|
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-22-006-028-001/76-C
(Rorada)
|
1722006028NRG25150420240018196
|
15/04/2024
|
Pooja
|
1722006028WL001135
|
Pooja
|
00032
|
UTIB0003504
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-013-002/72-B
(Pipalya)
|
1722006000NRG25150420240019468
|
15/04/2024
|
Suramalal
|
1722006WL001209
|
Suramalal
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Suramalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANDHWANI
|
MP-22-006-013-002/72-D
(Pipalya)
|
1722006000NRG25150420240019469
|
15/04/2024
|
Manoj
|
1722006WL001209
|
Manoj
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDHWANI
|
MP-22-006-028-001/76-C
(Rorada)
|
1722006028NRG25150420240018195
|
15/04/2024
|
Kamal
|
1722006028WL001135
|
Kamal
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-033-001/136-A
(Khod)
|
1722006000NRG25150420240019353
|
15/04/2024
|
Ramsingh
|
1722006WL001206
|
Ramsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-033-001/136-B
(Khod)
|
1722006000NRG25150420240019356
|
15/04/2024
|
Basanti
|
1722006WL001206
|
Basanti
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-033-001/52
(Khod)
|
1722006000NRG25150420240019375
|
15/04/2024
|
Kalu
|
1722006WL001206
|
Kalu
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GANDHWANI
|
MP-22-006-033-001/53
(Khod)
|
1722006000NRG25150420240019378
|
15/04/2024
|
Shiva
|
1722006WL001206
|
Shiva
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Shiva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-058-001/328
(Sendla)
|
1722006058NRG25120420240010871
|
15/04/2024
|
Champa
|
1722006058WL000691
|
Champa
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Champa
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-058-002/49-A
(Sendla)
|
1722006058NRG25120420240010876
|
15/04/2024
|
sankar
|
1722006058WL000691
|
sankar
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-058-001/316-D
(Sendla)
|
1722006058NRG25120420240010869
|
15/04/2024
|
kamal
|
1722006058WL000691
|
kamal
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-013-002/73-A
(Pipalya)
|
1722006000NRG25150420240019470
|
15/04/2024
|
Bilawer
|
1722006WL001209
|
Bilawer
|
00045
|
BARB0RAJDHA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Bilawer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANDHWANI
|
MP-22-006-013-002/73-A
(Pipalya)
|
1722006000NRG25150420240019471
|
15/04/2024
|
Nuribai
|
1722006WL001209
|
Nuribai
|
00045
|
BARB0RAJDHA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
Nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG25150420240019281
|
15/04/2024
|
Akash
|
1722006WL001202
|
Akash
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-005-004/71
(Kelikala)
|
1722006000NRG25150420240019274
|
15/04/2024
|
amarsingh
|
1722006WL001202
|
amarsingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GANDHWANI
|
MP-22-006-005-004/71
(Kelikala)
|
1722006000NRG25150420240019275
|
15/04/2024
|
bhurlibai
|
1722006WL001202
|
bhurlibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
bhurlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GANDHWANI
|
MP-22-006-005-004/71
(Kelikala)
|
1722006000NRG25150420240019276
|
15/04/2024
|
ravi
|
1722006WL001202
|
ravi
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GANDHWANI
|
MP-22-006-006-001/1022
(Holi Bayda)
|
1722006000NRG25150420240019225
|
15/04/2024
|
Rekha
|
1722006WL001199
|
Rekha
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-033-001/122
(Khod)
|
1722006000NRG25150420240019352
|
15/04/2024
|
Bheru
|
1722006WL001206
|
Bheru
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDHWANI
|
MP-22-006-033-001/136-A
(Khod)
|
1722006000NRG25150420240019354
|
15/04/2024
|
Fulbai
|
1722006WL001206
|
Fulbai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Fulbai
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-033-001/146
(Khod)
|
1722006000NRG25150420240019359
|
15/04/2024
|
Surlibai
|
1722006WL001206
|
Surlibai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Surlibai
