|
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-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112507
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
sannabaiwobhuwansingh
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112508
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
sannabaiwobhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112509
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
sannabaiwobhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANDHWANI
|
MP-22-006-033-001/136-A
(Khod)
|
1722006000NRG25150520240112579
|
15/05/2024
|
Ramsingh
|
1722006WL006508
|
Ramsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-033-001/136-B
(Khod)
|
1722006000NRG25150520240112582
|
15/05/2024
|
Basanti
|
1722006WL006508
|
Basanti
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-033-001/52
(Khod)
|
1722006000NRG25150520240112593
|
15/05/2024
|
Kalu
|
1722006WL006508
|
Kalu
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG25150520240112597
|
15/05/2024
|
Shiva
|
1722006WL006508
|
Shiva
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Shiva
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-037-003/213-A
(Reharada)
|
1722006037NRG25150520240110474
|
15/05/2024
|
Mahesh
|
1722006037WL006397
|
Mahesh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25150520240111714
|
15/05/2024
|
Bheru
|
1722006053WL006462
|
Bheru
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25150520240111715
|
15/05/2024
|
Kavita
|
1722006053WL006462
|
Kavita
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANDHWANI
|
MP-22-006-053-002/118-A
(Bariya)
|
1722006053NRG25150520240111716
|
15/05/2024
|
narsingh
|
1722006053WL006462
|
narsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006053NRG25150520240111723
|
15/05/2024
|
Galsingh
|
1722006053WL006462
|
Galsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG25150520240111727
|
15/05/2024
|
Ajay
|
1722006053WL006462
|
Ajay
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25150520240111729
|
15/05/2024
|
Kavita
|
1722006053WL006462
|
Kavita
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25150520240111728
|
15/05/2024
|
Shantilal
|
1722006053WL006462
|
Shantilal
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006053NRG25150520240111733
|
15/05/2024
|
Asha
|
1722006053WL006462
|
Asha
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006000NRG25150520240112536
|
15/05/2024
|
mamta
|
1722006WL006504
|
mamta
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006000NRG25150520240112537
|
15/05/2024
|
gomti
|
1722006WL006504
|
gomti
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
gomti
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006000NRG25150520240112538
|
15/05/2024
|
Narayan
|
1722006WL006504
|
Narayan
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006000NRG25150520240112539
|
15/05/2024
|
Narayan
|
1722006WL006504
|
Narayan
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-058-002/49-A
(Sendla)
|
1722006000NRG25150520240112543
|
15/05/2024
|
sankar
|
1722006WL006504
|
sankar
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006053NRG25150520240111734
|
15/05/2024
|
Suresh
|
1722006053WL006462
|
Suresh
|
00048
|
BKID0008815
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG25150520240111737
|
15/05/2024
|
Ritesh
|
1722006053WL006462
|
Ritesh
|
00048
|
BKID0008815
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-033-001/122
(Khod)
|
1722006000NRG25150520240112578
|
15/05/2024
|
Bheru
|
1722006WL006508
|
Bheru
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANDHWANI
|
MP-22-006-033-001/136-A
(Khod)
|
1722006000NRG25150520240112580
|
15/05/2024
|
Fulbai
|
1722006WL006508
|
Fulbai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Fulbai
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-033-001/21
(Khod)
|
1722006000NRG25150520240112584
|
15/05/2024
|
pratap
|
1722006WL006508
|
pratap
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GANDHWANI
|
MP-22-006-033-001/271-A
(Khod)
|
1722006000NRG25150520240112585
|
15/05/2024
|
Bantee
|
1722006WL006508
|
Bantee
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bantee
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG25150520240112589
|
15/05/2024
|
Kali
|
1722006WL006508
|
Kali
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kali
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150520240112600
|
15/05/2024
|
mangli
|
1722006WL006508
|
mangli
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
mangli
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-033-001/94
(Khod)
|
1722006000NRG25150520240112606
|
15/05/2024
|
sushila
|
1722006WL006508
|
