|
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-22-006-012-003/62-a
(Bavdi Khodra)
|
1722006000NRG25210520240132744
|
21/05/2024
|
Sarmabai
|
1722006WL007675
|
Sarmabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sarmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANDHWANI
|
MP-22-006-014-001/172
(Dedali K)
|
1722006014NRG25210520240131955
|
21/05/2024
|
Savitri Bai Madiya
|
1722006014WL007641
|
Savitri Bai Madiya
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
SavitriBaiMadiya
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-039-001/147-A
(Bakhtala)
|
1722006000NRG25200520240127612
|
21/05/2024
|
Sonu bai
|
1722006WL007386
|
Sonu bai
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sonubai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-039-001/282-B
(Bakhtala)
|
1722006000NRG25200520240127617
|
21/05/2024
|
Kamaru
|
1722006WL007386
|
Kamaru
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kamaru
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-039-001/327
(Bakhtala)
|
1722006000NRG25200520240127619
|
21/05/2024
|
Gumansingh
|
1722006WL007386
|
Gumansingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-043-001/106
(Badiya)
|
1722006000NRG25200520240128812
|
21/05/2024
|
Arjun
|
1722006WL007456
|
Arjun
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-043-001/107
(Badiya)
|
1722006000NRG25200520240128813
|
21/05/2024
|
Indarsingh Bhanwar
|
1722006WL007456
|
Indarsingh Bhanwar
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
IndarsinghBhanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-043-001/111-A
(Badiya)
|
1722006000NRG25200520240128814
|
21/05/2024
|
Bahadur
|
1722006WL007456
|
Bahadur
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-043-001/127
(Badiya)
|
1722006000NRG25200520240128818
|
21/05/2024
|
Chensingh
|
1722006WL007456
|
Chensingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-043-001/17
(Badiya)
|
1722006000NRG25200520240128821
|
21/05/2024
|
Manhor
|
1722006WL007456
|
Manhor
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Manhor
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-043-001/18
(Badiya)
|
1722006000NRG25200520240128822
|
21/05/2024
|
Dhariyav
|
1722006WL007456
|
Dhariyav
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Dhariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GANDHWANI
|
MP-22-006-043-001/18-B
(Badiya)
|
1722006000NRG25200520240128823
|
21/05/2024
|
Thansingh
|
1722006WL007456
|
Thansingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANDHWANI
|
MP-22-006-043-001/20
(Badiya)
|
1722006000NRG25200520240128824
|
21/05/2024
|
Naharsingh
|
1722006WL007456
|
Naharsingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-043-001/22
(Badiya)
|
1722006000NRG25200520240128825
|
21/05/2024
|
Sukhlal
|
1722006WL007456
|
Sukhlal
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-045-002/916
(Satumari)
|
1722006045NRG25210520240131230
|
21/05/2024
|
Suresh Jamra
|
1722006045WL007624
|
Suresh Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
SureshJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-045-002/917
(Satumari)
|
1722006045NRG25210520240131231
|
21/05/2024
|
Sunita Jamra
|
1722006045WL007624
|
Sunita Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
SunitaJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GANDHWANI
|
MP-22-006-045-002/918
(Satumari)
|
1722006045NRG25210520240131232
|
21/05/2024
|
Rohit Jamra
|
1722006045WL007624
|
Rohit Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
RohitJamra
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-045-002/919
(Satumari)
|
1722006045NRG25210520240131233
|
21/05/2024
|
Krishna
|
1722006045WL007624
|
Krishna
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-045-002/920
(Satumari)
|
1722006045NRG25210520240131234
|
21/05/2024
|
Mohit Jamra
|
1722006045WL007624
|
Mohit Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
MohitJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-045-002/921
(Satumari)
|
1722006045NRG25210520240131235
|
21/05/2024
|
Laxmi Bai
|
1722006045WL007624
|
Laxmi Bai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANDHWANI
|
MP-22-006-045-002/922
(Satumari)
|
1722006045NRG25210520240131236
|
21/05/2024
|
Phulbai Jamra
|
1722006045WL007624
|
Phulbai Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
PhulbaiJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANDHWANI
|
MP-22-006-045-002/923
(Satumari)
|
1722006045NRG25210520240131237
|
21/05/2024
|
Manjubai Jamra
|
