|
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-22-006-015-001/113-A
(Ledgaon)
|
1722006015NRG25120520240103558
|
14/05/2024
|
Anarbai
|
1722006015WL006030
|
Anarbai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
2
|
GANDHWANI
|
MP-22-006-015-001/12
(Ledgaon)
|
1722006015NRG25120520240103560
|
14/05/2024
|
Banubai tetiya
|
1722006015WL006030
|
Banubai tetiya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Banubaitetiya
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-015-001/12
(Ledgaon)
|
1722006015NRG25120520240103559
|
14/05/2024
|
Tetiya Bhpliya
|
1722006015WL006030
|
Tetiya Bhpliya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
TetiyaBhpliya
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-015-001/18
(Ledgaon)
|
1722006015NRG25120520240103562
|
14/05/2024
|
LOKESH
|
1722006015WL006030
|
LOKESH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-015-001/29
(Ledgaon)
|
1722006015NRG25120520240103565
|
14/05/2024
|
SADAN
|
1722006015WL006030
|
SADAN
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
SADAN
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-015-001/33
(Ledgaon)
|
1722006015NRG25120520240103568
|
14/05/2024
|
RAKESH
|
1722006015WL006030
|
RAKESH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-015-001/94-A
(Ledgaon)
|
1722006015NRG25120520240103588
|
14/05/2024
|
MADI BAI
|
1722006015WL006030
|
MADI BAI
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
MADIBAI
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-015-001/95-A
(Ledgaon)
|
1722006015NRG25120520240103589
|
14/05/2024
|
CHHATAR SINGH
|
1722006015WL006030
|
CHHATAR SINGH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-015-003/113-C
(Ledgaon)
|
1722006015NRG25120520240103593
|
14/05/2024
|
Sonabai
|
1722006015WL006030
|
Sonabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-026-002/107
(Beharda)
|
1722006026NRG25140520240105310
|
14/05/2024
|
viram
|
1722006026WL006131
|
viram
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
viram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG25130520240104127
|
14/05/2024
|
Pratibha
|
1722006047WL006046
|
Pratibha
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANDHWANI
|
MP-22-006-038-001/100
(Moripura)
|
1722006038NRG25130520240104564
|
14/05/2024
|
Neelam
|
1722006038WL006082
|
Neelam
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-038-001/347
(Moripura)
|
1722006038NRG25130520240104567
|
14/05/2024
|
Kesarsingh
|
1722006038WL006082
|
Kesarsingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-047-002/203-B
(Kosadna)
|
1722006047NRG25130520240104139
|
14/05/2024
|
Narsingh
|
1722006047WL006046
|
Narsingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDHWANI
|
MP-22-006-047-002/217
(Kosadna)
|
1722006047NRG25130520240104142
|
14/05/2024
|
Motilal Revsingh
|
1722006047WL006046
|
Motilal Revsingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
MotilalRevsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-047-002/227-C
(Kosadna)
|
1722006047NRG25130520240104145
|
14/05/2024
|
Kishor
|
1722006047WL006046
|
Kishor
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-047-002/238-A
(Kosadna)
|
1722006047NRG25130520240104040
|
14/05/2024
|
Somsingh Mangtiya
|
1722006047WL006044
|
Somsingh Mangtiya
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
SomsinghMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANDHWANI
|
MP-22-006-050-001/1011
(Awaldaman)
|
1722006050NRG25130520240104304
|
14/05/2024
|
sugra
|
1722006050WL006065
|
sugra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
sugra
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-053-002/352-B
(Bariya)
|
1722006047NRG25130520240104047
|
14/05/2024
|
mukesh
|
1722006047WL006044
|
mukesh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-059-001/237-A
(Kabarwa)
|
1722006059NRG25130520240103619
|
14/05/2024
|
parwatibai
|
1722006059WL006034
|
parwatibai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006060NRG25120520240103594
|
14/05/2024
|
Sunil dawar
|
1722006060WL006031
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006057NRG25140520240109400
