|
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-22-006-001-001/174
(Jalokhya)
|
1722006001NRG25070520240087766
|
07/05/2024
|
rukam bai
|
1722006001WL005127
|
rukam bai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
rukambai
|
BANK OF INDIA(508505)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/94
(Dhola Hanuman)
|
1722006009NRG25070520240085856
|
07/05/2024
|
Sursingh
|
1722006009WL005010
|
Sursingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sursingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-031-001/278-A
(Dhulsar)
|
1722006031NRG25070520240086070
|
07/05/2024
|
Saitul
|
1722006031WL005040
|
Saitul
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Saitul
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-031-001/278-A
(Dhulsar)
|
1722006031NRG25070520240086072
|
07/05/2024
|
sanju bai
|
1722006031WL005040
|
sanju bai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25070520240085913
|
07/05/2024
|
Bheru
|
1722006053WL005021
|
Bheru
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25070520240085914
|
07/05/2024
|
Kavita
|
1722006053WL005021
|
Kavita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANDHWANI
|
MP-22-006-053-002/118-A
(Bariya)
|
1722006053NRG25070520240085915
|
07/05/2024
|
narsingh
|
1722006053WL005021
|
narsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25070520240085935
|
07/05/2024
|
Vishal
|
1722006053WL005023
|
Vishal
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006053NRG25070520240085920
|
07/05/2024
|
Galsingh
|
1722006053WL005021
|
Galsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-053-002/156-A
(Bariya)
|
1722006053NRG25070520240085939
|
07/05/2024
|
Avatarsingh
|
1722006053WL005023
|
Avatarsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG25070520240085922
|
07/05/2024
|
Ajay
|
1722006053WL005021
|
Ajay
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25070520240085941
|
07/05/2024
|
Radhabai Chhabda
|
1722006053WL005023
|
Radhabai Chhabda
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
RadhabaiChhabda
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-053-002/168-C
(Bariya)
|
1722006053NRG25070520240085942
|
07/05/2024
|
Punamkour Chhabada
|
1722006053WL005023
|
Punamkour Chhabada
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
PunamkourChhabada
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25070520240085924
|
07/05/2024
|
Kavita
|
1722006053WL005021
|
Kavita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25070520240085923
|
07/05/2024
|
Shantilal
|
1722006053WL005021
|
Shantilal
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006053NRG25070520240085925
|
07/05/2024
|
Asha
|
1722006053WL005021
|
Asha
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-053-002/78
(Bariya)
|
1722006053NRG25070520240085955
|
07/05/2024
|
kunvarbai
|
1722006053WL005023
|
kunvarbai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006000NRG25070520240087851
|
07/05/2024
|
Surendra
|
1722006WL005142
|
Surendra
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006058NRG25060520240083768
|
07/05/2024
|
mamta
|
1722006058WL004922
|
mamta
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006058NRG25060520240083769
|
07/05/2024
|
gomti
|
1722006058WL004922
|
gomti
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
gomti
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-066-001/220-A
(Soyala)
|
1722006066NRG25070520240086068
|
07/05/2024
|
sunita Solanki
|
1722006066WL005039
|
sunita Solanki
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823431
|
|
sunitaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-066-001/220-A
(Soyala)
|
1722006066NRG25070520240086067
|
07/05/2024
|
vijay
|
1722006066WL005039
|
vijay
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823431
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-042-001/127
(Karondiya)
|
1722006042NRG25070520240086359
|
07/05/2024
|
Harshvardhan
|
1722006042WL005059
|
Harshvardhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Harshvardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-058-002/320-B
