|
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-22-006-020-003/192
(Pura)
|
1722006020NRG25100420240005864
|
10/04/2024
|
Jairam
|
1722006020WL000401
|
Jairam
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Jairam
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-020-003/24
(Pura)
|
1722006020NRG25100420240005875
|
10/04/2024
|
bhru
|
1722006020WL000401
|
bhru
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
bhru
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-020-003/51
(Pura)
|
1722006020NRG25100420240005888
|
10/04/2024
|
narsingh
|
1722006020WL000401
|
narsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GANDHWANI
|
MP-22-006-020-003/82-A
(Pura)
|
1722006020NRG25100420240005895
|
10/04/2024
|
jovarsingh
|
1722006020WL000401
|
jovarsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
jovarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-020-003/99-B
(Pura)
|
1722006020NRG25100420240005897
|
10/04/2024
|
sunil
|
1722006020WL000401
|
sunil
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-034-001/328-A
(Balvari Khurd)
|
1722006034NRG25100420240006398
|
10/04/2024
|
Golu
|
1722006034WL000445
|
Golu
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Golu
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG25100420240006400
|
10/04/2024
|
Ankit Bhawar
|
1722006034WL000445
|
Ankit Bhawar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
AnkitBhawar
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-034-001/328-B
(Balvari Khurd)
|
1722006034NRG25100420240006399
|
10/04/2024
|
Babalu
|
1722006034WL000445
|
Babalu
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-039-001/24
(Bakhtala)
|
1722006039NRG25100420240006720
|
10/04/2024
|
RUKHADIYA
|
1722006039WL000474
|
RUKHADIYA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
RUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GANDHWANI
|
MP-22-006-039-001/24
(Bakhtala)
|
1722006039NRG25100420240006722
|
10/04/2024
|
Surma
|
1722006039WL000474
|
Surma
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Surma
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25100420240006725
|
10/04/2024
|
Mohan
|
1722006039WL000474
|
Mohan
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006051NRG25100420240006322
|
10/04/2024
|
Gayatri Muwel
|
1722006051WL000442
|
Gayatri Muwel
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
GayatriMuwel
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006051NRG25100420240006323
|
10/04/2024
|
Rajesh Muwel
|
1722006051WL000442
|
Rajesh Muwel
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
RajeshMuwel
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-053-002/11
(Bariya)
|
1722006053NRG25100420240007110
|
10/04/2024
|
Rahual
|
1722006053WL000495
|
Rahual
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rahual
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-053-002/11
(Bariya)
|
1722006053NRG25100420240007111
|
10/04/2024
|
Rahual
|
1722006053WL000495
|
Rahual
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rahual
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-053-002/118-A
(Bariya)
|
1722006053NRG25100420240007118
|
10/04/2024
|
narsingh
|
1722006053WL000495
|
narsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-053-002/118-A
(Bariya)
|
1722006053NRG25100420240007119
|
10/04/2024
|
narsingh
|
1722006053WL000495
|
narsingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25100420240007124
|
10/04/2024
|
Vishal
|
1722006053WL000495
|
Vishal
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25100420240007126
|
10/04/2024
|
Vishal
|
1722006053WL000495
|
Vishal
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006053NRG25100420240007128
|
10/04/2024
|
Galsingh
|
1722006053WL000495
|
Galsingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006053NRG25100420240007129
|
10/04/2024
|
Galsingh
|
1722006053WL000495
|
Galsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-053-002/156-A
(Bariya)
|
1722006053NRG25100420240007134
|
10/04/2024
|
Avatarsingh
|
1722006053WL000495
|
Avatarsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-053-002/156-A
(Bariya)
|
1722006053NRG25100420240007135
|
10/04/2024
|
Avatarsingh
|
1722006053WL000495
|
Avatarsingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG25100420240007138
|
10/04/2024
|
Ajay
|
1722006053WL000495
|
Ajay
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG25100420240007139
|
10/04/2024
|
Ajay
|
1722006053WL000495
|
Ajay
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25100420240007143
|
10/04/2024
|
Radhabai Chhabda
|
1722006053WL000495
|
Radhabai Chhabda
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
RadhabaiChhabda
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25100420240007141
|
10/04/2024
|
Radhabai Chhabda
|
1722006053WL000495
|
Radhabai Chhabda
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
RadhabaiChhabda
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-053-002/168-C
(Bariya)
|
1722006053NRG25100420240007144
|
10/04/2024
|
Punamkour Chhabada
|
1722006053WL000495
|
Punamkour Chhabada
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
PunamkourChhabada
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-053-002/168-C
(Bariya)
|
1722006053NRG25100420240007145
|
10/04/2024
|
Punamkour Chhabada
|
1722006053WL000495
|
Punamkour Chhabada
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
PunamkourChhabada
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25100420240007161
|
10/04/2024
|
Kavita
|
1722006053WL000495
|
Kavita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25100420240007163
|
10/04/2024
|
Kavita
|
1722006053WL000495
|
Kavita
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25100420240007160
|
10/04/2024
|
Shantilal
|
1722006053WL000495
|
Shantilal
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25100420240007162
|
10/04/2024
|
Shantilal
|
1722006053WL000495
|
Shantilal
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006053NRG25100420240007164
|
10/04/2024
|
Asha
|
1722006053WL000495
|
Asha
