24/05/2024
|
Savlsingh
|
1722006034WL008110
|
Savlsingh
|
00114
|
CBIN0MPDCAK
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Savlsingh
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-034-001/374
(Balvari Khurd)
|
1722006034NRG25240520240140897
|
24/05/2024
|
Savlsingh
|
1722006034WL008110
|
Savlsingh
|
00114
|
CBIN0MPDCAK
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Savlsingh
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-044-001/192
(Sali)
|
1722006000NRG25240520240143341
|
24/05/2024
|
sardabai
|
1722006WL008238
|
sardabai
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-049-001/14-A
(Khedibujurg)
|
1722006049NRG25230520240137032
|
24/05/2024
|
Rakesh Thansingh
|
1722006049WL007925
|
Rakesh Thansingh
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
RakeshThansingh
|
BANK OF INDIA(508505)
|
|
104
|
GANDHWANI
|
MP-22-006-049-001/154
(Khedibujurg)
|
1722006049NRG25230520240137033
|
24/05/2024
|
Sitaram Amarsingh
|
1722006049WL007925
|
Sitaram Amarsingh
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
SitaramAmarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
GANDHWANI
|
MP-22-006-049-001/204
(Khedibujurg)
|
1722006049NRG25230520240137035
|
24/05/2024
|
Vishram Indarsingh
|
1722006049WL007925
|
Vishram Indarsingh
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
VishramIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006049NRG25230520240137036
|
24/05/2024
|
Sukhalal Kansingh
|
1722006049WL007925
|
Sukhalal Kansingh
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
SukhalalKansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
GANDHWANI
|
MP-22-006-049-001/242
(Khedibujurg)
|
1722006049NRG25230520240137037
|
24/05/2024
|
Arjun gokul
|
1722006049WL007925
|
Arjun gokul
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Arjungokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
GANDHWANI
|
MP-22-006-049-001/253-A
(Khedibujurg)
|
1722006049NRG25230520240137038
|
24/05/2024
|
Mukesh Karansingh
|
1722006049WL007925
|
Mukesh Karansingh
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
MukeshKaransingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-049-001/255
(Khedibujurg)
|
1722006049NRG25230520240137040
|
24/05/2024
|
Karansingh Nagriya
|
1722006049WL007925
|
Karansingh Nagriya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
KaransinghNagriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-049-001/255
(Khedibujurg)
|
1722006049NRG25230520240137041
|
24/05/2024
|
Shanta Bai
|
1722006049WL007925
|
Shanta Bai
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
ShantaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006049NRG25230520240137042
|
24/05/2024
|
Dayaram Punja
|
1722006049WL007925
|
Dayaram Punja
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
DayaramPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
GANDHWANI
|
MP-22-006-049-001/274
(Khedibujurg)
|
1722006049NRG25230520240137044
|
24/05/2024
|
Galya
|
1722006049WL007925
|
Galya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Galya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-049-001/277
(Khedibujurg)
|
1722006049NRG25230520240137045
|
24/05/2024
|
Sukram Govind
|
1722006049WL007925
|
Sukram Govind
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
SukramGovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
GANDHWANI
|
MP-22-006-049-001/279-A
(Khedibujurg)
|
1722006049NRG25230520240137046
|
24/05/2024
|
Bharat Pomdiya
|
1722006049WL007925
|
Bharat Pomdiya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
BharatPomdiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
GANDHWANI
|
MP-22-006-049-001/288
(Khedibujurg)
|
1722006049NRG25230520240137048
|
24/05/2024
|
Gangaram Punja
|
1722006049WL007925
|
Gangaram Punja
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
GangaramPunja
|
BANK OF BARODA(606985)
|
|
116
|
GANDHWANI
|
MP-22-006-049-001/288
(Khedibujurg)
|
1722006049NRG25230520240137047
|
24/05/2024