1722006045WL007624
|
Manjubai Jamra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
ManjubaiJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GANDHWANI
|
MP-22-006-045-002/925
(Satumari)
|
1722006045NRG25210520240131238
|
21/05/2024
|
Sukamabai Achale
|
1722006045WL007624
|
Sukamabai Achale
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
SukamabaiAchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GANDHWANI
|
MP-22-006-045-002/940
(Satumari)
|
1722006045NRG25210520240131239
|
21/05/2024
|
Kashiram Solanki
|
1722006045WL007624
|
Kashiram Solanki
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
KashiramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANDHWANI
|
MP-22-006-045-002/940-A
(Satumari)
|
1722006045NRG25210520240131240
|
21/05/2024
|
Sanju Bai Solanki
|
1722006045WL007624
|
Sanju Bai Solanki
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
SanjuBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANDHWANI
|
MP-22-006-045-002/941
(Satumari)
|
1722006045NRG25210520240131241
|
21/05/2024
|
Mangilal Nargesh
|
1722006045WL007624
|
Mangilal Nargesh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
MangilalNargesh
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-047-001/101
(Kosadna)
|
1722006047NRG25210520240133020
|
21/05/2024
|
Mamta
|
1722006047WL007689
|
Mamta
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-047-001/101
(Kosadna)
|
1722006047NRG25210520240133019
|
21/05/2024
|
Ramesh Gulab
|
1722006047WL007689
|
Ramesh Gulab
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
RameshGulab
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-047-001/127
(Kosadna)
|
1722006047NRG25210520240133024
|
21/05/2024
|
Goma Lalsingh
|
1722006047WL007689
|
Goma Lalsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
GomaLalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
GANDHWANI
|
MP-22-006-047-001/24
(Kosadna)
|
1722006047NRG25210520240133030
|
21/05/2024
|
RUMAL FULSINGH
|
1722006047WL007689
|
RUMAL FULSINGH
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
RUMALFULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG25200520240128831
|
21/05/2024
|
Gunda Bai
|
1722006WL007457
|
Gunda Bai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
GundaBai
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-053-001/170-C
(Bariya)
|
1722006000NRG25210520240131958
|
21/05/2024
|
Santos
|
1722006WL007642
|
Santos
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Santos
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-053-001/170-C
(Bariya)
|
1722006000NRG25210520240131959
|
21/05/2024
|
Santos
|
1722006WL007642
|
Santos
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANDHWANI
|
MP-22-006-053-001/75-D
(Bariya)
|
1722006000NRG25210520240132534
|
21/05/2024
|
Khajaribai
|
1722006WL007668
|
Khajaribai
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Khajaribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-053-001/75-D
(Bariya)
|
1722006000NRG25210520240132533
|
21/05/2024
|
Sukhya
|
1722006WL007668
|
Sukhya
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sukhya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006000NRG25210520240132723
|
21/05/2024
|
Kamali
|
1722006WL007671
|
Kamali
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-057-002/386
(Jhegda)
|
1722006000NRG25210520240132728
|
21/05/2024
|
Kailash
|
1722006WL007671
|
Kailash
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-012-002/162-A
(Bavdi Khodra)
|
1722006000NRG25210520240132739
|
21/05/2024
|
rajaram
|
1722006WL007674
|
rajaram
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GANDHWANI
|
MP-22-006-057-001/503-B
(Jhegda)
|
1722006000NRG25210520240132726
|
21/05/2024
|
Divyanshi
|
1722006WL007671
|
Divyanshi
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Divyanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-014-001/166-B
(Dedali K)
|
1722006000NRG25200520240128833
|
21/05/2024
|
kailash
|
1722006WL007458
|
kailash
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GANDHWANI
|
MP-22-006-039-001/147-A
(Bakhtala)
|
1722006000NRG25200520240127611
|
21/05/2024
|
Mahesh
|
1722006WL007386
|
Mahesh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-039-001/214
(Bakhtala)
|
1722006000NRG25200520240127613
|
21/05/2024
|
Tejali
|
1722006WL007386
|
Tejali
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Tejali
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-039-001/214-A
(Bakhtala)
|
1722006000NRG25200520240127614
|
21/05/2024