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006053NRG25100420240007165
|
10/04/2024
|
Asha
|
1722006053WL000495
|
Asha
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-053-002/78
(Bariya)
|
1722006053NRG25100420240007176
|
10/04/2024
|
kunvarbai
|
1722006053WL000495
|
kunvarbai
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
GANDHWANI
|
MP-22-006-053-002/78
(Bariya)
|
1722006053NRG25100420240007177
|
10/04/2024
|
kunvarbai
|
1722006053WL000495
|
kunvarbai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-020-003/189
(Pura)
|
1722006020NRG25100420240005859
|
10/04/2024
|
Shubhan
|
1722006020WL000401
|
Shubhan
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Shubhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006057NRG25090420240005495
|
10/04/2024
|
Kamali
|
1722006057WL000389
|
Kamali
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-057-001/503-B
(Jhegda)
|
1722006057NRG25090420240005498
|
10/04/2024
|
Divyanshi
|
1722006057WL000389
|
Divyanshi
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Divyanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006053NRG25100420240007166
|
10/04/2024
|
Suresh
|
1722006053WL000495
|
Suresh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006053NRG25100420240007167
|
10/04/2024
|
Suresh
|
1722006053WL000495
|
Suresh
|
00048
|
BKID0008815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG25100420240007168
|
10/04/2024
|
Ritesh
|
1722006053WL000495
|
Ritesh
|
00048
|
BKID0008815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ritesh
|
CANARA BANK(508532)
|
|
44
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG25100420240007169
|
10/04/2024
|
Ritesh
|
1722006053WL000495
|
Ritesh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-020-003/106
(Pura)
|
1722006020NRG25100420240005797
|
10/04/2024
|
Sursingh
|
1722006020WL000401
|
Sursingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sursingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-020-003/110
(Pura)
|
1722006020NRG25100420240005800
|
10/04/2024
|
lachu
|
1722006020WL000401
|
lachu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
lachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-020-003/117
(Pura)
|
1722006020NRG25100420240005805
|
10/04/2024
|
kalu
|
1722006020WL000401
|
kalu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
kalu
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-020-003/117
(Pura)
|
1722006020NRG25100420240005806
|
10/04/2024
|
madi
|
1722006020WL000401
|
madi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANDHWANI
|
MP-22-006-020-003/117-A
(Pura)
|
1722006020NRG25100420240005808
|
10/04/2024
|
dhada
|
1722006020WL000401
|
dhada
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
dhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANDHWANI
|
MP-22-006-020-003/117-A
(Pura)
|
1722006020NRG25100420240005807
|
10/04/2024
|
meram
|
1722006020WL000401
|
meram
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
meram
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-020-003/117-B
(Pura)
|
1722006020NRG25100420240005809
|
10/04/2024
|
khadaksingh
|
1722006020WL000401
|
khadaksingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
khadaksingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-020-003/117-C
(Pura)
|
1722006020NRG25100420240005810
|
10/04/2024
|
jeram
|
1722006020WL000401
|
jeram
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
jeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANDHWANI
|
MP-22-006-020-003/117-C
(Pura)
|
1722006020NRG25100420240005811
|
10/04/2024
|
rangu
|
1722006020WL000401
|
rangu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
rangu
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-020-003/139
(Pura)
|
1722006020NRG25100420240005813
|
10/04/2024
|
hirabai
|
1722006020WL000401
|
hirabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
hirabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GANDHWANI
|
MP-22-006-020-003/140
(Pura)
|
1722006020NRG25100420240005815
|
10/04/2024
|
madi
|
1722006020WL000401
|
madi
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GANDHWANI
|
MP-22-006-020-003/142
(Pura)
|
1722006020NRG25100420240005817
|
10/04/2024
|
gopal
|
1722006020WL000401
|
gopal
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANDHWANI
|
MP-22-006-020-003/145
(Pura)
|
1722006020NRG25100420240005821
|
10/04/2024
|
meharbai
|
1722006020WL000401
|
meharbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-020-003/145
(Pura)
|
1722006020NRG25100420240005820
|
10/04/2024
|
Meharsingh
|
1722006020WL000401
|
Meharsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDHWANI
|
MP-22-006-020-003/147-A
(Pura)
|
1722006020NRG25100420240005823
|
10/04/2024
|
surat
|
1722006020WL000401
|
surat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-020-003/15
(Pura)
|
1722006020NRG25100420240005826
|
10/04/2024
|
Ballu
|
1722006020WL000401
|
Ballu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-020-003/15
(Pura)
|
1722006020NRG25100420240005828
|
10/04/2024
|
Bulli
|
1722006020WL000401
|
Bulli
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANDHWANI
|
MP-22-006-020-003/15
(Pura)
|
1722006020NRG25100420240005827
|
10/04/2024
|
Nansingh
|
1722006020WL000401
|
Nansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-020-003/158
(Pura)
|
1722006020NRG25100420240005837
|
10/04/2024
|
Bharat
|
1722006020WL000401
|
Bharat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDHWANI
|
MP-22-006-020-003/158
(Pura)
|
1722006020NRG25100420240005836
|
10/04/2024
|
hira
|
1722006020WL000401
|
hira
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
hira
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-020-003/174
(Pura)
|
1722006020NRG25100420240005848
|
10/04/2024
|
anil
|
1722006020WL000401
|
anil
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
anil
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006020NRG25100420240005854
|
10/04/2024
|
Chhibribai
|
1722006020WL000401
|
Chhibribai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Chhibribai
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-020-003/186-A
