|
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-22-006-029-003/13
(Khedi Balvari)
|
1722006029NRG25050520240080124
|
06/05/2024
|
devasingh
|
1722006029WL004722
|
devasingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
devasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG25060520240081438
|
06/05/2024
|
Pratibha
|
1722006047WL004810
|
Pratibha
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANDHWANI
|
MP-22-006-038-001/100
(Moripura)
|
1722006038NRG25060520240082899
|
06/05/2024
|
Neelam
|
1722006038WL004883
|
Neelam
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-038-001/265-B
(Moripura)
|
1722006038NRG25060520240082901
|
06/05/2024
|
kamlabai
|
1722006038WL004883
|
kamlabai
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-038-001/347
(Moripura)
|
1722006038NRG25060520240082904
|
06/05/2024
|
Kesarsingh
|
1722006038WL004883
|
Kesarsingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-046-001/343-A
(Khoja kua)
|
1722006000NRG25040520240078838
|
06/05/2024
|
mohbai
|
1722006WL004622
|
mohbai
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
mohbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-046-001/343-A
(Khoja kua)
|
1722006000NRG25040520240078837
|
06/05/2024
|
raju
|
1722006WL004622
|
raju
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-047-002/203-B
(Kosadna)
|
1722006047NRG25060520240081447
|
06/05/2024
|
Narsingh
|
1722006047WL004810
|
Narsingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-047-002/217
(Kosadna)
|
1722006047NRG25060520240081449
|
06/05/2024
|
Motilal Revsingh
|
1722006047WL004810
|
Motilal Revsingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
MotilalRevsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-047-002/227-C
(Kosadna)
|
1722006047NRG25060520240081452
|
06/05/2024
|
Kishor
|
1722006047WL004810
|
Kishor
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-047-002/238-A
(Kosadna)
|
1722006047NRG25060520240081455
|
06/05/2024
|
Somsingh Mangtiya
|
1722006047WL004810
|
Somsingh Mangtiya
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
SomsinghMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANDHWANI
|
MP-22-006-050-001/1011
(Awaldaman)
|
1722006050NRG25050520240079759
|
06/05/2024
|
sugra
|
1722006050WL004688
|
sugra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
sugra
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-050-001/141
(Awaldaman)
|
1722006000NRG25060520240083235
|
06/05/2024
|
Resham
|
1722006WL004899
|
Resham
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Resham
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-050-001/567-C
(Awaldaman)
|
1722006000NRG25060520240083237
|
06/05/2024
|
Vandana
|
1722006WL004899
|
Vandana
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/58-B
(Awaldaman)
|
1722006000NRG25060520240083239
|
06/05/2024
|
Champabai
|
1722006WL004899
|
Champabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Champabai
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-050-001/693-B
(Awaldaman)
|
1722006000NRG25060520240083244
|
06/05/2024
|
Mangilala
|
1722006WL004899
|
Mangilala
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mangilala
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-050-001/693-B
(Awaldaman)
|
1722006000NRG25060520240083245
|
06/05/2024
|
Mangilala
|
1722006WL004899
|
Mangilala
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mangilala
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-050-001/693-B
(Awaldaman)
|
1722006000NRG25060520240083246
|
06/05/2024
|
Mangilala
|
1722006WL004899
|
Mangilala
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mangilala
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-050-001/693-D
(Awaldaman)
|
1722006000NRG25060520240083250
|
06/05/2024
|
Sharmila
|
1722006WL004899
|
Sharmila
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sharmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GANDHWANI
|
MP-22-006-050-001/693-D
(Awaldaman)
|
1722006000NRG25060520240083249
|
06/05/2024
|
vikash
|
1722006WL004899
|
vikash
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
vikash
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-050-001/716-B
(Awaldaman)
|
1722006000NRG25060520240083257
|
06/05/2024
|
Vikash
|
1722006WL004899
|
Vikash
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006051NRG25040520240078411
|
06/05/2024
|
Gayatri Muwel
|
