|
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-22-006-046-001/76
(Khoja kua)
|
1722006000NRG25280420240060969
|
29/04/2024
|
Dariyav
|
1722006WL003526
|
Dariyav
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dariyav
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANDHWANI
|
MP-22-006-046-001/76
(Khoja kua)
|
1722006000NRG25280420240060970
|
29/04/2024
|
Nanbai
|
1722006WL003526
|
Nanbai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-015-002/48-A
(Ledgaon)
|
1722006015NRG25290420240062161
|
29/04/2024
|
THAKUR
|
1722006015WL003621
|
THAKUR
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-015-002/77
(Ledgaon)
|
1722006015NRG25290420240062163
|
29/04/2024
|
JERAM
|
1722006015WL003621
|
JERAM
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
JERAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-029-003/30
(Khedi Balvari)
|
1722006029NRG25270420240057541
|
29/04/2024
|
Ailam
|
1722006029WL003324
|
Ailam
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ailam
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-029-003/30-A
(Khedi Balvari)
|
1722006029NRG25270420240057542
|
29/04/2024
|
Champabai
|
1722006029WL003324
|
Champabai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Champabai
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG25280420240060913
|
29/04/2024
|
SKUBAI
|
1722006031WL003520
|
SKUBAI
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
SKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-036-001/1-A
(Shyadi)
|
1722006000NRG25290420240064242
|
29/04/2024
|
Budi
|
1722006WL003730
|
Budi
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Budi
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-036-001/131
(Shyadi)
|
1722006000NRG25290420240064251
|
29/04/2024
|
MAjam
|
1722006WL003730
|
MAjam
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
MAjam
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-036-001/29
(Shyadi)
|
1722006000NRG25290420240064262
|
29/04/2024
|
Malsingh
|
1722006WL003730
|
Malsingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Malsingh
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-036-001/62-C
(Shyadi)
|
1722006000NRG25290420240064273
|
29/04/2024
|
Sugram
|
1722006WL003730
|
Sugram
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sugram
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-036-001/65-B
(Shyadi)
|
1722006000NRG25290420240064278
|
29/04/2024
|
Laxmi
|
1722006WL003730
|
Laxmi
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-036-001/87
(Shyadi)
|
1722006000NRG25290420240064281
|
29/04/2024
|
Shanker
|
1722006WL003730
|
Shanker
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Shanker
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-036-002/47-A
(Shyadi)
|
1722006000NRG25290420240064292
|
29/04/2024
|
Bapu
|
1722006WL003730
|
Bapu
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GANDHWANI
|
MP-22-006-037-003/133-B
(Reharada)
|
1722006047NRG25290420240061161
|
29/04/2024
|
Pratibha
|
1722006047WL003544
|
Pratibha
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25280420240060949
|
29/04/2024
|
ansingh
|
1722006WL003526
|
ansingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-046-001/243-A
(Khoja kua)
|
1722006000NRG25280420240060953
|
29/04/2024
|
igram
|
1722006WL003526
|
igram
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
igram
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-046-001/307
(Khoja kua)
|
1722006000NRG25280420240060957
|
29/04/2024
|
Dhoda
|
1722006WL003526
|
Dhoda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dhoda
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-047-001/82
(Kosadna)
|
1722006067NRG25270420240057332
|
29/04/2024
|
GOVIND GAMIRA
|
1722006067WL003289
|
GOVIND GAMIRA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
GOVINDGAMIRA
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-047-001/82
(Kosadna)
|
1722006067NRG25270420240057333
|
29/04/2024
|
soma
|
1722006067WL003289
|
soma
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
soma
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-047-002/203-B
(Kosadna)
|
1722006047NRG25290420240061171
|
29/04/2024
|
Narsingh
|
1722006047WL003544
|
Narsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-047-002/217
(Kosadna)
|
1722006047NRG25290420240061174
|
29/04/2024
|
Motilal Revsingh
|
1722006047WL003544
|
Motilal Revsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
MotilalRevsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-047-002/227-C
(Kosadna)
|
1722006047NRG25290420240061177
|
29/04/2024
|
Kishor
|
1722006047WL003544
|
Kishor
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-047-002/238-A
(Kosadna)
|
1722006047NRG25290420240061148
|
29/04/2024
|
Somsingh Mangtiya
|
1722006047WL003543
|
Somsingh Mangtiya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
SomsinghMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANDHWANI
|
MP-22-006-047-002/290-A
(Kosadna)
|
1722006047NRG25290420240061149
|
29/04/2024
|
Vinita
|
1722006047WL003543
|
Vinita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GANDHWANI
|
MP-22-006-051-001/303
(Khadki)
|
1722006051NRG25280420240059001
|
29/04/2024
|
Lilabai
|
1722006051WL003422
|
Lilabai
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GANDHWANI
|
MP-22-006-051-001/338
(Khadki)
|
1722006051NRG25280420240059004
|
29/04/2024
|
bhuresingh
|
1722006051WL003422
|
bhuresingh
|
00045
|
BARB0BARDHA
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
bhuresingh
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-053-002/352-B
(Bariya)
|
1722006047NRG25290420240061156
|
29/04/2024
|
mukesh
|
1722006047WL003543
|
mukesh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDHWANI
|
MP-22-006-058-001/136-C
(Sendla)
|
1722006058NRG25280420240058933
|
29/04/2024
|
aarti
|
1722006058WL003404
|
aarti
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006058NRG25280420240058935
|
29/04/2024
|
mamta
|
1722006058WL003404
|
mamta
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006058NRG25280420240058936
|
29/04/2024
|
gomti
|