(Pura)
|
1722006020NRG25100420240005857
|
10/04/2024
|
Jahru
|
1722006020WL000401
|
Jahru
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
Jahru
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GANDHWANI
|
MP-22-006-020-003/192
(Pura)
|
1722006020NRG25100420240005863
|
10/04/2024
|
kali
|
1722006020WL000401
|
kali
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
kali
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-020-003/2
(Pura)
|
1722006020NRG25100420240005865
|
10/04/2024
|
bharat
|
1722006020WL000401
|
bharat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
bharat
|
BANK OF BARODA(606985)
|
|
70
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006020NRG25100420240005867
|
10/04/2024
|
edi
|
1722006020WL000401
|
edi
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
edi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANDHWANI
|
MP-22-006-020-003/200
(Pura)
|
1722006020NRG25100420240005866
|
10/04/2024
|
Madiya
|
1722006020WL000401
|
Madiya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-020-003/206-A
(Pura)
|
1722006020NRG25100420240005868
|
10/04/2024
|
Suma
|
1722006020WL000401
|
Suma
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANDHWANI
|
MP-22-006-020-003/211
(Pura)
|
1722006020NRG25100420240005870
|
10/04/2024
|
fundi
|
1722006020WL000401
|
fundi
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
fundi
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-020-003/211-A
(Pura)
|
1722006020NRG25100420240005871
|
10/04/2024
|
Sukali
|
1722006020WL000401
|
Sukali
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sukali
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-020-003/214
(Pura)
|
1722006020NRG25100420240005872
|
10/04/2024
|
parvat
|
1722006020WL000401
|
parvat
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
parvat
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-020-003/217
(Pura)
|
1722006020NRG25100420240005874
|
10/04/2024
|
Ralibai
|
1722006020WL000401
|
Ralibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ralibai
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-020-003/217
(Pura)
|
1722006020NRG25100420240005873
|
10/04/2024
|
Ralibai
|
1722006020WL000401
|
Ralibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ralibai
|
BANK OF BARODA(606985)
|
|
78
|
GANDHWANI
|
MP-22-006-020-003/24
(Pura)
|
1722006020NRG25100420240005876
|
10/04/2024
|
panu
|
1722006020WL000401
|
panu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
panu
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-020-003/30-A
(Pura)
|
1722006020NRG25100420240005879
|
10/04/2024
|
mehru
|
1722006020WL000401
|
mehru
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
mehru
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-020-003/30-A
(Pura)
|
1722006020NRG25100420240005878
|
10/04/2024
|
samrsingh
|
1722006020WL000401
|
samrsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
samrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-020-003/30-B
(Pura)
|
1722006020NRG25100420240005880
|
10/04/2024
|
amrsingh
|
1722006020WL000401
|
amrsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
amrsingh
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-020-003/30-B
(Pura)
|
1722006020NRG25100420240005881
|
10/04/2024
|
munni
|
1722006020WL000401
|
munni
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANDHWANI
|
MP-22-006-020-003/48
(Pura)
|
1722006020NRG25100420240005884
|
10/04/2024
|
kalu
|
1722006020WL000401
|
kalu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
kalu
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-020-003/48
(Pura)
|
1722006020NRG25100420240005885
|
10/04/2024
|
ramtu
|
1722006020WL000401
|
ramtu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
ramtu
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-020-003/50
(Pura)
|
1722006020NRG25100420240005887
|
10/04/2024
|
Kaml
|
1722006020WL000401
|
Kaml
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANDHWANI
|
MP-22-006-020-003/51
(Pura)
|
1722006020NRG25100420240005889
|
10/04/2024
|
meharbai
|
1722006020WL000401
|
meharbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-020-003/79
(Pura)
|
1722006020NRG25100420240005892
|
10/04/2024
|
Bhuwansingh
|
1722006020WL000401
|
Bhuwansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
GANDHWANI
|
MP-22-006-020-003/79
(Pura)
|
1722006020NRG25100420240005893
|
10/04/2024
|
malubai
|
1722006020WL000401
|
malubai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
malubai
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-020-003/82
(Pura)
|
1722006020NRG25100420240005894
|
10/04/2024
|
Raeshm
|
1722006020WL000401
|
Raeshm
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Raeshm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANDHWANI
|
MP-22-006-020-003/99-A
(Pura)
|
1722006020NRG25100420240005896
|
10/04/2024
|
Surta Gatu
|
1722006020WL000401
|
Surta Gatu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
SurtaGatu
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-034-001/171-A
(Balvari Khurd)
|
1722006034NRG25100420240006389
|
10/04/2024
|
Janubai
|
1722006034WL000445
|
Janubai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Janubai
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-034-001/325-A
(Balvari Khurd)
|
1722006034NRG25100420240006392
|
10/04/2024
|
Shiva
|
1722006034WL000445
|
Shiva
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519582039
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-034-001/326
(Balvari Khurd)
|
1722006034NRG25100420240006393
|
10/04/2024
|
Mina
|
1722006034WL000445
|
Mina
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519582039
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GANDHWANI
|
MP-22-006-034-001/327
(Balvari Khurd)
|
1722006034NRG25100420240006394
|
10/04/2024
|
Gajaribai
|
1722006034WL000445
|
Gajaribai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gajaribai
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-034-001/327
(Balvari Khurd)
|
1722006034NRG25100420240006395
|
10/04/2024
|
Kiran
|
1722006034WL000445
|
Kiran
