|
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-22-006-058-001/323-C
(Sendla)
|
1722006000NRG25220420240042289
|
22/04/2024
|
Rohit
|
1722006WL002379
|
Rohit
|
00032
|
UTIB0003504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-035-003/39-A
(Balvari kala)
|
1722006035NRG25220420240043362
|
22/04/2024
|
vaniya
|
1722006035WL002458
|
vaniya
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
vaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG25220420240041041
|
22/04/2024
|
Pratibha
|
1722006047WL002316
|
Pratibha
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANDHWANI
|
MP-22-006-044-002/156
(Soyala)
|
1722006066NRG25220420240042634
|
22/04/2024
|
ramlal
|
1722006066WL002395
|
ramlal
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-044-002/160
(Soyala)
|
1722006066NRG25220420240042635
|
22/04/2024
|
Lalsingh
|
1722006066WL002395
|
Lalsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-047-002/203-B
(Kosadna)
|
1722006047NRG25220420240041048
|
22/04/2024
|
Narsingh
|
1722006047WL002316
|
Narsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANDHWANI
|
MP-22-006-047-002/227-C
(Kosadna)
|
1722006047NRG25220420240041052
|
22/04/2024
|
Kishor
|
1722006047WL002316
|
Kishor
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-047-002/238-A
(Kosadna)
|
1722006047NRG25220420240041028
|
22/04/2024
|
Somsingh Mangtiya
|
1722006047WL002315
|
Somsingh Mangtiya
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
SomsinghMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-047-002/290-A
(Kosadna)
|
1722006047NRG25220420240041029
|
22/04/2024
|
Vinita
|
1722006047WL002315
|
Vinita
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GANDHWANI
|
MP-22-006-053-002/352-B
(Bariya)
|
1722006047NRG25220420240041036
|
22/04/2024
|
mukesh
|
1722006047WL002315
|
mukesh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANDHWANI
|
MP-22-006-058-001/136-C
(Sendla)
|
1722006058NRG25190420240034115
|
22/04/2024
|
aarti
|
1722006058WL001987
|
aarti
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG25190420240034116
|
22/04/2024
|
Surendra
|
1722006058WL001987
|
Surendra
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006000NRG25220420240042285
|
22/04/2024
|
mamta
|
1722006WL002379
|
mamta
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006000NRG25220420240042286
|
22/04/2024
|
gomti
|
1722006WL002379
|
gomti
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
gomti
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-066-001/183-D
(Soyala)
|
1722006066NRG25220420240042650
|
22/04/2024
|
Shobharam
|
1722006066WL002395
|
Shobharam
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDHWANI
|
MP-22-006-066-001/186-C
(Soyala)
|
1722006066NRG25220420240042651
|
22/04/2024
|
Mamta Mujalda
|
1722006066WL002395
|
Mamta Mujalda
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
MamtaMujalda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-066-001/172-B
(Soyala)
|
1722006066NRG25220420240042646
|
22/04/2024
|
Rohit
|
1722006066WL002395
|
Rohit
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-066-001/270-A
(Soyala)
|
1722006066NRG25220420240042653
|
22/04/2024
|
Radhu
|
1722006066WL002395
|
Radhu
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Radhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-058-001/323-A
(Sendla)
|
1722006000NRG25220420240042288
|
22/04/2024
|
Rukhdiya
|
1722006WL002379
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rukhdiya
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-058-002/49-A
(Sendla)
|
1722006058NRG25210420240038506
|
22/04/2024
|
sankar
|
1722006058WL002234
|
sankar
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
sankar
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-058-002/50-A
(Sendla)
|
1722006058NRG25210420240038508
|
22/04/2024
|
ravina
|
1722006058WL002234
|
ravina
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-058-001/316-D
(Sendla)
|
1722006000NRG25220420240042287
|
22/04/2024
|
kamal
|
1722006WL002379
|
kamal
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-002-003/8-B
(Goongidevi)
|
1722006000NRG25220420240044055
|
22/04/2024
|
REVA
|
1722006WL002490
|
REVA
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
REVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GANDHWANI
|
MP-22-006-002-010/30-B
(Goongidevi)
|
1722006000NRG25220420240044071
|
22/04/2024
|
YASHWANTA KAMAL SINGH
|
1722006WL002495
|
YASHWANTA KAMAL SINGH
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
YASHWANTAKAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-066-001/170-C
(Soyala)
|
1722006066NRG25220420240042645
|
22/04/2024
|
Rahul
|
1722006066WL002395
|
Rahul
|
00048
|
BKID0008807
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
26
|
GANDHWANI
|
MP-22-006-009-001/153
(Dhola Hanuman)
|
1722006009NRG25220420240041758
|
22/04/2024
|
Naru
|
1722006009WL002367
|
Naru
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
GANDHWANI
|
MP-22-006-009-001/42
(Dhola Hanuman)
|
1722006009NRG25220420240041761
|
22/04/2024
|
Abhaysingh
|
1722006009WL002368
|
Abhaysingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Abhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
GANDHWANI
|
MP-22-006-024-001/5-C
(Bildari)
|
1722006024NRG25220420240041424
|
22/04/2024
|
Nurabai Bhabar
|
1722006024WL002348
|
Nurabai Bhabar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
NurabaiBhabar
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-024-003/91-A
(Bildari)
|
1722006024NRG25220420240041426
|
22/04/2024
|
Rama
|
1722006024WL002348
|
Rama
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rama
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-035-001/29-B
(Balvari kala)
|
1722006035NRG25220420240043349
|
22/04/2024
|
Mukam
|
1722006035WL002458
|
Mukam
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
30/04/2024
|
|
568141510
|
|
Mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GANDHWANI
|
MP-22-006-035-001/34
(Balvari kala)
|
1722006035NRG25220420240043350
|
22/04/2024
|
Sugari
|
1722006035WL002458
|
Sugari
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sugari
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-035-001/36-A
(Balvari kala)
|
1722006035NRG25220420240043351
|
22/04/2024
|
Devsingh
|
1722006035WL002458
|
Devsingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-035-001/37
(Balvari kala)
|
1722006035NRG25220420240043352
|
22/04/2024
|
GOPAL
|
1722006035WL002458
|
GOPAL
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-035-001/44-A
(Balvari kala)
|
1722006035NRG25220420240043353
|
22/04/2024
|
HIRU
|
1722006035WL002458
|
HIRU
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
HIRU
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-035-001/44-C
(Balvari kala)
|
1722006035NRG25220420240043354
|
22/04/2024
|
Mohan
|
1722006035WL002458
|
Mohan
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANDHWANI
|
MP-22-006-035-001/48
(Balvari kala)
|
1722006035NRG25220420240043355
|
22/04/2024
|
Kansingh Tersingh
|
1722006035WL002458
|
Kansingh Tersingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
30/04/2024
|
|
568141510
|
|
KansinghTersingh
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-035-001/5
(Balvari kala)
|
1722006035NRG25220420240043356
|
22/04/2024
|
Dayaram
|
1722006035WL002458
|
Dayaram
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
30/04/2024
|
|
568141510
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-035-001/55
(Balvari kala)
|
1722006035NRG25220420240043357
|
22/04/2024
|
Nathu Thavriya
|
1722006035WL002458
|
Nathu Thavriya
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
NathuThavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
GANDHWANI
|
MP-22-006-035-001/8
(Balvari kala)
|
1722006035NRG25220420240043358
|
22/04/2024
|
RICHHU
|
1722006035WL002458
|
RICHHU
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
RICHHU
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-035-002/39-B
(Balvari kala)
|
1722006035NRG25220420240043359
|
22/04/2024
|
BHARAMSINGH
|
1722006035WL002458
|
BHARAMSINGH
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
30/04/2024
|
|
568141510
|
|
BHARAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-035-002/56
(Balvari kala)
|
1722006035NRG25220420240043360
|
22/04/2024
|
PUNAM
|
1722006035WL002458
|
PUNAM
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-035-002/62-B
(Balvari kala)
|
1722006035NRG25220420240043361
|
22/04/2024
|
Lalu
|
1722006035WL002458
|
Lalu
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-035-004/22-A
(Balvari kala)
|
1722006035NRG25220420240043363
|
22/04/2024
|
Bharat
|
1722006035WL002458
|
Bharat
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/04/2024
|
|
568141510
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25220420240042323
|
22/04/2024
|
bhrat
|
1722006WL002381
|
bhrat
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-044-002/142
(Soyala)
|
1722006066NRG25220420240042630
|
22/04/2024
|
Sharmila Goyal
|
1722006066WL002395
|
Sharmila Goyal
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