|
14/05/2024
|
Kamali
|
1722006057WL006327
|
Kamali
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25130520240103604
|
14/05/2024
|
Birjbai
|
1722006059WL006034
|
Birjbai
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Birjbai
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-059-001/148
(Kabarwa)
|
1722006059NRG25130520240103609
|
14/05/2024
|
Daryav Maytab
|
1722006059WL006034
|
Daryav Maytab
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
DaryavMaytab
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-059-001/202-A
(Kabarwa)
|
1722006059NRG25130520240103613
|
14/05/2024
|
naran gnpt
|
1722006059WL006034
|
naran gnpt
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
narangnpt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-002-003/39
(Goongidevi)
|
1722006002NRG25140520240107742
|
14/05/2024
|
Bharat jaraman
|
1722006002WL006219
|
Bharat jaraman
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858406926
|
|
Bharatjaraman
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-002-009/210-C
(Goongidevi)
|
1722006002NRG25140520240107744
|
14/05/2024
|
ANKIT
|
1722006002WL006219
|
ANKIT
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858406926
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-002-009/210-C
(Goongidevi)
|
1722006002NRG25140520240107743
|
14/05/2024
|
ANKIT
|
1722006002WL006219
|
ANKIT
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858406926
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25130520240103617
|
14/05/2024
|
mohan
|
1722006059WL006034
|
mohan
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-001-001/14-A
(Jalokhya)
|
1722006001NRG25130520240104406
|
14/05/2024
|
Santabai
|
1722006001WL006076
|
Santabai
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-002-010/30-B
(Goongidevi)
|
1722006002NRG25140520240106814
|
14/05/2024
|
YASHWANTA KAMAL SINGH
|
1722006002WL006181
|
YASHWANTA KAMAL SINGH
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858406926
|
|
YASHWANTAKAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-015-001/91-A
(Ledgaon)
|
1722006015NRG25120520240103587
|
14/05/2024
|
NURI BAI
|
1722006015WL006030
|
NURI BAI
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
NURIBAI
|
BANK OF BARODA(606985)
|
|
33
|
GANDHWANI
|
MP-22-006-057-001/503-B
(Jhegda)
|
1722006057NRG25140520240109404
|
14/05/2024
|
Divyanshi
|
1722006057WL006327
|
Divyanshi
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Divyanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-015-001/31
(Ledgaon)
|
1722006015NRG25120520240103567
|
14/05/2024
|
Sardar
|
1722006015WL006030
|
Sardar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-015-001/64
(Ledgaon)
|
1722006015NRG25120520240103573
|
14/05/2024
|
Jaharsingh
|
1722006015WL006030
|
Jaharsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Jaharsingh
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-015-001/64
(Ledgaon)
|
1722006015NRG25120520240103574
|
14/05/2024
|
Mamta
|
1722006015WL006030
|
Mamta
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-015-001/71
(Ledgaon)
|
1722006015NRG25120520240103576
|
14/05/2024
|
JUVANSINGH
|
1722006015WL006030
|
JUVANSINGH
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
JUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006015NRG25120520240103578
|
14/05/2024
|
Mangta Ansingh
|
1722006015WL006030
|
Mangta Ansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
MangtaAnsingh
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-015-001/80
(Ledgaon)
|
1722006015NRG25120520240103581
|
14/05/2024
|
Bhuribai
|
1722006015WL006030
|
Bhuribai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-015-001/80-A
(Ledgaon)
|
1722006015NRG25120520240103583
|
14/05/2024
|
Kalabai
|
1722006015WL006030
|
Kalabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-015-001/80-B
(Ledgaon)
|
1722006015NRG25120520240103584
|
14/05/2024
|
DHAMABAI
|
1722006015WL006030
|
DHAMABAI
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
DHAMABAI
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-026-002/106
(Beharda)
|