sushila
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
sushila
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-034-002/46
(Raypuriya)
|
1722006000NRG25150520240112544
|
15/05/2024
|
Hatri
|
1722006WL006505
|
Hatri
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444900
|
|
Hatri
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-037-002/12-A
(Reharada)
|
1722006037NRG25150520240110451
|
15/05/2024
|
Lalsingh
|
1722006037WL006397
|
Lalsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-037-002/12-B
(Reharada)
|
1722006037NRG25150520240110452
|
15/05/2024
|
Anil
|
1722006037WL006397
|
Anil
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GANDHWANI
|
MP-22-006-037-002/47
(Reharada)
|
1722006037NRG25150520240110459
|
15/05/2024
|
RAJU HARALA
|
1722006037WL006397
|
RAJU HARALA
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
RAJUHARALA
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-037-003/120-C
(Reharada)
|
1722006037NRG25150520240110465
|
15/05/2024
|
Jitendra
|
1722006037WL006397
|
Jitendra
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-037-003/160
(Reharada)
|
1722006037NRG25150520240110471
|
15/05/2024
|
Raju
|
1722006037WL006397
|
Raju
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Raju
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-037-003/170
(Reharada)
|
1722006037NRG25150520240110473
|
15/05/2024
|
Biru
|
1722006037WL006397
|
Biru
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Biru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANDHWANI
|
MP-22-006-037-003/87-D
(Reharada)
|
1722006037NRG25150520240110478
|
15/05/2024
|
Kailash
|
1722006037WL006397
|
Kailash
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006053NRG25150520240111719
|
15/05/2024
|
Reva
|
1722006053WL006462
|
Reva
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Reva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006053NRG25150520240111721
|
15/05/2024
|
Kusum
|
1722006053WL006462
|
Kusum
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006000NRG25150520240112532
|
15/05/2024
|
prem
|
1722006WL006504
|
prem
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25150520240112534
|
15/05/2024
|
Laxmibai
|
1722006WL006504
|
Laxmibai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-064-001/62-C
(Raypuriya)
|
1722006000NRG25150520240112546
|
15/05/2024
|
Sunil Tersingh
|
1722006WL006505
|
Sunil Tersingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444900
|
|
SunilTersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
44
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG25150520240112595
|
15/05/2024
|
Sushilabai
|
1722006WL006508
|
Sushilabai
|
00048
|
BKID0009800
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
GANDHWANI
|
MP-22-006-009-001/105
(Dhola Hanuman)
|
1722006009NRG25150520240110438
|
15/05/2024
|
Kamatu
|
1722006009WL006395
|
Kamatu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kamatu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG25150520240110439
|
15/05/2024
|
Juwansingh valchndra
|
1722006009WL006395
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG25150520240110440
|
15/05/2024
|
Kalu
|
1722006009WL006395
|
Kalu
|
00114
|
CBIN0MPDCAK
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG25150520240110441
|
15/05/2024
|
Jagadish jhetara
|
1722006009WL006395
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
GANDHWANI
|
MP-22-006-009-001/48
(Dhola Hanuman)
|
1722006009NRG25150520240110442
|
15/05/2024
|
GUMAN
|
1722006009WL006395
|
GUMAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
GANDHWANI
|
MP-22-006-009-001/59
(Dhola Hanuman)
|
1722006009NRG25150520240110443
|
15/05/2024
|
MAGAN
|
1722006009WL006395
|
MAGAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG25150520240110444
|
15/05/2024
|
Kaliya budiya
|
1722006009WL006395
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
GANDHWANI
|
MP-22-006-009-001/68
(Dhola Hanuman)
|
1722006009NRG25150520240110445
|
15/05/2024
|
sekadi
|
1722006009WL006395
|
sekadi
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444900
|
|
sekadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006000NRG25150520240112540
|
15/05/2024
|
Seema
|
1722006WL006504
|
Seema
|
00176
|
IDIB000B134
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-058-002/38-D
(Sendla)
|
1722006000NRG25150520240112542
|
15/05/2024
|
Ladkibai
|
1722006WL006504
|
Ladkibai
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Ladkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-033-001/136-B
(Khod)
|
1722006000NRG25150520240112581
|
15/05/2024
|
Sunil
|
1722006WL006508
|
Sunil
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-033-001/51