|
sukalibai
|
1722006WL007386
|
sukalibai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
sukalibai
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-039-001/282
(Bakhtala)
|
1722006000NRG25200520240127615
|
21/05/2024
|
Bansingh
|
1722006WL007386
|
Bansingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Bansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANDHWANI
|
MP-22-006-039-001/282
(Bakhtala)
|
1722006000NRG25200520240127616
|
21/05/2024
|
Kesaribai
|
1722006WL007386
|
Kesaribai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kesaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANDHWANI
|
MP-22-006-039-001/282-B
(Bakhtala)
|
1722006000NRG25200520240127618
|
21/05/2024
|
Nurabai
|
1722006WL007386
|
Nurabai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Nurabai
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-039-001/327-A
(Bakhtala)
|
1722006000NRG25200520240127621
|
21/05/2024
|
Bhuri bai
|
1722006WL007386
|
Bhuri bai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANDHWANI
|
MP-22-006-039-001/327-A
(Bakhtala)
|
1722006000NRG25200520240127620
|
21/05/2024
|
Gamarsingh Dhansingh
|
1722006WL007386
|
Gamarsingh Dhansingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
GamarsinghDhansingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-043-001/14
(Badiya)
|
1722006000NRG25200520240128819
|
21/05/2024
|
Bahadur
|
1722006WL007456
|
Bahadur
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Bahadur
|
AXIS BANK(607153)
|
|
50
|
GANDHWANI
|
MP-22-006-043-001/14
(Badiya)
|
1722006000NRG25200520240128820
|
21/05/2024
|
jamna bai
|
1722006WL007456
|
jamna bai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-045-002/181-A
(Satumari)
|
1722006045NRG25210520240131220
|
21/05/2024
|
Ramu
|
1722006045WL007624
|
Ramu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GANDHWANI
|
MP-22-006-045-002/902
(Satumari)
|
1722006045NRG25210520240131227
|
21/05/2024
|
Niramala
|
1722006045WL007624
|
Niramala
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Niramala
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-045-002/903
(Satumari)
|
1722006045NRG25210520240131228
|
21/05/2024
|
Rishika
|
1722006045WL007624
|
Rishika
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rishika
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-045-002/908
(Satumari)
|
1722006045NRG25210520240131229
|
21/05/2024
|
Reena Achale
|
1722006045WL007624
|
Reena Achale
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
ReenaAchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GANDHWANI
|
MP-22-006-047-001/119-A
(Kosadna)
|
1722006047NRG25210520240133023
|
21/05/2024
|
sunita
|
1722006047WL007689
|
sunita
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-047-001/131
(Kosadna)
|
1722006047NRG25210520240133025
|
21/05/2024
|
Suraj
|
1722006047WL007689
|
Suraj
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-047-001/132
(Kosadna)
|
1722006047NRG25210520240133027
|
21/05/2024
|
Mohan
|
1722006047WL007689
|
Mohan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
GANDHWANI
|
MP-22-006-047-001/47
(Kosadna)
|
1722006047NRG25210520240133034
|
21/05/2024
|
bharat
|
1722006047WL007689
|
bharat
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-047-001/47
(Kosadna)
|
1722006047NRG25210520240133033
|
21/05/2024
|
SARMILA BALLU
|
1722006047WL007689
|
SARMILA BALLU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
SARMILABALLU
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-047-001/91
(Kosadna)
|
1722006047NRG25210520240133035
|
21/05/2024
|
Madiya
|
1722006047WL007689
|
Madiya
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG25200520240128832
|
21/05/2024
|
Shubham
|
1722006WL007457
|
Shubham
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-053-001/15-D
(Bariya)
|
1722006000NRG25210520240131956
|
21/05/2024
|
Ganarsingh
|
1722006WL007642
|
Ganarsingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Ganarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANDHWANI
|
MP-22-006-053-001/15-D
(Bariya)
|
1722006000NRG25210520240131957
|
21/05/2024
|
Sarmila
|
1722006WL007642
|
Sarmila
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-053-001/237
(Bariya)
|
1722006000NRG25210520240131963
|
21/05/2024
|
Jetandr
|
1722006WL007642
|
Jetandr
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Jetandr
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
GANDHWANI
|
MP-22-006-053-001/237
(Bariya)
|
1722006000NRG25210520240131962
|
21/05/2024
|
Madiy bai