1722006026NRG25140520240105308
|
14/05/2024
|
mira
|
1722006026WL006131
|
mira
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
mira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
GANDHWANI
|
MP-22-006-026-002/158
(Beharda)
|
1722006026NRG25140520240105312
|
14/05/2024
|
indarsingh
|
1722006026WL006131
|
indarsingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-038-001/265-B
(Moripura)
|
1722006038NRG25130520240104565
|
14/05/2024
|
ramsingh
|
1722006038WL006082
|
ramsingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-047-002/128
(Kosadna)
|
1722006047NRG25130520240104132
|
14/05/2024
|
Fatesimgh
|
1722006047WL006046
|
Fatesimgh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Fatesimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG25130520240104138
|
14/05/2024
|
Rina
|
1722006047WL006046
|
Rina
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-047-002/203-D
(Kosadna)
|
1722006047NRG25130520240104140
|
14/05/2024
|
Deepak
|
1722006047WL006046
|
Deepak
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GANDHWANI
|
MP-22-006-047-002/227-A
(Kosadna)
|
1722006047NRG25130520240104143
|
14/05/2024
|
Pradeep Kishor
|
1722006047WL006046
|
Pradeep Kishor
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
PradeepKishor
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG25130520240104038
|
14/05/2024
|
Sandip
|
1722006047WL006044
|
Sandip
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-053-002/360-A
(Bariya)
|
1722006047NRG25130520240104048
|
14/05/2024
|
Babita
|
1722006047WL006044
|
Babita
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG25130520240104049
|
14/05/2024
|
Jankibai
|
1722006047WL006044
|
Jankibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GANDHWANI
|
MP-22-006-057-001/115-B
(Jhegda)
|
1722006057NRG25140520240109398
|
14/05/2024
|
Rekha
|
1722006057WL006327
|
Rekha
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANDHWANI
|
MP-22-006-057-001/39-B
(Jhegda)
|
1722006057NRG25140520240109402
|
14/05/2024
|
Gajendra
|
1722006057WL006327
|
Gajendra
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-057-001/40
(Jhegda)
|
1722006057NRG25140520240109403
|
14/05/2024
|
golu
|
1722006057WL006327
|
golu
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
golu
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-057-002/394
(Jhegda)
|
1722006057NRG25140520240109405
|
14/05/2024
|
Manohar
|
1722006057WL006327
|
Manohar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25130520240103606
|
14/05/2024
|
Mydee
|
1722006059WL006034
|
Mydee
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Mydee
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-059-001/113-A
(Kabarwa)
|
1722006059NRG25130520240103605
|
14/05/2024
|
Sanjay
|
1722006059WL006034
|
Sanjay
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-059-001/120
(Kabarwa)
|
1722006059NRG25130520240103608
|
14/05/2024
|
PAPPU
|
1722006059WL006034
|
PAPPU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25130520240103614
|
14/05/2024
|
Laxman Guman
|
1722006059WL006034
|
Laxman Guman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
LaxmanGuman
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-059-001/236
(Kabarwa)
|
1722006059NRG25130520240103615
|
14/05/2024
|
SundarbaiLaxman
|
1722006059WL006034
|
SundarbaiLaxman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
SundarbaiLaxman
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-059-001/24
(Kabarwa)
|
1722006059NRG25130520240103620
|
14/05/2024
|
Makun Juwansingh
|
1722006059WL006034
|
Makun Juwansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
MakunJuwansingh
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-059-001/247
(Kabarwa)
|
1722006059NRG25130520240103621
|
14/05/2024
|
Nanbai
|
1722006059WL006034
|
Nanbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-059-001/247-A
(Kabarwa)
|
1722006059NRG25130520240103622
|
14/05/2024
|
Suresh Nanbhhai
|
1722006059WL006034
|
Suresh Nanbhhai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
SureshNanbhhai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-059-001/283