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-033-001/21
(Khod)
|
1722006000NRG25150420240019364
|
15/04/2024
|
pratap
|
1722006WL001206
|
pratap
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GANDHWANI
|
MP-22-006-033-001/271-A
(Khod)
|
1722006000NRG25150420240019365
|
15/04/2024
|
Bantee
|
1722006WL001206
|
Bantee
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Bantee
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-033-001/286
(Khod)
|
1722006000NRG25150420240019367
|
15/04/2024
|
Ramesh
|
1722006WL001206
|
Ramesh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG25150420240019370
|
15/04/2024
|
Kali
|
1722006WL001206
|
Kali
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Kali
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-033-001/49
(Khod)
|
1722006000NRG25150420240019372
|
15/04/2024
|
Hiru
|
1722006WL001206
|
Hiru
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Hiru
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150420240019382
|
15/04/2024
|
mangli
|
1722006WL001206
|
mangli
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
mangli
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-033-001/94
(Khod)
|
1722006000NRG25150420240019388
|
15/04/2024
|
sushila
|
1722006WL001206
|
sushila
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG25150420240019377
|
15/04/2024
|
Sushilabai
|
1722006WL001206
|
Sushilabai
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
27/04/2024
|
|
519530020
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-028-001/76-B
(Rorada)
|
1722006028NRG25150420240018194
|
15/04/2024
|
Rekha
|
1722006028WL001135
|
Rekha
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG25150420240019279
|
15/04/2024
|
dinesh
|
1722006WL001202
|
dinesh
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
GANDHWANI
|
MP-22-006-005-004/74-A
(Kelikala)
|
1722006000NRG25150420240019280
|
15/04/2024
|
sunitabai
|
1722006WL001202
|
sunitabai
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-005-004/77
(Kelikala)
|
1722006000NRG25150420240019285
|
15/04/2024
|
kishan
|
1722006WL001202
|
kishan
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
GANDHWANI
|
MP-22-006-012-002/127-C
(Bavdi Khodra)
|
1722006012NRG25140420240017207
|
15/04/2024
|
Santosh
|
1722006012WL001063
|
Santosh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-012-003/170
(Bavdi Khodra)
|
1722006012NRG25140420240017226
|
15/04/2024
|
Munni Bai
|
1722006012WL001072
|
Munni Bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-013-002/104
(Pipalya)
|
1722006000NRG25150420240019445
|
15/04/2024
|
Mukesh
|
1722006WL001209
|
Mukesh
|
00048
|
BKID0009809
|
972
|
972
|
Processed
|
27/04/2024
|
|
519530020
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006000NRG25150420240019461
|
15/04/2024
|
Ambaram
|
1722006WL001209
|
Ambaram
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-013-002/65-C
(Pipalya)
|
1722006000NRG25150420240019465
|
15/04/2024
|
UTAMSINGH
|
1722006WL001209
|
UTAMSINGH
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
UTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANDHWANI
|
MP-22-006-013-002/73-C
(Pipalya)
|
1722006000NRG25150420240019473
|
15/04/2024
|
kavita
|
1722006WL001209
|
kavita
|
00048
|
BKID0009809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-058-002/327-A
(Sendla)
|
1722006058NRG25120420240010873
|
15/04/2024
|
Hatu
|
1722006058WL000691
|
Hatu
|
00415
|
SBIN0030045
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Hatu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-028-001/76
(Rorada)
|
1722006028NRG25150420240018191
|
15/04/2024
|
Rama
|
1722006028WL001135
|
Rama
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG25150420240018192
|
15/04/2024
|
Parvat
|
1722006028WL001135
|
Parvat
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG25150420240018193
|
15/04/2024
|
Reenu
|
1722006028WL001135
|
Reenu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519530020
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GANDHWANI
|
MP-22-006-033-001/136-B