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519582039
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GANDHWANI
|
MP-22-006-034-001/328
(Balvari Khurd)
|
1722006034NRG25100420240006396
|
10/04/2024
|
Nihalsingh
|
1722006034WL000445
|
Nihalsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Nihalsingh
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-034-001/328
(Balvari Khurd)
|
1722006034NRG25100420240006397
|
10/04/2024
|
Tejubai
|
1722006034WL000445
|
Tejubai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-034-001/333
(Balvari Khurd)
|
1722006034NRG25100420240006401
|
10/04/2024
|
Rayash
|
1722006034WL000445
|
Rayash
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rayash
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-034-001/69
(Balvari Khurd)
|
1722006034NRG25100420240006403
|
10/04/2024
|
Saradar
|
1722006034WL000445
|
Saradar
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
100
|
GANDHWANI
|
MP-22-006-034-001/70
(Balvari Khurd)
|
1722006034NRG25100420240006404
|
10/04/2024
|
Galiya
|
1722006034WL000445
|
Galiya
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
101
|
GANDHWANI
|
MP-22-006-039-001/110
(Bakhtala)
|
1722006039NRG25100420240006719
|
10/04/2024
|
Durga
|
1722006039WL000474
|
Durga
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-039-001/110
(Bakhtala)
|
1722006039NRG25100420240006717
|
10/04/2024
|
heera
|
1722006039WL000474
|
heera
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25100420240006723
|
10/04/2024
|
Dashrath
|
1722006039WL000474
|
Dashrath
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
104
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006051NRG25100420240006317
|
10/04/2024
|
Kesharbai
|
1722006051WL000442
|
Kesharbai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006051NRG25100420240006319
|
10/04/2024
|
Rekhabai
|
1722006051WL000442
|
Rekhabai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
106
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006051NRG25100420240006321
|
10/04/2024
|
Munnibai
|
1722006051WL000442
|
Munnibai
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG25100420240007108
|
10/04/2024
|
Gora
|
1722006053WL000495
|
Gora
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG25100420240007109
|
10/04/2024
|
Gora
|
1722006053WL000495
|
Gora
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANDHWANI
|
MP-22-006-053-002/115-A
(Bariya)
|
1722006053NRG25100420240007112
|
10/04/2024
|
Udaysingh
|
1722006053WL000495
|
Udaysingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
110
|
GANDHWANI
|
MP-22-006-053-002/115-A
(Bariya)
|
1722006053NRG25100420240007113
|
10/04/2024
|
Udaysingh
|
1722006053WL000495
|
Udaysingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-053-002/116-B
(Bariya)
|
1722006053NRG25100420240007114
|
10/04/2024
|
Manli
|
1722006053WL000495
|
Manli
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Manli
|
BANK OF BARODA(606985)
|
|
112
|
GANDHWANI
|
MP-22-006-053-002/116-B
(Bariya)
|
1722006053NRG25100420240007115
|
10/04/2024
|
Manli
|
1722006053WL000495
|
Manli
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Manli
|
BANK OF BARODA(606985)
|
|
113
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG25100420240007123
|
10/04/2024
|
Gorabai
|
1722006053WL000495
|
Gorabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG25100420240007121
|
10/04/2024
|
Gorabai
|
1722006053WL000495
|
Gorabai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG25100420240007120
|
10/04/2024
|
Santilal
|
1722006053WL000495
|
Santilal
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG25100420240007122
|
10/04/2024
|
Santilal
|
1722006053WL000495
|
Santilal
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25100420240007127
|
10/04/2024
|
Asha
|
1722006053WL000495
|
Asha
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25100420240007125
|
10/04/2024
|
Asha
|
1722006053WL000495
|
Asha
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG25100420240007130
|
10/04/2024
|
Sangita Bai Tabiyar
|
1722006053WL000495
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG25100420240007131
|
10/04/2024
|
Sangita Bai Tabiyar
|
1722006053WL000495
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25100420240007142
|
10/04/2024
|
Bihim Singh Chhabda
|
1722006053WL000495
|
Bihim Singh Chhabda
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
BihimSinghChhabda
|
BANK OF BARODA(606985)
|
|
122
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25100420240007140
|
10/04/2024
|
Bihim Singh Chhabda
|
1722006053WL000495
|
Bihim Singh Chhabda
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
BihimSinghChhabda
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25100420240007155
|
10/04/2024
|
Rajkor
|
1722006053WL000495
|
Rajkor
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rajkor
|
BANK OF BARODA(606985)
|
|
124
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25100420240007153
|
10/04/2024
|
Rajkor
|
1722006053WL000495
|
Rajkor
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rajkor
|
BANK OF BARODA(606985)
|
|
125
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG25100420240007158
|
10/04/2024
|
gagaram
|
1722006053WL000495
|
gagaram
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
27/04/2024
|
|
519582039
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG25100420240007159
|
10/04/2024
|
gagaram
|
1722006053WL000495
|
gagaram
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-053-002/77-B
(Bariya)
|
1722006053NRG25100420240007174
|
10/04/2024
|
Buresig
|
1722006053WL000495
|
Buresig
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Buresig
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-053-002/77-B
(Bariya)
|
1722006053NRG25100420240007175
|
10/04/2024
|
Buresig
|
1722006053WL000495
|
Buresig
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Buresig
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-053-002/8-A
(Bariya)
|
1722006053NRG25100420240007178
|
10/04/2024
|
magan
|
1722006053WL000495
|
magan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
