|
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-22-006-007-001/72
(Chunapya)
|
1722006007NRG24010420240924262
|
01/04/2024
|
Rangabai
|
1722006007WL085087
|
Rangabai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rangabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANDHWANI
|
MP-22-006-007-001/72
(Chunapya)
|
1722006007NRG24010420240924263
|
01/04/2024
|
Rangabai
|
1722006007WL085087
|
Rangabai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rangabai
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-007-001/72
(Chunapya)
|
1722006007NRG24010420240924261
|
01/04/2024
|
Rangabai
|
1722006007WL085087
|
Rangabai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rangabai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-007-001/72-B
(Chunapya)
|
1722006007NRG24010420240924264
|
01/04/2024
|
Karansingh
|
1722006007WL085087
|
Karansingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-013-002/72-D
(Pipalya)
|
1722006000NRG24300320240920016
|
01/04/2024
|
Manoj
|
1722006WL084775
|
Manoj
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-021-001/22
(Dhawarda)
|
1722006021NRG24010420240924424
|
01/04/2024
|
Karansingh
|
1722006021WL085091
|
Karansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-021-001/56-A
(Dhawarda)
|
1722006021NRG24010420240924435
|
01/04/2024
|
Lalbai Bhuriya
|
1722006021WL085091
|
Lalbai Bhuriya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
LalbaiBhuriya
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-021-001/67-A
(Dhawarda)
|
1722006021NRG24010420240924438
|
01/04/2024
|
Ajay Solanki
|
1722006021WL085091
|
Ajay Solanki
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
AjaySolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANDHWANI
|
MP-22-006-043-001/106
(Badiya)
|
1722006000NRG24300320240919677
|
01/04/2024
|
Arjun
|
1722006WL084767
|
Arjun
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANDHWANI
|
MP-22-006-043-001/107
(Badiya)
|
1722006000NRG24300320240919678
|
01/04/2024
|
indarsingh
|
1722006WL084767
|
indarsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-043-001/111-A
(Badiya)
|
1722006000NRG24300320240919679
|
01/04/2024
|
Bahadur
|
1722006WL084767
|
Bahadur
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-043-001/127
(Badiya)
|
1722006000NRG24300320240919684
|
01/04/2024
|
Chensingh
|
1722006WL084767
|
Chensingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-043-001/134
(Badiya)
|
1722006000NRG24300320240919685
|
01/04/2024
|
Thawriya
|
1722006WL084767
|
Thawriya
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Thawriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-043-001/17
(Badiya)
|
1722006000NRG24300320240919686
|
01/04/2024
|
Manhor
|
1722006WL084767
|
Manhor
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Manhor
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-043-001/18
(Badiya)
|
1722006000NRG24300320240919687
|
01/04/2024
|
Dhariyav
|
1722006WL084767
|
Dhariyav
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Dhariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GANDHWANI
|
MP-22-006-043-001/18-B
(Badiya)
|
1722006000NRG24300320240919688
|
01/04/2024
|
Thansingh
|
1722006WL084767
|
Thansingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-043-001/20
(Badiya)
|
1722006000NRG24300320240919689
|
01/04/2024
|
Naharsingh
|
1722006WL084767
|
Naharsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Naharsingh
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-043-001/21-A
(Badiya)
|
1722006000NRG24300320240919690
|
01/04/2024
|
Dinesh
|
1722006WL084767
|
Dinesh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GANDHWANI
|
MP-22-006-043-001/22
(Badiya)
|
1722006000NRG24300320240919691
|
01/04/2024
|
Sukhlal
|
1722006WL084767
|
Sukhlal
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-043-001/28
(Badiya)
|
1722006000NRG24300320240919693
|
01/04/2024
|
Ugarsingh
|
1722006WL084767
|
Ugarsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ugarsingh
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-043-001/48
(Badiya)
|
1722006000NRG24300320240919694
|
01/04/2024
|
Fulsingh
|
1722006WL084767
|
Fulsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANDHWANI
|
MP-22-006-043-001/60
(Badiya)
|
1722006000NRG24300320240919697