(Sendla)
|
1722006058NRG25070520240087609
|
07/05/2024
|
Rakesh
|
1722006058WL005111
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-058-002/48-A
(Sendla)
|
1722006058NRG25070520240087610
|
07/05/2024
|
surbai
|
1722006058WL005111
|
surbai
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
surbai
|
BANK OF BARODA(606985)
|
|
26
|
GANDHWANI
|
MP-22-006-058-002/49
(Sendla)
|
1722006058NRG25070520240087611
|
07/05/2024
|
minakshi
|
1722006058WL005111
|
minakshi
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-058-002/49-A
(Sendla)
|
1722006058NRG25060520240083770
|
07/05/2024
|
sankar
|
1722006058WL004922
|
sankar
|
00045
|
BARB0KUKSHI
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823431
|
|
sankar
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-058-002/49-B
(Sendla)
|
1722006058NRG25070520240087612
|
07/05/2024
|
Rahul
|
1722006058WL005111
|
Rahul
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
29
|
GANDHWANI
|
MP-22-006-058-002/50-A
(Sendla)
|
1722006000NRG25070520240087860
|
07/05/2024
|
ravina
|
1722006WL005142
|
ravina
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-002-003/39
(Goongidevi)
|
1722006000NRG25070520240087842
|
07/05/2024
|
Bharat jaraman
|
1722006WL005139
|
Bharat jaraman
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
Bharatjaraman
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-002-009/210-C
(Goongidevi)
|
1722006000NRG25070520240087843
|
07/05/2024
|
ANKIT
|
1722006WL005139
|
ANKIT
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-002-009/210-C
(Goongidevi)
|
1722006000NRG25070520240087844
|
07/05/2024
|
ANKIT
|
1722006WL005139
|
ANKIT
|
00045
|
BARB0MANAWA
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-001-001/14-A
(Jalokhya)
|
1722006001NRG25070520240087749
|
07/05/2024
|
Santabai
|
1722006001WL005122
|
Santabai
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDHWANI
|
MP-22-006-002-003/8-B
(Goongidevi)
|
1722006000NRG25070520240087797
|
07/05/2024
|
REVA
|
1722006WL005135
|
REVA
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
REVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-002-010/30-B
(Goongidevi)
|
1722006000NRG25070520240087799
|
07/05/2024
|
YASHWANTA KAMAL SINGH
|
1722006WL005136
|
YASHWANTA KAMAL SINGH
|
00045
|
BARB0RAJDHA
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
YASHWANTAKAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006053NRG25070520240085926
|
07/05/2024
|
Suresh
|
1722006053WL005021
|
Suresh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG25070520240085927
|
07/05/2024
|
Ritesh
|
1722006053WL005021
|
Ritesh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-009-001/42
(Dhola Hanuman)
|
1722006009NRG25070520240085855
|
07/05/2024
|
Abhaysingh
|
1722006009WL005010
|
Abhaysingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Abhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
GANDHWANI
|
MP-22-006-031-001/278-A
(Dhulsar)
|
1722006031NRG25070520240086069
|
07/05/2024
|
GULSINGH
|
1722006031WL005040
|
GULSINGH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
GULSINGH
|
BANK OF BARODA(606985)
|
|
40
|
GANDHWANI
|
MP-22-006-053-002/108
(Bariya)
|
1722006053NRG25070520240085932
|
07/05/2024
|
Ramsingh
|
1722006053WL005023
|
Ramsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-053-002/115-A
(Bariya)
|
1722006053NRG25070520240085933
|
07/05/2024
|
Udaysingh
|
1722006053WL005023
|
Udaysingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006053NRG25070520240085917
|
07/05/2024
|
Reva
|
1722006053WL005021
|
Reva
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Reva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006053NRG25070520240085919
|
07/05/2024
|
Kusum
|
1722006053WL005021
|
Kusum
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25070520240085936
|
07/05/2024
|
Asha
|
1722006053WL005023
|
Asha
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG25070520240085937
|
07/05/2024
|
Sangita Bai Tabiyar
|
1722006053WL005023
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25070520240085940