SharmilaGoyal
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-044-002/147
(Soyala)
|
1722006066NRG25220420240042632
|
22/04/2024
|
hera
|
1722006066WL002395
|
hera
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
hera
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-044-002/147
(Soyala)
|
1722006066NRG25220420240042631
|
22/04/2024
|
prabbhuv
|
1722006066WL002395
|
prabbhuv
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
prabbhuv
|
BANK OF BARODA(606985)
|
|
48
|
GANDHWANI
|
MP-22-006-044-002/151
(Soyala)
|
1722006066NRG25220420240042633
|
22/04/2024
|
Ramesh
|
1722006066WL002395
|
Ramesh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GANDHWANI
|
MP-22-006-044-002/7
(Soyala)
|
1722006066NRG25220420240042637
|
22/04/2024
|
Bhika
|
1722006066WL002395
|
Bhika
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Bhika
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG25220420240041047
|
22/04/2024
|
Rina
|
1722006047WL002316
|
Rina
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-047-002/203-D
(Kosadna)
|
1722006047NRG25220420240041049
|
22/04/2024
|
Deepak
|
1722006047WL002316
|
Deepak
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GANDHWANI
|
MP-22-006-047-002/227-A
(Kosadna)
|
1722006047NRG25220420240041050
|
22/04/2024
|
Pradeep Kishor
|
1722006047WL002316
|
Pradeep Kishor
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
PradeepKishor
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG25220420240041053
|
22/04/2024
|
Sandip
|
1722006047WL002316
|
Sandip
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-053-002/360-A
(Bariya)
|
1722006047NRG25220420240041037
|
22/04/2024
|
Babita
|
1722006047WL002315
|
Babita
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG25220420240041038
|
22/04/2024
|
Jankibai
|
1722006047WL002315
|
Jankibai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-058-001/116
(Sendla)
|
1722006058NRG25210420240038503
|
22/04/2024
|
Mangtibai
|
1722006058WL002234
|
Mangtibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-058-001/116-A
(Sendla)
|
1722006058NRG25190420240034113
|
22/04/2024
|
Sunitabai
|
1722006058WL001987
|
Sunitabai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006000NRG25220420240042279
|
22/04/2024
|
prem
|
1722006WL002379
|
prem
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDHWANI
|
MP-22-006-058-001/212-B
(Sendla)
|
1722006000NRG25220420240042282
|
22/04/2024
|
sarda
|
1722006WL002379
|
sarda
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
sarda
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG25190420240034117
|
22/04/2024
|
Sajanbai
|
1722006058WL001987
|
Sajanbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-066-001/147-A
(Soyala)
|
1722006066NRG25220420240042639
|
22/04/2024
|
Subhan
|
1722006066WL002395
|
Subhan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-066-001/157-B
(Soyala)
|
1722006066NRG25220420240042641
|
22/04/2024
|
Harsingh
|
1722006066WL002395
|
Harsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Harsingh
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-066-001/160-A
(Soyala)
|
1722006066NRG25220420240042643
|
22/04/2024
|
Tersingh
|
1722006066WL002395
|
Tersingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANDHWANI
|
MP-22-006-066-001/180-B
(Soyala)
|
1722006066NRG25220420240042649
|
22/04/2024
|
MUKESH
|
1722006066WL002395
|
MUKESH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-066-001/186-D
(Soyala)
|
1722006066NRG25220420240042652
|
22/04/2024
|
Ramkuwarbai
|
1722006066WL002395
|
Ramkuwarbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25220420240042654
|
22/04/2024
|
khumsingh
|
1722006066WL002395
|
khumsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-066-001/64-A
(Soyala)
|
1722006066NRG25220420240042655
|
22/04/2024
|
khumsingh
|
1722006066WL002395
|
khumsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25220420240042658
|
22/04/2024
|
shushila
|
1722006066WL002395
|
shushila
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
shushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-002-009/300-D
(Goongidevi)
|
1722006000NRG25220420240044064
|
22/04/2024
|
rekha
|
1722006WL002493
|
rekha
|
00048
|
BKID0009800
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
70
|
GANDHWANI
|
MP-22-006-002-009/56-A
(Goongidevi)
|
1722006000NRG25220420240044069
|
22/04/2024
|
MAMTA BHURIYA
|
1722006WL002494
|
MAMTA BHURIYA
|
00048
|
BKID0009802
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
MAMTABHURIYA
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-002-009/56-A