magan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
GANDHWANI
|
MP-22-006-053-002/8-A
(Bariya)
|
1722006053NRG25100420240007179
|
10/04/2024
|
magan
|
1722006053WL000495
|
magan
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
magan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
GANDHWANI
|
MP-22-006-053-002/91
(Bariya)
|
1722006053NRG25100420240007180
|
10/04/2024
|
Partab
|
1722006053WL000495
|
Partab
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Partab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GANDHWANI
|
MP-22-006-053-002/91
(Bariya)
|
1722006053NRG25100420240007181
|
10/04/2024
|
Partab
|
1722006053WL000495
|
Partab
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Partab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-056-001/137-A
(Anjantad)
|
1722006056NRG25100420240005773
|
10/04/2024
|
Manisha
|
1722006056WL000399
|
Manisha
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-057-001/115-B
(Jhegda)
|
1722006057NRG25090420240005491
|
10/04/2024
|
Rekha
|
1722006057WL000389
|
Rekha
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-057-001/20
(Jhegda)
|
1722006057NRG25090420240005492
|
10/04/2024
|
Kamal kalu
|
1722006057WL000389
|
Kamal kalu
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kamalkalu
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-057-001/30-A
(Jhegda)
|
1722006057NRG25090420240005493
|
10/04/2024
|
Ranjana
|
1722006057WL000389
|
Ranjana
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-057-001/39-B
(Jhegda)
|
1722006057NRG25090420240005497
|
10/04/2024
|
Gajendra
|
1722006057WL000389
|
Gajendra
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
138
|
GANDHWANI
|
MP-22-006-057-002/415
(Jhegda)
|
1722006057NRG25090420240005499
|
10/04/2024
|
Fatliya
|
1722006057WL000389
|
Fatliya
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582039
|
|
Fatliya
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-057-002/487
(Jhegda)
|
1722006057NRG25090420240005502
|
10/04/2024
|
Jitendra
|
1722006057WL000389
|
Jitendra
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118056
|
118056
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-020-003/159-A
(Pura)
|
1722006020NRG25100420240005839
|
10/04/2024
|
Rajaram
|
1722006020WL000401
|
Rajaram
|
00048
|
BKID0009801
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG25100420240007762
|
10/04/2024
|
Sohan
|
1722006011WL000530
|
Sohan
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
142
|
GANDHWANI
|
MP-22-006-057-002/500-A
(Jhegda)
|
1722006057NRG25090420240005504
|
10/04/2024
|
Nuri Bansingh
|
1722006057WL000389
|
Nuri Bansingh
|
00048
|
BKID0009928
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
NuriBansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-020-003/112-A
(Pura)
|
1722006020NRG25100420240005802
|
10/04/2024
|
anu
|
1722006020WL000401
|
anu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
anu
|
BANK OF INDIA(508505)
|
|
144
|
GANDHWANI
|
MP-22-006-020-003/168
(Pura)
|
1722006020NRG25100420240005840
|
10/04/2024
|
Hatri
|
1722006020WL000401
|
Hatri
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Hatri
|
BANK OF INDIA(508505)
|
|
145
|
GANDHWANI
|
MP-22-006-020-003/178
(Pura)
|
1722006020NRG25100420240005855
|
10/04/2024
|
Bhuwan
|
1722006020WL000401
|
Bhuwan
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
GANDHWANI
|
MP-22-006-020-003/189
(Pura)
|
1722006020NRG25100420240005858
|
10/04/2024
|
jamsing
|
1722006020WL000401
|
jamsing
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
jamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GANDHWANI
|
MP-22-006-020-003/192
(Pura)
|
1722006020NRG25100420240005862
|
10/04/2024
|
posaliya ditiya
|
1722006020WL000401
|
posaliya ditiya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
posaliyaditiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006051NRG25100420240006316
|
10/04/2024
|
Bheru
|
1722006051WL000442
|
Bheru
|
00114
|
CBIN0MPDCAK
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
149
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006057NRG25090420240005494
|
10/04/2024
|
Endersingh bhuvan
|
1722006057WL000389
|
Endersingh bhuvan
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Endersinghbhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006051NRG25100420240006324
|
10/04/2024
|
Sugna
|
1722006051WL000442
|
Sugna
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
27/04/2024
|
|
519582039
|
|
Sugna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
151
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG25100420240007763
|
10/04/2024
|
Rupa
|
1722006011WL000530
|
Rupa
|
00415
|
SBIN0030050
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-020-003/106
(Pura)
|
1722006020NRG25100420240005798
|
10/04/2024
|
surlibai
|
1722006020WL000401
|
surlibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
surlibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-020-003/110
(Pura)
|
1722006020NRG25100420240005799
|
10/04/2024
|
nanka
|
1722006020WL000401
|
nanka
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
nanka
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006020NRG25100420240005804
|
10/04/2024
|
Madiya
|
1722006020WL000401
|
Madiya
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-020-003/139
(Pura)
|
1722006020NRG25100420240005812
|
10/04/2024
|
subhan
|
1722006020WL000401
|
subhan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
subhan
|
BANK OF INDIA(508505)
|
|
156
|
GANDHWANI
|
MP-22-006-020-003/140
(Pura)
|
1722006020NRG25100420240005814
|
10/04/2024
|
naran husan
|
1722006020WL000401
|
naran husan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
naranhusan
|
BANK OF INDIA(508505)
|
|
157
|
GANDHWANI
|
MP-22-006-020-003/142
(Pura)
|
1722006020NRG25100420240005816
|
10/04/2024
|
Bansingh
|
1722006020WL000401
|
Bansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-020-003/147-B
(Pura)
|
1722006020NRG25100420240005825
|
10/04/2024
|
manju
|
1722006020WL000401
|
manju
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDHWANI
|