|
Gangaram Punja
|
1722006049WL007925
|
Gangaram Punja
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
GangaramPunja
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-049-001/55
(Khedibujurg)
|
1722006049NRG25230520240137053
|
24/05/2024
|
Galiya Shankar
|
1722006049WL007925
|
Galiya Shankar
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
GaliyaShankar
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-049-001/58
(Khedibujurg)
|
1722006049NRG25230520240137054
|
24/05/2024
|
Korsingh Galiya
|
1722006049WL007925
|
Korsingh Galiya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
KorsinghGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25230520240137154
|
24/05/2024
|
Ganpat Chagan
|
1722006059WL007933
|
Ganpat Chagan
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
GanpatChagan
|
BANK OF BARODA(606985)
|
|
120
|
GANDHWANI
|
MP-22-006-059-001/150-A
(Kabarwa)
|
1722006059NRG25230520240137162
|
24/05/2024
|
Ballu Ramsingh
|
1722006059WL007933
|
Ballu Ramsingh
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
BalluRamsingh
|
BANK OF INDIA(508505)
|
|
121
|
GANDHWANI
|
MP-22-006-059-001/283
(Kabarwa)
|
1722006059NRG25230520240137176
|
24/05/2024
|
gulab khumsingh
|
1722006059WL007933
|
gulab khumsingh
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
gulabkhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-024-001/507-A
(Bildari)
|
1722006024NRG25230520240137474
|
24/05/2024
|
Archna
|
1722006024WL007946
|
Archna
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GANDHWANI
|
MP-22-006-024-002/596-B
(Bildari)
|
1722006024NRG25230520240137481
|
24/05/2024
|
Kelsingh
|
1722006024WL007947
|
Kelsingh
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
GANDHWANI
|
MP-22-006-032-001/161-B
(Bekalya)
|
1722006032NRG25230520240139982
|
24/05/2024
|
Mohan
|
1722006032WL008062
|
Mohan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GANDHWANI
|
MP-22-006-032-001/95-B
(Bekalya)
|
1722006032NRG25230520240139783
|
24/05/2024
|
Ratan
|
1722006032WL008049
|
Ratan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-032-001/95-C
(Bekalya)
|
1722006032NRG25230520240139785
|
24/05/2024
|
Anita
|
1722006032WL008049
|
Anita
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-032-001/95-C
(Bekalya)
|
1722006032NRG25230520240139784
|
24/05/2024
|
Sunil
|
1722006032WL008049
|
Sunil
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GANDHWANI
|
MP-22-006-034-001/373
(Balvari Khurd)
|
1722006034NRG25240520240140896
|
24/05/2024
|
Leela
|
1722006034WL008110
|
Leela
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Leela
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-034-001/380
(Balvari Khurd)
|
1722006034NRG25240520240140899
|
24/05/2024
|
Thansingh
|
1722006034WL008110
|
Thansingh
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-041-001/108-A
(Chikali)
|
1722006000NRG25240520240143374
|
24/05/2024
|
Shasikant
|
1722006WL008242
|
Shasikant
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Shasikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GANDHWANI
|
MP-22-006-041-001/46
(Chikali)
|
1722006000NRG25240520240143378
|
24/05/2024
|
Nahersingh
|
1722006WL008242
|
Nahersingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Nahersingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-041-002/111-A
(Chikali)
|
1722006041NRG25240520240142334
|
24/05/2024
|
Omkar
|
1722006041WL008185
|
Omkar
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-041-002/112
(Chikali)
|
1722006041NRG25240520240142335
|
24/05/2024
|
Bhuribai
|
1722006041WL008185
|
Bhuribai
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-041-002/13
(Chikali)
|
1722006041NRG25240520240142338
|
24/05/2024
|
Manisha Udesingh
|
1722006041WL008185
|
Manisha Udesingh
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
ManishaUdesingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-044-001/166
(Sali)
|
1722006000NRG25240520240143329
|
24/05/2024
|
Ranjana kirade
|