(Kabarwa)
|
1722006059NRG25130520240103624
|
14/05/2024
|
Syanibai gulab
|
1722006059WL006034
|
Syanibai gulab
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Syanibaigulab
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-059-001/42
(Kabarwa)
|
1722006059NRG25130520240103625
|
14/05/2024
|
Bansingh FATTU
|
1722006059WL006034
|
Bansingh FATTU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
BansinghFATTU
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-059-001/88
(Kabarwa)
|
1722006059NRG25130520240103629
|
14/05/2024
|
Gopal Dagdiya
|
1722006059WL006034
|
Gopal Dagdiya
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
GopalDagdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-063-002/28-D
(Ratanpura)
|
1722006063NRG25140520240105348
|
14/05/2024
|
manoj
|
1722006063WL006137
|
manoj
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25120520240103596
|
14/05/2024
|
Anil
|
1722006060WL006031
|
Anil
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-057-002/500-A
(Jhegda)
|
1722006057NRG25140520240109408
|
14/05/2024
|
Nuri Bansingh
|
1722006057WL006327
|
Nuri Bansingh
|
00048
|
BKID0009928
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
NuriBansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
GANDHWANI
|
MP-22-006-063-002/95-C
(Ratanpura)
|
1722006063NRG25140520240105346
|
14/05/2024
|
ROHAN
|
1722006063WL006135
|
ROHAN
|
00048
|
BKID0009937
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
GANDHWANI
|
MP-22-006-026-002/87
(Beharda)
|
1722006026NRG25140520240105317
|
14/05/2024
|
sugri
|
1722006026WL006131
|
sugri
|
00114
|
CBIN0MPDCAK
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
sugri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25140520240104979
|
14/05/2024
|
juwansingh
|
1722006027WL006106
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006057NRG25140520240109399
|
14/05/2024
|
Endersingh bhuvan
|
1722006057WL006327
|
Endersingh bhuvan
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Endersinghbhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
GANDHWANI
|
MP-22-006-059-001/113
(Kabarwa)
|
1722006059NRG25130520240103603
|
14/05/2024
|
Ganpat Chagan
|
1722006059WL006034
|
Ganpat Chagan
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
GanpatChagan
|
BANK OF BARODA(606985)
|
|
75
|
GANDHWANI
|
MP-22-006-059-001/150-A
(Kabarwa)
|
1722006059NRG25130520240103611
|
14/05/2024
|
Ballu Ramsingh
|
1722006059WL006034
|
Ballu Ramsingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
BalluRamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-060-001/235-A
(Pipali)
|
1722006060NRG25120520240103597
|
14/05/2024
|
SHARDA
|
1722006060WL006031
|
SHARDA
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-063-002/43-B
(Ratanpura)
|
1722006063NRG25140520240105349
|
14/05/2024
|
raju haru
|
1722006063WL006138
|
raju haru
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
rajuharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-001-001/15
(Jalokhya)
|
1722006001NRG25130520240104407
|
14/05/2024
|
rajubai
|
1722006001WL006076
|
rajubai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-015-001/18
(Ledgaon)
|
1722006015NRG25120520240103561
|
14/05/2024
|
Hatribai tersingh
|
1722006015WL006030
|
Hatribai tersingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Hatribaitersingh
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-015-001/31
(Ledgaon)
|
1722006015NRG25120520240103566
|
14/05/2024
|
Ranu
|
1722006015WL006030
|
Ranu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-015-001/60
(Ledgaon)
|
1722006015NRG25120520240103571
|
14/05/2024
|
Tersingh Jogadiya
|
1722006015WL006030
|
Tersingh Jogadiya
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
TersinghJogadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-015-001/79
(Ledgaon)
|
1722006015NRG25120520240103580
|
14/05/2024
|
Sigdarsingh Gobriya
|
1722006015WL006030
|
Sigdarsingh Gobriya
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
SigdarsinghGobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GANDHWANI
|
MP-22-006-026-002/158
(Beharda)
|