1722006051WL004605
|
Gayatri Muwel
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
GayatriMuwel
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006051NRG25040520240078412
|
06/05/2024
|
Rajesh Muwel
|
1722006051WL004605
|
Rajesh Muwel
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
RajeshMuwel
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-053-002/352-B
(Bariya)
|
1722006047NRG25060520240081427
|
06/05/2024
|
mukesh
|
1722006047WL004808
|
mukesh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANDHWANI
|
MP-22-006-056-001/103
(Anjantad)
|
1722006056NRG25050520240080049
|
06/05/2024
|
Ramkubai
|
1722006056WL004714
|
Ramkubai
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ramkubai
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-056-002/161
(Anjantad)
|
1722006056NRG25050520240080057
|
06/05/2024
|
Jalam Kanash Bherala
|
1722006056WL004714
|
Jalam Kanash Bherala
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
JalamKanashBherala
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-056-002/174-A
(Anjantad)
|
1722006056NRG25050520240080059
|
06/05/2024
|
Rajaram Loniya
|
1722006056WL004714
|
Rajaram Loniya
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
RajaramLoniya
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-056-002/175
(Anjantad)
|
1722006056NRG25050520240080060
|
06/05/2024
|
CHAMPABAI BHARATSINGH
|
1722006056WL004714
|
CHAMPABAI BHARATSINGH
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
CHAMPABAIBHARATSINGH
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-059-001/237-A
(Kabarwa)
|
1722006059NRG25060520240082758
|
06/05/2024
|
parwatibai
|
1722006059WL004872
|
parwatibai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006060NRG25060520240081456
|
06/05/2024
|
Sunil dawar
|
1722006060WL004811
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-056-002/188
(Anjantad)
|
1722006056NRG25050520240080064
|
06/05/2024
|
Vijay
|
1722006056WL004714
|
Vijay
|
00045
|
BARB0DHANNA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25060520240082743
|
06/05/2024
|
Birjbai
|
1722006059WL004872
|
Birjbai
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Birjbai
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-059-001/148
(Kabarwa)
|
1722006059NRG25060520240082748
|
06/05/2024
|
Daryav Maytab
|
1722006059WL004872
|
Daryav Maytab
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
DaryavMaytab
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-059-001/202-A
(Kabarwa)
|
1722006059NRG25060520240082752
|
06/05/2024
|
naran gnpt
|
1722006059WL004872
|
naran gnpt
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
narangnpt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25060520240082756
|
06/05/2024
|
mohan
|
1722006059WL004872
|
mohan
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-012-002/162-A
(Bavdi Khodra)
|
1722006012NRG25060520240082971
|
06/05/2024
|
rajaram
|
1722006012WL004890
|
rajaram
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GANDHWANI
|
MP-22-006-050-001/58
(Awaldaman)
|
1722006000NRG25060520240083238
|
06/05/2024
|
Mamta
|
1722006WL004899
|
Mamta
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-050-001/638-D
(Awaldaman)
|
1722006000NRG25060520240083240
|
06/05/2024
|
Sona
|
1722006WL004899
|
Sona
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sona
|
BANK OF BARODA(606985)
|
|
39
|
GANDHWANI
|
MP-22-006-050-001/639-A
(Awaldaman)
|
1722006000NRG25060520240083241
|
06/05/2024
|
Sevanta
|
1722006WL004899
|
Sevanta
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sevanta
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-050-001/639-B
(Awaldaman)
|
1722006000NRG25060520240083242
|
06/05/2024
|
Padam
|
1722006WL004899
|
Padam
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Padam
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-050-001/639-C
(Awaldaman)
|
1722006000NRG25060520240083243
|
06/05/2024
|
TaraBai
|
1722006WL004899
|
TaraBai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-050-001/696-A
(Awaldaman)
|
1722006000NRG25060520240083252
|
06/05/2024
|
Sitabai
|
1722006WL004899
|
Sitabai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-050-001/696-C
(Awaldaman)
|
1722006000NRG25060520240083255
|
06/05/2024
|
Santosh
|
1722006WL004899
|
Santosh
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
44
|
GANDHWANI
|
MP-22-006-038-001/265-B
(Moripura)
|