|
07/05/2024
|
Bihim Singh Chhabda
|
1722006053WL005023
|
Bihim Singh Chhabda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
BihimSinghChhabda
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25070520240085948
|
07/05/2024
|
Rajkor
|
1722006053WL005023
|
Rajkor
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Rajkor
|
BANK OF BARODA(606985)
|
|
48
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG25070520240085949
|
07/05/2024
|
gagaram
|
1722006053WL005023
|
gagaram
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GANDHWANI
|
MP-22-006-053-002/77-B
(Bariya)
|
1722006053NRG25070520240085954
|
07/05/2024
|
Buresig
|
1722006053WL005023
|
Buresig
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Buresig
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-057-001/45
(Jhegda)
|
1722006057NRG25070520240088319
|
07/05/2024
|
Gangaram
|
1722006057WL005168
|
Gangaram
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-057-001/54
(Jhegda)
|
1722006057NRG25070520240088321
|
07/05/2024
|
Kalabai
|
1722006057WL005168
|
Kalabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25070520240088323
|
07/05/2024
|
gafafu
|
1722006057WL005168
|
gafafu
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
gafafu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25070520240088325
|
07/05/2024
|
Ravina
|
1722006057WL005168
|
Ravina
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-058-001/116
(Sendla)
|
1722006000NRG25070520240087848
|
07/05/2024
|
Mangtibai
|
1722006WL005142
|
Mangtibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Mangtibai
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006000NRG25070520240087852
|
07/05/2024
|
Sajanbai
|
1722006WL005142
|
Sajanbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-002-009/56-A
(Goongidevi)
|
1722006000NRG25070520240087798
|
07/05/2024
|
MAMTA BHURIYA
|
1722006WL005136
|
MAMTA BHURIYA
|
00048
|
BKID0009802
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
MAMTABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-002-003/41
(Goongidevi)
|
1722006000NRG25070520240087794
|
07/05/2024
|
ukar gundiya
|
1722006WL005135
|
ukar gundiya
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
ukargundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GANDHWANI
|
MP-22-006-002-003/41
(Goongidevi)
|
1722006000NRG25070520240087795
|
07/05/2024
|
unkar gundiya
|
1722006WL005135
|
unkar gundiya
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
unkargundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-002-003/8-B
(Goongidevi)
|
1722006000NRG25070520240087796
|
07/05/2024
|
suresh
|
1722006WL005135
|
suresh
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GANDHWANI
|
MP-22-006-063-002/28-D
(Ratanpura)
|
1722006063NRG25070520240085958
|
07/05/2024
|
manoj
|
1722006063WL005025
|
manoj
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GANDHWANI
|
MP-22-006-063-002/56-C
(Ratanpura)
|
1722006063NRG25070520240085959
|
07/05/2024
|
sukharam
|
1722006063WL005026
|
sukharam
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-057-002/418
(Jhegda)
|
1722006057NRG25070520240088324
|
07/05/2024
|
Renuka
|
1722006057WL005168
|
Renuka
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-063-002/95-C
(Ratanpura)
|
1722006063NRG25070520240085957
|
07/05/2024
|
ROHAN
|
1722006063WL005024
|
ROHAN
|
00048
|
BKID0009937
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-009-001/118
(Dhola Hanuman)
|
1722006009NRG25070520240085861
|
07/05/2024
|
Surban
|
1722006009WL005014
|
Surban
|
00114
|
CBIN0MPDCAK
|
183
|
183
|
Processed
|
10/05/2024
|
|
740823431
|
|
Surban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG25070520240085869
|
07/05/2024
|
Juwansingh valchndra
|
1722006009WL005018
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG25070520240085870
|
07/05/2024
|
Kalu
|
1722006009WL005018
|
Kalu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG25070520240085871
|
07/05/2024
|
Jagadish jhetara
|
1722006009WL005018
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