1722006026NRG25140520240105313
|
14/05/2024
|
Anita
|
1722006026WL006131
|
Anita
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANDHWANI
|
MP-22-006-026-002/166-B
(Beharda)
|
1722006026NRG25140520240105314
|
14/05/2024
|
Mansingh
|
1722006026WL006131
|
Mansingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GANDHWANI
|
MP-22-006-026-002/166-B
(Beharda)
|
1722006026NRG25140520240105315
|
14/05/2024
|
surbai
|
1722006026WL006131
|
surbai
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25140520240104980
|
14/05/2024
|
Sukhalal Solanki
|
1722006027WL006106
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-047-002/110
(Kosadna)
|
1722006047NRG25130520240104130
|
14/05/2024
|
Tersingh
|
1722006047WL006046
|
Tersingh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHWANI
|
MP-22-006-047-002/215-A
(Kosadna)
|
1722006047NRG25130520240104141
|
14/05/2024
|
Ranchod ganpat
|
1722006047WL006046
|
Ranchod ganpat
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ranchodganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
GANDHWANI
|
MP-22-006-047-002/48-D
(Kosadna)
|
1722006047NRG25130520240104044
|
14/05/2024
|
Sukali bai
|
1722006047WL006044
|
Sukali bai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sukalibai
|
BANK OF BARODA(606985)
|
|
90
|
GANDHWANI
|
MP-22-006-057-002/415
(Jhegda)
|
1722006057NRG25140520240109406
|
14/05/2024
|
Sonabai
|
1722006057WL006327
|
Sonabai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-059-001/113-B
(Kabarwa)
|
1722006059NRG25130520240103607
|
14/05/2024
|
Ravina
|
1722006059WL006034
|
Ravina
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-059-001/150
(Kabarwa)
|
1722006059NRG25130520240103610
|
14/05/2024
|
Ramsingh Shersingh
|
1722006059WL006034
|
Ramsingh Shersingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
RamsinghShersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-059-001/263
(Kabarwa)
|
1722006059NRG25130520240103623
|
14/05/2024
|
rukhdiya bhavsingh
|
1722006059WL006034
|
rukhdiya bhavsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
rukhdiyabhavsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-059-001/62
(Kabarwa)
|
1722006059NRG25130520240103626
|
14/05/2024
|
Sitaram Ganpat
|
1722006059WL006034
|
Sitaram Ganpat
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
SitaramGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GANDHWANI
|
MP-22-006-059-001/62-B
(Kabarwa)
|
1722006059NRG25130520240103628
|
14/05/2024
|
karan
|
1722006059WL006034
|
karan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-057-002/432
(Jhegda)
|
1722006057NRG25140520240109407
|
14/05/2024
|
Dharmendra
|
1722006057WL006327
|
Dharmendra
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
GANDHWANI
|
MP-22-006-063-002/73-A
(Ratanpura)
|
1722006063NRG25140520240105350
|
14/05/2024
|
shivraj
|
1722006063WL006139
|
shivraj
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
98
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG25130520240104126
|
14/05/2024
|
Nirmla
|
1722006047WL006046
|
Nirmla
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25130520240104400
|
14/05/2024
|
anu
|
1722006001WL006074
|
anu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25130520240104399
|
14/05/2024
|
munsingh
|
1722006001WL006074
|
munsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
munsingh
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-001-001/1-D
(Jalokhya)
|
1722006001NRG25130520240104401
|
14/05/2024
|
Ramtu
|
1722006001WL006074
|
Ramtu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ramtu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25130520240104402
|
14/05/2024
|
guddibai
|
1722006001WL006075
|
guddibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25130520240104403
|
14/05/2024
|
mamta
|
1722006001WL006075
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25130520240104405
|
14/05/2024
|
premsingh
|
1722006001WL006076
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25130520240104404
|
14/05/2024
|
premsingh
|
1722006001WL006075
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GANDHWANI
|