|
01/04/2024
|
Rajkuwar
|
1722006WL084767
|
Rajkuwar
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-043-001/63-A
(Badiya)
|
1722006000NRG24300320240919698
|
01/04/2024
|
Ramsingh
|
1722006WL084767
|
Ramsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-043-001/70
(Badiya)
|
1722006000NRG24300320240919699
|
01/04/2024
|
Bhawsingh
|
1722006WL084767
|
Bhawsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Bhawsingh
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-043-001/77
(Badiya)
|
1722006000NRG24300320240919700
|
01/04/2024
|
kalsingh
|
1722006WL084767
|
kalsingh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
kalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
GANDHWANI
|
MP-22-006-043-001/78
(Badiya)
|
1722006000NRG24300320240919701
|
01/04/2024
|
Nanka
|
1722006WL084767
|
Nanka
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Nanka
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-043-001/80-A
(Badiya)
|
1722006000NRG24300320240919702
|
01/04/2024
|
kailash
|
1722006WL084767
|
kailash
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GANDHWANI
|
MP-22-006-043-001/83
(Badiya)
|
1722006000NRG24300320240919705
|
01/04/2024
|
Kanchan
|
1722006WL084767
|
Kanchan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-043-001/83
(Badiya)
|
1722006000NRG24300320240919706
|
01/04/2024
|
Ramesh
|
1722006WL084767
|
Ramesh
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-043-001/84
(Badiya)
|
1722006000NRG24300320240919707
|
01/04/2024
|
Bhurala
|
1722006WL084767
|
Bhurala
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Bhurala
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-043-001/87
(Badiya)
|
1722006000NRG24300320240919708
|
01/04/2024
|
Mohan
|
1722006WL084767
|
Mohan
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-047-002/207
(Kosadna)
|
1722006047NRG24010420240923432
|
01/04/2024
|
Bharat Nattu
|
1722006047WL085047
|
Bharat Nattu
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
BharatNattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANDHWANI
|
MP-22-006-048-001/13-B
(Gandhwani)
|
1722006048NRG24310320240921763
|
01/04/2024
|
Nuribai
|
1722006048WL084925
|
Nuribai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Nuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDHWANI
|
MP-22-006-048-001/555-A
(Gandhwani)
|
1722006048NRG24310320240921767
|
01/04/2024
|
Navab Munda
|
1722006048WL084925
|
Navab Munda
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
NavabMunda
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANDHWANI
|
MP-22-006-060-001/212
(Pipali)
|
1722006060NRG24310320240921802
|
01/04/2024
|
Sunil dawar
|
1722006060WL084930
|
Sunil dawar
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sunildawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-012-002/125
(Bavdi Khodra)
|
1722006000NRG24300320240919664
|
01/04/2024
|
BANK OF BARODA
|
1722006WL084764
|
BANK OF BARODA
|
00045
|
BARB0DBDHAR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779843
|
|
BANKOFBARODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-042-001/99-B
(Karondiya)
|
1722006042NRG24310320240921284
|
01/04/2024
|
Akshra Waskel
|
1722006042WL084885
|
Akshra Waskel
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
AkshraWaskel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG24310320240921781
|
01/04/2024
|
Annu
|
1722006054WL084928
|
Annu
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
Annu
|
BANK OF BARODA(606985)
|
|
39
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG24310320240921782
|
01/04/2024
|
Jaggu
|
1722006054WL084928
|
Jaggu
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-013-002/73-D
(Pipalya)
|
1722006000NRG24300320240920018
|
01/04/2024
|
Anil
|
1722006WL084775
|
Anil
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-021-001/109
(Dhawarda)
|
1722006021NRG24010420240924409
|
01/04/2024
|
Hatribai
|
1722006021WL085091
|
Hatribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Hatribai
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-021-001/110-A
(Dhawarda)
|
1722006021NRG24010420240924410
|
01/04/2024
|
Balu
|
1722006021WL085091
|
Balu
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-021-001/110-A
(Dhawarda)
|
1722006021NRG24010420240924411
|