MP-22-006-020-003/147-B
(Pura)
|
1722006020NRG25100420240005824
|
10/04/2024
|
sunil
|
1722006020WL000401
|
sunil
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GANDHWANI
|
MP-22-006-020-003/153-B
(Pura)
|
1722006020NRG25100420240005830
|
10/04/2024
|
habu
|
1722006020WL000401
|
habu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
habu
|
BANK OF INDIA(508505)
|
|
161
|
GANDHWANI
|
MP-22-006-020-003/155
(Pura)
|
1722006020NRG25100420240005831
|
10/04/2024
|
sardar ansingh
|
1722006020WL000401
|
sardar ansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
sardaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GANDHWANI
|
MP-22-006-020-003/156
(Pura)
|
1722006020NRG25100420240005834
|
10/04/2024
|
kuvarsingh
|
1722006020WL000401
|
kuvarsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDHWANI
|
MP-22-006-020-003/169
(Pura)
|
1722006020NRG25100420240005841
|
10/04/2024
|
lila
|
1722006020WL000401
|
lila
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANDHWANI
|
MP-22-006-020-003/169
(Pura)
|
1722006020NRG25100420240005842
|
10/04/2024
|
madiya
|
1722006020WL000401
|
madiya
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
madiya
|
BANK OF BARODA(606985)
|
|
165
|
GANDHWANI
|
MP-22-006-020-003/169-A
(Pura)
|
1722006020NRG25100420240005843
|
10/04/2024
|
gatu
|
1722006020WL000401
|
gatu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
gatu
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-020-003/169-A
(Pura)
|
1722006020NRG25100420240005844
|
10/04/2024
|
hatri
|
1722006020WL000401
|
hatri
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
hatri
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-020-003/171
(Pura)
|
1722006020NRG25100420240005847
|
10/04/2024
|
kailash nasu
|
1722006020WL000401
|
kailash nasu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
kailashnasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GANDHWANI
|
MP-22-006-020-003/171
(Pura)
|
1722006020NRG25100420240005845
|
10/04/2024
|
nasu chagan
|
1722006020WL000401
|
nasu chagan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
nasuchagan
|
BANK OF INDIA(508505)
|
|
169
|
GANDHWANI
|
MP-22-006-020-003/171
(Pura)
|
1722006020NRG25100420240005846
|
10/04/2024
|
sekdi nasu
|
1722006020WL000401
|
sekdi nasu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
sekdinasu
|
BANK OF INDIA(508505)
|
|
170
|
GANDHWANI
|
MP-22-006-020-003/174
(Pura)
|
1722006020NRG25100420240005849
|
10/04/2024
|
nuri
|
1722006020WL000401
|
nuri
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDHWANI
|
MP-22-006-020-003/186
(Pura)
|
1722006020NRG25100420240005856
|
10/04/2024
|
vesti
|
1722006020WL000401
|
vesti
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-020-003/189-B
(Pura)
|
1722006020NRG25100420240005860
|
10/04/2024
|
Gopal subhan
|
1722006020WL000401
|
Gopal subhan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gopalsubhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDHWANI
|
MP-22-006-020-003/211
(Pura)
|
1722006020NRG25100420240005869
|
10/04/2024
|
prem
|
1722006020WL000401
|
prem
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
prem
|
BANK OF INDIA(508505)
|
|
174
|
GANDHWANI
|
MP-22-006-020-003/50
(Pura)
|
1722006020NRG25100420240005886
|
10/04/2024
|
navalsingh ansingh
|
1722006020WL000401
|
navalsingh ansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
navalsinghansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-020-003/52-A
(Pura)
|
1722006020NRG25100420240005890
|
10/04/2024
|
ramesh
|
1722006020WL000401
|
ramesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANDHWANI
|
MP-22-006-034-001/325
(Balvari Khurd)
|
1722006034NRG25100420240006391
|
10/04/2024
|
Mamta
|
1722006034WL000445
|
Mamta
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519582039
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GANDHWANI
|
MP-22-006-034-001/388-A
(Balvari Khurd)
|
1722006034NRG25100420240006402
|
10/04/2024
|
Pankaj
|
1722006034WL000445
|
Pankaj
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANDHWANI
|
MP-22-006-039-001/110
(Bakhtala)
|
1722006039NRG25100420240006718
|
10/04/2024
|
GOPAL
|
1722006039WL000474
|
GOPAL
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006051NRG25100420240006318
|
10/04/2024
|
narsingh
|
1722006051WL000442
|
narsingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
GANDHWANI
|
MP-22-006-051-001/136
(Khadki)
|
1722006051NRG25100420240006320
|
10/04/2024
|
Bilmansingh
|
1722006051WL000442
|
Bilmansingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bilmansingh
|
BANK OF BARODA(606985)
|
|
181
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG25100420240007136
|
10/04/2024
|
Raja
|
1722006053WL000495
|
Raja
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Raja
|
BANK OF BARODA(606985)
|
|
182
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG25100420240007137
|
10/04/2024
|
Raja
|
1722006053WL000495
|
Raja
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Raja
|
BANK OF BARODA(606985)
|
|
183
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25100420240007149
|
10/04/2024
|
Jyoti
|
1722006053WL000495
|
Jyoti
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
184
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25100420240007147
|
10/04/2024
|
Jyoti
|
1722006053WL000495
|
Jyoti
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
185
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25100420240007146
|
10/04/2024
|
Sukhdev
|
1722006053WL000495
|
Sukhdev
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25100420240007148
|
10/04/2024
|
Sukhdev
|
1722006053WL000495
|
Sukhdev
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25100420240007152
|
10/04/2024
|
Mesasarsingh
|
1722006053WL000495
|
Mesasarsingh
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
188
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25100420240007154
|
10/04/2024
|
Mesasarsingh
|
1722006053WL000495
|
Mesasarsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
189
|
GANDHWANI
|
MP-22-006-053-002/42
(Bariya)
|
1722006053NRG25100420240007156
|
10/04/2024