1722006038NRG25060520240082900
|
06/05/2024
|
ramsingh
|
1722006038WL004883
|
ramsingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-046-001/214-D
(Khoja kua)
|
1722006000NRG25040520240078831
|
06/05/2024
|
Chagansingh
|
1722006WL004622
|
Chagansingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Chagansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-046-001/342-B
(Khoja kua)
|
1722006000NRG25040520240078834
|
06/05/2024
|
ramtu
|
1722006WL004622
|
ramtu
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
ramtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-046-001/342-B
(Khoja kua)
|
1722006000NRG25040520240078833
|
06/05/2024
|
rugnath
|
1722006WL004622
|
rugnath
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-046-001/500-B
(Khoja kua)
|
1722006000NRG25040520240078842
|
06/05/2024
|
Mona
|
1722006WL004622
|
Mona
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mona
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-047-002/128
(Kosadna)
|
1722006047NRG25060520240081443
|
06/05/2024
|
Fatesimgh
|
1722006047WL004810
|
Fatesimgh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Fatesimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG25060520240081446
|
06/05/2024
|
Rina
|
1722006047WL004810
|
Rina
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-047-002/203-D
(Kosadna)
|
1722006047NRG25060520240081448
|
06/05/2024
|
Deepak
|
1722006047WL004810
|
Deepak
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GANDHWANI
|
MP-22-006-047-002/227-A
(Kosadna)
|
1722006047NRG25060520240081450
|
06/05/2024
|
Pradeep Kishor
|
1722006047WL004810
|
Pradeep Kishor
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
PradeepKishor
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG25060520240081453
|
06/05/2024
|
Sandip
|
1722006047WL004810
|
Sandip
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25060520240081516
|
06/05/2024
|
Bhanu Prakash
|
1722006048WL004816
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
55
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG25060520240081518
|
06/05/2024
|
Santu bai baysingh
|
1722006048WL004816
|
Santu bai baysingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Santubaibaysingh
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG25060520240081519
|
06/05/2024
|
Virendra Baghel
|
1722006048WL004816
|
Virendra Baghel
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
VirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25060520240081522
|
06/05/2024
|
Rekha
|
1722006048WL004816
|
Rekha
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
58
|
GANDHWANI
|
MP-22-006-050-001/693-C
(Awaldaman)
|
1722006000NRG25060520240083247
|
06/05/2024
|
vijay
|
1722006WL004899
|
vijay
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
vijay
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-050-001/696
(Awaldaman)
|
1722006000NRG25060520240083251
|
06/05/2024
|
gorabai
|
1722006WL004899
|
gorabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-050-001/696-C
(Awaldaman)
|
1722006000NRG25060520240083256
|
06/05/2024
|
Basnti
|
1722006WL004899
|
Basnti
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Basnti
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006051NRG25040520240078406
|
06/05/2024
|
Kesharbai
|
1722006051WL004605
|
Kesharbai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006051NRG25040520240078408
|
06/05/2024
|
Rekhabai
|
1722006051WL004605
|
Rekhabai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-051-001/89-B
(Khadki)
|
1722006051NRG25040520240078410
|
06/05/2024
|
Munnibai
|
1722006051WL004605
|
Munnibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANDHWANI
|
MP-22-006-053-002/360-A
(Bariya)
|
1722006047NRG25060520240081428
|
06/05/2024
|
Babita
|
1722006047WL004808
|
Babita
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG25060520240081429
|
06/05/2024
|
Jankibai
|
1722006047WL004808
|
Jankibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GANDHWANI
|
MP-22-006-056-001/101
(Anjantad)
|
1722006056NRG25050520240080048
|
06/05/2024
|
Munnibai Maniya
|
1722006056WL004714
|
Munnibai Maniya
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
MunnibaiManiya
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-056-001/111
(Anjantad)
|
1722006056NRG25050520240080050
|
06/05/2024
|
NurabaiKanash
|
1722006056WL004714
|
NurabaiKanash
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