|
1722006WL007642
|
Madiy bai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Madiybai
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-053-001/47-C
(Bariya)
|
1722006000NRG25210520240132512
|
21/05/2024
|
Anil
|
1722006WL007668
|
Anil
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANDHWANI
|
MP-22-006-053-001/50-B
(Bariya)
|
1722006000NRG25210520240132515
|
21/05/2024
|
Rameh
|
1722006WL007668
|
Rameh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rameh
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25210520240132519
|
21/05/2024
|
Lalita
|
1722006WL007668
|
Lalita
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25210520240132517
|
21/05/2024
|
Lalita
|
1722006WL007668
|
Lalita
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25210520240132518
|
21/05/2024
|
Rajesh
|
1722006WL007668
|
Rajesh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25210520240132516
|
21/05/2024
|
Rajesh
|
1722006WL007668
|
Rajesh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GANDHWANI
|
MP-22-006-053-001/61-C
(Bariya)
|
1722006000NRG25210520240132520
|
21/05/2024
|
Gulab
|
1722006WL007668
|
Gulab
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-053-001/61-C
(Bariya)
|
1722006000NRG25210520240132521
|
21/05/2024
|
Sayatulbai Nargesh
|
1722006WL007668
|
Sayatulbai Nargesh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
SayatulbaiNargesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANDHWANI
|
MP-22-006-053-001/66-A
(Bariya)
|
1722006000NRG25210520240132523
|
21/05/2024
|
Gorabai Muvel
|
1722006WL007668
|
Gorabai Muvel
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
GorabaiMuvel
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-053-001/66-A
(Bariya)
|
1722006000NRG25210520240132525
|
21/05/2024
|
Gorabai Muvel
|
1722006WL007668
|
Gorabai Muvel
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
GorabaiMuvel
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-053-001/66-A
(Bariya)
|
1722006000NRG25210520240132524
|
21/05/2024
|
Kailash Muvel
|
1722006WL007668
|
Kailash Muvel
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
KailashMuvel
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-053-001/66-A
(Bariya)
|
1722006000NRG25210520240132522
|
21/05/2024
|
Kailash Muvel
|
1722006WL007668
|
Kailash Muvel
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
KailashMuvel
|
BANK OF INDIA(508505)
|
|
78
|
GANDHWANI
|
MP-22-006-053-001/68-D
(Bariya)
|
1722006000NRG25210520240132526
|
21/05/2024
|
Besaribai
|
1722006WL007668
|
Besaribai
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Besaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-053-001/68-D
(Bariya)
|
1722006000NRG25210520240132527
|
21/05/2024
|
Bhi Nargesh
|
1722006WL007668
|
Bhi Nargesh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
BhiNargesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25210520240132529
|
21/05/2024
|
Naran
|
1722006WL007668
|
Naran
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Naran
|
BANK OF INDIA(508505)
|
|
81
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25210520240132530
|
21/05/2024
|
Naran
|
1722006WL007668
|
Naran
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
Naran
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25210520240132531
|
21/05/2024
|
Naran
|
1722006WL007668
|
Naran
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Naran
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25210520240132532
|
21/05/2024
|
Naran
|
1722006WL007668
|
Naran
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Naran
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-057-001/115-B
(Jhegda)
|
1722006000NRG25210520240132721
|
21/05/2024
|
Rekha
|
1722006WL007671
|
Rekha
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-057-001/39-B
(Jhegda)
|
1722006000NRG25210520240132725
|
21/05/2024
|
Gajendra
|
1722006WL007671
|
Gajendra
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25210520240132730
|
21/05/2024
|
mohabat
|
1722006WL007672
|
mohabat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
mohabat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25210520240132732
|
21/05/2024
|
mohabat
|
1722006WL007672
|
mohabat
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
mohabat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25210520240132733
|
21/05/2024
|
sarju bai
|
1722006WL007672
|
sarju bai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
sarjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GANDHWANI