01/04/2024
|
Fulkibai
|
1722006021WL085091
|
Fulkibai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Fulkibai
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-021-001/119
(Dhawarda)
|
1722006021NRG24010420240924413
|
01/04/2024
|
Jhumabai
|
1722006021WL085091
|
Jhumabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Jhumabai
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-021-001/119
(Dhawarda)
|
1722006021NRG24010420240924412
|
01/04/2024
|
Premsingh
|
1722006021WL085091
|
Premsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-021-001/119-A
(Dhawarda)
|
1722006021NRG24010420240924414
|
01/04/2024
|
Rajlibai
|
1722006021WL085091
|
Rajlibai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rajlibai
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-021-001/126
(Dhawarda)
|
1722006021NRG24010420240924416
|
01/04/2024
|
Chibaribai
|
1722006021WL085091
|
Chibaribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Chibaribai
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24010420240924419
|
01/04/2024
|
davalsingh
|
1722006021WL085091
|
davalsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
davalsingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-021-001/128-A
(Dhawarda)
|
1722006021NRG24010420240924420
|
01/04/2024
|
Rekha
|
1722006021WL085091
|
Rekha
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-021-001/128-C
(Dhawarda)
|
1722006021NRG24010420240924422
|
01/04/2024
|
Hatribai
|
1722006021WL085091
|
Hatribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Hatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANDHWANI
|
MP-22-006-021-001/145-A
(Dhawarda)
|
1722006021NRG24010420240924423
|
01/04/2024
|
Kusum
|
1722006021WL085091
|
Kusum
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANDHWANI
|
MP-22-006-021-001/22
(Dhawarda)
|
1722006021NRG24010420240924426
|
01/04/2024
|
Santosh
|
1722006021WL085091
|
Santosh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANDHWANI
|
MP-22-006-021-001/22
(Dhawarda)
|
1722006021NRG24010420240924425
|
01/04/2024
|
Tejlibai
|
1722006021WL085091
|
Tejlibai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Tejlibai
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-021-001/23
(Dhawarda)
|
1722006021NRG24010420240924427
|
01/04/2024
|
Motesingh
|
1722006021WL085091
|
Motesingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-021-001/29-A
(Dhawarda)
|
1722006021NRG24010420240924428
|
01/04/2024
|
bhuru
|
1722006021WL085091
|
bhuru
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
bhuru
|
BANK OF BARODA(606985)
|
|
56
|
GANDHWANI
|
MP-22-006-021-001/29-A
(Dhawarda)
|
1722006021NRG24010420240924429
|
01/04/2024
|
mangibai
|
1722006021WL085091
|
mangibai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-021-001/56
(Dhawarda)
|
1722006021NRG24010420240924433
|
01/04/2024
|
Dhodabai
|
1722006021WL085091
|
Dhodabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Dhodabai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-021-001/56-A
(Dhawarda)
|
1722006021NRG24010420240924434
|
01/04/2024
|
Paru
|
1722006021WL085091
|
Paru
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Paru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GANDHWANI
|
MP-22-006-021-001/67
(Dhawarda)
|
1722006021NRG24010420240924437
|
01/04/2024
|
Sanjay
|
1722006021WL085091
|
Sanjay
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GANDHWANI
|
MP-22-006-021-001/67
(Dhawarda)
|
1722006021NRG24010420240924436
|
01/04/2024
|
Sumanbai
|
1722006021WL085091
|
Sumanbai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-021-001/81
(Dhawarda)
|
1722006021NRG24010420240924439
|
01/04/2024
|
Revsingh
|
1722006021WL085091
|
Revsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-021-001/82
(Dhawarda)
|
1722006021NRG24010420240924441
|
01/04/2024
|
Ramabai
|
1722006021WL085091
|
Ramabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
63
|
GANDHWANI
|
MP-22-006-021-001/85
(Dhawarda)
|
1722006021NRG24010420240924443
|
01/04/2024
|
Hatribai
|
1722006021WL085091
|
Hatribai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Hatribai
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-021-001/85
(Dhawarda)
|
1722006021NRG24010420240924442
|
01/04/2024
|
Mohabbat
|
1722006021WL085091
|
Mohabbat