GANDHWANI
|
MP-22-006-009-001/48
(Dhola Hanuman)
|
1722006009NRG25070520240085854
|
07/05/2024
|
GUMAN
|
1722006009WL005009
|
GUMAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
GANDHWANI
|
MP-22-006-009-001/59
(Dhola Hanuman)
|
1722006009NRG25070520240085857
|
07/05/2024
|
MAGAN
|
1722006009WL005011
|
MAGAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG25070520240085872
|
07/05/2024
|
Kaliya budiya
|
1722006009WL005018
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
GANDHWANI
|
MP-22-006-058-001/136-A
(Sendla)
|
1722006000NRG25070520240087850
|
07/05/2024
|
jagan
|
1722006WL005142
|
jagan
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
jagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
72
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006000NRG25070520240087792
|
07/05/2024
|
LOKESH
|
1722006WL005134
|
LOKESH
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
GANDHWANI
|
MP-22-006-058-001/42
(Sendla)
|
1722006058NRG25070520240087607
|
07/05/2024
|
janu bai
|
1722006058WL005111
|
janu bai
|
00415
|
SBIN0012162
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-063-002/43-B
(Ratanpura)
|
1722006063NRG25070520240085960
|
07/05/2024
|
raju haru
|
1722006063WL005027
|
raju haru
|
00415
|
SBIN0030041
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
rajuharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-001-001/15
(Jalokhya)
|
1722006001NRG25070520240087750
|
07/05/2024
|
rajubai
|
1722006001WL005122
|
rajubai
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANDHWANI
|
MP-22-006-001-001/150-A
(Jalokhya)
|
1722006001NRG25070520240087752
|
07/05/2024
|
babu
|
1722006001WL005123
|
babu
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-001-001/150-A
(Jalokhya)
|
1722006001NRG25070520240087758
|
07/05/2024
|
babu
|
1722006001WL005125
|
babu
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-031-001/278-A
(Dhulsar)
|
1722006031NRG25070520240086071
|
07/05/2024
|
Rakesh
|
1722006031WL005040
|
Rakesh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG25070520240086361
|
07/05/2024
|
Malsingh
|
1722006042WL005059
|
Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GANDHWANI
|
MP-22-006-053-002/127
(Bariya)
|
1722006053NRG25070520240085916
|
07/05/2024
|
Bhawarsingh
|
1722006053WL005021
|
Bhawarsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Bhawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-053-002/127-A
(Bariya)
|
1722006053NRG25070520240085918
|
07/05/2024
|
Parvat
|
1722006053WL005021
|
Parvat
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG25070520240085921
|
07/05/2024
|
Raja
|
1722006053WL005021
|
Raja
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Raja
|
BANK OF BARODA(606985)
|
|
83
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25070520240085945
|
07/05/2024
|
Jyoti
|
1722006053WL005023
|
Jyoti
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25070520240085944
|
07/05/2024
|
Sukhdev
|
1722006053WL005023
|
Sukhdev
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25070520240085947
|
07/05/2024
|
Mesasarsingh
|
1722006053WL005023
|
Mesasarsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-057-001/54
(Jhegda)
|
1722006057NRG25070520240088320
|
07/05/2024
|
Sardar
|
1722006057WL005168
|
Sardar
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-057-001/70
(Jhegda)
|
1722006057NRG25070520240088322
|
07/05/2024
|
Amersingh
|
1722006057WL005168
|
Amersingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006058NRG25060520240083767
|
07/05/2024
|
vinod
|
1722006058WL004922
|
vinod
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
vinod
|
BANK OF BARODA(606985)
|
|
89
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006058NRG25070520240087608
|
07/05/2024
|
Bhursingh
|
1722006058WL005111
|
Bhursingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-058-002/43
(Sendla)
|
1722006000NRG25070520240087858
|
07/05/2024
|
Sanju
|
1722006WL005142
|
Sanju
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-066-001/125-A
(Soyala)
|
1722006066NRG25070520240086066
|
07/05/2024