1722006058WL003404
|
gomti
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
gomti
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006058NRG25280420240058938
|
29/04/2024
|
Narayan
|
1722006058WL003404
|
Narayan
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006058NRG25280420240058937
|
29/04/2024
|
Narayan
|
1722006058WL003404
|
Narayan
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GANDHWANI
|
MP-22-006-058-002/26
(Sendla)
|
1722006058NRG25280420240058939
|
29/04/2024
|
sanjay
|
1722006058WL003404
|
sanjay
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
35
|
GANDHWANI
|
MP-22-006-058-002/327-C
(Sendla)
|
1722006058NRG25280420240058945
|
29/04/2024
|
Lanka
|
1722006058WL003404
|
Lanka
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Lanka
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006060NRG25280420240059866
|
29/04/2024
|
Sunil dawar
|
1722006060WL003477
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-064-001/225
(Raypuriya)
|
1722006064NRG25280420240059049
|
29/04/2024
|
dhansingh
|
1722006064WL003427
|
dhansingh
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-046-001/363-A
(Khoja kua)
|
1722006000NRG25280420240060963
|
29/04/2024
|
Jitendar
|
1722006WL003526
|
Jitendar
|
00045
|
BARB0BAROLI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-042-001/127
(Karondiya)
|
1722006042NRG25280420240060243
|
29/04/2024
|
Harshvardhan
|
1722006042WL003496
|
Harshvardhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Harshvardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-012-002/162-A
(Bavdi Khodra)
|
1722006000NRG25290420240063652
|
29/04/2024
|
rajaram
|
1722006WL003698
|
rajaram
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25280420240060952
|
29/04/2024
|
sharda
|
1722006WL003526
|
sharda
|
00048
|
BKID0008821
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-006-001/1022
(Holi Bayda)
|
1722006000NRG25290420240064236
|
29/04/2024
|
Rekha
|
1722006WL003729
|
Rekha
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-009-001/153
(Dhola Hanuman)
|
1722006009NRG25290420240061451
|
29/04/2024
|
Naru
|
1722006009WL003568
|
Naru
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
GANDHWANI
|
MP-22-006-009-001/42
(Dhola Hanuman)
|
1722006009NRG25290420240061503
|
29/04/2024
|
Abhaysingh
|
1722006009WL003574
|
Abhaysingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Abhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
GANDHWANI
|
MP-22-006-015-003/61
(Ledgaon)
|
1722006015NRG25290420240062168
|
29/04/2024
|
MANJU BAI
|
1722006015WL003621
|
MANJU BAI
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GANDHWANI
|
MP-22-006-036-001/137
(Shyadi)
|
1722006000NRG25290420240064252
|
29/04/2024
|
Sadan
|
1722006WL003730
|
Sadan
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sadan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-036-001/140
(Shyadi)
|
1722006000NRG25290420240064254
|
29/04/2024
|
Dinesh
|
1722006WL003730
|
Dinesh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-036-001/65
(Shyadi)
|
1722006000NRG25290420240064277
|
29/04/2024
|
Parli
|
1722006WL003730
|
Parli
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Parli
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-036-002/42
(Shyadi)
|
1722006000NRG25290420240064286
|
29/04/2024
|
Ballu
|
1722006WL003730
|
Ballu
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-036-002/42-A
(Shyadi)
|
1722006000NRG25290420240064287
|
29/04/2024
|
Dinesh
|
1722006WL003730
|
Dinesh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
05/05/2024
|
|
646338000
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GANDHWANI
|
MP-22-006-036-002/42-A
(Shyadi)
|
1722006000NRG25290420240064288
|
29/04/2024
|
Sonu
|
1722006WL003730
|
Sonu
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
52
|
GANDHWANI
|
MP-22-006-046-001/287-B
(Khoja kua)
|
1722006000NRG25280420240060956
|
29/04/2024
|
suban
|
1722006WL003526
|
suban
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
suban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25280420240060960
|
29/04/2024
|
DHANSINGH
|
1722006WL003526
|
DHANSINGH
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-046-001/343
(Khoja kua)
|
1722006000NRG25280420240060961
|
29/04/2024
|
sayku
|
1722006WL003526
|
sayku
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
sayku
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-046-001/353
(Khoja kua)
|
1722006000NRG25280420240060962
|
29/04/2024
|
Sandeep
|
1722006WL003526
|
Sandeep
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-046-001/409-A
(Khoja kua)
|
1722006000NRG25280420240060965
|
29/04/2024
|
Rukama
|
1722006WL003526
|
Rukama
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rukama
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-046-001/531-A
(Khoja kua)
|
1722006000NRG25280420240060967
|
29/04/2024
|
Sanjay dodwe
|
1722006WL003526
|
Sanjay dodwe
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sanjaydodwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG25290420240061169
|
29/04/2024
|
Rina
|
1722006047WL003544
|
Rina
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDHWANI
|
MP-22-006-047-002/197
(Kosadna)
|
1722006047NRG25290420240061170
|
29/04/2024
|
Vijay
|
1722006047WL003544
|
Vijay
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
60
|
GANDHWANI
|
MP-22-006-047-002/203-D
(Kosadna)
|
1722006047NRG25290420240061172
|
29/04/2024
|
Deepak
|
1722006047WL003544
|
Deepak
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646338000
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GANDHWANI
|
MP-22-006-047-002/227-A
(Kosadna)
|
1722006047NRG25290420240061175
|
29/04/2024
|
Pradeep Kishor
|
1722006047WL003544
|
Pradeep Kishor
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
PradeepKishor
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-047-002/227-D
(Kosadna)
|
1722006047NRG25290420240061178
|
29/04/2024
|
Sandip
|
1722006047WL003544
|
Sandip
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANDHWANI
|
MP-22-006-051-001/102
(Khadki)
|
1722006051NRG25280420240058997
|