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Mohabbat
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-021-001/89
(Dhawarda)
|
1722006021NRG24010420240924444
|
01/04/2024
|
Bahadar Waskel
|
1722006021WL085091
|
Bahadar Waskel
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
BahadarWaskel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GANDHWANI
|
MP-22-006-021-001/89
(Dhawarda)
|
1722006021NRG24010420240924445
|
01/04/2024
|
Revlibai
|
1722006021WL085091
|
Revlibai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Revlibai
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-021-001/99-A
(Dhawarda)
|
1722006021NRG24010420240924446
|
01/04/2024
|
Fulsingh
|
1722006021WL085091
|
Fulsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-021-001/99-A
(Dhawarda)
|
1722006021NRG24010420240924447
|
01/04/2024
|
Susilabai
|
1722006021WL085091
|
Susilabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Susilabai
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-035-003/42
(Balvari kala)
|
1722006035NRG24010420240924448
|
01/04/2024
|
ANSINGH
|
1722006035WL085092
|
ANSINGH
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
ANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-035-005/11
(Balvari kala)
|
1722006035NRG24010420240924449
|
01/04/2024
|
VALSINGH
|
1722006035WL085092
|
VALSINGH
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
VALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
GANDHWANI
|
MP-22-006-035-005/35
(Balvari kala)
|
1722006035NRG24010420240924452
|
01/04/2024
|
Nansingh
|
1722006035WL085092
|
Nansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-035-005/39
(Balvari kala)
|
1722006035NRG24010420240924453
|
01/04/2024
|
Nursingh
|
1722006035WL085092
|
Nursingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Nursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GANDHWANI
|
MP-22-006-035-005/58
(Balvari kala)
|
1722006035NRG24010420240924454
|
01/04/2024
|
BHILIYA
|
1722006035WL085092
|
BHILIYA
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
BHILIYA
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-035-005/71-C
(Balvari kala)
|
1722006035NRG24010420240924456
|
01/04/2024
|
Fulkibai
|
1722006035WL085092
|
Fulkibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Fulkibai
|
BANK OF INDIA(508505)
|
|
75
|
GANDHWANI
|
MP-22-006-035-005/72
(Balvari kala)
|
1722006035NRG24010420240924457
|
01/04/2024
|
VERSINGH
|
1722006035WL085092
|
VERSINGH
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
VERSINGH
|
BANK OF INDIA(508505)
|
|
76
|
GANDHWANI
|
MP-22-006-035-005/73
(Balvari kala)
|
1722006035NRG24010420240924458
|
01/04/2024
|
Shavitari
|
1722006035WL085092
|
Shavitari
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Shavitari
|
BANK OF INDIA(508505)
|
|
77
|
GANDHWANI
|
MP-22-006-035-005/9
(Balvari kala)
|
1722006035NRG24010420240924459
|
01/04/2024
|
Rakesh
|
1722006035WL085092
|
Rakesh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GANDHWANI
|
MP-22-006-043-001/114-C
(Badiya)
|
1722006000NRG24300320240919681
|
01/04/2024
|
Shelu bai
|
1722006WL084767
|
Shelu bai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Shelubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-047-001/127-A
(Kosadna)
|
1722006067NRG24310320240922288
|
01/04/2024
|
sevanta
|
1722006067WL084968
|
sevanta
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
sevanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006067NRG24310320240922289
|
01/04/2024
|
Anarsingh
|
1722006067WL084968
|
Anarsingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-047-002/146-A
(Kosadna)
|
1722006047NRG24010420240923426
|
01/04/2024
|
Kamli
|
1722006047WL085047
|
Kamli
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-047-002/146-B
(Kosadna)
|
1722006047NRG24010420240923427
|
01/04/2024
|
Shubham
|
1722006047WL085047
|
Shubham
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-047-002/175-B
(Kosadna)
|
1722006047NRG24010420240923430
|
01/04/2024
|
Rina
|
1722006047WL085047
|
Rina
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANDHWANI
|
MP-22-006-048-001/101-D
(Gandhwani)
|
1722006048NRG24310320240921760
|
01/04/2024
|
Sundarbai Solanki
|
1722006048WL084925
|
Sundarbai Solanki
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