|
Ajay
|
1722006066WL005039
|
Ajay
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
92
|
GANDHWANI
|
MP-22-006-058-002/48-D
(Sendla)
|
1722006000NRG25070520240087859
|
07/05/2024
|
pawan
|
1722006WL005142
|
pawan
|
00468
|
UBIN0542211
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-019-001/367
(Dhaydi)
|
1722006019NRG25070520240087677
|
07/05/2024
|
KALU BHERUSINGH
|
1722006019WL005114
|
KALU BHERUSINGH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
KALUBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANDHWANI
|
MP-22-006-019-001/367
(Dhaydi)
|
1722006019NRG25070520240087678
|
07/05/2024
|
KALU BHERUSINGH
|
1722006019WL005114
|
KALU BHERUSINGH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
KALUBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANDHWANI
|
MP-22-006-019-001/392
(Dhaydi)
|
1722006019NRG25070520240087679
|
07/05/2024
|
Parkash
|
1722006019WL005114
|
Parkash
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GANDHWANI
|
MP-22-006-019-001/414
(Dhaydi)
|
1722006019NRG25070520240087680
|
07/05/2024
|
BHAHADUR KERIYA
|
1722006019WL005114
|
BHAHADUR KERIYA
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
BHAHADURKERIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANDHWANI
|
MP-22-006-019-001/416
(Dhaydi)
|
1722006019NRG25070520240087681
|
07/05/2024
|
Darmen Richhusingh
|
1722006019WL005114
|
Darmen Richhusingh
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
DarmenRichhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GANDHWANI
|
MP-22-006-019-001/429
(Dhaydi)
|
1722006019NRG25070520240087682
|
07/05/2024
|
Arvindar
|
1722006019WL005114
|
Arvindar
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Arvindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-063-002/73-A
(Ratanpura)
|
1722006063NRG25070520240085961
|
07/05/2024
|
shivraj
|
1722006063WL005028
|
shivraj
|
00468
|
UBIN0820377
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
100
|
GANDHWANI
|
MP-22-006-058-001/42
(Sendla)
|
1722006000NRG25070520240087855
|
07/05/2024
|
santosh
|
1722006WL005142
|
santosh
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-009-001/154
(Dhola Hanuman)
|
1722006009NRG25070520240085868
|
07/05/2024
|
ANTUBAI
|
1722006009WL005017
|
ANTUBAI
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
ANTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25070520240087768
|
07/05/2024
|
anu
|
1722006001WL005128
|
anu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GANDHWANI
|
MP-22-006-001-001/1-C
(Jalokhya)
|
1722006001NRG25070520240087767
|
07/05/2024
|
munsingh
|
1722006001WL005128
|
munsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
munsingh
|
BANK OF BARODA(606985)
|
|
104
|
GANDHWANI
|
MP-22-006-001-001/1-D
(Jalokhya)
|
1722006001NRG25070520240087769
|
07/05/2024
|
Ramtu
|
1722006001WL005128
|
Ramtu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ramtu
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25070520240087772
|
07/05/2024
|
guddibai
|
1722006001WL005130
|
guddibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GANDHWANI
|
MP-22-006-001-001/102
(Jalokhya)
|
1722006001NRG25070520240087773
|
07/05/2024
|
mamta
|
1722006001WL005130
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25070520240087774
|
07/05/2024
|
premsingh
|
1722006001WL005130
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GANDHWANI
|
MP-22-006-001-001/104
(Jalokhya)
|
1722006001NRG25070520240087748
|
07/05/2024
|
premsingh
|
1722006001WL005122
|
premsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDHWANI
|
MP-22-006-001-001/15-A
(Jalokhya)
|
1722006001NRG25070520240087751
|
07/05/2024
|
relubai
|
1722006001WL005123
|
relubai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
relubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDHWANI
|
MP-22-006-001-001/167
(Jalokhya)
|
1722006001NRG25070520240087762
|
07/05/2024
|
Varsing
|
1722006001WL005126
|
Varsing
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Varsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GANDHWANI
|
MP-22-006-001-001/170