1722006WL008238
|
Ranjana kirade
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ranjanakirade
|
BANK OF BARODA(606985)
|
|
136
|
GANDHWANI
|
MP-22-006-044-001/167-A
(Sali)
|
1722006000NRG25240520240143332
|
24/05/2024
|
Geetabai
|
1722006WL008238
|
Geetabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-044-001/168-A
(Sali)
|
1722006000NRG25240520240143335
|
24/05/2024
|
sardabai
|
1722006WL008238
|
sardabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG25240520240143339
|
24/05/2024
|
banubai
|
1722006WL008238
|
banubai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
banubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GANDHWANI
|
MP-22-006-044-001/192-A
(Sali)
|
1722006000NRG25240520240143343
|
24/05/2024
|
suselabai
|
1722006WL008238
|
suselabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
suselabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-044-001/228-A
(Sali)
|
1722006000NRG25240520240143344
|
24/05/2024
|
Sagitabai
|
1722006WL008238
|
Sagitabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sagitabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-044-001/250
(Sali)
|
1722006000NRG25240520240143352
|
24/05/2024
|
Madibai
|
1722006WL008238
|
Madibai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Madibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-044-001/41
(Sali)
|
1722006000NRG25240520240143357
|
24/05/2024
|
Rajubai
|
1722006WL008238
|
Rajubai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANDHWANI
|
MP-22-006-049-001/253-A
(Khedibujurg)
|
1722006049NRG25230520240137039
|
24/05/2024
|
Shalma
|
1722006049WL007925
|
Shalma
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Shalma
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25230520240137052
|
24/05/2024
|
GokulSakharam
|
1722006049WL007925
|
GokulSakharam
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
GokulSakharam
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25230520240137051
|
24/05/2024
|
Sitabai
|
1722006049WL007925
|
Sitabai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-049-001/329-A
(Khedibujurg)
|
1722006049NRG25230520240137050
|
24/05/2024
|
Sushila
|
1722006049WL007925
|
Sushila
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GANDHWANI
|
MP-22-006-059-001/113-B
(Kabarwa)
|
1722006059NRG25230520240137158
|
24/05/2024
|
Ravina
|
1722006059WL007933
|
Ravina
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-059-001/150
(Kabarwa)
|
1722006059NRG25230520240137161
|
24/05/2024
|
Ramsingh Shersingh
|
1722006059WL007933
|
Ramsingh Shersingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
RamsinghShersingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDHWANI
|
MP-22-006-059-001/62
(Kabarwa)
|
1722006059NRG25230520240137178
|
24/05/2024
|
Sitaram Ganpat
|
1722006059WL007933
|
Sitaram Ganpat
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
SitaramGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GANDHWANI
|
MP-22-006-059-001/62-B
(Kabarwa)
|
1722006059NRG25230520240137180
|
24/05/2024
|
karan
|
1722006059WL007933
|
karan
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
karan
|
BANK OF BARODA(606985)
|
|
151
|
GANDHWANI
|
MP-22-006-064-001/62-B
(Raypuriya)
|
1722006000NRG25240520240143366
|
24/05/2024
|
Ranu bai
|
1722006WL008240
|
Ranu bai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANDHWANI
|
MP-22-006-064-001/62-C
(Raypuriya)
|
1722006000NRG25240520240143368
|
24/05/2024
|
Manju Sunil
|
1722006WL008240
|
Manju Sunil
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666105
|
|
ManjuSunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-002-010/218-D
(Goongidevi)
|
1722006000NRG25240520240143152
|
24/05/2024
|
Sanjay
|
1722006WL008229
|
Sanjay
|
00553
|
INDB0000961
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
154
|
GANDHWANI
|
MP-22-006-012-003/41
(Bavdi Khodra)
|
1722006000NRG25240520240143016
|
24/05/2024
|
Kabbu bai
|
1722006WL008216
|
Kabbu bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kabbubai