NurabaiKanash
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-056-001/113
(Anjantad)
|
1722006056NRG25050520240080051
|
06/05/2024
|
Gangabai GYANSINGH
|
1722006056WL004714
|
Gangabai GYANSINGH
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
GangabaiGYANSINGH
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-056-002/163
(Anjantad)
|
1722006056NRG25050520240080058
|
06/05/2024
|
Anil Khema
|
1722006056WL004714
|
Anil Khema
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
AnilKhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25060520240082745
|
06/05/2024
|
Mydee
|
1722006059WL004872
|
Mydee
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Mydee
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25060520240082744
|
06/05/2024
|
Sanjay
|
1722006059WL004872
|
Sanjay
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-059-001/120
(Kabarwa)
|
1722006059NRG25060520240082747
|
06/05/2024
|
PAPPU
|
1722006059WL004872
|
PAPPU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25060520240082753
|
06/05/2024
|
Laxman Guman
|
1722006059WL004872
|
Laxman Guman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
LaxmanGuman
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25060520240082754
|
06/05/2024
|
SundarbaiLaxman
|
1722006059WL004872
|
SundarbaiLaxman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
SundarbaiLaxman
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-059-001/24
(Kabarwa)
|
1722006059NRG25060520240082759
|
06/05/2024
|
Makun Juwansingh
|
1722006059WL004872
|
Makun Juwansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
MakunJuwansingh
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-059-001/247
(Kabarwa)
|
1722006059NRG25060520240082760
|
06/05/2024
|
Nanbai
|
1722006059WL004872
|
Nanbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-059-001/247-A
(Kabarwa)
|
1722006059NRG25060520240082761
|
06/05/2024
|
Suresh Nanbhhai
|
1722006059WL004872
|
Suresh Nanbhhai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
SureshNanbhhai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-059-001/283
(Kabarwa)
|
1722006059NRG25060520240082763
|
06/05/2024
|
Syanibai gulab
|
1722006059WL004872
|
Syanibai gulab
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Syanibaigulab
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-059-001/42
(Kabarwa)
|
1722006059NRG25060520240082764
|
06/05/2024
|
Bansingh FATTU
|
1722006059WL004872
|
Bansingh FATTU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
BansinghFATTU
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG25060520240082765
|
06/05/2024
|
Gopal Dagdiya
|
1722006059WL004872
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
81
|
GANDHWANI
|
MP-22-006-050-001/696-B
(Awaldaman)
|
1722006000NRG25060520240083253
|
06/05/2024
|
Suresh
|
1722006WL004899
|
Suresh
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-012-002/127-C
(Bavdi Khodra)
|
1722006012NRG25060520240082966
|
06/05/2024
|
Santosh
|
1722006012WL004889
|
Santosh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-012-003/13
(Bavdi Khodra)
|
1722006012NRG25060520240082969
|
06/05/2024
|
Rahul
|
1722006012WL004889
|
Rahul
|
00048
|
BKID0009809
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANDHWANI
|
MP-22-006-012-003/28
(Bavdi Khodra)
|
1722006000NRG25060520240083343
|
06/05/2024
|
Dhansing
|
1722006WL004903
|
Dhansing
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-012-003/39
(Bavdi Khodra)
|
1722006012NRG25060520240082970
|
06/05/2024
|
amju
|
1722006012WL004889
|
amju
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
amju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25060520240081458
|
06/05/2024
|
Anil
|
1722006060WL004811
|
Anil
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25060520240082963
|
06/05/2024
|
juwansingh
|
1722006027WL004888
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-051-001/1
(Khadki)
|
1722006051NRG25040520240078404
|
06/05/2024
|
Khumsingh
|
1722006051WL004605
|
Khumsingh
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-051-001/106
(Khadki)
|
1722006051NRG25040520240078405
|
06/05/2024
|
Bheru
|
1722006051WL004605
|
Bheru
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25060520240082742
|
06/05/2024
|
Ganpat Chagan
|
1722006059WL004872
|
Ganpat Chagan
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
GanpatChagan
|