(Khod)
|
1722006000NRG25150420240019355
|
15/04/2024
|
Sunil
|
1722006WL001206
|
Sunil
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-033-001/163-A
(Khod)
|
1722006000NRG25150420240019360
|
15/04/2024
|
ramesh
|
1722006WL001206
|
ramesh
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-033-001/51
(Khod)
|
1722006000NRG25150420240019373
|
15/04/2024
|
rayku
|
1722006WL001206
|
rayku
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
rayku
|
BANK OF BARODA(606985)
|
|
47
|
GANDHWANI
|
MP-22-006-033-001/52-C
(Khod)
|
1722006000NRG25150420240019376
|
15/04/2024
|
Bhuru
|
1722006WL001206
|
Bhuru
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150420240019383
|
15/04/2024
|
Rita
|
1722006WL001206
|
Rita
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006058NRG25120420240010868
|
15/04/2024
|
vinod
|
1722006058WL000691
|
vinod
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
vinod
|
BANK OF BARODA(606985)
|
|
50
|
GANDHWANI
|
MP-22-006-058-002/327-B
(Sendla)
|
1722006058NRG25120420240010874
|
15/04/2024
|
Sheetal Chouhan
|
1722006058WL000691
|
Sheetal Chouhan
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
SheetalChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-006-001/1015
(Holi Bayda)
|
1722006000NRG25150420240019219
|
15/04/2024
|
Savitri
|
1722006WL001199
|
Savitri
|
00468
|
UBIN0542911
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-012-003/71
(Bavdi Khodra)
|
1722006012NRG25140420240017227
|
15/04/2024
|
Fundabai
|
1722006012WL001073
|
Fundabai
|
00667
|
SMCB0001006
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Fundabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-012-003/76-B
(Bavdi Khodra)
|
1722006000NRG25150420240019204
|
15/04/2024
|
Nharsingh
|
1722006WL001192
|
Nharsingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-058-001/156-A
(Sendla)
|
1722006058NRG25120420240010867
|
15/04/2024
|
pannalal
|
1722006058WL000691
|
pannalal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GANDHWANI
|
MP-22-006-058-001/328
(Sendla)
|
1722006058NRG25120420240010870
|
15/04/2024
|
Devsingh
|
1722006058WL000691
|
Devsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-058-002/48-B
(Sendla)
|
1722006058NRG25120420240010875
|
15/04/2024
|
manohar
|
1722006058WL000691
|
manohar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
57
|
GANDHWANI
|
MP-22-006-012-002/129
(Bavdi Khodra)
|
1722006012NRG25140420240017206
|
15/04/2024
|
post bank
|
1722006012WL001062
|
post bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANDHWANI
|
MP-22-006-012-002/22-C
(Bavdi Khodra)
|
1722006012NRG25140420240017208
|
15/04/2024
|
Post office bank
|
1722006012WL001063
|
Post office bank
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Postofficebank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDHWANI
|
MP-22-006-013-002/112
(Pipalya)
|
1722006000NRG25150420240019448
|
15/04/2024
|
Chotu
|
1722006WL001209
|
Chotu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-033-001/107
(Khod)
|
1722006000NRG25150420240019351
|
15/04/2024
|
kesharsingh Kekadiya
|
1722006WL001206
|
kesharsingh Kekadiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
kesharsinghKekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-033-001/143
(Khod)
|
1722006000NRG25150420240019357
|
15/04/2024
|
narsingh chhagan
|
1722006WL001206
|
narsingh chhagan
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
narsinghchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-033-001/146
(Khod)
|
1722006000NRG25150420240019358
|
15/04/2024
|
bhuwan naku
|
1722006WL001206
|
bhuwan naku
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
bhuwannaku
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-033-001/165
(Khod)
|
1722006000NRG25150420240019361
|
15/04/2024
|
Ratan
|
1722006WL001206
|
Ratan
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-033-001/170
(Khod)
|
1722006000NRG25150420240019362
|
15/04/2024
|
Versingh
|
1722006WL001206
|
Versingh
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Versingh