|
Kelash
|
1722006053WL000495
|
Kelash
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
190
|
GANDHWANI
|
MP-22-006-053-002/42
(Bariya)
|
1722006053NRG25100420240007157
|
10/04/2024
|
Kelash
|
1722006053WL000495
|
Kelash
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
GANDHWANI
|
MP-22-006-053-002/91-B
(Bariya)
|
1722006053NRG25100420240007182
|
10/04/2024
|
Sanjubai
|
1722006053WL000495
|
Sanjubai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANDHWANI
|
MP-22-006-053-002/91-B
(Bariya)
|
1722006053NRG25100420240007183
|
10/04/2024
|
Sanjubai
|
1722006053WL000495
|
Sanjubai
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANDHWANI
|
MP-22-006-056-001/100
(Anjantad)
|
1722006056NRG25100420240005771
|
10/04/2024
|
THANSINGH FATIYA
|
1722006056WL000399
|
THANSINGH FATIYA
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
THANSINGHFATIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANDHWANI
|
MP-22-006-056-001/137
(Anjantad)
|
1722006056NRG25100420240005772
|
10/04/2024
|
KALUSINGH AAPSINGH
|
1722006056WL000399
|
KALUSINGH AAPSINGH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
KALUSINGHAAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANDHWANI
|
MP-22-006-056-001/142
(Anjantad)
|
1722006056NRG25100420240005774
|
10/04/2024
|
BISAN SOBHARAM
|
1722006056WL000399
|
BISAN SOBHARAM
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
BISANSOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANDHWANI
|
MP-22-006-056-001/47
(Anjantad)
|
1722006056NRG25100420240005775
|
10/04/2024
|
GOPAL RUPSINGH
|
1722006056WL000399
|
GOPAL RUPSINGH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
GOPALRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANDHWANI
|
MP-22-006-056-001/72-A
(Anjantad)
|
1722006056NRG25100420240005777
|
10/04/2024
|
Kamal Thavriya
|
1722006056WL000399
|
Kamal Thavriya
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
KamalThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GANDHWANI
|
MP-22-006-057-002/415
(Jhegda)
|
1722006057NRG25090420240005500
|
10/04/2024
|
Sonabai
|
1722006057WL000389
|
Sonabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52092
|
52092
|
|
|
|
|
|
|
|
|
199
|
GANDHWANI
|
MP-22-006-056-002/207-A
(Anjantad)
|
1722006056NRG25100420240005779
|
10/04/2024
|
sonu
|
1722006056WL000399
|
sonu
|
00415
|
SBIN0030467
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
200
|
GANDHWANI
|
MP-22-006-057-002/432
(Jhegda)
|
1722006057NRG25090420240005501
|
10/04/2024
|
Dharmendra
|
1722006057WL000389
|
Dharmendra
|
00462
|
UCBA0002246
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
201
|
GANDHWANI
|
MP-22-006-056-002/2-D
(Anjantad)
|
1722006056NRG25100420240005778
|
10/04/2024
|
Resham
|
1722006056WL000399
|
Resham
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
202
|
GANDHWANI
|
MP-22-006-034-001/171-B
(Balvari Khurd)
|
1722006034NRG25100420240006390
|
10/04/2024
|
Sohan Bahadur
|
1722006034WL000445
|
Sohan Bahadur
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582039
|
|
SohanBahadur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
203
|
GANDHWANI
|
MP-22-006-020-003/110-B
(Pura)
|
1722006020NRG25100420240005801
|
10/04/2024
|
mukesh
|
1722006020WL000401
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519582039
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GANDHWANI
|
MP-22-006-020-003/146
(Pura)
|
1722006020NRG25100420240005822
|
10/04/2024
|
Sakharam Muwel
|
1722006020WL000401
|
Sakharam Muwel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
SakharamMuwel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GANDHWANI
|
MP-22-006-020-003/155-A
(Pura)
|
1722006020NRG25100420240005833
|
10/04/2024
|
surat
|
1722006020WL000401
|
surat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
surat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANDHWANI
|
MP-22-006-020-003/156-A
(Pura)
|
1722006020NRG25100420240005835
|
10/04/2024
|
rajesh
|
1722006020WL000401
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANDHWANI
|
MP-22-006-053-002/10
(Bariya)
|
1722006053NRG25100420240007106
|
10/04/2024
|
somabai
|
1722006053WL000495
|
somabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
somabai
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANDHWANI
|
MP-22-006-053-002/10
(Bariya)
|
1722006053NRG25100420240007107
|
10/04/2024
|
somabai
|
1722006053WL000495
|
somabai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
somabai
|
UNION BANK OF INDIA(508500)
|
|
209
|
GANDHWANI
|
MP-22-006-053-002/77
(Bariya)
|
1722006053NRG25100420240007170
|
10/04/2024
|
Gulab Sikadar
|
1722006053WL000495
|
Gulab Sikadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
GulabSikadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GANDHWANI
|
MP-22-006-053-002/77
(Bariya)
|
1722006053NRG25100420240007171
|
10/04/2024
|
Gulab Sikadar
|
1722006053WL000495
|
Gulab Sikadar
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
27/04/2024
|
|
519582039
|
|
GulabSikadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GANDHWANI
|
MP-22-006-053-002/77-A
(Bariya)
|
1722006053NRG25100420240007172
|
10/04/2024
|
Kamal Gula
|
1722006053WL000495
|
Kamal Gula
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
KamalGula
|
BANK OF INDIA(508505)
|
|
212
|
GANDHWANI
|
MP-22-006-053-002/77-A
(Bariya)
|
1722006053NRG25100420240007173
|
10/04/2024
|
Kamal Gula
|
1722006053WL000495
|
Kamal Gula
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
KamalGula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
213
|
GANDHWANI
|
MP-22-006-020-003/113-A
(Pura)
|
1722006020NRG25100420240005803
|
10/04/2024
|
thavli
|
1722006020WL000401
|
thavli
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582039
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
GANDHWANI
|
MP-22-006-020-003/142-D
(Pura)
|
1722006020NRG25100420240005818
|
10/04/2024
|
Leela Chouhan
|
1722006020WL000401
|
Leela Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
LeelaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANDHWANI
|
MP-22-006-020-003/142-D
(Pura)
|
1722006020NRG25100420240005819