|
BANK OF INDIA(508505)
|
|
155
|
GANDHWANI
|
MP-22-006-032-001/142-A
(Bekalya)
|
1722006032NRG25230520240139981
|
24/05/2024
|
Pritamsingh
|
1722006032WL008062
|
Pritamsingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Pritamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
156
|
GANDHWANI
|
MP-22-006-011-003/181-C
(Keshvi)
|
1722006011NRG25240520240142332
|
24/05/2024
|
Dinesh
|
1722006011WL008184
|
Dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANDHWANI
|
MP-22-006-012-003/41
(Bavdi Khodra)
|
1722006000NRG25240520240143015
|
24/05/2024
|
madan
|
1722006WL008216
|
madan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANDHWANI
|
MP-22-006-014-001/168-g
(Dedali K)
|
1722006000NRG25240520240143364
|
24/05/2024
|
Naharsingh
|
1722006WL008239
|
Naharsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
159
|
GANDHWANI
|
MP-22-006-014-002/17
(Dedali K)
|
1722006014NRG25230520240138839
|
24/05/2024
|
Rosni
|
1722006014WL008020
|
Rosni
|
00688
|
FINO0001446
|
330
|
330
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
160
|
GANDHWANI
|
MP-22-006-012-003/109
(Bavdi Khodra)
|
1722006000NRG25240520240143005
|
24/05/2024
|
Mamta bai
|
1722006WL008215
|
Mamta bai
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GANDHWANI
|
MP-22-006-012-003/109
(Bavdi Khodra)
|
1722006000NRG25240520240143004
|
24/05/2024
|
Rameshwar
|
1722006WL008215
|
Rameshwar
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
162
|
GANDHWANI
|
MP-22-006-002-010/327-B
(Goongidevi)
|
1722006000NRG25240520240143154
|
24/05/2024
|
prakash
|
1722006WL008229
|
prakash
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666105
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
163
|
GANDHWANI
|
MP-22-006-024-001/501-A
(Bildari)
|
1722006024NRG25230520240137473
|
24/05/2024
|
Rajaram
|
1722006024WL007946
|
Rajaram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-024-001/561
(Bildari)
|
1722006024NRG25230520240137479
|
24/05/2024
|
Madibai
|
1722006024WL007946
|
Madibai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANDHWANI
|
MP-22-006-024-001/561
(Bildari)
|
1722006024NRG25230520240137478
|
24/05/2024
|
Navalsingh Solanki
|
1722006024WL007946
|
Navalsingh Solanki
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
NavalsinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
166
|
GANDHWANI
|
MP-22-006-024-001/515-C
(Bildari)
|
1722006024NRG25230520240137476
|
24/05/2024
|
Manjula
|
1722006024WL007946
|
Manjula
|
00697
|
BKID0MG6042
|
729
|
729
|
Rejected
|
29/05/2024
|
|
128666105
|
Document Pending for Account Holder turning Major
|
|
|
|
167
|
GANDHWANI
|
MP-22-006-024-002/6-B
(Bildari)
|
1722006024NRG25230520240137483
|
24/05/2024
|
PARUBAIRAWAT
|
1722006024WL007947
|
PARUBAIRAWAT
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
PARUBAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GANDHWANI
|
MP-22-006-044-001/139
(Sali)
|
1722006000NRG25240520240143328
|
24/05/2024
|
Sanju Dawar
|
1722006WL008238
|
Sanju Dawar
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
SanjuDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GANDHWANI
|
MP-22-006-058-001/63
(Sendla)
|
1722006000NRG25240520240143372
|
24/05/2024
|
Ratan
|
1722006WL008241
|
Ratan
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
GANDHWANI
|
MP-22-006-059-001/158
(Kabarwa)
|
1722006059NRG25230520240137163
|
24/05/2024
|
Sitaram
|
1722006059WL007933
|
Sitaram
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GANDHWANI
|
MP-22-006-059-001/236-A
(Kabarwa)
|
1722006059NRG25230520240137168
|
24/05/2024
|
Sima
|
1722006059WL007933
|
Sima
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sima
|
BANK OF INDIA(508505)
|
|
172
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25230520240137170
|
24/05/2024
|
manju
|
1722006059WL007933
|
manju
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128666105
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GANDHWANI
|