(Goongidevi)
|
1722006000NRG25220420240044070
|
22/04/2024
|
MAMTA BHURIYA
|
1722006WL002494
|
MAMTA BHURIYA
|
00048
|
BKID0009802
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
MAMTABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-002-003/22-B
(Goongidevi)
|
1722006000NRG25220420240044059
|
22/04/2024
|
bhavsingh
|
1722006WL002491
|
bhavsingh
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-002-003/8-B
(Goongidevi)
|
1722006000NRG25220420240044054
|
22/04/2024
|
suresh
|
1722006WL002490
|
suresh
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-009-001/118
(Dhola Hanuman)
|
1722006009NRG25220420240041766
|
22/04/2024
|
Surban
|
1722006009WL002370
|
Surban
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Surban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-009-001/147
(Dhola Hanuman)
|
1722006009NRG25220420240041762
|
22/04/2024
|
Ratiya
|
1722006009WL002369
|
Ratiya
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ratiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG25220420240041759
|
22/04/2024
|
Juwansingh valchndra
|
1722006009WL002367
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG25220420240041760
|
22/04/2024
|
Kalu
|
1722006009WL002368
|
Kalu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG25220420240041767
|
22/04/2024
|
Jagadish jhetara
|
1722006009WL002370
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG25220420240041763
|
22/04/2024
|
Kaliya budiya
|
1722006009WL002369
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
GANDHWANI
|
MP-22-006-009-001/68
(Dhola Hanuman)
|
1722006009NRG25220420240041764
|
22/04/2024
|
sekadi
|
1722006009WL002369
|
sekadi
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
sekadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
GANDHWANI
|
MP-22-006-024-001/47-A
(Bildari)
|
1722006024NRG25220420240041423
|
22/04/2024
|
Hira
|
1722006024WL002348
|
Hira
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Hira
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25220420240042546
|
22/04/2024
|
juwansingh
|
1722006027WL002390
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-058-001/136-A
(Sendla)
|
1722006058NRG25190420240034114
|
22/04/2024
|
jagan
|
1722006058WL001987
|
jagan
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
jagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-066-001/84-B
(Soyala)
|
1722006066NRG25220420240042657
|
22/04/2024
|
Laxman
|
1722006066WL002395
|
Laxman
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
85
|
GANDHWANI
|
MP-22-006-002-010/190-B
(Goongidevi)
|
1722006000NRG25220420240044052
|
22/04/2024
|
Sitaram
|
1722006WL002489
|
Sitaram
|
00354
|
PUNB0683400
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-002-003/24
(Goongidevi)
|
1722006000NRG25220420240044060
|
22/04/2024
|
mangu
|
1722006WL002491
|
mangu
|
00415
|
SBIN0003417
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
mangu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25220420240044065
|
22/04/2024
|
VINOD
|
1722006WL002493
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25220420240044066
|
22/04/2024
|
VINOD
|
1722006WL002493
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25220420240044067
|
22/04/2024
|
VINOD
|
1722006WL002494
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25220420240044068
|
22/04/2024
|
VINOD
|
1722006WL002494
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-058-002/327-A
(Sendla)
|
1722006000NRG25220420240042292
|
22/04/2024
|
Hatu
|
1722006WL002379
|
Hatu
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Hatu
|
BANK OF BARODA(606985)
|
|
92
|
GANDHWANI
|
MP-22-006-058-002/50
(Sendla)
|
1722006058NRG25210420240038507
|
22/04/2024
|
aayush
|
1722006058WL002234
|
aayush
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
aayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006000NRG25220420240044050
|
22/04/2024
|
punibai
|
1722006WL002489
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006000NRG25220420240044061
|
22/04/2024
|
punibai
|
1722006WL002491
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006000NRG25220420240044062
|
22/04/2024
|
punibai
|
1722006WL002492
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006000NRG25220420240044063
|
22/04/2024
|
punibai
|
1722006WL002492
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25220420240042547
|
22/04/2024
|
Sukhalal Solanki
|
1722006027WL002390
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDHWANI
|
MP-22-006-041-001/108-A
(Chikali)
|