MP-22-006-001-001/15-A
(Jalokhya)
|
1722006001NRG25130520240104408
|
14/05/2024
|
relubai
|
1722006001WL006077
|
relubai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
relubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-015-001/33-A
(Ledgaon)
|
1722006015NRG25120520240103569
|
14/05/2024
|
SARDAR
|
1722006015WL006030
|
SARDAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GANDHWANI
|
MP-22-006-015-001/33-A
(Ledgaon)
|
1722006015NRG25120520240103570
|
14/05/2024
|
TEJUBAI
|
1722006015WL006030
|
TEJUBAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
TEJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GANDHWANI
|
MP-22-006-015-001/80
(Ledgaon)
|
1722006015NRG25120520240103582
|
14/05/2024
|
ANIL
|
1722006015WL006030
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GANDHWANI
|
MP-22-006-026-002/106-A
(Beharda)
|
1722006026NRG25140520240105309
|
14/05/2024
|
santosh
|
1722006026WL006131
|
santosh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
GANDHWANI
|
MP-22-006-047-002/228-D
(Kosadna)
|
1722006047NRG25130520240104039
|
14/05/2024
|
Kuldip
|
1722006047WL006044
|
Kuldip
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG25130520240104128
|
14/05/2024
|
Ramesh
|
1722006047WL006046
|
Ramesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006047NRG25130520240104129
|
14/05/2024
|
Sangita
|
1722006047WL006046
|
Sangita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-047-002/112
(Kosadna)
|
1722006047NRG25130520240104131
|
14/05/2024
|
Sayeda
|
1722006047WL006046
|
Sayeda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sayeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG25130520240104133
|
14/05/2024
|
Kalu
|
1722006047WL006046
|
Kalu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG25130520240104134
|
14/05/2024
|
Fhatesingh
|
1722006047WL006046
|
Fhatesingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
117
|
GANDHWANI
|
MP-22-006-047-002/227-B
(Kosadna)
|
1722006047NRG25130520240104144
|
14/05/2024
|
Sangeeta
|
1722006047WL006046
|
Sangeeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG25130520240104041
|
14/05/2024
|
Ravsingh
|
1722006047WL006044
|
Ravsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDHWANI
|
MP-22-006-047-002/354
(Kosadna)
|
1722006047NRG25130520240104042
|
14/05/2024
|
Bharat
|
1722006047WL006044
|
Bharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006047NRG25130520240104043
|
14/05/2024
|
Durga
|
1722006047WL006044
|
Durga
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANDHWANI
|
MP-22-006-047-002/502-C
(Kosadna)
|
1722006047NRG25130520240104045
|
14/05/2024
|
Ravi
|
1722006047WL006044
|
Ravi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANDHWANI
|
MP-22-006-047-002/502-D
(Kosadna)
|
1722006047NRG25130520240104046
|
14/05/2024
|
Arun
|
1722006047WL006044
|
Arun
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006047NRG25130520240104050
|
14/05/2024
|
Sumitra
|
1722006047WL006044
|
Sumitra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANDHWANI
|
MP-22-006-057-001/39
(Jhegda)
|
1722006057NRG25140520240109401
|
14/05/2024
|
Tersingh Jamod
|
1722006057WL006327
|
Tersingh Jamod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
TersinghJamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
125
|
GANDHWANI
|
MP-22-006-057-002/505
(Jhegda)
|
1722006057NRG25140520240109409
|
14/05/2024
|
Shobhabai
|
1722006057WL006327
|
Shobhabai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GANDHWANI
|
MP-22-006-059-001/158
(Kabarwa)
|
1722006059NRG25130520240103612
|
14/05/2024
|
Sitaram
|
1722006059WL006034
|
Sitaram
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GANDHWANI
|
MP-22-006-059-001/236-A
(Kabarwa)
|
1722006059NRG25130520240103616
|
14/05/2024
|
Sima
|
1722006059WL006034
|
Sima
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sima
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-059-001/236-B
(Kabarwa)
|
1722006059NRG25130520240103618
|
14/05/2024
|
manju
|
1722006059WL006034
|
manju
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GANDHWANI
|
MP-22-006-059-001/62-A
