|
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-22-006-021-002/3
(Dhawarda)
|
1722006021NRG25160420240022443
|
16/04/2024
|
Relu Nahru
|
1722006021WL001370
|
Relu Nahru
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
ReluNahru
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-021-002/54
(Dhawarda)
|
1722006021NRG25160420240022447
|
16/04/2024
|
Samubai
|
1722006021WL001370
|
Samubai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Samubai
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-034-001/328-A
(Balvari Khurd)
|
1722006034NRG25160420240023083
|
16/04/2024
|
Golu
|
1722006034WL001423
|
Golu
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Golu
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG25160420240023085
|
16/04/2024
|
Ankit Bhawar
|
1722006034WL001423
|
Ankit Bhawar
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
AnkitBhawar
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG25160420240023084
|
16/04/2024
|
Babalu
|
1722006034WL001423
|
Babalu
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25160420240022452
|
16/04/2024
|
ansingh
|
1722006WL001371
|
ansingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-046-001/307
(Khoja kua)
|
1722006000NRG25160420240022456
|
16/04/2024
|
Dhoda
|
1722006WL001371
|
Dhoda
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Dhoda
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-048-001/148
(Gandhwani)
|
1722006048NRG25160420240022914
|
16/04/2024
|
Harshita Mandloi
|
1722006048WL001405
|
Harshita Mandloi
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
HarshitaMandloi
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG25160420240022923
|
16/04/2024
|
Archana Daby
|
1722006048WL001405
|
Archana Daby
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ArchanaDaby
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG25160420240022927
|
16/04/2024
|
Shamshad Bee Munda
|
1722006048WL001405
|
Shamshad Bee Munda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ShamshadBeeMunda
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006048NRG25160420240022928
|
16/04/2024
|
Akila Munda
|
1722006048WL001405
|
Akila Munda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/555-A
(Gandhwani)
|
1722006048NRG25160420240022932
|
16/04/2024
|
Navab Munda
|
1722006048WL001405
|
Navab Munda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
NavabMunda
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANDHWANI
|
MP-22-006-048-001/76
(Gandhwani)
|
1722006048NRG25160420240022943
|
16/04/2024
|
Mohit Bhawar
|
1722006048WL001405
|
Mohit Bhawar
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
MohitBhawar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-048-001/91
(Gandhwani)
|
1722006048NRG25160420240022947
|
16/04/2024
|
Bherusingh
|
1722006048WL001405
|
Bherusingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006000NRG25160420240022845
|
16/04/2024
|
Gayatri Muwel
|
1722006WL001398
|
Gayatri Muwel
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
GayatriMuwel
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006000NRG25160420240022846
|
16/04/2024
|
Rajesh Muwel
|
1722006WL001398
|
Rajesh Muwel
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
RajeshMuwel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-054-001/113-A
(Panwa)
|
1722006000NRG25160420240022851
|
16/04/2024
|
Narsyan
|
1722006WL001401
|
Narsyan
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Narsyan
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-054-001/428-A
(Panwa)
|
1722006000NRG25160420240022862
|
16/04/2024
|
Mahesh
|
1722006WL001401
|
Mahesh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-054-001/93-A
(Panwa)
|
1722006000NRG25160420240022864
|
16/04/2024
|
dinesh
|
1722006WL001401
|
dinesh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-054-001/93-A
(Panwa)
|
1722006000NRG25160420240022865
|
16/04/2024
|
prem bai
|
1722006WL001401
|
prem bai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-001-001/14-A
(Jalokhya)
|
1722006001NRG25160420240023656
|
16/04/2024
|
Santabai
|
1722006001WL001450
|
Santabai
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25160420240022455
|
16/04/2024
|
sharda
|
1722006WL001371
|
sharda
|
00048
|
BKID0008821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-021-002/3
(Dhawarda)
|
1722006021NRG25160420240022442
|
16/04/2024
|
Nahru
|
1722006021WL001370
|
Nahru
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Nahru
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-021-002/36-A
(Dhawarda)
|
1722006021NRG25160420240022445
|
16/04/2024
|
Badibai
|
1722006021WL001370
|
Badibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Badibai
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-021-002/36-A
(Dhawarda)
|
1722006021NRG25160420240022444
|
16/04/2024
|
Suramsingh
|