29/04/2024
|
Galasingh
|
1722006051WL003422
|
Galasingh
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Galasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
GANDHWANI
|
MP-22-006-051-001/120
(Khadki)
|
1722006051NRG25280420240058999
|
29/04/2024
|
Sakharam
|
1722006051WL003422
|
Sakharam
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sakharam
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-051-001/120
(Khadki)
|
1722006051NRG25280420240058998
|
29/04/2024
|
Surbai
|
1722006051WL003422
|
Surbai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANDHWANI
|
MP-22-006-051-001/161
(Khadki)
|
1722006051NRG25280420240059000
|
29/04/2024
|
Dayaram
|
1722006051WL003422
|
Dayaram
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-051-001/338
(Khadki)
|
1722006051NRG25280420240059005
|
29/04/2024
|
parubai
|
1722006051WL003422
|
parubai
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-053-002/360-A
(Bariya)
|
1722006047NRG25290420240061157
|
29/04/2024
|
Babita
|
1722006047WL003543
|
Babita
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANDHWANI
|
MP-22-006-053-002/391-B
(Bariya)
|
1722006047NRG25290420240061158
|
29/04/2024
|
Jankibai
|
1722006047WL003543
|
Jankibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GANDHWANI
|
MP-22-006-057-001/45
(Jhegda)
|
1722006057NRG25260420240056506
|
29/04/2024
|
Gangaram
|
1722006057WL003228
|
Gangaram
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-057-001/46-B
(Jhegda)
|
1722006057NRG25260420240056510
|
29/04/2024
|
Nansingh
|
1722006057WL003228
|
Nansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-057-001/46-B
(Jhegda)
|
1722006057NRG25260420240056511
|
29/04/2024
|
Tulsibai
|
1722006057WL003228
|
Tulsibai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Tulsibai
|
BANK OF INDIA(508505)
|
|
73
|
GANDHWANI
|
MP-22-006-057-001/51-A
(Jhegda)
|
1722006057NRG25260420240056501
|
29/04/2024
|
Sardarsingh
|
1722006057WL003227
|
Sardarsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-057-001/54
(Jhegda)
|
1722006057NRG25260420240056493
|
29/04/2024
|
Kalabai
|
1722006057WL003225
|
Kalabai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-057-001/69-C
(Jhegda)
|
1722006057NRG25260420240056513
|
29/04/2024
|
Sanju
|
1722006057WL003228
|
Sanju
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-057-001/69-C
(Jhegda)
|
1722006057NRG25260420240056512
|
29/04/2024
|
Sunil
|
1722006057WL003228
|
Sunil
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25260420240056498
|
29/04/2024
|
gafafu
|
1722006057WL003226
|
gafafu
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
gafafu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25260420240056500
|
29/04/2024
|
Ravina
|
1722006057WL003226
|
Ravina
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006058NRG25280420240058931
|
29/04/2024
|
prem
|
1722006058WL003404
|
prem
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-002-009/300-D
(Goongidevi)
|
1722006000NRG25290420240064184
|
29/04/2024
|
rekha
|
1722006WL003726
|
rekha
|
00048
|
BKID0009800
|
1871
|
1871
|
Processed
|
04/05/2024
|
|
646338000
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
81
|
GANDHWANI
|
MP-22-006-012-002/127-C
(Bavdi Khodra)
|
1722006000NRG25290420240063647
|
29/04/2024
|
Santosh
|
1722006WL003695
|
Santosh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-012-003/13
(Bavdi Khodra)
|
1722006000NRG25290420240063653
|
29/04/2024
|
Rahul
|
1722006WL003698
|
Rahul
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GANDHWANI
|
MP-22-006-012-003/39
(Bavdi Khodra)
|
1722006000NRG25290420240063650
|
29/04/2024
|
amju
|
1722006WL003696
|
amju
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
amju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25260420240056499
|
29/04/2024
|
Renuka
|
1722006057WL003226
|
Renuka
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25280420240059868
|
29/04/2024
|
Anil
|
1722006060WL003477
|
Anil
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
86
|
GANDHWANI
|
MP-22-006-057-001/72-A
(Jhegda)
|
1722006057NRG25260420240056503
|
29/04/2024
|
Bhadur
|
1722006057WL003227
|
Bhadur
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
87
|
GANDHWANI
|
MP-22-006-046-001/338-A
(Khoja kua)
|
1722006000NRG25280420240060958
|
29/04/2024
|
Dinesh
|
1722006WL003526
|
Dinesh
|
00051
|
MAHB0000768
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-057-001/45-A
(Jhegda)
|
1722006057NRG25260420240056508
|
29/04/2024
|
Rajendra
|
1722006057WL003228
|
Rajendra
|
00089
|
CBIN0282125
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-009-001/105
(Dhola Hanuman)
|
1722006009NRG25290420240061499
|
29/04/2024
|
Kamatu
|
1722006009WL003572
|
Kamatu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kamatu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
GANDHWANI
|
MP-22-006-009-001/118
(Dhola Hanuman)
|
1722006009NRG25290420240061509
|
29/04/2024
|
Surban
|
1722006009WL003576
|
Surban
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Surban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
GANDHWANI
|
MP-22-006-009-001/126
(Dhola Hanuman)
|
1722006009NRG25290420240061500
|
29/04/2024
|
Pidu
|
1722006009WL003573
|
Pidu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Pidu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
GANDHWANI
|
MP-22-006-009-001/147
(Dhola Hanuman)
|
1722006009NRG25290420240061502
|
29/04/2024
|
Ratiya
|
1722006009WL003574
|
Ratiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ratiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG25290420240061452
|
29/04/2024
|
Juwansingh valchndra
|
1722006009WL003568
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG25290420240061506
|
29/04/2024
|
Kalu
|
1722006009WL003575
|
Kalu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG25290420240061507
|
29/04/2024
|
Jagadish jhetara
|
1722006009WL003575
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
GANDHWANI
|
MP-22-006-009-001/48
(Dhola Hanuman)
|
1722006009NRG25290420240061470
|
29/04/2024
|
GUMAN
|
1722006009WL003570
|
GUMAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG25290420240061504
|
29/04/2024
|
Kaliya budiya
|
1722006009WL003574
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
GANDHWANI
|
MP-22-006-009-001/68
(Dhola Hanuman)
|
1722006009NRG25290420240061505
|
29/04/2024
|
sekadi
|
1722006009WL003574
|
sekadi
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
sekadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
GANDHWANI
|
MP-22-006-051-001/323
(Khadki)
|
1722006051NRG25280420240059003
|
29/04/2024
|
Sitaram
|
1722006051WL003422
|
Sitaram
|
00114
|
CBIN0MPDCAK
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-057-001/51-A
(Jhegda)
|
1722006057NRG25260420240056502
|
29/04/2024
|
Sonabai
|
1722006057WL003227
|
Sonabai
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sonabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
GANDHWANI
|
MP-22-006-058-001/136-A
(Sendla)
|
1722006058NRG25280420240058932
|
29/04/2024
|
jagan
|
1722006058WL003404
|
jagan
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
jagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
102
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25290420240064186
|
29/04/2024
|
VINOD
|
1722006WL003726
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
04/05/2024
|
|
646338000
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-002-009/302-B
(Goongidevi)
|
1722006000NRG25290420240064185
|
29/04/2024
|
VINOD
|
1722006WL003726
|
VINOD
|
00415
|
SBIN0010803
|
1871
|
1871
|
Processed
|
04/05/2024
|
|
646338000
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-060-001/235-A
(Pipali)
|
1722006060NRG25280420240059869
|
29/04/2024
|
SHARDA
|
1722006060WL003477
|
SHARDA
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-058-002/31
(Sendla)
|
1722006058NRG25280420240058941
|
29/04/2024
|
Dileep
|
1722006058WL003404
|
Dileep
|
00415
|
SBIN0030044
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-057-001/45-A
(Jhegda)
|
1722006057NRG25260420240056509
|
29/04/2024
|
Santoshi
|
1722006057WL003228
|
Santoshi
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDHWANI
|
MP-22-006-058-002/327-A
(Sendla)
|
1722006058NRG25280420240058943
|
29/04/2024
|
Hatu
|
1722006058WL003404
|
Hatu
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hatu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
108
|
GANDHWANI
|
MP-22-006-015-002/76
(Ledgaon)
|
1722006015NRG25290420240062162
|
29/04/2024
|
Aneeta
|
1722006015WL003621
|
Aneeta
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-015-003/46
(Ledgaon)
|
1722006015NRG25290420240062167
|
29/04/2024
|
Ramesh Rupsingh
|
1722006015WL003621
|
Ramesh Rupsingh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
RameshRupsingh
|
AXIS BANK(607153)
|
|
110
|
GANDHWANI
|
MP-22-006-015-003/84
(Ledgaon)
|
1722006015NRG25290420240062169
|
29/04/2024
|
Nansingh naku
|
1722006015WL003621
|
Nansingh naku
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Nansinghnaku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
GANDHWANI
|
MP-22-006-029-003/95
(Khedi Balvari)
|
1722006029NRG25270420240057543
|
29/04/2024
|
Raliya
|
1722006029WL003324
|
Raliya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Raliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDHWANI
|
MP-22-006-031-001/210-A
(Dhulsar)
|
1722006031NRG25280420240060911
|
29/04/2024
|
NANBAI
|
1722006031WL003520
|
NANBAI
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG25280420240060912
|
29/04/2024
|
BHERUSINGH
|
1722006031WL003520
|
BHERUSINGH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
BHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GANDHWANI
|
MP-22-006-031-001/275
(Dhulsar)
|
1722006031NRG25280420240060914
|
29/04/2024
|
DINESH
|
1722006031WL003520
|
DINESH
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GANDHWANI
|
MP-22-006-036-001/1
(Shyadi)
|
1722006000NRG25290420240064241
|
29/04/2024
|
Zatra
|
1722006WL003730
|
Zatra
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Zatra
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-036-001/10
(Shyadi)
|
1722006000NRG25290420240064243
|
29/04/2024
|
Thakur
|
1722006WL003730
|
Thakur
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Thakur
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDHWANI
|
MP-22-006-036-001/101
(Shyadi)
|
1722006000NRG25290420240064244
|
29/04/2024
|
Partap
|
1722006WL003730
|
Partap
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Partap
|
BANK OF BARODA(606985)
|
|
118
|
GANDHWANI
|
MP-22-006-036-001/102
(Shyadi)
|
1722006000NRG25290420240064245
|
29/04/2024
|
Hariya
|
1722006WL003730
|
Hariya
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GANDHWANI
|
MP-22-006-036-001/107
(Shyadi)
|
1722006000NRG25290420240064246
|
29/04/2024
|
Dongarsingh
|
1722006WL003730
|
Dongarsingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-036-001/107
(Shyadi)
|
1722006000NRG25290420240064247
|
29/04/2024
|
Rajkuvar
|
1722006WL003730
|
Rajkuvar
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-036-001/129
(Shyadi)
|
1722006000NRG25290420240064250
|
29/04/2024
|
Badri
|
1722006WL003730
|
Badri
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDHWANI
|
MP-22-006-036-001/14
(Shyadi)
|
1722006000NRG25290420240064253
|
29/04/2024
|
Dhansingh
|
1722006WL003730
|
Dhansingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-036-001/18
(Shyadi)
|
1722006000NRG25290420240064255
|
29/04/2024
|
Kamru
|
1722006WL003730
|
Kamru
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kamru
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-036-001/19
(Shyadi)
|
1722006000NRG25290420240064256
|
29/04/2024
|
Suku
|
1722006WL003730
|
Suku
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Suku
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-036-001/20
(Shyadi)
|
1722006000NRG25290420240064257
|
29/04/2024
|
Keru
|
1722006WL003730
|
Keru
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Keru
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-036-001/23
(Shyadi)
|
1722006000NRG25290420240064259
|
29/04/2024
|
Umrav
|
1722006WL003730
|
Umrav
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Umrav