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-033-001/171
(Khod)
|
1722006000NRG25150420240019363
|
15/04/2024
|
Bisan Chhibu
|
1722006WL001206
|
Bisan Chhibu
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
BisanChhibu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GANDHWANI
|
MP-22-006-033-001/284
(Khod)
|
1722006000NRG25150420240019366
|
15/04/2024
|
jairam
|
1722006WL001206
|
jairam
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GANDHWANI
|
MP-22-006-033-001/292
(Khod)
|
1722006000NRG25150420240019368
|
15/04/2024
|
JAMA
|
1722006WL001206
|
JAMA
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
JAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GANDHWANI
|
MP-22-006-033-001/32
(Khod)
|
1722006000NRG25150420240019369
|
15/04/2024
|
bhangda
|
1722006WL001206
|
bhangda
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-033-001/39
(Khod)
|
1722006000NRG25150420240019371
|
15/04/2024
|
Rajlibai
|
1722006WL001206
|
Rajlibai
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GANDHWANI
|
MP-22-006-033-001/52
(Khod)
|
1722006000NRG25150420240019374
|
15/04/2024
|
Fulsingh
|
1722006WL001206
|
Fulsingh
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-033-001/61
(Khod)
|
1722006000NRG25150420240019379
|
15/04/2024
|
Mahesh Bondar
|
1722006WL001206
|
Mahesh Bondar
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
MaheshBondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GANDHWANI
|
MP-22-006-033-001/65
(Khod)
|
1722006000NRG25150420240019380
|
15/04/2024
|
narsingh
|
1722006WL001206
|
narsingh
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-033-001/68
(Khod)
|
1722006000NRG25150420240019381
|
15/04/2024
|
Bhawasingh
|
1722006WL001206
|
Bhawasingh
|
00697
|
BKID0MG6042
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519530020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-033-001/76
(Khod)
|
1722006000NRG25150420240019384
|
15/04/2024
|
kalu gotiya
|
1722006WL001206
|
kalu gotiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
kalugotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GANDHWANI
|
MP-22-006-033-001/89
(Khod)
|
1722006000NRG25150420240019385
|
15/04/2024
|
Purushotam
|
1722006WL001206
|
Purushotam
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDHWANI
|
MP-22-006-033-001/91
(Khod)
|
1722006000NRG25150420240019386
|
15/04/2024
|
Raliya gotiya
|
1722006WL001206
|
Raliya gotiya
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Raliyagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-033-001/94
(Khod)
|
1722006000NRG25150420240019387
|
15/04/2024
|
Guman
|
1722006WL001206
|
Guman
|
00697
|
BKID0MG6042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-058-002/327
(Sendla)
|
1722006058NRG25120420240010872
|
15/04/2024
|
Arun
|
1722006058WL000691
|
Arun
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-004-002/129-A
(Baledi)
|
1722006004NRG25150420240019475
|
15/04/2024
|
bamesh
|
1722006004WL001210
|
bamesh
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530020
|
|
bamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-004-003/45
(Baledi)
|
1722006000NRG25150420240019511
|
15/04/2024
|
Bahdur
|
1722006WL001212
|
Bahdur
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530020
|
|
Bahdur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-005-004/60-A
(Kelikala)
|
1722006000NRG25150420240019269
|
15/04/2024
|
angurbai
|
1722006WL001202
|
angurbai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-005-004/69-A
(Kelikala)
|
1722006000NRG25150420240019272
|
15/04/2024
|
hirasingh
|
1722006WL001202
|
hirasingh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
hirasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
GANDHWANI
|
MP-22-006-005-004/69-A
(Kelikala)
|
1722006000NRG25150420240019273
|
15/04/2024
|
shantabai
|
1722006WL001202
|
shantabai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GANDHWANI
|
MP-22-006-005-004/74
(Kelikala)
|
1722006000NRG25150420240019278
|
15/04/2024
|
anarbai
|
1722006WL001202
|
anarbai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
anarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
GANDHWANI
|
MP-22-006-005-004/76
(Kelikala)
|
1722006000NRG25150420240019283
|
15/04/2024
|
madansingh
|
1722006WL001202
|
madansingh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GANDHWANI
|
MP-22-006-005-004/76-A
(Kelikala)
|
1722006000NRG25150420240019284
|
15/04/2024
|
ravindra
|
1722006WL001202
|
ravindra
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GANDHWANI
|
MP-22-006-012-002/162
(Bavdi Khodra)
|
1722006012NRG25140420240017228
|
15/04/2024
|
Apil
|
1722006012WL001074
|
Apil
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Apil
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-012-003/129
(Bavdi Khodra)
|
1722006012NRG25140420240017225
|
15/04/2024
|
Mansingh
|
1722006012WL001072
|
Mansingh
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GANDHWANI
|
MP-22-006-012-003/50
(Bavdi Khodra)
|
1722006012NRG25140420240017209
|
15/04/2024
|
Gattya
|
1722006012WL001064
|
Gattya
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Gattya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GANDHWANI
|
MP-22-006-013-002/105
(Pipalya)
|
1722006000NRG25150420240019446
|
15/04/2024
|
Rakesh
|
1722006WL001209
|
Rakesh
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
27/04/2024
|
|
519530020
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANDHWANI
|
MP-22-006-013-002/110
(Pipalya)
|
1722006000NRG25150420240019447
|
15/04/2024
|
Babu
|
1722006WL001209
|
Babu
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Babu
|
BANK OF BARODA(606985)
|
|
92
|
GANDHWANI
|
MP-22-006-013-002/19-A
(Pipalya)
|
1722006000NRG25150420240019449
|
15/04/2024
|
Gulkabai
|
1722006WL001209
|
Gulkabai
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Gulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-013-002/19-C
(Pipalya)
|
1722006000NRG25150420240019451
|
15/04/2024
|
fundi
|
1722006WL001209
|
fundi
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
fundi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GANDHWANI
|
MP-22-006-013-002/19-C
(Pipalya)
|
1722006000NRG25150420240019450
|
15/04/2024
|
suraj
|
1722006WL001209
|
suraj
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
suraj
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-013-002/20-A
(Pipalya)
|
1722006000NRG25150420240019452
|
15/04/2024
|
Suresh
|
1722006WL001209
|
Suresh
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GANDHWANI
|
MP-22-006-013-002/26
(Pipalya)
|
1722006000NRG25150420240019453
|
15/04/2024
|
Hiralal
|
1722006WL001209
|
Hiralal
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
27/04/2024
|
|
519530020
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GANDHWANI
|
MP-22-006-013-002/26
(Pipalya)
|
1722006000NRG25150420240019454
|
15/04/2024
|
manju h
|
1722006WL001209
|
manju h
|
00697
|
BKID0MG6063
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530020
|
|
manjuh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG25150420240019455
|
15/04/2024
|
Mangalsingh
|
1722006WL001209
|
Mangalsingh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG25150420240019456
|
15/04/2024
|
Sanubai
|
1722006WL001209
|
Sanubai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Sanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GANDHWANI
|
MP-22-006-013-002/27-A
(Pipalya)
|
1722006000NRG25150420240019457
|
15/04/2024
|
Suresh
|
1722006WL001209
|
Suresh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GANDHWANI
|
MP-22-006-013-002/27-B
(Pipalya)
|
1722006000NRG25150420240019458
|
15/04/2024
|
Diviyabai
|
1722006WL001209
|
Diviyabai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Diviyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDHWANI
|
MP-22-006-013-002/40
(Pipalya)
|
1722006000NRG25150420240019459
|
15/04/2024
|
Ramdu
|
1722006WL001209
|
Ramdu
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
Ramdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GANDHWANI
|
MP-22-006-013-002/50
(Pipalya)
|
1722006000NRG25150420240019460
|