1722006021WL001370
|
Suramsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Suramsingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-021-002/54
(Dhawarda)
|
1722006021NRG25160420240022446
|
16/04/2024
|
Dudkiya
|
1722006021WL001370
|
Dudkiya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Dudkiya
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-021-002/77
(Dhawarda)
|
1722006021NRG25160420240022448
|
16/04/2024
|
Alamsingh
|
1722006021WL001370
|
Alamsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Alamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GANDHWANI
|
MP-22-006-021-002/77
(Dhawarda)
|
1722006021NRG25160420240022449
|
16/04/2024
|
Madibai
|
1722006021WL001370
|
Madibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-034-001/326
(Balvari Khurd)
|
1722006034NRG25160420240023078
|
16/04/2024
|
Mina
|
1722006034WL001423
|
Mina
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GANDHWANI
|
MP-22-006-034-001/327
(Balvari Khurd)
|
1722006034NRG25160420240023080
|
16/04/2024
|
Gajaribai
|
1722006034WL001423
|
Gajaribai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Gajaribai
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-034-001/327
(Balvari Khurd)
|
1722006034NRG25160420240023079
|
16/04/2024
|
Visharam
|
1722006034WL001423
|
Visharam
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Visharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GANDHWANI
|
MP-22-006-034-001/328
(Balvari Khurd)
|
1722006034NRG25160420240023081
|
16/04/2024
|
Nihalsingh
|
1722006034WL001423
|
Nihalsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Nihalsingh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-034-001/328
(Balvari Khurd)
|
1722006034NRG25160420240023082
|
16/04/2024
|
Tejubai
|
1722006034WL001423
|
Tejubai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-034-001/70
(Balvari Khurd)
|
1722006034NRG25160420240023086
|
16/04/2024
|
Galiya
|
1722006034WL001423
|
Galiya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25160420240022457
|
16/04/2024
|
DHANSINGH
|
1722006WL001371
|
DHANSINGH
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25160420240022458
|
16/04/2024
|
sayku
|
1722006WL001371
|
sayku
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
sayku
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG25160420240022911
|
16/04/2024
|
Rewabai Nansingh
|
1722006048WL001405
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25160420240022913
|
16/04/2024
|
Bhanu Prakash
|
1722006048WL001405
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
39
|
GANDHWANI
|
MP-22-006-048-001/185-A
(Gandhwani)
|
1722006048NRG25160420240022915
|
16/04/2024
|
Roshani Nigam
|
1722006048WL001405
|
Roshani Nigam
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RoshaniNigam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG25160420240022917
|
16/04/2024
|
Pritee Chouhan
|
1722006048WL001405
|
Pritee Chouhan
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
PriteeChouhan
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG25160420240022916
|
16/04/2024
|
Ritesh Chouhan
|
1722006048WL001405
|
Ritesh Chouhan
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RiteshChouhan
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-048-001/317-C
(Gandhwani)
|
1722006048NRG25160420240022922
|
16/04/2024
|
Shoaib Multani
|
1722006048WL001405
|
Shoaib Multani
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ShoaibMultani
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG25160420240022930
|
16/04/2024
|
Imran Munda
|
1722006048WL001405
|
Imran Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ImranMunda
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-048-001/55-B
(Gandhwani)
|
1722006048NRG25160420240022931
|
16/04/2024
|
Najmeen Bi Munda
|
1722006048WL001405
|
Najmeen Bi Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
NajmeenBiMunda
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-048-001/555-A
(Gandhwani)
|
1722006048NRG25160420240022933
|
16/04/2024
|
Farida Bi Munda
|
1722006048WL001405
|
Farida Bi Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
FaridaBiMunda
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-048-001/556-A
(Gandhwani)
|
1722006048NRG25160420240022934
|
16/04/2024
|
Shahrukh Munda
|
1722006048WL001405
|
Shahrukh Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ShahrukhMunda
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25160420240022938
|
16/04/2024
|
Rekha
|
1722006048WL001405
|
Rekha
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
48
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG25160420240022948
|
16/04/2024
|
Chotu Munda
|
1722006048WL001405
|
Chotu Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ChotuMunda
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG25160420240022949
|
16/04/2024
|
Guddi Munda
|
1722006048WL001405