|
BANK OF BARODA(606985)
|
|
127
|
GANDHWANI
|
MP-22-006-036-001/23
(Shyadi)
|
1722006000NRG25290420240064258
|
29/04/2024
|
Umrav
|
1722006WL003730
|
Umrav
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-036-001/26
(Shyadi)
|
1722006000NRG25290420240064260
|
29/04/2024
|
Raksingh
|
1722006WL003730
|
Raksingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Raksingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-036-001/3
(Shyadi)
|
1722006000NRG25290420240064263
|
29/04/2024
|
Ramesh
|
1722006WL003730
|
Ramesh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDHWANI
|
MP-22-006-036-001/32
(Shyadi)
|
1722006000NRG25290420240064264
|
29/04/2024
|
Umansingh
|
1722006WL003730
|
Umansingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Umansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-036-001/33
(Shyadi)
|
1722006000NRG25290420240064265
|
29/04/2024
|
Sukhalal
|
1722006WL003730
|
Sukhalal
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-036-001/34
(Shyadi)
|
1722006000NRG25290420240064266
|
29/04/2024
|
Hagriya
|
1722006WL003730
|
Hagriya
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hagriya
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDHWANI
|
MP-22-006-036-001/34-A
(Shyadi)
|
1722006000NRG25290420240064267
|
29/04/2024
|
Mukesh
|
1722006WL003730
|
Mukesh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-036-001/35
(Shyadi)
|
1722006000NRG25290420240064268
|
29/04/2024
|
Bhalu
|
1722006WL003730
|
Bhalu
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bhalu
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDHWANI
|
MP-22-006-036-001/43
(Shyadi)
|
1722006000NRG25290420240064269
|
29/04/2024
|
Thakriya
|
1722006WL003730
|
Thakriya
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Thakriya
|
BANK OF INDIA(508505)
|
|
136
|
GANDHWANI
|
MP-22-006-036-001/49
(Shyadi)
|
1722006000NRG25290420240064270
|
29/04/2024
|
amru
|
1722006WL003730
|
amru
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
amru
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDHWANI
|
MP-22-006-036-001/60
(Shyadi)
|
1722006000NRG25290420240064271
|
29/04/2024
|
Bisu Nanaka
|
1722006WL003730
|
Bisu Nanaka
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
BisuNanaka
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDHWANI
|
MP-22-006-036-001/62-B
(Shyadi)
|
1722006000NRG25290420240064272
|
29/04/2024
|
Hirmal
|
1722006WL003730
|
Hirmal
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hirmal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-036-001/63
(Shyadi)
|
1722006000NRG25290420240064274
|
29/04/2024
|
Indarsingh Radtiya
|
1722006WL003730
|
Indarsingh Radtiya
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
IndarsinghRadtiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-036-001/64
(Shyadi)
|
1722006000NRG25290420240064275
|
29/04/2024
|
Anubai Vesta
|
1722006WL003730
|
Anubai Vesta
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
AnubaiVesta
|
BANK OF INDIA(508505)
|
|
141
|
GANDHWANI
|
MP-22-006-036-001/65
(Shyadi)
|
1722006000NRG25290420240064276
|
29/04/2024
|
Fulsing
|
1722006WL003730
|
Fulsing
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Fulsing
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-036-001/68
(Shyadi)
|
1722006000NRG25290420240064279
|
29/04/2024
|
Madan
|
1722006WL003730
|
Madan
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANDHWANI
|
MP-22-006-036-001/87-A
(Shyadi)
|
1722006000NRG25290420240064282
|
29/04/2024
|
Kaliya Shanker
|
1722006WL003730
|
Kaliya Shanker
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
KaliyaShanker
|
BANK OF BARODA(606985)
|
|
144
|
GANDHWANI
|
MP-22-006-036-001/87-B
(Shyadi)
|
1722006000NRG25290420240064283
|
29/04/2024
|
Rekha
|
1722006WL003730
|
Rekha
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANDHWANI
|
MP-22-006-036-001/87-C
(Shyadi)
|
1722006000NRG25290420240064284
|
29/04/2024
|
Malsingh
|
1722006WL003730
|
Malsingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-036-001/9
(Shyadi)
|
1722006000NRG25290420240064285
|
29/04/2024
|
Kamru
|
1722006WL003730
|
Kamru
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kamru
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-036-002/43
(Shyadi)
|
1722006000NRG25290420240064289
|
29/04/2024
|
Fatu
|
1722006WL003730
|
Fatu
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-036-002/43
(Shyadi)
|
1722006000NRG25290420240064290
|
29/04/2024
|
Fatu
|
1722006WL003730
|
Fatu
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDHWANI
|
MP-22-006-036-002/43
(Shyadi)
|
1722006000NRG25290420240064291
|
29/04/2024
|
Fatu
|
1722006WL003730
|
Fatu
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Fatu
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-041-001/47-A
(Chikali)
|
1722006041NRG25270420240057463
|
29/04/2024
|
Kisoer
|
1722006041WL003316
|
Kisoer
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kisoer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG25280420240060245
|
29/04/2024
|
Malsingh
|
1722006042WL003496
|
Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GANDHWANI
|
MP-22-006-046-001/159-A
(Khoja kua)
|
1722006000NRG25280420240060946
|
29/04/2024
|
Sarvan
|
1722006WL003526
|
Sarvan
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
153
|
GANDHWANI
|
MP-22-006-046-001/162-B
(Khoja kua)
|
1722006000NRG25280420240060947
|
29/04/2024
|
Ratan
|
1722006WL003526
|
Ratan
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDHWANI
|
MP-22-006-046-001/162-B
(Khoja kua)
|
1722006000NRG25280420240060948
|
29/04/2024
|
Shobhabai
|
1722006WL003526
|
Shobhabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-046-001/210-D
(Khoja kua)
|
1722006000NRG25280420240060951
|
29/04/2024
|
Karamsingh Amarsingh
|
1722006WL003526
|
Karamsingh Amarsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
KaramsinghAmarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GANDHWANI
|
MP-22-006-046-001/246
(Khoja kua)
|
1722006000NRG25280420240060955
|
29/04/2024
|
Lalbai
|
1722006WL003526
|
Lalbai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDHWANI
|
MP-22-006-046-001/338-B
(Khoja kua)
|
1722006000NRG25280420240060959
|
29/04/2024
|
Urmila
|
1722006WL003526
|
Urmila
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-046-001/388-A
(Khoja kua)
|
1722006000NRG25280420240060964
|
29/04/2024
|
Hatri
|
1722006WL003526
|
Hatri
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hatri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
159
|
GANDHWANI
|
MP-22-006-046-001/536-A
(Khoja kua)
|
1722006000NRG25280420240060968
|
29/04/2024
|
Ramesh
|
1722006WL003526
|
Ramesh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
160
|
GANDHWANI
|
MP-22-006-047-002/110
(Kosadna)
|
1722006047NRG25290420240061164
|
29/04/2024
|
Tersingh
|
1722006047WL003544
|
Tersingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANDHWANI
|
MP-22-006-047-002/215-A
(Kosadna)
|
1722006047NRG25290420240061173
|
29/04/2024
|
Ranchod ganpat
|
1722006047WL003544
|
Ranchod ganpat
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ranchodganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
GANDHWANI
|
MP-22-006-047-002/48-D
(Kosadna)
|
1722006047NRG25290420240061153
|
29/04/2024
|
Sukali bai
|
1722006047WL003543
|
Sukali bai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sukalibai
|
BANK OF BARODA(606985)
|
|
163
|
GANDHWANI
|
MP-22-006-051-001/323
(Khadki)
|
1722006051NRG25280420240059002
|
29/04/2024
|
Rekhabai
|
1722006051WL003422
|
Rekhabai
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANDHWANI
|
MP-22-006-056-001/68
(Anjantad)
|
1722006056NRG25290420240061539
|
29/04/2024
|
RAJARAM KAISIYA
|
1722006056WL003580
|
RAJARAM KAISIYA
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
RAJARAMKAISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANDHWANI
|
MP-22-006-056-001/72-A
(Anjantad)
|
1722006056NRG25290420240061540
|
29/04/2024
|
Kamal Thavriya
|
1722006056WL003580
|
Kamal Thavriya
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
KamalThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GANDHWANI
|
MP-22-006-057-001/45
(Jhegda)
|
1722006057NRG25260420240056507
|
29/04/2024
|
surajbai gangaram
|
1722006057WL003228
|
surajbai gangaram
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
surajbaigangaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-057-001/54
(Jhegda)
|
1722006057NRG25260420240056492
|
29/04/2024
|
Sardar
|
1722006057WL003225
|
Sardar
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANDHWANI
|
MP-22-006-057-001/70
(Jhegda)
|
1722006057NRG25260420240056494
|
29/04/2024
|
Amersingh
|
1722006057WL003226
|
Amersingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006058NRG25280420240058934
|
29/04/2024
|
vinod
|
1722006058WL003404
|
vinod
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
vinod
|
BANK OF BARODA(606985)
|
|
170
|
GANDHWANI
|
MP-22-006-058-002/327-B
(Sendla)
|
1722006058NRG25280420240058944
|
29/04/2024
|
Sheetal Chouhan
|
1722006058WL003404
|
Sheetal Chouhan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
SheetalChouhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDHWANI
|
MP-22-006-058-002/38-C
(Sendla)
|
1722006058NRG25280420240058946
|
29/04/2024
|
mamta
|
1722006058WL003404
|
mamta
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
172
|
GANDHWANI
|
MP-22-006-006-001/1015
(Holi Bayda)
|
1722006000NRG25290420240064233
|
29/04/2024
|
Bhuru
|
1722006WL003729
|
Bhuru
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bhuru
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANDHWANI
|
MP-22-006-006-001/1015
(Holi Bayda)
|
1722006000NRG25290420240064234
|
29/04/2024
|
Savitri
|
1722006WL003729
|
Savitri
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25290420240064220
|
29/04/2024
|
Sunita
|
1722006WL003728
|
Sunita
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
175
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25290420240064226
|
29/04/2024
|
Malu
|
1722006WL003728
|
Malu
|
00468
|
UBIN0542911
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
Malu
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25290420240064227
|
29/04/2024
|
Dinesh
|
1722006WL003728
|
Dinesh
|
00468
|
UBIN0542911
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
177
|
GANDHWANI
|
MP-22-006-006-003/1040
(Holi Bayda)
|
1722006000NRG25290420240064228
|
29/04/2024
|
Sagribai
|
1722006WL003728
|
Sagribai
|
00468
|
UBIN0542911
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sagribai
|
BANK OF INDIA(508505)
|
|
178
|
GANDHWANI
|
MP-22-006-006-003/1042
(Holi Bayda)
|
1722006000NRG25290420240064229
|
29/04/2024
|
Baskiya
|
1722006WL003728
|
Baskiya
|
00468
|
UBIN0542911
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
Baskiya
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANDHWANI
|
MP-22-006-006-003/487
(Holi Bayda)
|
1722006000NRG25290420240064231
|
29/04/2024
|
rinku meharsingh mujhalda
|
1722006WL003728
|
rinku meharsingh mujhalda
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
rinkumeharsinghmujhalda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
180
|
GANDHWANI
|
MP-22-006-009-001/138
(Dhola Hanuman)
|
1722006009NRG25290420240061501
|
29/04/2024
|
Dhansingh
|
1722006009WL003573
|
Dhansingh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
GANDHWANI
|
MP-22-006-009-001/75
(Dhola Hanuman)
|
1722006009NRG25290420240061508
|
29/04/2024
|
Sakariya
|
1722006009WL003575
|
Sakariya
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
GANDHWANI
|
MP-22-006-057-001/71-B
(Jhegda)
|
1722006057NRG25260420240056497
|
29/04/2024
|
Rakesh
|
1722006057WL003226
|
Rakesh
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
183
|
GANDHWANI
|
MP-22-006-002-007/52
(Goongidevi)
|
1722006000NRG25290420240064183
|
29/04/2024
|
JITENDRA PARMAR
|
1722006WL003726
|
JITENDRA PARMAR
|
00688
|
FINO0001001
|
1871
|
1871
|
Processed
|
04/05/2024
|
|
646338000
|
|
JITENDRAPARMAR
|
BANK OF INDIA(508505)
|
|
184
|
GANDHWANI
|
MP-22-006-012-003/76-B
(Bavdi Khodra)
|
1722006000NRG25290420240063654
|
29/04/2024
|
Nharsingh
|
1722006WL003698
|
Nharsingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GANDHWANI