|
MP-22-006-065-001/107-C
(Malhera)
|
1722006000NRG25210520240132731
|
21/05/2024
|
sarju bai
|
1722006WL007672
|
sarju bai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
sarjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-012-001/7
(Ratanpura)
|
1722006063NRG25210520240130858
|
21/05/2024
|
kumba
|
1722006063WL007589
|
kumba
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
kumba
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-063-002/28-A
(Ratanpura)
|
1722006063NRG25210520240130863
|
21/05/2024
|
govind
|
1722006063WL007592
|
govind
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDHWANI
|
MP-22-006-063-002/43-A
(Ratanpura)
|
1722006063NRG25210520240130861
|
21/05/2024
|
jaddu
|
1722006063WL007591
|
jaddu
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
jaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANDHWANI
|
MP-22-006-063-002/59-A
(Ratanpura)
|
1722006063NRG25210520240133017
|
21/05/2024
|
ratan
|
1722006063WL007687
|
ratan
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-057-002/277
(Jhegda)
|
1722006000NRG25210520240132727
|
21/05/2024
|
Asha Chouhan
|
1722006WL007671
|
Asha Chouhan
|
00051
|
MAHB0000610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
AshaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006000NRG25210520240132722
|
21/05/2024
|
Endersingh bhuvan
|
1722006WL007671
|
Endersingh bhuvan
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Endersinghbhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-045-002/25-B
(Satumari)
|
1722006045NRG25210520240131225
|
21/05/2024
|
Gangaram
|
1722006045WL007624
|
Gangaram
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
GANDHWANI
|
MP-22-006-012-005/55
(Ratanpura)
|
1722006063NRG25210520240130862
|
21/05/2024
|
arjun
|
1722006063WL007592
|
arjun
|
00415
|
SBIN0030147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
arjun
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-045-002/181-B
(Satumari)
|
1722006045NRG25210520240131221
|
21/05/2024
|
sarmila
|
1722006045WL007624
|
sarmila
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG25210520240131205
|
21/05/2024
|
Laksamibai
|
1722006045WL007622
|
Laksamibai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Laksamibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-045-002/941-A
(Satumari)
|
1722006045NRG25210520240131242
|
21/05/2024
|
Mahendra Nargesh
|
1722006045WL007624
|
Mahendra Nargesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
MahendraNargesh
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-047-001/131
(Kosadna)
|
1722006047NRG25210520240133026
|
21/05/2024
|
Juarsingh
|
1722006047WL007689
|
Juarsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Juarsingh
|
BANK OF BARODA(606985)
|
|
102
|
GANDHWANI
|
MP-22-006-047-001/132
(Kosadna)
|
1722006047NRG25210520240133028
|
21/05/2024
|
Ramkuwar Munsiya
|
1722006047WL007689
|
Ramkuwar Munsiya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
RamkuwarMunsiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-047-001/24
(Kosadna)
|
1722006047NRG25210520240133029
|
21/05/2024
|
Raykubai Rumal
|
1722006047WL007689
|
Raykubai Rumal
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
RaykubaiRumal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDHWANI
|
MP-22-006-047-001/47
(Kosadna)
|
1722006047NRG25210520240133032
|
21/05/2024
|
Ballu
|
1722006047WL007689
|
Ballu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006000NRG25210520240132720
|
21/05/2024
|
Darmen Richhusingh
|
1722006WL007670
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-063-002/73-A
(Ratanpura)
|
1722006063NRG25210520240130859
|
21/05/2024
|
shivraj
|
1722006063WL007590
|
shivraj
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-045-002/89-D
(Satumari)
|
1722006045NRG25210520240131226
|
21/05/2024
|
Anil
|
1722006045WL007624
|
Anil
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Anil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG25200520240128817
|
21/05/2024
|
anita
|
1722006WL007456
|
anita
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
anita
|
BANK OF INDIA(508505)
|
|
109
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG25200520240128816
|
21/05/2024
|
kalu
|
1722006WL007456
|
kalu
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-047-001/24
(Kosadna)
|
1722006047NRG25210520240133031
|
21/05/2024
|
jitesh
|
1722006047WL007689
|
jitesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
jitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-014-001/21-D
(Dedali K)
|
1722006014NRG25190520240125872
|
21/05/2024
|
bagwan
|
1722006014WL007309
|
bagwan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
bagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GANDHWANI
|
MP-22-006-043-001/113
(Badiya)
|
1722006000NRG25200520240128815
|
21/05/2024
|
gulab
|
1722006WL007456
|
gulab
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
113
|
GANDHWANI
|
MP-22-006-012-003/109
(Bavdi Khodra)
|
1722006000NRG25210520240132741
|
21/05/2024
|
Mamta bai
|
1722006WL007675
|
Mamta bai
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GANDHWANI
|
MP-22-006-012-003/109
(Bavdi Khodra)
|
1722006000NRG25210520240132740
|
21/05/2024
|
Rameshwar
|
1722006WL007675
|
Rameshwar
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-045-002/156
(Satumari)
|
1722006045NRG25210520240131202
|
21/05/2024
|
Lalbai
|
1722006045WL007622
|
Lalbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Lalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANDHWANI
|
MP-22-006-053-001/23-D
(Bariya)
|
1722006000NRG25210520240131960
|
21/05/2024
|
gopal
|
1722006WL007642
|
gopal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
gopal
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-053-001/23-D
(Bariya)
|
1722006000NRG25210520240131961
|
21/05/2024
|
nabu bai
|
1722006WL007642
|
nabu bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
nabubai
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-053-001/25-D
(Bariya)
|
1722006000NRG25210520240131964
|
21/05/2024
|
Babulal
|
1722006WL007642
|
Babulal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDHWANI
|
MP-22-006-053-001/25-D
(Bariya)
|
1722006000NRG25210520240131965
|
21/05/2024
|
Nanbai
|
1722006WL007642
|
Nanbai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-053-001/28-D
(Bariya)
|
1722006000NRG25210520240131967
|
21/05/2024
|
Champa bai
|
1722006WL007642
|
Champa bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
121
|
GANDHWANI
|
MP-22-006-053-001/28-D
(Bariya)
|
1722006000NRG25210520240131966
|
21/05/2024
|
Krisana
|
1722006WL007642
|
Krisana
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Krisana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANDHWANI
|
MP-22-006-053-001/29-D
(Bariya)
|
1722006000NRG25210520240131968
|
21/05/2024
|
Gulsingh
|
1722006WL007642
|
Gulsingh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
123
|
GANDHWANI
|
MP-22-006-053-001/29-D
(Bariya)
|
1722006000NRG25210520240131969
|
21/05/2024
|
Sushila
|
1722006WL007642
|
Sushila
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-053-001/30-D
(Bariya)
|
1722006000NRG25210520240131970
|
21/05/2024
|
manju
|
1722006WL007642
|
manju
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
manju
|
BANK OF INDIA(508505)
|
|
125
|
GANDHWANI
|
MP-22-006-053-001/71-B
(Bariya)
|
1722006000NRG25210520240132528
|
21/05/2024
|
Shivkuwar
|
1722006WL007668
|
Shivkuwar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
Shivkuwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-053-001/79-A
(Bariya)
|
1722006000NRG25210520240132536
|
21/05/2024
|
Babulal jarman
|
1722006WL007668
|
Babulal jarman
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Babulaljarman
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-053-001/79-A
(Bariya)
|
1722006000NRG25210520240132535
|
21/05/2024
|
Mohan
|
1722006WL007668
|
Mohan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139804
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-057-001/39
(Jhegda)
|
1722006000NRG25210520240132724
|
21/05/2024
|
Tersingh Jamod
|
1722006WL007671
|
Tersingh Jamod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
TersinghJamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANDHWANI
|
MP-22-006-057-002/500-A
(Jhegda)
|
1722006000NRG25210520240132729
|
21/05/2024
|
Bhupendra Waskel
|
1722006WL007671
|
Bhupendra Waskel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
BhupendraWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-050-001/578
(Awaldaman)
|
1722006000NRG25200520240128828
|
21/05/2024
|
Reena
|
1722006WL007457
|
Reena
|
00697
|
BKID0MG6023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Reena
|
BANK OF INDIA(508505)
|
|
131
|
GANDHWANI
|
MP-22-006-050-001/579-A
(Awaldaman)
|
1722006000NRG25200520240128829
|
21/05/2024
|
Dharmendra
|
1722006WL007457
|
Dharmendra
|
00697
|
BKID0MG6023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-050-001/591-A
(Awaldaman)
|
1722006000NRG25200520240128830