BANK OF BARODA(606985)
|
|
91
|
GANDHWANI
|
MP-22-006-059-001/150-A
(Kabarwa)
|
1722006059NRG25060520240082750
|
06/05/2024
|
Ballu Ramsingh
|
1722006059WL004872
|
Ballu Ramsingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
BalluRamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-046-001/342-C
(Khoja kua)
|
1722006000NRG25040520240078835
|
06/05/2024
|
bharat
|
1722006WL004622
|
bharat
|
00354
|
PUNB0683400
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANDHWANI
|
MP-22-006-046-001/342-C
(Khoja kua)
|
1722006000NRG25040520240078836
|
06/05/2024
|
munni
|
1722006WL004622
|
munni
|
00354
|
PUNB0683400
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
munni
|
BANK OF BARODA(606985)
|
|
94
|
GANDHWANI
|
MP-22-006-050-001/134-C
(Awaldaman)
|
1722006000NRG25060520240083233
|
06/05/2024
|
Ravina
|
1722006WL004899
|
Ravina
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDHWANI
|
MP-22-006-050-001/567-C
(Awaldaman)
|
1722006000NRG25060520240083236
|
06/05/2024
|
Radha Dodve
|
1722006WL004899
|
Radha Dodve
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
RadhaDodve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-012-003/42
(Bavdi Khodra)
|
1722006000NRG25060520240083345
|
06/05/2024
|
kalsingh
|
1722006WL004903
|
kalsingh
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GANDHWANI
|
MP-22-006-051-001/89-C
(Khadki)
|
1722006051NRG25040520240078413
|
06/05/2024
|
Sugna
|
1722006051WL004605
|
Sugna
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sugna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-060-001/235-A
(Pipali)
|
1722006060NRG25060520240081459
|
06/05/2024
|
SHARDA
|
1722006060WL004811
|
SHARDA
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25060520240082964
|
06/05/2024
|
Sukhalal Solanki
|
1722006027WL004888
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-028-001/57
(Rorada)
|
1722006028NRG25050520240080204
|
06/05/2024
|
Sitabai
|
1722006028WL004746
|
Sitabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-028-001/57
(Rorada)
|
1722006028NRG25050520240080203
|
06/05/2024
|
Sumarsingh
|
1722006028WL004746
|
Sumarsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sumarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
GANDHWANI
|
MP-22-006-038-001/333-A
(Moripura)
|
1722006038NRG25060520240082903
|
06/05/2024
|
Champalal
|
1722006038WL004883
|
Champalal
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDHWANI
|
MP-22-006-041-001/47-A
(Chikali)
|
1722006041NRG25050520240079212
|
06/05/2024
|
Kisoer
|
1722006041WL004650
|
Kisoer
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kisoer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GANDHWANI
|
MP-22-006-046-001/214
(Khoja kua)
|
1722006000NRG25040520240078830
|
06/05/2024
|
Kelabai
|
1722006WL004622
|
Kelabai
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-046-001/328-D
(Khoja kua)
|
1722006000NRG25040520240078832
|
06/05/2024
|
Duribai
|
1722006WL004622
|
Duribai
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Duribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-046-001/360-D
(Khoja kua)
|
1722006000NRG25040520240078839
|
06/05/2024
|
Parubai
|
1722006WL004622
|
Parubai
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-046-001/382-B
(Khoja kua)
|
1722006000NRG25040520240078840
|
06/05/2024
|
Bapu Singh Mandloi
|
1722006WL004622
|
Bapu Singh Mandloi
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
BapuSinghMandloi
|
BANK OF INDIA(508505)
|
|
108
|
GANDHWANI
|
MP-22-006-047-002/110
(Kosadna)
|
1722006047NRG25060520240081441
|
06/05/2024
|
Tersingh
|
1722006047WL004810
|
Tersingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-047-002/215-A
(Kosadna)
|
1722006047NRG25060520240081420
|
06/05/2024
|
Ranchod ganpat
|
1722006047WL004808
|
Ranchod ganpat
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ranchodganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
GANDHWANI
|
MP-22-006-047-002/48-D
(Kosadna)
|
1722006047NRG25060520240081424
|
06/05/2024
|
Sukali bai
|
1722006047WL004808
|
Sukali bai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sukalibai
|
BANK OF BARODA(606985)
|
|
111
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG25060520240081517
|
06/05/2024
|
Baysingh
|
1722006048WL004816
|
Baysingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006048NRG25060520240081520
|
06/05/2024
|
Rupsad
|
1722006048WL004816