1722006000NRG25220420240042322
|
22/04/2024
|
chanda
|
1722006WL002381
|
chanda
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GANDHWANI
|
MP-22-006-041-001/108-A
(Chikali)
|
1722006000NRG25220420240042321
|
22/04/2024
|
Shasikant
|
1722006WL002381
|
Shasikant
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Shasikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-044-002/142
(Soyala)
|
1722006066NRG25220420240042629
|
22/04/2024
|
Pawan Goyal
|
1722006066WL002395
|
Pawan Goyal
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
PawanGoyal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-044-002/64
(Soyala)
|
1722006066NRG25220420240042636
|
22/04/2024
|
panabai
|
1722006066WL002395
|
panabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
panabai
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-047-002/48-D
(Kosadna)
|
1722006047NRG25220420240041033
|
22/04/2024
|
Sukali bai
|
1722006047WL002315
|
Sukali bai
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sukalibai
|
BANK OF BARODA(606985)
|
|
103
|
GANDHWANI
|
MP-22-006-058-001/212
(Sendla)
|
1722006000NRG25220420240042281
|
22/04/2024
|
Sharwan
|
1722006WL002379
|
Sharwan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sharwan
|
AXIS BANK(607153)
|
|
104
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006000NRG25220420240042283
|
22/04/2024
|
vinod
|
1722006WL002379
|
vinod
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
vinod
|
BANK OF BARODA(606985)
|
|
105
|
GANDHWANI
|
MP-22-006-058-002/327-B
(Sendla)
|
1722006000NRG25220420240042293
|
22/04/2024
|
Sheetal Chouhan
|
1722006WL002379
|
Sheetal Chouhan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
SheetalChouhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-058-002/38-C
(Sendla)
|
1722006058NRG25210420240038504
|
22/04/2024
|
mamta
|
1722006058WL002234
|
mamta
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
mamta
|
BANK OF BARODA(606985)
|
|
107
|
GANDHWANI
|
MP-22-006-066-001/147-A
(Soyala)
|
1722006066NRG25220420240042640
|
22/04/2024
|
Sukli
|
1722006066WL002395
|
Sukli
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sukli
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDHWANI
|
MP-22-006-066-001/157-B
(Soyala)
|
1722006066NRG25220420240042642
|
22/04/2024
|
DHANIBAI
|
1722006066WL002395
|
DHANIBAI
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-066-001/160-B
(Soyala)
|
1722006066NRG25220420240042644
|
22/04/2024
|
laxmi
|
1722006066WL002395
|
laxmi
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25220420240042647
|
22/04/2024
|
Suresh
|
1722006066WL002395
|
Suresh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
111
|
GANDHWANI
|
MP-22-006-066-001/174-A
(Soyala)
|
1722006066NRG25220420240042648
|
22/04/2024
|
Thumlibai mourya
|
1722006066WL002395
|
Thumlibai mourya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Thumlibaimourya
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-066-001/7-A
(Soyala)
|
1722006066NRG25220420240042656
|
22/04/2024
|
bhuriya
|
1722006066WL002395
|
bhuriya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32999
|
32999
|
|
|
|
|
|
|
|
|
113
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25220420240042268
|
22/04/2024
|
Sunita
|
1722006WL002378
|
Sunita
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
114
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25220420240042273
|
22/04/2024
|
Malu
|
1722006WL002378
|
Malu
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Malu
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25220420240042274
|
22/04/2024
|
Dinesh
|
1722006WL002378
|
Dinesh
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
116
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25220420240042275
|
22/04/2024
|
Sagribai
|
1722006WL002378
|
Sagribai
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sagribai
|
BANK OF INDIA(508505)
|
|
117
|
GANDHWANI
|
MP-22-006-006-003/1042
(Holi Bayda)
|
1722006000NRG25220420240042276
|
22/04/2024
|
Baskiya
|
1722006WL002378
|
Baskiya
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Baskiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANDHWANI
|
MP-22-006-006-003/487
(Holi Bayda)
|
1722006000NRG25220420240042278
|
22/04/2024
|
rinku meharsingh mujhalda
|
1722006WL002378
|
rinku meharsingh mujhalda
|
00468
|
UBIN0542911
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
rinkumeharsinghmujhalda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
GANDHWANI
|
MP-22-006-002-010/218-D
(Goongidevi)
|
1722006000NRG25220420240044053
|