|
21/05/2024
|
Kailash
|
1722006WL007457
|
Kailash
|
00697
|
BKID0MG6023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
133
|
GANDHWANI
|
MP-22-006-039-001/327-B
(Bakhtala)
|
1722006000NRG25200520240127622
|
21/05/2024
|
Shubham Ninama
|
1722006WL007386
|
Shubham Ninama
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139804
|
|
ShubhamNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANDHWANI
|
MP-22-006-045-002/156-A
(Satumari)
|
1722006045NRG25210520240131203
|
21/05/2024
|
pansingh
|
1722006045WL007622
|
pansingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-045-002/181
(Satumari)
|
1722006045NRG25210520240131219
|
21/05/2024
|
Balu
|
1722006045WL007624
|
Balu
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GANDHWANI
|
MP-22-006-045-002/182
(Satumari)
|
1722006045NRG25210520240131222
|
21/05/2024
|
Lalu
|
1722006045WL007624
|
Lalu
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GANDHWANI
|
MP-22-006-045-002/25
(Satumari)
|
1722006045NRG25210520240131223
|
21/05/2024
|
fhatu kisan
|
1722006045WL007624
|
fhatu kisan
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
fhatukisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GANDHWANI
|
MP-22-006-045-002/25
(Satumari)
|
1722006045NRG25210520240131224
|
21/05/2024
|
Nanbai
|
1722006045WL007624
|
Nanbai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-050-001/578
(Awaldaman)
|
1722006000NRG25200520240128827
|
21/05/2024
|
Tulsibai
|
1722006WL007457
|
Tulsibai
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-053-001/48-B
(Bariya)
|
1722006000NRG25210520240132514
|
21/05/2024
|
DADAMI
|
1722006WL007668
|
DADAMI
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
DADAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
GANDHWANI
|
MP-22-006-053-001/48-B
(Bariya)
|
1722006000NRG25210520240132513
|
21/05/2024
|
MADIYA
|
1722006WL007668
|
MADIYA
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139804
|
|
MADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GANDHWANI
|
MP-22-006-065-001/171-B
(Malhera)
|
1722006000NRG25210520240132734
|
21/05/2024
|
hansa
|
1722006WL007672
|
hansa
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
hansa
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANDHWANI
|
MP-22-006-065-001/171-B
(Malhera)
|
1722006000NRG25210520240132735
|
21/05/2024
|
hansa
|
1722006WL007672
|
hansa
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
hansa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-012-001/7
(Ratanpura)
|
1722006063NRG25210520240130857
|
21/05/2024
|
Ballu
|
1722006063WL007589
|
Ballu
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25210520240132742
|
21/05/2024
|
Galiya
|
1722006WL007675
|
Galiya
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
146
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25210520240132743
|
21/05/2024
|
Kala
|
1722006WL007675
|
Kala
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kala
|
BANK OF INDIA(508505)
|
|
147
|
GANDHWANI
|
MP-22-006-012-005/52
(Ratanpura)
|
1722006063NRG25210520240130856
|
21/05/2024
|
khumsingh
|
1722006063WL007588
|
khumsingh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GANDHWANI
|
MP-22-006-013-002/127
(Pipalya)
|
1722006013NRG25200520240130472
|
21/05/2024
|
Muuna
|
1722006013WL007558
|
Muuna
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
149
|
GANDHWANI
|
MP-22-006-045-002/8
(Satumari)
|
1722006045NRG25210520240131204
|
21/05/2024
|
Sohan dagdiya
|
1722006045WL007622
|
Sohan dagdiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Sohandagdiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-047-001/106-A
(Kosadna)
|
1722006047NRG25210520240133022
|
21/05/2024
|
Kalibai
|
1722006047WL007689
|
Kalibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
151
|
GANDHWANI
|
MP-22-006-047-001/106-A
(Kosadna)
|
1722006047NRG25210520240133021
|
21/05/2024
|
Rupsingh
|
1722006047WL007689
|
Rupsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139804
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-050-001/272-A
(Awaldaman)
|
1722006000NRG25200520240128826
|
21/05/2024
|
Jalam
|
1722006WL007457
|
Jalam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139804
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-063-004/15-A
(Ratanpura)
|
1722006063NRG25210520240130860
|
21/05/2024
|
Seeva
|
1722006063WL007590
|
Seeva
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139804
|
|
Seeva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160137
|
160137
|
|
|
|
|
|
|
|