SundarbaiSolanki
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-048-001/103-C
(Gandhwani)
|
1722006048NRG24310320240921761
|
01/04/2024
|
Hitendra Singh Daby
|
1722006048WL084925
|
Hitendra Singh Daby
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
HitendraSinghDaby
|
BANK OF BARODA(606985)
|
|
86
|
GANDHWANI
|
MP-22-006-048-001/11-C
(Gandhwani)
|
1722006048NRG24310320240921762
|
01/04/2024
|
Pappu B Multani
|
1722006048WL084925
|
Pappu B Multani
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
PappuBMultani
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-048-001/317-C
(Gandhwani)
|
1722006048NRG24310320240921764
|
01/04/2024
|
Shoaib Multani
|
1722006048WL084925
|
Shoaib Multani
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
ShoaibMultani
|
BANK OF BARODA(606985)
|
|
88
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG24310320240921765
|
01/04/2024
|
Virendra Singh Daby
|
1722006048WL084925
|
Virendra Singh Daby
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
VirendraSinghDaby
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-048-001/366-D
(Gandhwani)
|
1722006048NRG24310320240921766
|
01/04/2024
|
Shankar kharadi
|
1722006048WL084925
|
Shankar kharadi
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Shankarkharadi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-048-001/556-A
(Gandhwani)
|
1722006048NRG24310320240921768
|
01/04/2024
|
Shahrukh Munda
|
1722006048WL084925
|
Shahrukh Munda
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
ShahrukhMunda
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-054-001/434
(Panwa)
|
1722006054NRG24310320240921779
|
01/04/2024
|
thakur
|
1722006054WL084928
|
thakur
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
thakur
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-054-001/435-A
(Panwa)
|
1722006054NRG24310320240921780
|
01/04/2024
|
Satish Chouhan
|
1722006054WL084928
|
Satish Chouhan
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
SatishChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
93
|
GANDHWANI
|
MP-22-006-043-001/81
(Badiya)
|
1722006000NRG24300320240919704
|
01/04/2024
|
Amarsingh
|
1722006WL084767
|
Amarsingh
|
00048
|
BKID0009103
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
GANDHWANI
|
MP-22-006-005-006/4
(Kelikala)
|
1722006000NRG24300320240919985
|
01/04/2024
|
HIRABAI
|
1722006WL084774
|
HIRABAI
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GANDHWANI
|
MP-22-006-005-006/4
(Kelikala)
|
1722006000NRG24300320240919984
|
01/04/2024
|
KATIYA
|
1722006WL084774
|
KATIYA
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
KATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GANDHWANI
|
MP-22-006-005-006/4
(Kelikala)
|
1722006000NRG24300320240919986
|
01/04/2024
|
naharsingh
|
1722006WL084774
|
naharsingh
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
naharsingh
|
BANK OF BARODA(606985)
|
|
97
|
GANDHWANI
|
MP-22-006-005-006/49-B
(Kelikala)
|
1722006000NRG24300320240919992
|
01/04/2024
|
PRATAP
|
1722006WL084774
|
PRATAP
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANDHWANI
|
MP-22-006-005-006/85
(Kelikala)
|
1722006000NRG24300320240920002
|
01/04/2024
|
subash
|
1722006WL084774
|
subash
|
00048
|
BKID0009809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
subash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG24310320240920993
|
01/04/2024
|
Sohan
|
1722006011WL084856
|
Sohan
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
100
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG24310320240920999
|
01/04/2024
|
Sohan
|
1722006011WL084858
|
Sohan
|
00048
|
BKID0009809
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006000NRG24300320240919550
|
01/04/2024
|
Laxmibai
|
1722006WL084761
|
Laxmibai
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779843
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDHWANI
|
MP-22-006-013-002/26-A
(Pipalya)
|
1722006000NRG24300320240920009
|
01/04/2024
|
Ajay
|
1722006WL084775
|
Ajay
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDHWANI
|
MP-22-006-013-002/65-A
(Pipalya)
|
1722006000NRG24300320240920015
|
01/04/2024
|
Ambaram
|
1722006WL084775
|
Ambaram
|
00048
|
BKID0009809
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-043-001/58