(Jalokhya)
|
1722006001NRG25070520240087764
|
07/05/2024
|
kalibai
|
1722006001WL005127
|
kalibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
112
|
GANDHWANI
|
MP-22-006-001-001/170
(Jalokhya)
|
1722006001NRG25070520240087780
|
07/05/2024
|
Rama
|
1722006001WL005132
|
Rama
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-001-001/173
(Jalokhya)
|
1722006001NRG25070520240087765
|
07/05/2024
|
rinabai
|
1722006001WL005127
|
rinabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-001-001/176
(Jalokhya)
|
1722006001NRG25070520240087770
|
07/05/2024
|
Gangaram
|
1722006001WL005129
|
Gangaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANDHWANI
|
MP-22-006-001-001/183-A
(Jalokhya)
|
1722006001NRG25070520240087771
|
07/05/2024
|
mansin
|
1722006001WL005129
|
mansin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
mansin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
GANDHWANI
|
MP-22-006-053-002/77
(Bariya)
|
1722006053NRG25070520240085952
|
07/05/2024
|
Gulab Sikadar
|
1722006053WL005023
|
Gulab Sikadar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
GulabSikadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GANDHWANI
|
MP-22-006-053-002/77-A
(Bariya)
|
1722006053NRG25070520240085953
|
07/05/2024
|
Kamal Gula
|
1722006053WL005023
|
Kamal Gula
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
KamalGula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
118
|
GANDHWANI
|
MP-22-006-001-001/164
(Jalokhya)
|
1722006001NRG25070520240087759
|
07/05/2024
|
Sharda bai
|
1722006001WL005125
|
Sharda bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
119
|
GANDHWANI
|
MP-22-006-001-001/164-A
(Jalokhya)
|
1722006001NRG25070520240087760
|
07/05/2024
|
Anita bai
|
1722006001WL005125
|
Anita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
120
|
GANDHWANI
|
MP-22-006-001-001/164-B
(Jalokhya)
|
1722006001NRG25070520240087761
|
07/05/2024
|
jhunga
|
1722006001WL005126
|
jhunga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
jhunga
|
HDFC BANK LTD(607152)
|
|
121
|
GANDHWANI
|
MP-22-006-001-001/17-B
(Jalokhya)
|
1722006001NRG25070520240087763
|
07/05/2024
|
jaggu
|
1722006001WL005126
|
jaggu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
jaggu
|
INDUSIND BANK(607189)
|
|
122
|
GANDHWANI
|
MP-22-006-001-001/17-B
(Jalokhya)
|
1722006001NRG25070520240087775
|
07/05/2024
|
jaggu
|
1722006001WL005131
|
jaggu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-001-001/17-C
(Jalokhya)
|
1722006001NRG25070520240087776
|
07/05/2024
|
bharat
|
1722006001WL005131
|
bharat
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-001-001/17-C
(Jalokhya)
|
1722006001NRG25070520240087777
|
07/05/2024
|
bharat
|
1722006001WL005131
|
bharat
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
GANDHWANI
|
MP-22-006-001-001/17-D
(Jalokhya)
|
1722006001NRG25070520240087778
|
07/05/2024
|
hirasingh
|
1722006001WL005132
|
hirasingh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GANDHWANI
|
MP-22-006-001-001/17-D
(Jalokhya)
|
1722006001NRG25070520240087779
|
07/05/2024
|
hirasingh
|
1722006001WL005132
|
hirasingh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823431
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GANDHWANI
|
MP-22-006-002-003/190-A
(Goongidevi)
|
1722006000NRG25070520240087839
|
07/05/2024
|
Sanju
|
1722006WL005138
|
Sanju
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG25070520240085946
|
07/05/2024
|
Bhikliya
|
1722006053WL005023
|
Bhikliya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
129
|
GANDHWANI
|
MP-22-006-058-001/116-A
(Sendla)
|
1722006000NRG25070520240087849
|
07/05/2024
|
Ashish
|
1722006WL005142
|
Ashish
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-045-001/22-A
(Satumari)
|
1722006045NRG25070520240088435
|
07/05/2024
|
bhadhur
|
1722006045WL005175
|
bhadhur
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
bhadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GANDHWANI
|
MP-22-006-053-002/117
(Bariya)
|
1722006053NRG25070520240085934
|
07/05/2024
|
Gandhpat
|
1722006053WL005023
|