|
MP-22-006-036-001/26
(Shyadi)
|
1722006000NRG25290420240064261
|
29/04/2024
|
Sayku
|
1722006WL003730
|
Sayku
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sayku
|
BANK OF INDIA(508505)
|
|
186
|
GANDHWANI
|
MP-22-006-037-003/102-B
(Reharada)
|
1722006047NRG25290420240061160
|
29/04/2024
|
Nirmla
|
1722006047WL003544
|
Nirmla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-036-001/117
(Shyadi)
|
1722006000NRG25290420240064249
|
29/04/2024
|
Karan
|
1722006WL003730
|
Karan
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANDHWANI
|
MP-22-006-036-001/117
(Shyadi)
|
1722006000NRG25290420240064248
|
29/04/2024
|
Sikdarsingh
|
1722006WL003730
|
Sikdarsingh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sikdarsingh
|
BANK OF BARODA(606985)
|
|
189
|
GANDHWANI
|
MP-22-006-047-002/228-D
(Kosadna)
|
1722006047NRG25290420240061179
|
29/04/2024
|
Kuldip
|
1722006047WL003544
|
Kuldip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GANDHWANI
|
MP-22-006-058-002/48-B
(Sendla)
|
1722006058NRG25280420240058947
|
29/04/2024
|
manohar
|
1722006058WL003404
|
manohar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
191
|
GANDHWANI
|
MP-22-006-012-002/22-C
(Bavdi Khodra)
|
1722006000NRG25290420240063648
|
29/04/2024
|
Post office bank
|
1722006WL003695
|
Post office bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Postofficebank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANDHWANI
|
MP-22-006-012-002/34-A
(Bavdi Khodra)
|
1722006000NRG25290420240063649
|
29/04/2024
|
post bank
|
1722006WL003696
|
post bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANDHWANI
|
MP-22-006-037-003/76-A
(Reharada)
|
1722006047NRG25290420240061162
|
29/04/2024
|
Ramesh
|
1722006047WL003544
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANDHWANI
|
MP-22-006-046-001/165-C
(Khoja kua)
|
1722006000NRG25280420240060950
|
29/04/2024
|
Parma
|
1722006WL003526
|
Parma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANDHWANI
|
MP-22-006-046-001/410-D
(Khoja kua)
|
1722006000NRG25280420240060966
|
29/04/2024
|
Manisha bhura
|
1722006WL003526
|
Manisha bhura
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
Manishabhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANDHWANI
|
MP-22-006-047-002/100-A
(Kosadna)
|
1722006047NRG25290420240061163
|
29/04/2024
|
Sangita
|
1722006047WL003544
|
Sangita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANDHWANI
|
MP-22-006-047-002/128-B
(Kosadna)
|
1722006047NRG25290420240061165
|
29/04/2024
|
Kalu
|
1722006047WL003544
|
Kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG25290420240061166
|
29/04/2024
|
Fhatesingh
|
1722006047WL003544
|
Fhatesingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
199
|
GANDHWANI
|
MP-22-006-047-002/227-B
(Kosadna)
|
1722006047NRG25290420240061176
|
29/04/2024
|
Sangeeta
|
1722006047WL003544
|
Sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG25290420240061150
|
29/04/2024
|
Ravsingh
|
1722006047WL003543
|
Ravsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANDHWANI
|
MP-22-006-047-002/354
(Kosadna)
|
1722006047NRG25290420240061151
|
29/04/2024
|
Bharat
|
1722006047WL003543
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANDHWANI
|
MP-22-006-047-002/395-C
(Kosadna)
|
1722006047NRG25290420240061152
|
29/04/2024
|
Durga
|
1722006047WL003543
|
Durga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANDHWANI
|
MP-22-006-047-002/502-C
(Kosadna)
|
1722006047NRG25290420240061154
|
29/04/2024
|
Ravi
|
1722006047WL003543
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANDHWANI
|
MP-22-006-047-002/502-D
(Kosadna)
|
1722006047NRG25290420240061155
|
29/04/2024
|
Arun
|
1722006047WL003543
|
Arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANDHWANI
|
MP-22-006-053-002/600-A
(Bariya)
|
1722006047NRG25290420240061159
|
29/04/2024
|
Sumitra
|
1722006047WL003543
|
Sumitra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANDHWANI
|
MP-22-006-058-002/3
(Sendla)
|
1722006058NRG25280420240058940
|
29/04/2024
|
manisha
|
1722006058WL003404
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
207
|
GANDHWANI
|
MP-22-006-057-001/70
(Jhegda)
|
1722006057NRG25260420240056495
|
29/04/2024
|
Balibai
|
1722006057WL003226
|
Balibai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Balibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
GANDHWANI
|
MP-22-006-057-001/71-A
(Jhegda)
|
1722006057NRG25260420240056496
|
29/04/2024
|
Sharmila
|
1722006057WL003226
|
Sharmila
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sharmila
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
209
|
GANDHWANI
|
MP-22-006-057-001/72-A
(Jhegda)
|
1722006057NRG25260420240056504
|
29/04/2024
|
bhuribai
|
1722006057WL003227
|
bhuribai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GANDHWANI
|
MP-22-006-057-001/72-A
(Jhegda)
|
1722006057NRG25260420240056505
|
29/04/2024
|
Shyam
|
1722006057WL003227
|
Shyam
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
211
|
GANDHWANI
|
MP-22-006-036-001/77-A
(Shyadi)
|
1722006000NRG25290420240064280
|
29/04/2024
|
Sevji
|
1722006WL003730
|
Sevji
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sevji
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDHWANI
|
MP-22-006-046-001/246
(Khoja kua)
|
1722006000NRG25280420240060954
|
29/04/2024
|
ramsingh
|
1722006WL003526
|
ramsingh
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646338000
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANDHWANI
|
MP-22-006-058-002/327
(Sendla)
|
1722006058NRG25280420240058942
|
29/04/2024
|
Arun
|
1722006058WL003404
|
Arun
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Arun
|
BANK OF BARODA(606985)
|
|
214
|
GANDHWANI
|
MP-22-006-058-002/7
(Sendla)
|
1722006058NRG25280420240058948
|
29/04/2024
|
Radhiya
|
1722006058WL003404
|
Radhiya
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Radhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
215
|
GANDHWANI
|
MP-22-006-015-001/28
(Ledgaon)
|
1722006015NRG25290420240062160
|
29/04/2024
|
Sheru
|
1722006015WL003621
|
Sheru
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GANDHWANI