(Badiya)
|
1722006000NRG24300320240919696
|
01/04/2024
|
fundi
|
1722006WL084767
|
fundi
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-047-002/146-D
(Kosadna)
|
1722006047NRG24010420240923429
|
01/04/2024
|
Sunil
|
1722006047WL085047
|
Sunil
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397779843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-005-006/8
(Kelikala)
|
1722006000NRG24300320240919998
|
01/04/2024
|
malsingh
|
1722006WL084774
|
malsingh
|
00168
|
ICIC0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
GANDHWANI
|
MP-22-006-042-001/99-A
(Karondiya)
|
1722006042NRG24310320240921283
|
01/04/2024
|
Maya Waskel
|
1722006042WL084885
|
Maya Waskel
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
MayaWaskel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
GANDHWANI
|
MP-22-006-060-001/235-A
(Pipali)
|
1722006060NRG24310320240921803
|
01/04/2024
|
SHARDA
|
1722006060WL084930
|
SHARDA
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
GANDHWANI
|
MP-22-006-053-002/601-A
(Bariya)
|
1722006047NRG24010420240923422
|
01/04/2024
|
Jitendra
|
1722006047WL085046
|
Jitendra
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG24310320240921000
|
01/04/2024
|
Rupa
|
1722006011WL084858
|
Rupa
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDHWANI
|
MP-22-006-011-003/65-D
(Keshvi)
|
1722006011NRG24310320240920994
|
01/04/2024
|
Rupa
|
1722006011WL084856
|
Rupa
|
00415
|
SBIN0030050
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-021-001/126
(Dhawarda)
|
1722006021NRG24010420240924415
|
01/04/2024
|
Koliya
|
1722006021WL085091
|
Koliya
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Koliya
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-021-001/128
(Dhawarda)
|
1722006021NRG24010420240924417
|
01/04/2024
|
Navalsingh
|
1722006021WL085091
|
Navalsingh
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-021-001/128
(Dhawarda)
|
1722006021NRG24010420240924418
|
01/04/2024
|
thavlibai
|
1722006021WL085091
|
thavlibai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
thavlibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDHWANI
|
MP-22-006-021-001/128-C
(Dhawarda)
|
1722006021NRG24010420240924421
|
01/04/2024
|
Bhurla
|
1722006021WL085091
|
Bhurla
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Bhurla
|
BANK OF INDIA(508505)
|
|
116
|
GANDHWANI
|
MP-22-006-021-001/36
(Dhawarda)
|
1722006021NRG24010420240924431
|
01/04/2024
|
Jambai
|
1722006021WL085091
|
Jambai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDHWANI
|
MP-22-006-021-001/36
(Dhawarda)
|
1722006021NRG24010420240924430
|
01/04/2024
|
Sahadar
|
1722006021WL085091
|
Sahadar
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sahadar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-021-001/56
(Dhawarda)
|
1722006021NRG24010420240924432
|
01/04/2024
|
Jaharu
|
1722006021WL085091
|
Jaharu
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Jaharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDHWANI
|
MP-22-006-021-001/81
(Dhawarda)
|
1722006021NRG24010420240924440
|
01/04/2024
|
Rangabai
|
1722006021WL085091
|
Rangabai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rangabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-035-005/29
(Balvari kala)
|
1722006035NRG24010420240924450
|
01/04/2024
|
Arajun
|
1722006035WL085092
|
Arajun
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Arajun
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GANDHWANI
|
MP-22-006-035-005/29-C
(Balvari kala)
|
1722006035NRG24010420240924451
|
01/04/2024
|
Gulab singh
|
1722006035WL085092
|
Gulab singh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANDHWANI
|
MP-22-006-035-005/71
(Balvari kala)
|
1722006035NRG24010420240924455
|
01/04/2024
|
sahalibai
|
1722006035WL085092
|
sahalibai
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
sahalibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG24310320240921286
|
01/04/2024
|
Malsingh
|
1722006042WL084885
|
Malsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANDHWANI
|
MP-22-006-043-001/57
(Badiya)
|
1722006000NRG24300320240919695
|
01/04/2024
|
Kuwarsingh
|
1722006WL084767
|
Kuwarsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kuwarsingh
|
BANK OF BARODA(606985)