|
Guddi Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
GuddiMunda
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG25160420240022950
|
16/04/2024
|
Saddam Munda
|
1722006048WL001405
|
Saddam Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
SaddamMunda
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG25160420240022951
|
16/04/2024
|
Tayyba Munda
|
1722006048WL001405
|
Tayyba Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
TayybaMunda
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006000NRG25160420240022840
|
16/04/2024
|
Kesharbai
|
1722006WL001398
|
Kesharbai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006000NRG25160420240022842
|
16/04/2024
|
Rekhabai
|
1722006WL001398
|
Rekhabai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006000NRG25160420240022844
|
16/04/2024
|
Munnibai
|
1722006WL001398
|
Munnibai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-054-001/205-B
(Panwa)
|
1722006000NRG25160420240022854
|
16/04/2024
|
Sanjay
|
1722006WL001401
|
Sanjay
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
56
|
GANDHWANI
|
MP-22-006-054-001/358-B
(Panwa)
|
1722006000NRG25160420240022859
|
16/04/2024
|
RINA
|
1722006WL001401
|
RINA
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANDHWANI
|
MP-22-006-054-001/387-A
(Panwa)
|
1722006000NRG25160420240022861
|
16/04/2024
|
Alka
|
1722006WL001401
|
Alka
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Alka
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-054-001/387-A
(Panwa)
|
1722006000NRG25160420240022860
|
16/04/2024
|
Devsingh
|
1722006WL001401
|
Devsingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-054-001/47-C
(Panwa)
|
1722006000NRG25160420240022863
|
16/04/2024
|
Fulvanti
|
1722006WL001401
|
Fulvanti
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Fulvanti
|
BANK OF BARODA(606985)
|
|
60
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25160420240023481
|
16/04/2024
|
Laxmibai
|
1722006WL001439
|
Laxmibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25160420240022725
|
16/04/2024
|
jamnaba
|
1722006005WL001387
|
jamnaba
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
jamnaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25160420240022727
|
16/04/2024
|
sonali
|
1722006005WL001387
|
sonali
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25160420240022726
|
16/04/2024
|
bhursingh
|
1722006005WL001387
|
bhursingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25160420240022724
|
16/04/2024
|
bhursingh
|
1722006005WL001387
|
bhursingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
bhursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
65
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006000NRG25160420240022839
|
16/04/2024
|
Bheru
|
1722006WL001398
|
Bheru
|
00114
|
CBIN0MPDCAK
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-054-001/179-C
(Panwa)
|
1722006000NRG25160420240022852
|
16/04/2024
|
ambaram
|
1722006WL001401
|
ambaram
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-005-004/24
(Kelikala)
|
1722006005NRG25160420240022729
|
16/04/2024
|
NANSINGH
|
1722006005WL001388
|
NANSINGH
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006000NRG25160420240022847
|
16/04/2024
|
Sugna
|
1722006WL001398
|
Sugna
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Sugna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-001-001/15
(Jalokhya)
|
1722006001NRG25160420240023657
|
16/04/2024
|
rajubai
|
1722006001WL001450
|
rajubai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-001-001/23-A
(Jalokhya)
|
1722006001NRG25160420240023660
|
16/04/2024
|
Mangu
|
1722006001WL001452
|
Mangu
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANDHWANI
|
MP-22-006-001-001/51
(Jalokhya)
|
1722006001NRG25160420240023665
|
16/04/2024
|
Galiya
|
1722006001WL001454
|
Galiya
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Galiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-001-001/55
(Jalokhya)
|
1722006001NRG25160420240023669
|
16/04/2024
|
Hiralal
|
1722006001WL001456
|
Hiralal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-034-001/325
(Balvari Khurd)
|
1722006034NRG25160420240023077
|
16/04/2024
|
Mamta
|
1722006034WL001423
|
Mamta
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25160420240022454
|
16/04/2024
|
Karamsingh Amarsingh
|
1722006WL001371
|
Karamsingh Amarsingh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
KaramsinghAmarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GANDHWANI
|
MP-22-006-046-001/536-A
(Khoja kua)
|
1722006000NRG25160420240022459
|
16/04/2024
|
Ramesh
|
1722006WL001371
|
Ramesh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
76
|
GANDHWANI
|
MP-22-006-048-001/10
(Gandhwani)
|
1722006048NRG25160420240022909
|
16/04/2024
|
Yash Sharma
|
1722006048WL001405
|
Yash Sharma
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
YashSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG25160420240022910
|
16/04/2024
|
Urmilabai
|
1722006048WL001405
|
Urmilabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006048NRG25160420240022918
|
16/04/2024
|
Navdeep Baghel
|
1722006048WL001405
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG25160420240022920
|
16/04/2024
|
Lalita Jamadari
|
1722006048WL001405
|
Lalita Jamadari
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
LalitaJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG25160420240022921
|
16/04/2024
|
Shankarlal Jamadari
|
1722006048WL001405
|
Shankarlal Jamadari
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ShankarlalJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG25160420240022926
|
16/04/2024
|
Kalim Munda
|
1722006048WL001405
|
Kalim Munda
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
KalimMunda
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-048-001/449-D
(Gandhwani)
|
1722006048NRG25160420240022929
|
16/04/2024
|
Kailash Gehlot
|
1722006048WL001405
|
Kailash Gehlot
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
KailashGehlot
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-048-001/588-C
(Gandhwani)
|
1722006048NRG25160420240022935
|
16/04/2024
|
Sukhlal Vaskal
|
1722006048WL001405
|
Sukhlal Vaskal
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
SukhlalVaskal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25160420240022936
|
16/04/2024
|
Balu
|
1722006048WL001405
|
Balu
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25160420240022937
|
16/04/2024
|
Dipak Baghel
|
1722006048WL001405
|
Dipak Baghel
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25160420240022945
|
16/04/2024
|
Anita
|
1722006048WL001405
|
Anita
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25160420240022944
|
16/04/2024
|
Lalu
|
1722006048WL001405
|
Lalu
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHWANI
|
MP-22-006-048-001/862-C
(Gandhwani)
|
1722006048NRG25160420240022946
|
16/04/2024
|
Uttam
|
1722006048WL001405
|
Uttam
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Uttam
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006000NRG25160420240022841
|
16/04/2024
|
narsingh
|
1722006WL001398
|
narsingh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
GANDHWANI
|
MP-22-006-051-001/136
(Khadki)
|
1722006000NRG25160420240022843
|
16/04/2024
|
Bilmansingh
|
1722006WL001398
|
Bilmansingh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Bilmansingh
|
BANK OF BARODA(606985)
|
|
91
|
GANDHWANI
|
MP-22-006-054-001/203-C
(Panwa)
|
1722006000NRG25160420240022853
|
16/04/2024
|
Sanjay
|
1722006WL001401
|
Sanjay
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDHWANI
|
MP-22-006-054-001/235-C
(Panwa)
|
1722006000NRG25160420240022856
|
16/04/2024
|
GOURA
|
1722006WL001401
|
GOURA
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-054-001/235-C
(Panwa)
|
1722006000NRG25160420240022855
|
16/04/2024
|
RAJESH
|
1722006WL001401
|
RAJESH
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GANDHWANI
|
MP-22-006-054-001/358
(Panwa)
|
1722006000NRG25160420240022857
|
16/04/2024
|
Mohan..
|
1722006WL001401
|
Mohan..
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Mohan..
|
BANK OF BARODA(606985)
|
|
95
|
GANDHWANI
|
MP-22-006-054-001/358
(Panwa)
|
1722006000NRG25160420240022858
|
16/04/2024
|
Shayribai
|
1722006WL001401
|
Shayribai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Shayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25160420240023480
|
16/04/2024
|
Badri
|
1722006WL001439
|
Badri
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Badri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
97
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006000NRG25160420240022451
|
16/04/2024
|
Jamna Baghel
|
1722006WL001371
|
Jamna Baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
JamnaBaghel
|
BANK OF BARODA(606985)
|
|
98
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006000NRG25160420240022450
|
16/04/2024
|
Santosh Baghel
|
1722006WL001371
|
Santosh Baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25160420240023650
|
16/04/2024
|
anu
|
1722006001WL001448
|
anu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25160420240023649
|
16/04/2024
|
munsingh
|
1722006001WL001448
|
munsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
munsingh
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-001-001/1-D
(Jalokhya)
|
1722006001NRG25160420240023651
|
16/04/2024
|
Ramtu
|
1722006001WL001448
|
Ramtu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Ramtu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25160420240023652
|
16/04/2024
|
guddibai
|
1722006001WL001449
|
guddibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25160420240023653
|
16/04/2024
|
mamta
|
1722006001WL001449