(Khod)
|
1722006000NRG25150520240112591
|
15/05/2024
|
rayku
|
1722006WL006508
|
rayku
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
rayku
|
BANK OF BARODA(606985)
|
|
57
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG25150520240112594
|
15/05/2024
|
Bhuru
|
1722006WL006508
|
Bhuru
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150520240112601
|
15/05/2024
|
Rita
|
1722006WL006508
|
Rita
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-037-002/12
(Reharada)
|
1722006037NRG25150520240110450
|
15/05/2024
|
Shanker Nanka
|
1722006037WL006397
|
Shanker Nanka
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
ShankerNanka
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-037-002/16
(Reharada)
|
1722006037NRG25150520240110453
|
15/05/2024
|
GANPAT
|
1722006037WL006397
|
GANPAT
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
GANDHWANI
|
MP-22-006-037-002/16-B
(Reharada)
|
1722006037NRG25150520240110454
|
15/05/2024
|
Surasingh Lalsingh
|
1722006037WL006397
|
Surasingh Lalsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
SurasinghLalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANDHWANI
|
MP-22-006-037-002/16-D
(Reharada)
|
1722006037NRG25150520240110455
|
15/05/2024
|
Malsingh
|
1722006037WL006397
|
Malsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-037-002/17
(Reharada)
|
1722006037NRG25150520240110456
|
15/05/2024
|
Mansingh Nanka
|
1722006037WL006397
|
Mansingh Nanka
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
MansinghNanka
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDHWANI
|
MP-22-006-037-002/3
(Reharada)
|
1722006037NRG25150520240110457
|
15/05/2024
|
ENDARSINGH
|
1722006037WL006397
|
ENDARSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-037-002/4-A
(Reharada)
|
1722006037NRG25150520240110458
|
15/05/2024
|
Harsingh Juwansingh
|
1722006037WL006397
|
Harsingh Juwansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
HarsinghJuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
GANDHWANI
|
MP-22-006-037-002/55-A
(Reharada)
|
1722006037NRG25150520240110460
|
15/05/2024
|
MERSINGH
|
1722006037WL006397
|
MERSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
MERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-037-002/55-C
(Reharada)
|
1722006037NRG25150520240110461
|
15/05/2024
|
Mahesh
|
1722006037WL006397
|
Mahesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
|
18/05/2024
|
|
858444900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-037-002/78-B
(Reharada)
|
1722006037NRG25150520240110462
|
15/05/2024
|
Dalsingh Dhansingh
|
1722006037WL006397
|
Dalsingh Dhansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
DalsinghDhansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-037-003/100
(Reharada)
|
1722006037NRG25150520240110463
|
15/05/2024
|
sukala
|
1722006037WL006397
|
sukala
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
sukala
|
BANK OF BARODA(606985)
|
|
70
|
GANDHWANI
|
MP-22-006-037-003/120-A
(Reharada)
|
1722006037NRG25150520240110464
|
15/05/2024
|
Pratap Ramsingh
|
1722006037WL006397
|
Pratap Ramsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
PratapRamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-037-003/122
(Reharada)
|
1722006037NRG25150520240110466
|
15/05/2024
|
FULSINGH
|
1722006037WL006397
|
FULSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-037-003/139-B
(Reharada)
|
1722006037NRG25150520240110467
|
15/05/2024
|
Karamsingh Irbhan
|
1722006037WL006397
|
Karamsingh Irbhan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
KaramsinghIrbhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-037-003/148
(Reharada)
|
1722006037NRG25150520240110468
|
15/05/2024
|
Bapu Naran
|
1722006037WL006397
|
Bapu Naran
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
BapuNaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-037-003/148-A
(Reharada)
|
1722006037NRG25150520240110469
|
15/05/2024
|
Premsingh Bapu
|
1722006037WL006397
|
Premsingh Bapu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
PremsinghBapu
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-037-003/148-C
(Reharada)
|
1722006037NRG25150520240110470
|
15/05/2024
|
Madiya Bapu
|
1722006037WL006397
|
Madiya Bapu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
MadiyaBapu
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-037-003/47
(Reharada)
|
1722006037NRG25150520240110475
|
15/05/2024
|
JAGADISH
|
1722006037WL006397
|
JAGADISH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-037-003/68
(Reharada)
|
1722006037NRG25150520240110476
|
15/05/2024
|
DEBARA
|
1722006037WL006397
|
DEBARA
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
DEBARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-037-003/87
(Reharada)
|
1722006037NRG25150520240110477
|
15/05/2024
|
CHITARIYA
|
1722006037WL006397
|
CHITARIYA
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
CHITARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-037-003/88
(Reharada)
|
1722006037NRG25150520240110479
|
15/05/2024
|
JANGALYA
|
1722006037WL006397
|
JANGALYA
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
JANGALYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006053NRG25150520240111718
|
15/05/2024
|
Bhawarsingh
|
1722006053WL006462
|
Bhawarsingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bhawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006053NRG25150520240111720
|
15/05/2024
|
Parvat
|
1722006053WL006462
|
Parvat
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG25150520240111724
|
15/05/2024
|
Raja
|
1722006053WL006462
|
Raja
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Raja
|
BANK OF BARODA(606985)
|
|
83
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25150520240112533
|
15/05/2024
|
Badri
|
1722006WL006504
|
Badri
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Badri
|
BANK OF BARODA(606985)
|
|
84
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006000NRG25150520240112535
|
15/05/2024
|
vinod
|
1722006WL006504
|
vinod
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
vinod
|
BANK OF BARODA(606985)
|
|
85
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006000NRG25150520240112541
|
15/05/2024
|
Bhursingh
|
1722006WL006504
|
Bhursingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-064-001/62-B
(Raypuriya)
|
1722006000NRG25150520240112545
|
15/05/2024
|
Ranu bai
|
1722006WL006505
|
Ranu bai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444900
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-064-001/62-C
(Raypuriya)
|
1722006000NRG25150520240112547
|
15/05/2024
|
Manju Sunil
|
1722006WL006505
|
Manju Sunil
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444900
|
|
ManjuSunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-006-003/1002
(Holi Bayda)
|
1722006000NRG25150520240112490
|
15/05/2024
|
Pratapsingh
|
1722006WL006503
|
Pratapsingh
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANDHWANI
|
MP-22-006-006-003/1002
(Holi Bayda)
|
1722006000NRG25150520240112491
|
15/05/2024
|
Surbai
|
1722006WL006503
|
Surbai
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112522
|
15/05/2024
|
Jitendra
|
1722006WL006503
|
Jitendra
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112531
|
15/05/2024
|
Dinesh
|
1722006WL006503
|
Dinesh
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112529
|
15/05/2024
|
Jogadsingh
|
1722006WL006503
|
Jogadsingh
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jogadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112530
|
15/05/2024
|
Sarma
|
1722006WL006503
|
Sarma
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Sarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-009-001/75
(Dhola Hanuman)
|
1722006009NRG25150520240110446
|
15/05/2024
|
Sakariya
|
1722006009WL006395
|
Sakariya
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Sakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
95
|
GANDHWANI
|
MP-22-006-011-003/181-C
(Keshvi)
|
1722006011NRG25150520240112647
|
15/05/2024
|
Dinesh
|
1722006011WL006515
|
Dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-033-001/107
(Khod)
|
1722006000NRG25150520240112577
|
15/05/2024
|
kesharsingh Kekadiya
|
1722006WL006508
|
kesharsingh Kekadiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
kesharsinghKekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GANDHWANI
|
MP-22-006-033-001/143
(Khod)
|
1722006000NRG25150520240112583
|
15/05/2024
|
narsingh chhagan
|
1722006WL006508
|
narsingh chhagan
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
narsinghchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GANDHWANI
|
MP-22-006-033-001/284
(Khod)
|
1722006000NRG25150520240112586
|
15/05/2024
|
jairam
|
1722006WL006508
|
jairam
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GANDHWANI
|
MP-22-006-033-001/31
(Khod)
|
1722006000NRG25150520240112587
|
15/05/2024
|
Mangalsingh
|
1722006WL006508
|
Mangalsingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Mangalsingh
|
BANK OF INDIA(508505)
|
|
100
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG25150520240112588
|
15/05/2024
|
bhangda
|
1722006WL006508
|
bhangda
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-033-001/39
(Khod)
|
1722006000NRG25150520240112590
|
15/05/2024
|
Rajlibai
|
1722006WL006508
|
Rajlibai
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GANDHWANI