22/04/2024
|
Sanjay
|
1722006WL002489
|
Sanjay
|
00553
|
INDB0000961
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
120
|
GANDHWANI
|
MP-22-006-009-001/138
(Dhola Hanuman)
|
1722006009NRG25220420240041768
|
22/04/2024
|
Dhansingh
|
1722006009WL002371
|
Dhansingh
|
00667
|
SMCB0001006
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
GANDHWANI
|
MP-22-006-009-001/75
(Dhola Hanuman)
|
1722006009NRG25220420240041765
|
22/04/2024
|
Sakariya
|
1722006009WL002369
|
Sakariya
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG25220420240041040
|
22/04/2024
|
Nirmla
|
1722006047WL002316
|
Nirmla
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
123
|
GANDHWANI
|
MP-22-006-044-002/70
(Soyala)
|
1722006066NRG25220420240042638
|
22/04/2024
|
fulbai
|
1722006066WL002395
|
fulbai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-047-002/228-D
(Kosadna)
|
1722006047NRG25220420240041054
|
22/04/2024
|
Kuldip
|
1722006047WL002316
|
Kuldip
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GANDHWANI
|
MP-22-006-058-001/156-A
(Sendla)
|
1722006000NRG25220420240042280
|
22/04/2024
|
pannalal
|
1722006WL002379
|
pannalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANDHWANI
|
MP-22-006-058-001/328
(Sendla)
|
1722006000NRG25220420240042290
|
22/04/2024
|
Devsingh
|
1722006WL002379
|
Devsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANDHWANI
|
MP-22-006-058-002/48-B
(Sendla)
|
1722006058NRG25210420240038505
|
22/04/2024
|
manohar
|
1722006058WL002234
|
manohar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
128
|
GANDHWANI
|
MP-22-006-002-003/190-A
(Goongidevi)
|
1722006000NRG25220420240044058
|
22/04/2024
|
Sanju
|
1722006WL002491
|
Sanju
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-024-001/38-A
(Bildari)
|
1722006024NRG25220420240041401
|
22/04/2024
|
Jwanasingh
|
1722006024WL002341
|
Jwanasingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Jwanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANDHWANI
|
MP-22-006-024-001/38-A
(Bildari)
|
1722006024NRG25220420240041402
|
22/04/2024
|
Jwanasingh
|
1722006024WL002341
|
Jwanasingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Jwanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANDHWANI
|
MP-22-006-024-003/177
(Bildari)
|
1722006024NRG25220420240041403
|
22/04/2024
|
Nilam
|
1722006024WL002341
|
Nilam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANDHWANI
|
MP-22-006-024-003/20-A
(Bildari)
|
1722006024NRG25220420240041425
|
22/04/2024
|
Radha
|
1722006024WL002348
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANDHWANI
|
MP-22-006-024-003/205-B
(Bildari)
|
1722006024NRG25220420240041404
|
22/04/2024
|
Mahesh Nigam
|
1722006024WL002341
|
Mahesh Nigam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
MaheshNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANDHWANI
|
MP-22-006-024-003/4-A
(Bildari)
|
1722006024NRG25220420240041405
|
22/04/2024
|
Sunita Nigam
|
1722006024WL002341
|
Sunita Nigam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
SunitaNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDHWANI
|
MP-22-006-024-003/50
(Bildari)
|
1722006024NRG25220420240041406
|
22/04/2024
|
Jivan Nigam
|
1722006024WL002341
|
Jivan Nigam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
JivanNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG25220420240041042
|
22/04/2024
|
Ramesh
|
1722006047WL002316
|
Ramesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006047NRG25220420240041043
|
22/04/2024
|
Sangita
|
1722006047WL002316
|
Sangita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG25220420240041044
|
22/04/2024
|
Kalu
|
1722006047WL002316
|
Kalu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG25220420240041045
|
22/04/2024
|
Fhatesingh
|
1722006047WL002316
|
Fhatesingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
140
|
GANDHWANI
|
MP-22-006-047-002/227-B
(Kosadna)
|
1722006047NRG25220420240041051
|
22/04/2024
|
Sangeeta
|
1722006047WL002316
|
Sangeeta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG25220420240041030
|
22/04/2024
|
Ravsingh
|
1722006047WL002315
|
Ravsingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-047-002/354
(Kosadna)
|
1722006047NRG25220420240041031
|
22/04/2024
|
Bharat
|
1722006047WL002315
|
Bharat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006047NRG25220420240041032
|
22/04/2024
|
Durga
|
1722006047WL002315
|
Durga
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANDHWANI
|
MP-22-006-047-002/502-C
(Kosadna)
|
1722006047NRG25220420240041034
|
22/04/2024
|