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25160420240023654
|
16/04/2024
|
premsingh
|
1722006001WL001449
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25160420240023655
|
16/04/2024
|
premsingh
|
1722006001WL001450
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-001-001/15-A
(Jalokhya)
|
1722006001NRG25160420240023658
|
16/04/2024
|
relubai
|
1722006001WL001451
|
relubai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
relubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-001-001/38-A
(Jalokhya)
|
1722006001NRG25160420240023664
|
16/04/2024
|
Sursingh
|
1722006001WL001453
|
Sursingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Sursingh
|
BANK OF BARODA(606985)
|
|
108
|
GANDHWANI
|
MP-22-006-001-001/53-C
(Jalokhya)
|
1722006001NRG25160420240023668
|
16/04/2024
|
Deva
|
1722006001WL001456
|
Deva
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
109
|
GANDHWANI
|
MP-22-006-001-001/25-B
(Jalokhya)
|
1722006001NRG25160420240023661
|
16/04/2024
|
hiru
|
1722006001WL001452
|
hiru
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANDHWANI
|
MP-22-006-001-001/25-D
(Jalokhya)
|
1722006001NRG25160420240023662
|
16/04/2024
|
Dema
|
1722006001WL001452
|
Dema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Dema
|
IDFC BANK LIMITED(608117)
|
|
111
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25160420240022453
|
16/04/2024
|
Parma
|
1722006WL001371
|
Parma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519493185
|
|
Parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANDHWANI
|
MP-22-006-048-001/238-D
(Gandhwani)
|
1722006048NRG25160420240022919
|
16/04/2024
|
mohini
|
1722006048WL001405
|
mohini
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
mohini
|
BANK OF BARODA(606985)
|
|
113
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25160420240022924
|
16/04/2024
|
Daddu Bhanwar
|
1722006048WL001405
|
Daddu Bhanwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
DadduBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25160420240022925
|
16/04/2024
|
Manjubai Bhanwar
|
1722006048WL001405
|
Manjubai Bhanwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
ManjubaiBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG25160420240022776
|
16/04/2024
|
bhadhur
|
1722006045WL001392
|
bhadhur
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GANDHWANI
|
MP-22-006-048-001/1463-C
(Gandhwani)
|
1722006048NRG25160420240022912
|
16/04/2024
|
Fatalya
|
1722006048WL001405
|
Fatalya
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
Fatalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
GANDHWANI
|
MP-22-006-001-001/29-B
(Jalokhya)
|
1722006001NRG25160420240023663
|
16/04/2024
|
Naharsingh
|
1722006001WL001453
|
Naharsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-001-001/60
(Jalokhya)
|
1722006001NRG25160420240023670
|
16/04/2024
|
gopal
|
1722006001WL001457
|
gopal
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GANDHWANI
|
MP-22-006-001-001/68
(Jalokhya)
|
1722006001NRG25160420240023671
|
16/04/2024
|
Remal
|
1722006001WL001457
|
Remal
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
Remal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GANDHWANI
|
MP-22-006-004-001/76
(Baledi)
|
1722006000NRG25160420240022837
|
16/04/2024
|
SAMBHU
|
1722006WL001396
|
SAMBHU
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-004-002/83-B
(Baledi)
|
1722006004NRG25160420240022461
|
16/04/2024
|
KRASHNA
|
1722006004WL001372
|
KRASHNA
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-005-004/24
(Kelikala)
|
1722006005NRG25160420240022728
|
16/04/2024
|
bhangadibai
|
1722006005WL001388
|
bhangadibai
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493185
|
|
bhangadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
123
|
GANDHWANI
|
MP-22-006-001-001/19-A
(Jalokhya)
|
1722006001NRG25160420240023659
|
16/04/2024
|
raaam
|
1722006001WL001451
|
raaam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493185
|
|
raaam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25160420240022939
|
16/04/2024
|
Mahesh Baghel
|
1722006048WL001405
|
Mahesh Baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
MaheshBaghel
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25160420240022941
|
16/04/2024
|
Nikita Baghel
|
1722006048WL001405
|
Nikita Baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25160420240022942
|
16/04/2024
|
Rohit Baghel
|
1722006048WL001405
|
Rohit Baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
RohitBaghel
|
BANK OF BARODA(606985)
|
|
127
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25160420240022940
|
16/04/2024
|
SarjubaiBaghel
|
1722006048WL001405
|
SarjubaiBaghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519493185
|
|
SarjubaiBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163053
|
163053
|
|
|
|
|
|
|
|