MP-22-006-059-001/62-A
(Kabarwa)
|
1722006059NRG25230520240137179
|
24/05/2024
|
sunil
|
1722006059WL007933
|
sunil
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666105
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
174
|
GANDHWANI
|
MP-22-006-032-001/95-A
(Bekalya)
|
1722006032NRG25230520240139781
|
24/05/2024
|
Hersingh
|
1722006032WL008049
|
Hersingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Hersingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-032-001/95-A
(Bekalya)
|
1722006032NRG25230520240139782
|
24/05/2024
|
Kalibai
|
1722006032WL008049
|
Kalibai
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GANDHWANI
|
MP-22-006-032-001/99-A
(Bekalya)
|
1722006032NRG25230520240139984
|
24/05/2024
|
Laxmibai
|
1722006032WL008063
|
Laxmibai
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
177
|
GANDHWANI
|
MP-22-006-002-010/28-A
(Goongidevi)
|
1722006000NRG25240520240143153
|
24/05/2024
|
NANJI
|
1722006WL008229
|
NANJI
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
29/05/2024
|
|
128666105
|
|
NANJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANDHWANI
|
MP-22-006-005-005/30-A
(Kelikala)
|
1722006000NRG25240520240143192
|
24/05/2024
|
KALAMSINGH
|
1722006WL008234
|
KALAMSINGH
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
KALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GANDHWANI
|
MP-22-006-005-005/92
(Kelikala)
|
1722006000NRG25240520240143193
|
24/05/2024
|
RATANSINGH
|
1722006WL008234
|
RATANSINGH
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANDHWANI
|
MP-22-006-011-002/15
(Keshvi)
|
1722006011NRG25240520240142331
|
24/05/2024
|
malji
|
1722006011WL008183
|
malji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
malji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25240520240142330
|
24/05/2024
|
JAGAN
|
1722006011WL008182
|
JAGAN
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GANDHWANI
|
MP-22-006-012-003/40
(Bavdi Khodra)
|
1722006000NRG25240520240143013
|
24/05/2024
|
balu
|
1722006WL008216
|
balu
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25240520240143007
|
24/05/2024
|
Galiya
|
1722006WL008215
|
Galiya
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
184
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25240520240143008
|
24/05/2024
|
Kala
|
1722006WL008215
|
Kala
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kala
|
BANK OF INDIA(508505)
|
|
185
|
GANDHWANI
|
MP-22-006-014-001/166-a
(Dedali K)
|
1722006000NRG25240520240143359
|
24/05/2024
|
BHAVSINGH
|
1722006WL008239
|
BHAVSINGH
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
BHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15479
|
15479
|
|
|
|
|
|
|
|
|
186
|
GANDHWANI
|
MP-22-006-014-001/168
(Dedali K)
|
1722006000NRG25240520240143361
|
24/05/2024
|
magliya
|
1722006WL008239
|
magliya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25240520240143377
|
24/05/2024
|
kanibai
|
1722006WL008242
|
kanibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25240520240143376
|
24/05/2024
|
Kelash
|
1722006WL008242
|
Kelash
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
Kelash
|
CANARA BANK(508532)
|
|
189
|
GANDHWANI
|
MP-22-006-058-001/29-A
(Sendla)
|
1722006000NRG25240520240143371
|
24/05/2024
|
Sukhalala
|
1722006WL008241
|
Sukhalala
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128666105
|
|
Sukhalala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
190
|
GANDHWANI
|
MP-22-006-012-003/12-B
(Bavdi Khodra)
|
1722006000NRG25240520240143006
|
24/05/2024
|
Govind Bhai
|
1722006WL008215
|
Govind Bhai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666105
|
|
GovindBhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GANDHWANI
|
MP-22-006-014-002/182
(Dedali K)
|
1722006014NRG25230520240138840
|
24/05/2024
|
kamlesh
|
1722006014WL008020
|
kamlesh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128666105
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216533
|
216533
|
|
|
|
|
|
|
|