|
Rupsad
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rupsad
|
BANK OF INDIA(508505)
|
|
113
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25060520240081521
|
06/05/2024
|
Dipak Baghel
|
1722006048WL004816
|
Dipak Baghel
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-050-001/134-B
(Awaldaman)
|
1722006000NRG25060520240083232
|
06/05/2024
|
Manisha
|
1722006WL004899
|
Manisha
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDHWANI
|
MP-22-006-050-001/693-C
(Awaldaman)
|
1722006000NRG25060520240083248
|
06/05/2024
|
vinod
|
1722006WL004899
|
vinod
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
vinod
|
BANK OF BARODA(606985)
|
|
116
|
GANDHWANI
|
MP-22-006-051-001/133-A
(Khadki)
|
1722006051NRG25040520240078407
|
06/05/2024
|
narsingh
|
1722006051WL004605
|
narsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
GANDHWANI
|
MP-22-006-051-001/136
(Khadki)
|
1722006051NRG25040520240078409
|
06/05/2024
|
Bilmansingh
|
1722006051WL004605
|
Bilmansingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Bilmansingh
|
BANK OF BARODA(606985)
|
|
118
|
GANDHWANI
|
MP-22-006-056-001/120
(Anjantad)
|
1722006056NRG25050520240080052
|
06/05/2024
|
RUKHDIYA MALSINGH
|
1722006056WL004714
|
RUKHDIYA MALSINGH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
RUKHDIYAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDHWANI
|
MP-22-006-056-001/129
(Anjantad)
|
1722006056NRG25050520240080053
|
06/05/2024
|
SANKAR DEVA
|
1722006056WL004714
|
SANKAR DEVA
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
SANKARDEVA
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-056-001/13
(Anjantad)
|
1722006056NRG25050520240080054
|
06/05/2024
|
UMRAW NAHARSINGH
|
1722006056WL004714
|
UMRAW NAHARSINGH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
UMRAWNAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-056-001/96
(Anjantad)
|
1722006056NRG25050520240080055
|
06/05/2024
|
Endarsingh mangu
|
1722006056WL004714
|
Endarsingh mangu
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
Endarsinghmangu
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-056-001/97
(Anjantad)
|
1722006056NRG25050520240080056
|
06/05/2024
|
ranchod magan
|
1722006056WL004714
|
ranchod magan
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
ranchodmagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
GANDHWANI
|
MP-22-006-056-002/175-A
(Anjantad)
|
1722006056NRG25050520240080061
|
06/05/2024
|
Naran Neva
|
1722006056WL004714
|
Naran Neva
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
NaranNeva
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-056-002/175-C
(Anjantad)
|
1722006056NRG25050520240080062
|
06/05/2024
|
Gulsingh Nev
|
1722006056WL004714
|
Gulsingh Nev
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
GulsinghNev
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-056-002/177
(Anjantad)
|
1722006056NRG25050520240080063
|
06/05/2024
|
Raysingh
|
1722006056WL004714
|
Raysingh
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-056-002/201-A
(Anjantad)
|
1722006056NRG25050520240080065
|
06/05/2024
|
AAksh
|
1722006056WL004714
|
AAksh
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888728
|
|
AAksh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-059-001/113-B
(Kabarwa)
|
1722006059NRG25060520240082746
|
06/05/2024
|
Ravina
|
1722006059WL004872
|
Ravina
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-059-001/150
(Kabarwa)
|
1722006059NRG25060520240082749
|
06/05/2024
|
Ramsingh Shersingh
|
1722006059WL004872
|
Ramsingh Shersingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
RamsinghShersingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-059-001/263
(Kabarwa)
|
1722006059NRG25060520240082762
|
06/05/2024
|
rukhdiya bhavsingh
|
1722006059WL004872
|
rukhdiya bhavsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
rukhdiyabhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-012-003/9
(Bavdi Khodra)
|
1722006000NRG25060520240083346
|
06/05/2024
|
Pratap
|
1722006WL004903
|
Pratap
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
131
|
GANDHWANI
|
MP-22-006-012-003/76-B
(Bavdi Khodra)
|
1722006012NRG25060520240082972
|
06/05/2024
|
Nharsingh
|
1722006012WL004890
|
Nharsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG25060520240081437
|
06/05/2024
|
Nirmla
|
1722006047WL004810
|
Nirmla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-046-001/137-C