15/04/2024
|
Ambaram
|
1722006WL001209
|
Ambaram
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GANDHWANI
|
MP-22-006-013-002/65-B
(Pipalya)
|
1722006000NRG25150420240019464
|
15/04/2024
|
jayntibhai
|
1722006WL001209
|
jayntibhai
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
jayntibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GANDHWANI
|
MP-22-006-013-002/65-B
(Pipalya)
|
1722006000NRG25150420240019463
|
15/04/2024
|
katesingh
|
1722006WL001209
|
katesingh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
katesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GANDHWANI
|
MP-22-006-013-002/71
(Pipalya)
|
1722006000NRG25150420240019466
|
15/04/2024
|
Guliya
|
1722006WL001209
|
Guliya
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Guliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANDHWANI
|
MP-22-006-013-002/72-A
(Pipalya)
|
1722006000NRG25150420240019467
|
15/04/2024
|
Kailash
|
1722006WL001209
|
Kailash
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519530020
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GANDHWANI
|
MP-22-006-013-002/73-C
(Pipalya)
|
1722006000NRG25150420240019472
|
15/04/2024
|
Karan
|
1722006WL001209
|
Karan
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANDHWANI
|
MP-22-006-013-002/83
(Pipalya)
|
1722006000NRG25150420240019474
|
15/04/2024
|
lalsingh
|
1722006WL001209
|
lalsingh
|
00697
|
BKID0MG6063
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-006-001/1024
(Holi Bayda)
|
1722006000NRG25150420240019231
|
15/04/2024
|
Akaramsingh
|
1722006WL001199
|
Akaramsingh
|
00697
|
BKID0MG6064
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Akaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-005-004/69
(Kelikala)
|
1722006000NRG25150420240019271
|
15/04/2024
|
madiya
|
1722006WL001202
|
madiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-005-004/69
(Kelikala)
|
1722006000NRG25150420240019270
|
15/04/2024
|
madiya
|
1722006WL001202
|
madiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
madiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
GANDHWANI
|
MP-22-006-005-004/74
(Kelikala)
|
1722006000NRG25150420240019277
|
15/04/2024
|
SAMRAT
|
1722006WL001202
|
SAMRAT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-005-004/74-B
(Kelikala)
|
1722006000NRG25150420240019282
|
15/04/2024
|
Ramesh
|
1722006WL001202
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-005-004/77-A
(Kelikala)
|
1722006000NRG25150420240019286
|
15/04/2024
|
kuwarsingh
|
1722006WL001202
|
kuwarsingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
kuwarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GANDHWANI
|
MP-22-006-006-001/1015
(Holi Bayda)
|
1722006000NRG25150420240019218
|
15/04/2024
|
Ramsingh
|
1722006WL001199
|
Ramsingh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-006-001/1022
(Holi Bayda)
|
1722006000NRG25150420240019224
|
15/04/2024
|
Ansingh Mehda
|
1722006WL001199
|
Ansingh Mehda
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
AnsinghMehda
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-006-001/1023
(Holi Bayda)
|
1722006000NRG25150420240019226
|
15/04/2024
|
Radhiya vasuniya
|
1722006WL001199
|
Radhiya vasuniya
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Radhiyavasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GANDHWANI
|
MP-22-006-006-001/1024
(Holi Bayda)
|
1722006000NRG25150420240019230
|
15/04/2024
|
Ramtu
|
1722006WL001199
|
Ramtu
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519530020
|
|
Ramtu
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006012NRG25140420240017205
|
15/04/2024
|
Airtel bank
|
1722006012WL001062
|
Airtel bank
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519530020
|
|
Airtelbank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006000NRG25150420240019462
|
15/04/2024
|
Janta Masar
|
1722006WL001209
|
Janta Masar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530020
|
|
JantaMasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135351
|
135351
|
|
|
|
|
|
|
|