|
MP-22-006-033-001/52
(Khod)
|
1722006000NRG25150520240112592
|
15/05/2024
|
Fulsingh
|
1722006WL006508
|
Fulsingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858444900
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG25150520240112596
|
15/05/2024
|
Gattu
|
1722006WL006508
|
Gattu
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
18/05/2024
|
|
858444900
|
|
Gattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
GANDHWANI
|
MP-22-006-033-001/65
(Khod)
|
1722006000NRG25150520240112598
|
15/05/2024
|
narsingh
|
1722006WL006508
|
narsingh
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150520240112599
|
15/05/2024
|
Bhawasingh
|
1722006WL006508
|
Bhawasingh
|
00697
|
BKID0MG6042
|
972
|
972
|
|
18/05/2024
|
|
858444900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-033-001/76
(Khod)
|
1722006000NRG25150520240112602
|
15/05/2024
|
kalu gotiya
|
1722006WL006508
|
kalu gotiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
kalugotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GANDHWANI
|
MP-22-006-033-001/89
(Khod)
|
1722006000NRG25150520240112603
|
15/05/2024
|
Purushotam
|
1722006WL006508
|
Purushotam
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-033-001/91
(Khod)
|
1722006000NRG25150520240112604
|
15/05/2024
|
Raliya gotiya
|
1722006WL006508
|
Raliya gotiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Raliyagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GANDHWANI
|
MP-22-006-033-001/94
(Khod)
|
1722006000NRG25150520240112605
|
15/05/2024
|
Guman
|
1722006WL006508
|
Guman
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444900
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-037-003/166-D
(Reharada)
|
1722006037NRG25150520240110472
|
15/05/2024
|
Jemsingh
|
1722006037WL006397
|
Jemsingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-011-002/15
(Keshvi)
|
1722006011NRG25150520240112646
|
15/05/2024
|
malji
|
1722006011WL006514
|
malji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
malji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25150520240112644
|
15/05/2024
|
JAGAN
|
1722006011WL006513
|
JAGAN
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25150520240112645
|
15/05/2024
|
Jagan
|
1722006011WL006513
|
Jagan
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444900
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
114
|
GANDHWANI
|
MP-22-006-006-003/1000
(Holi Bayda)
|
1722006000NRG25150520240112486
|
15/05/2024
|
Thakursingh
|
1722006WL006503
|
Thakursingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Thakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GANDHWANI
|
MP-22-006-006-003/1001
(Holi Bayda)
|
1722006000NRG25150520240112489
|
15/05/2024
|
Kansingh
|
1722006WL006503
|
Kansingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GANDHWANI
|
MP-22-006-006-003/1003
(Holi Bayda)
|
1722006000NRG25150520240112495
|
15/05/2024
|
Naharsingh
|
1722006WL006503
|
Naharsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006000NRG25150520240112496
|
15/05/2024
|
Mohansingh
|
1722006WL006503
|
Mohansingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006000NRG25150520240112497
|
15/05/2024
|
Punabai
|
1722006WL006503
|
Punabai
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Punabai
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-006-003/1006
(Holi Bayda)
|
1722006000NRG25150520240112501
|
15/05/2024
|
Bherusingh
|
1722006WL006503
|
Bherusingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
GANDHWANI
|
MP-22-006-006-003/481
(Holi Bayda)
|
1722006000NRG25150520240112502
|
15/05/2024
|
ditusingh balu chouhan
|
1722006WL006503
|
ditusingh balu chouhan
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
ditusinghbaluchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112510
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112511
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112512
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112521
|
15/05/2024
|
Keshari
|
1722006WL006503
|
Keshari
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112520
|
15/05/2024
|
Mahendarsingh
|
1722006WL006503
|
Mahendarsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
Mahendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
126
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006000NRG25150520240112518
|
15/05/2024
|
mukesh
|
1722006WL006503
|
mukesh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006000NRG25150520240112519
|
15/05/2024
|
mukesh
|
1722006WL006503
|
mukesh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444900
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133893
|
133893
|
|
|
|
|
|
|
|