(Khoja kua)
|
1722006000NRG25040520240078826
|
06/05/2024
|
Leelabai
|
1722006WL004622
|
Leelabai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-046-001/137-C
(Khoja kua)
|
1722006000NRG25040520240078825
|
06/05/2024
|
Subhansingh
|
1722006WL004622
|
Subhansingh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Subhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006000NRG25040520240078828
|
06/05/2024
|
Jamna Baghel
|
1722006WL004622
|
Jamna Baghel
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
JamnaBaghel
|
BANK OF BARODA(606985)
|
|
136
|
GANDHWANI
|
MP-22-006-046-001/137-D
(Khoja kua)
|
1722006000NRG25040520240078827
|
06/05/2024
|
Santosh Baghel
|
1722006WL004622
|
Santosh Baghel
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GANDHWANI
|
MP-22-006-046-001/151-C
(Khoja kua)
|
1722006000NRG25040520240078829
|
06/05/2024
|
sharmila
|
1722006WL004622
|
sharmila
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-046-001/394
(Khoja kua)
|
1722006000NRG25040520240078841
|
06/05/2024
|
BHarat
|
1722006WL004622
|
BHarat
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
BHarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
139
|
GANDHWANI
|
MP-22-006-028-001/169
(Rorada)
|
1722006028NRG25050520240080202
|
06/05/2024
|
raju
|
1722006028WL004746
|
raju
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-046-001/133-B
(Khoja kua)
|
1722006000NRG25040520240078823
|
06/05/2024
|
teru
|
1722006WL004622
|
teru
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
teru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-047-002/228-D
(Kosadna)
|
1722006047NRG25060520240081454
|
06/05/2024
|
Kuldip
|
1722006047WL004810
|
Kuldip
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANDHWANI
|
MP-22-006-050-001/141
(Awaldaman)
|
1722006000NRG25060520240083234
|
06/05/2024
|
Balram
|
1722006WL004899
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-012-002/22-C
(Bavdi Khodra)
|
1722006012NRG25060520240082967
|
06/05/2024
|
Post office bank
|
1722006012WL004889
|
Post office bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Postofficebank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANDHWANI
|
MP-22-006-012-002/34-A
(Bavdi Khodra)
|
1722006012NRG25060520240082968
|
06/05/2024
|
post bank
|
1722006012WL004889
|
post bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG25060520240081439
|
06/05/2024
|
Ramesh
|
1722006047WL004810
|
Ramesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANDHWANI
|
MP-22-006-046-001/133-D
(Khoja kua)
|
1722006000NRG25040520240078824
|
06/05/2024
|
Hiralal
|
1722006WL004622
|
Hiralal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006047NRG25060520240081440
|
06/05/2024
|
Sangita
|
1722006047WL004810
|
Sangita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANDHWANI
|
MP-22-006-047-002/112
(Kosadna)
|
1722006047NRG25060520240081442
|
06/05/2024
|
Sayeda
|
1722006047WL004810
|
Sayeda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sayeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG25060520240081444
|
06/05/2024
|
Kalu
|
1722006047WL004810
|
Kalu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG25060520240081445
|
06/05/2024
|
Fhatesingh
|
1722006047WL004810
|
Fhatesingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
151
|
GANDHWANI
|
MP-22-006-047-002/227-B
(Kosadna)
|
1722006047NRG25060520240081451
|
06/05/2024
|
Sangeeta
|
1722006047WL004810
|
Sangeeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG25060520240081421
|
06/05/2024
|
Ravsingh
|
1722006047WL004808
|
Ravsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANDHWANI
|
MP-22-006-047-002/354
(Kosadna)
|
1722006047NRG25060520240081422
|
06/05/2024
|
Bharat
|
1722006047WL004808
|
Bharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006047NRG25060520240081423
|
06/05/2024
|
Durga
|
1722006047WL004808
|
Durga
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANDHWANI
|
MP-22-006-047-002/502-C
(Kosadna)
|
1722006047NRG25060520240081425
|
06/05/2024
|
Ravi
|
1722006047WL004808
|
Ravi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANDHWANI
|
MP-22-006-047-002/502-D
(Kosadna)
|
1722006047NRG25060520240081426
|
06/05/2024
|
Arun
|
1722006047WL004808
|
Arun
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006047NRG25060520240081430
|
06/05/2024
|
Sumitra
|
1722006047WL004808
|