(Kabarwa)
|
1722006059NRG25130520240103627
|
14/05/2024
|
sunil
|
1722006059WL006034
|
sunil
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-015-001/113-A
(Ledgaon)
|
1722006015NRG25120520240103557
|
14/05/2024
|
Mohan
|
1722006015WL006030
|
Mohan
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
131
|
GANDHWANI
|
MP-22-006-015-001/28
(Ledgaon)
|
1722006015NRG25120520240103564
|
14/05/2024
|
Kaliba
|
1722006015WL006030
|
Kaliba
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kaliba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GANDHWANI
|
MP-22-006-015-001/28
(Ledgaon)
|
1722006015NRG25120520240103563
|
14/05/2024
|
Sheru
|
1722006015WL006030
|
Sheru
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-015-001/60
(Ledgaon)
|
1722006015NRG25120520240103572
|
14/05/2024
|
Jhalubai Tersingh
|
1722006015WL006030
|
Jhalubai Tersingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
JhalubaiTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-015-001/67
(Ledgaon)
|
1722006015NRG25120520240103575
|
14/05/2024
|
Jasamibai
|
1722006015WL006030
|
Jasamibai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Jasamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006015NRG25120520240103579
|
14/05/2024
|
Dhudabai
|
1722006015WL006030
|
Dhudabai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Dhudabai
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006015NRG25120520240103577
|
14/05/2024
|
Sundaribai
|
1722006015WL006030
|
Sundaribai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sundaribai
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-015-001/86
(Ledgaon)
|
1722006015NRG25120520240103585
|
14/05/2024
|
Madan
|
1722006015WL006030
|
Madan
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-015-001/91
(Ledgaon)
|
1722006015NRG25120520240103586
|
14/05/2024
|
Narsingh
|
1722006015WL006030
|
Narsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-015-001/99
(Ledgaon)
|
1722006015NRG25120520240103590
|
14/05/2024
|
Narsingh
|
1722006015WL006030
|
Narsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-015-001/99
(Ledgaon)
|
1722006015NRG25120520240103591
|
14/05/2024
|
SANTABAI NARSINGH
|
1722006015WL006030
|
SANTABAI NARSINGH
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
SANTABAINARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-015-003/113-C
(Ledgaon)
|
1722006015NRG25120520240103592
|
14/05/2024
|
DINISH GALSINGH
|
1722006015WL006030
|
DINISH GALSINGH
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858406926
|
|
DINISHGALSINGH
|
BANK OF BARODA(606985)
|
|
142
|
GANDHWANI
|
MP-22-006-026-002/87
(Beharda)
|
1722006026NRG25140520240105316
|
14/05/2024
|
Ramesh jamra
|
1722006026WL006131
|
Ramesh jamra
|
00697
|
BKID0MG6043
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
Rameshjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
143
|
GANDHWANI
|
MP-22-006-026-002/107-A
(Beharda)
|
1722006026NRG25140520240105311
|
14/05/2024
|
resham
|
1722006026WL006131
|
resham
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858406926
|
|
resham
|
BANK OF BARODA(606985)
|
|
144
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25120520240103595
|
14/05/2024
|
Sitaram
|
1722006060WL006031
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG25130520240104136
|
14/05/2024
|
shiyama
|
1722006047WL006046
|
shiyama
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG25130520240104135
|
14/05/2024
|
shiyama
|
1722006047WL006046
|
shiyama
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858406926
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-047-002/146
(Kosadna)
|
1722006047NRG25130520240104137
|
14/05/2024
|
Kalu
|
1722006047WL006046
|
Kalu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858406926
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
148
|
GANDHWANI
|
MP-22-006-063-004/15-A
(Ratanpura)
|
1722006063NRG25140520240105347
|
14/05/2024
|
Seeva
|
1722006063WL006136
|
Seeva
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858406926
|
|
Seeva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203342
|
203342
|
|
|
|
|
|
|
|