|
MP-22-006-015-003/113-C
(Ledgaon)
|
1722006015NRG25290420240062165
|
29/04/2024
|
DINISH GALSINGH
|
1722006015WL003621
|
DINISH GALSINGH
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
DINISHGALSINGH
|
BANK OF BARODA(606985)
|
|
217
|
GANDHWANI
|
MP-22-006-015-003/25
(Ledgaon)
|
1722006015NRG25290420240062166
|
29/04/2024
|
Jiten
|
1722006015WL003621
|
Jiten
|
00697
|
BKID0MG6043
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANDHWANI
|
MP-22-006-031-001/210-A
(Dhulsar)
|
1722006031NRG25280420240060910
|
29/04/2024
|
dhansingh
|
1722006031WL003520
|
dhansingh
|
00697
|
BKID0MG6043
|
243
|
243
|
Processed
|
04/05/2024
|
|
646338000
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GANDHWANI
|
MP-22-006-034-002/143
(Raypuriya)
|
1722006064NRG25280420240059047
|
29/04/2024
|
Bhersingh
|
1722006064WL003427
|
Bhersingh
|
00697
|
BKID0MG6043
|
486
|
486
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG25280420240060244
|
29/04/2024
|
Kuvarsingh
|
1722006042WL003496
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GANDHWANI
|
MP-22-006-064-001/176-A
(Raypuriya)
|
1722006064NRG25280420240059048
|
29/04/2024
|
Shanker
|
1722006064WL003427
|
Shanker
|
00697
|
BKID0MG6043
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
Shanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
222
|
GANDHWANI
|
MP-22-006-006-001/1022
(Holi Bayda)
|
1722006000NRG25290420240064237
|
29/04/2024
|
Chandubai
|
1722006WL003729
|
Chandubai
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Chandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GANDHWANI
|
MP-22-006-006-001/1024
(Holi Bayda)
|
1722006000NRG25290420240064240
|
29/04/2024
|
Akaramsingh
|
1722006WL003729
|
Akaramsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Akaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GANDHWANI
|
MP-22-006-006-003/1033
(Holi Bayda)
|
1722006000NRG25290420240064217
|
29/04/2024
|
Kesu
|
1722006WL003728
|
Kesu
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kesu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GANDHWANI
|
MP-22-006-006-003/1034
(Holi Bayda)
|
1722006000NRG25290420240064218
|
29/04/2024
|
Gulsingh
|
1722006WL003728
|
Gulsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GANDHWANI
|
MP-22-006-006-003/1035
(Holi Bayda)
|
1722006000NRG25290420240064219
|
29/04/2024
|
Bansingh
|
1722006WL003728
|
Bansingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GANDHWANI
|
MP-22-006-006-003/1036
(Holi Bayda)
|
1722006000NRG25290420240064221
|
29/04/2024
|
Dinesh
|
1722006WL003728
|
Dinesh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANDHWANI
|
MP-22-006-006-003/1036
(Holi Bayda)
|
1722006000NRG25290420240064222
|
29/04/2024
|
Hirbai
|
1722006WL003728
|
Hirbai
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hirbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANDHWANI
|
MP-22-006-006-003/1037
(Holi Bayda)
|
1722006000NRG25290420240064223
|
29/04/2024
|
Hemansingh
|
1722006WL003728
|
Hemansingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Hemansingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GANDHWANI
|
MP-22-006-006-003/1037
(Holi Bayda)
|
1722006000NRG25290420240064224
|
29/04/2024
|
Vestibai Bhabar
|
1722006WL003728
|
Vestibai Bhabar
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
VestibaiBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GANDHWANI
|
MP-22-006-006-003/1038
(Holi Bayda)
|
1722006000NRG25290420240064225
|
29/04/2024
|
Malsinh
|
1722006WL003728
|
Malsinh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Malsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GANDHWANI
|
MP-22-006-006-003/485
(Holi Bayda)
|
1722006000NRG25290420240064230
|
29/04/2024
|
mahendra kekdiya
|
1722006WL003728
|
mahendra kekdiya
|
00697
|
BKID0MG6064
|
729
|
729
|
Processed
|
04/05/2024
|
|
646338000
|
|
mahendrakekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
233
|
GANDHWANI
|
MP-22-006-012-003/33
(Bavdi Khodra)
|
1722006000NRG25290420240063651
|
29/04/2024
|
remli
|
1722006WL003697
|
remli
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
remli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GANDHWANI
|
MP-22-006-015-002/8
(Ledgaon)
|
1722006015NRG25290420240062164
|
29/04/2024
|
DHUMSINGH
|
1722006015WL003621
|
DHUMSINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
235
|
GANDHWANI
|
MP-22-006-060-001/235
(Pipali)
|
1722006060NRG25280420240059867
|
29/04/2024
|
Sitaram
|
1722006060WL003477
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646338000
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
236
|
GANDHWANI
|
MP-22-006-006-001/1015
(Holi Bayda)
|
1722006000NRG25290420240064232
|
29/04/2024
|
Ramsingh
|
1722006WL003729
|
Ramsingh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GANDHWANI
|
MP-22-006-006-001/1022
(Holi Bayda)
|
1722006000NRG25290420240064235
|
29/04/2024
|
Ansingh Mehda
|
1722006WL003729
|
Ansingh Mehda
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
AnsinghMehda
|
BANK OF INDIA(508505)
|
|
238
|
GANDHWANI
|
MP-22-006-006-001/1023
(Holi Bayda)
|
1722006000NRG25290420240064238
|
29/04/2024
|
Radhiya vasuniya
|
1722006WL003729
|
Radhiya vasuniya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Radhiyavasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GANDHWANI
|
MP-22-006-006-001/1024
(Holi Bayda)
|
1722006000NRG25290420240064239
|
29/04/2024
|
Ramtu
|
1722006WL003729
|
Ramtu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646338000
|
|
Ramtu
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANDHWANI
|
MP-22-006-047-002/128-D
(Kosadna)
|
1722006047NRG25290420240061167
|
29/04/2024
|
shiyama
|
1722006047WL003544
|
shiyama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
shiyama
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANDHWANI
|
MP-22-006-047-002/146
(Kosadna)
|
1722006047NRG25290420240061168
|
29/04/2024
|
Kalu
|
1722006047WL003544
|
Kalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646338000
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266036
|
266036
|
|
|
|
|
|
|
|