Sumitra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
158
|
GANDHWANI
|
MP-22-006-050-001/716-C
(Awaldaman)
|
1722006000NRG25060520240083258
|
06/05/2024
|
Panabai
|
1722006WL004899
|
Panabai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDHWANI
|
MP-22-006-050-001/716-D
(Awaldaman)
|
1722006000NRG25060520240083259
|
06/05/2024
|
Rewabai
|
1722006WL004899
|
Rewabai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Rewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-050-001/90-C
(Awaldaman)
|
1722006000NRG25060520240083260
|
06/05/2024
|
SagariBai
|
1722006WL004899
|
SagariBai
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888728
|
|
SagariBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANDHWANI
|
MP-22-006-059-001/158
(Kabarwa)
|
1722006059NRG25060520240082751
|
06/05/2024
|
Sitaram
|
1722006059WL004872
|
Sitaram
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-059-001/236-A
(Kabarwa)
|
1722006059NRG25060520240082755
|
06/05/2024
|
Sima
|
1722006059WL004872
|
Sima
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sima
|
BANK OF INDIA(508505)
|
|
163
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25060520240082757
|
06/05/2024
|
manju
|
1722006059WL004872
|
manju
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
164
|
GANDHWANI
|
MP-22-006-012-003/24
(Bavdi Khodra)
|
1722006000NRG25060520240083342
|
06/05/2024
|
ditya
|
1722006WL004903
|
ditya
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
ditya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GANDHWANI
|
MP-22-006-012-003/31
(Bavdi Khodra)
|
1722006000NRG25060520240083344
|
06/05/2024
|
Kanubai Mangu
|
1722006WL004903
|
Kanubai Mangu
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
KanubaiMangu
|
BANK OF INDIA(508505)
|
|
166
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25060520240083392
|
06/05/2024
|
Galiya
|
1722006WL004905
|
Galiya
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Galiya
|
BANK OF INDIA(508505)
|
|
167
|
GANDHWANI
|
MP-22-006-012-003/60
(Bavdi Khodra)
|
1722006000NRG25060520240083393
|
06/05/2024
|
Kala
|
1722006WL004905
|
Kala
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
168
|
GANDHWANI
|
MP-22-006-012-003/33
(Bavdi Khodra)
|
1722006000NRG25060520240083391
|
06/05/2024
|
remli
|
1722006WL004905
|
remli
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
remli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GANDHWANI
|
MP-22-006-028-001/151
(Rorada)
|
1722006028NRG25050520240080201
|
06/05/2024
|
Radatiya
|
1722006028WL004746
|
Radatiya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Radatiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDHWANI
|
MP-22-006-046-001/133-A
(Khoja kua)
|
1722006000NRG25040520240078821
|
06/05/2024
|
jamuu
|
1722006WL004622
|
jamuu
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
jamuu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANDHWANI
|
MP-22-006-046-001/133-A
(Khoja kua)
|
1722006000NRG25040520240078822
|
06/05/2024
|
nanki
|
1722006WL004622
|
nanki
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888728
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25060520240081457
|
06/05/2024
|
Sitaram
|
1722006060WL004811
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888728
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
173
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006012NRG25060520240082965
|
06/05/2024
|
Airtel bank
|
1722006012WL004889
|
Airtel bank
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888728
|
|
Airtelbank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG25060520240081418
|
06/05/2024
|
shiyama
|
1722006047WL004808
|
shiyama
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888728
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDHWANI
|
MP-22-006-047-002/146
(Kosadna)
|
1722006047NRG25060520240081419
|
06/05/2024
|
Kalu
|
1722006047WL004808
|
Kalu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
176
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25060520240081523
|
06/05/2024
|
Nikita Baghel
|
1722006048WL004816
|
Nikita Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANDHWANI
|
MP-22-006-050-001/696-B
(Awaldaman)
|
1722006000NRG25060520240083254
|
06/05/2024
|
Kamla
|
1722006WL004899
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888728
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213840
|
213840
|
|
|
|
|
|
|
|