Ravi
|
1722006047WL002315
|
Ravi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-047-002/502-D
(Kosadna)
|
1722006047NRG25220420240041035
|
22/04/2024
|
Arun
|
1722006047WL002315
|
Arun
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006047NRG25220420240041039
|
22/04/2024
|
Sumitra
|
1722006047WL002315
|
Sumitra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23012
|
23012
|
|
|
|
|
|
|
|
|
147
|
GANDHWANI
|
MP-22-006-058-001/116-A
(Sendla)
|
1722006058NRG25190420240034112
|
22/04/2024
|
Ashish
|
1722006058WL001987
|
Ashish
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
148
|
GANDHWANI
|
MP-22-006-058-001/226-A
(Sendla)
|
1722006000NRG25220420240042284
|
22/04/2024
|
Papu
|
1722006WL002379
|
Papu
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Papu
|
BANK OF INDIA(508505)
|
|
149
|
GANDHWANI
|
MP-22-006-058-002/327
(Sendla)
|
1722006000NRG25220420240042291
|
22/04/2024
|
Arun
|
1722006WL002379
|
Arun
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006000NRG25220420240044057
|
22/04/2024
|
GENDABAI
|
1722006WL002490
|
GENDABAI
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006000NRG25220420240044056
|
22/04/2024
|
Mansingh Khimla
|
1722006WL002490
|
Mansingh Khimla
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
MansinghKhimla
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANDHWANI
|
MP-22-006-002-007/64-C
(Goongidevi)
|
1722006000NRG25220420240044051
|
22/04/2024
|
laxman
|
1722006WL002489
|
laxman
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
568141510
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-006-003/1033
(Holi Bayda)
|
1722006000NRG25220420240042265
|
22/04/2024
|
Kesu
|
1722006WL002378
|
Kesu
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kesu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GANDHWANI
|
MP-22-006-006-003/1034
(Holi Bayda)
|
1722006000NRG25220420240042266
|
22/04/2024
|
Gulsingh
|
1722006WL002378
|
Gulsingh
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25220420240042267
|
22/04/2024
|
Bansingh
|
1722006WL002378
|
Bansingh
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-006-003/1036
(Holi Bayda)
|
1722006000NRG25220420240042269
|
22/04/2024
|
Dinesh
|
1722006WL002378
|
Dinesh
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDHWANI
|
MP-22-006-006-003/1036
(Holi Bayda)
|
1722006000NRG25220420240042270
|
22/04/2024
|
Hirbai
|
1722006WL002378
|
Hirbai
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Hirbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-006-003/1037
(Holi Bayda)
|
1722006000NRG25220420240042271
|
22/04/2024
|
Hemansingh
|
1722006WL002378
|
Hemansingh
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Hemansingh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25220420240042272
|
22/04/2024
|
Malsinh
|
1722006WL002378
|
Malsinh
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
Malsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GANDHWANI
|
MP-22-006-006-003/485
(Holi Bayda)
|
1722006000NRG25220420240042277
|
22/04/2024
|
mahendra kekdiya
|
1722006WL002378
|
mahendra kekdiya
|
00697
|
BKID0MG6064
|
486
|
486
|
Processed
|
30/04/2024
|
|
568141510
|
|
mahendrakekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
161
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25220420240042326
|
22/04/2024
|
Hatribai
|
1722006WL002381
|
Hatribai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Hatribai
|
CANARA BANK(508532)
|
|
162
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25220420240042325
|
22/04/2024
|
kanibai
|
1722006WL002381
|
kanibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25220420240042324
|
22/04/2024
|
Kelash
|
1722006WL002381
|
Kelash
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Kelash
|
CANARA BANK(508532)
|
|
164
|
GANDHWANI
|
MP-22-006-041-001/45
(Chikali)
|
1722006000NRG25220420240042327
|
22/04/2024
|
Priya
|
1722006WL002381
|
Priya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568141510
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
165
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG25220420240041046
|
22/04/2024
|
shiyama
|
1722006047WL002316
|
shiyama
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568141510
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDHWANI
|
MP-22-006-058-002/38-B
(Sendla)
|
1722006000NRG25220420240042294
|
22/04/2024
|
Pooja
|
1722006WL002379
|
Pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568141510
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223169
|
223169
|
|
|
|
|
|
|
|