|
10/04/2024
|
Sanjay Chouhan
|
1722006020WL000401
|
Sanjay Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
SanjayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANDHWANI
|
MP-22-006-020-003/153
(Pura)
|
1722006020NRG25100420240005829
|
10/04/2024
|
Ramli
|
1722006020WL000401
|
Ramli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Ramli
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANDHWANI
|
MP-22-006-020-003/29-A
(Pura)
|
1722006020NRG25100420240005877
|
10/04/2024
|
Sanjana
|
1722006020WL000401
|
Sanjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANDHWANI
|
MP-22-006-020-003/52-A
(Pura)
|
1722006020NRG25100420240005891
|
10/04/2024
|
Jaanbai Chouhan
|
1722006020WL000401
|
Jaanbai Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
JaanbaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG25100420240007150
|
10/04/2024
|
Bhikliya
|
1722006053WL000495
|
Bhikliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
220
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG25100420240007151
|
10/04/2024
|
Bhikliya
|
1722006053WL000495
|
Bhikliya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
221
|
GANDHWANI
|
MP-22-006-056-001/501
(Anjantad)
|
1722006056NRG25100420240005776
|
10/04/2024
|
manju
|
1722006056WL000399
|
manju
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANDHWANI
|
MP-22-006-057-001/39
(Jhegda)
|
1722006057NRG25090420240005496
|
10/04/2024
|
Tersingh Jamod
|
1722006057WL000389
|
Tersingh Jamod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
TersinghJamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANDHWANI
|
MP-22-006-057-002/500-A
(Jhegda)
|
1722006057NRG25090420240005503
|
10/04/2024
|
Bhupendra Waskel
|
1722006057WL000389
|
Bhupendra Waskel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
BhupendraWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
224
|
GANDHWANI
|
MP-22-006-020-003/191-A
(Pura)
|
1722006020NRG25100420240005861
|
10/04/2024
|
JOGDIYA
|
1722006020WL000401
|
JOGDIYA
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
JOGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GANDHWANI
|
MP-22-006-020-003/30-D
(Pura)
|
1722006020NRG25100420240005883
|
10/04/2024
|
jambai
|
1722006020WL000401
|
jambai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
jambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANDHWANI
|
MP-22-006-039-001/24
(Bakhtala)
|
1722006039NRG25100420240006721
|
10/04/2024
|
Tejalibai
|
1722006039WL000474
|
Tejalibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Tejalibai
|
BANK OF INDIA(508505)
|
|
227
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25100420240006724
|
10/04/2024
|
Sayri
|
1722006039WL000474
|
Sayri
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
Sayri
|
BANK OF INDIA(508505)
|
|
228
|
GANDHWANI
|
MP-22-006-039-001/335
(Bakhtala)
|
1722006039NRG25100420240006726
|
10/04/2024
|
kuwarsingh
|
1722006039WL000474
|
kuwarsingh
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582039
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
229
|
GANDHWANI
|
MP-22-006-053-002/117
(Bariya)
|
1722006053NRG25100420240007116
|
10/04/2024
|
Gandhpat
|
1722006053WL000495
|
Gandhpat
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gandhpat
|
BANK OF INDIA(508505)
|
|
230
|
GANDHWANI
|
MP-22-006-053-002/117
(Bariya)
|
1722006053NRG25100420240007117
|
10/04/2024
|
Gandhpat
|
1722006053WL000495
|
Gandhpat
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Gandhpat
|
BANK OF INDIA(508505)
|
|
231
|
GANDHWANI
|
MP-22-006-053-002/94
(Bariya)
|
1722006053NRG25100420240007184
|
10/04/2024
|
Kekadiyaa
|
1722006053WL000495
|
Kekadiyaa
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kekadiyaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
232
|
GANDHWANI
|
MP-22-006-053-002/94
(Bariya)
|
1722006053NRG25100420240007185
|
10/04/2024
|
Kekadiyaa
|
1722006053WL000495
|
Kekadiyaa
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Kekadiyaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
233
|
GANDHWANI
|
MP-22-006-020-003/175-A
(Pura)
|
1722006020NRG25100420240005853
|
10/04/2024
|
SURBAI
|
1722006020WL000401
|
SURBAI
|
00697
|
BKID0MG6064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
SURBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
234
|
GANDHWANI
|
MP-22-006-020-003/155
(Pura)
|
1722006020NRG25100420240005832
|
10/04/2024
|
beshri
|
1722006020WL000401
|
beshri
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
beshri
|
BANK OF BARODA(606985)
|
|
235
|
GANDHWANI
|
MP-22-006-020-003/159
(Pura)
|
1722006020NRG25100420240005838
|
10/04/2024
|
Nansingh
|
1722006020WL000401
|
Nansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GANDHWANI
|
MP-22-006-020-003/175
(Pura)
|
1722006020NRG25100420240005852
|
10/04/2024
|
anil
|
1722006020WL000401
|
anil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GANDHWANI
|
MP-22-006-020-003/175
(Pura)
|
1722006020NRG25100420240005850
|
10/04/2024
|
jamsingh
|
1722006020WL000401
|
jamsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GANDHWANI
|
MP-22-006-020-003/175
(Pura)
|
1722006020NRG25100420240005851
|
10/04/2024
|
Ramali
|
1722006020WL000401
|
Ramali
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
Ramali
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GANDHWANI
|
MP-22-006-020-003/30-D
(Pura)
|
1722006020NRG25100420240005882
|
10/04/2024
|
chandar
|
1722006020WL000401
|
chandar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582039
|
|
chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GANDHWANI
|
MP-22-006-053-002/153
(Bariya)
|
1722006053NRG25100420240007132
|
10/04/2024
|
ramesh
|
1722006053WL000495
|
ramesh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
27/04/2024
|
|
519582039
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GANDHWANI
|
MP-22-006-053-002/153
(Bariya)
|
1722006053NRG25100420240007133
|
10/04/2024
|
ramesh
|
1722006053WL000495
|
ramesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519582039
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284448
|
284448
|
|
|
|
|
|
|
|