Gandhpat
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Gandhpat
|
BANK OF INDIA(508505)
|
|
132
|
GANDHWANI
|
MP-22-006-053-002/94
(Bariya)
|
1722006053NRG25070520240085956
|
07/05/2024
|
Kekadiyaa
|
1722006053WL005023
|
Kekadiyaa
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kekadiyaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
GANDHWANI
|
MP-22-006-058-001/313-D
(Sendla)
|
1722006000NRG25070520240087854
|
07/05/2024
|
Gomatibai
|
1722006WL005142
|
Gomatibai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Gomatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GANDHWANI
|
MP-22-006-058-001/42-A
(Sendla)
|
1722006000NRG25070520240087856
|
07/05/2024
|
Parvat
|
1722006WL005142
|
Parvat
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
Parvat
|
BANK OF BARODA(606985)
|
|
135
|
GANDHWANI
|
MP-22-006-058-001/42-A
(Sendla)
|
1722006000NRG25070520240087857
|
07/05/2024
|
rukhdibai
|
1722006WL005142
|
rukhdibai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
rukhdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
136
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG25070520240086360
|
07/05/2024
|
Kuvarsingh
|
1722006042WL005059
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
137
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006000NRG25070520240087841
|
07/05/2024
|
GENDABAI
|
1722006WL005138
|
GENDABAI
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006000NRG25070520240087840
|
07/05/2024
|
Mansingh Khimla
|
1722006WL005138
|
Mansingh Khimla
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
10/05/2024
|
|
740823431
|
|
MansinghKhimla
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-004-001/66-B
(Baledi)
|
1722006000NRG25070520240087789
|
07/05/2024
|
bhuralal
|
1722006WL005134
|
bhuralal
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-004-001/76
(Baledi)
|
1722006000NRG25070520240087790
|
07/05/2024
|
SAMBHU
|
1722006WL005134
|
SAMBHU
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GANDHWANI
|
MP-22-006-004-003/102
(Baledi)
|
1722006000NRG25070520240087791
|
07/05/2024
|
NATHUSINGH
|
1722006WL005134
|
NATHUSINGH
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GANDHWANI
|
MP-22-006-004-003/182
(Baledi)
|
1722006004NRG25070520240085583
|
07/05/2024
|
JUWANSINGH
|
1722006004WL004992
|
JUWANSINGH
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823431
|
|
JUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANDHWANI
|
MP-22-006-004-003/71-A
(Baledi)
|
1722006000NRG25070520240087793
|
07/05/2024
|
VISHNU
|
1722006WL005134
|
VISHNU
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823431
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10546
|
10546
|
|
|
|
|
|
|
|
|
144
|
GANDHWANI
|
MP-22-006-053-002/153
(Bariya)
|
1722006053NRG25070520240085938
|
07/05/2024
|
ramesh
|
1722006053WL005023
|
ramesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
145
|
GANDHWANI
|
MP-22-006-053-002/168-D
(Bariya)
|
1722006053NRG25070520240085943
|
07/05/2024
|
Kavita Kor Chhabda
|
1722006053WL005023
|
Kavita Kor Chhabda
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
KavitaKorChhabda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG25070520240085951
|
07/05/2024
|
Dinesh
|
1722006053WL005023
|
Dinesh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-053-002/64
(Bariya)
|
1722006053NRG25070520240085950
|
07/05/2024
|
Resam
|
1722006053WL005023
|
Resam
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Resam
|
BANK OF INDIA(508505)
|
|
148
|
GANDHWANI
|
MP-22-006-058-001/313-C
(Sendla)
|
1722006000NRG25070520240087853
|
07/05/2024
|
Amarsingh Chouhan
|
1722006WL005142
|
Amarsingh Chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823431
|
|
AmarsinghChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GANDHWANI
|
MP-22-006-063-004/15-A
(Ratanpura)
|
1722006000NRG25070520240087847
|
07/05/2024
|
Seeva
|
1722006WL005141
|
Seeva
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823431
|
|
Seeva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225540
|
225540
|
|
|
|
|
|
|
|