|
|
125
|
GANDHWANI
|
MP-22-006-047-002/146-C
(Kosadna)
|
1722006047NRG24010420240923428
|
01/04/2024
|
Madhav
|
1722006047WL085047
|
Madhav
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006048NRG24310320240921769
|
01/04/2024
|
Rupsad
|
1722006048WL084925
|
Rupsad
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rupsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24300320240919683
|
01/04/2024
|
anita
|
1722006WL084767
|
anita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
anita
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-043-001/124
(Badiya)
|
1722006000NRG24300320240919682
|
01/04/2024
|
kalu
|
1722006WL084767
|
kalu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-043-001/25
(Badiya)
|
1722006000NRG24300320240919692
|
01/04/2024
|
Ramesh
|
1722006WL084767
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-043-001/113
(Badiya)
|
1722006000NRG24300320240919680
|
01/04/2024
|
gulab
|
1722006WL084767
|
gulab
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-043-001/80-A
(Badiya)
|
1722006000NRG24300320240919703
|
01/04/2024
|
Mamta
|
1722006WL084767
|
Mamta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
GANDHWANI
|
MP-22-006-005-006/23
(Kelikala)
|
1722006000NRG24300320240919974
|
01/04/2024
|
jemtabai
|
1722006WL084774
|
jemtabai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
jemtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-005-006/23
(Kelikala)
|
1722006000NRG24300320240919973
|
01/04/2024
|
MALLU
|
1722006WL084774
|
MALLU
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
MALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-005-006/24
(Kelikala)
|
1722006000NRG24300320240919976
|
01/04/2024
|
gangabai
|
1722006WL084774
|
gangabai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GANDHWANI
|
MP-22-006-005-006/26
(Kelikala)
|
1722006000NRG24300320240919977
|
01/04/2024
|
raliya
|
1722006WL084774
|
raliya
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
raliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
GANDHWANI
|
MP-22-006-005-006/27
(Kelikala)
|
1722006000NRG24300320240919978
|
01/04/2024
|
nanbu
|
1722006WL084774
|
nanbu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
nanbu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
GANDHWANI
|
MP-22-006-005-006/3
(Kelikala)
|
1722006000NRG24300320240919980
|
01/04/2024
|
gulab
|
1722006WL084774
|
gulab
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GANDHWANI
|
MP-22-006-005-006/31
(Kelikala)
|
1722006000NRG24300320240919982
|
01/04/2024
|
ballu
|
1722006WL084774
|
ballu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
ballu
|
BANK OF INDIA(508505)
|
|
139
|
GANDHWANI
|
MP-22-006-005-006/34
(Kelikala)
|
1722006000NRG24300320240919983
|
01/04/2024
|
ramesh
|
1722006WL084774
|
ramesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
GANDHWANI
|
MP-22-006-012-002/34-A
(Bavdi Khodra)
|
1722006000NRG24300320240919486
|
01/04/2024
|
post bank
|
1722006WL084759
|
post bank
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397779843
|
|
postbank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDHWANI
|
MP-22-006-024-003/162
(Bildari)
|
1722006024NRG24310320240921875
|
01/04/2024
|
Surlibai
|
1722006024WL084944
|
Surlibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397779843
|
|
Surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANDHWANI
|
MP-22-006-047-002/109-B
(Kosadna)
|
1722006047NRG24010420240923423
|
01/04/2024
|
Kanchan
|
1722006047WL085047
|
Kanchan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANDHWANI
|
MP-22-006-047-002/128-C
(Kosadna)
|
1722006047NRG24010420240923424
|
01/04/2024
|
Fhatesingh
|
1722006047WL085047
|
Fhatesingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Fhatesingh
|
BANK OF BARODA(606985)
|
|
144
|
GANDHWANI
|
MP-22-006-047-002/186-C
(Kosadna)
|
1722006047NRG24010420240923431
|
01/04/2024
|
Madiya
|
1722006047WL085047
|
Madiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
145
|
GANDHWANI
|
MP-22-006-047-002/350-D
(Kosadna)
|
1722006047NRG24010420240923433
|
01/04/2024
|
Ravsingh
|
1722006047WL085047
|
Ravsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Ravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANDHWANI
|
MP-22-006-047-002/398-A
(Kosadna)
|
1722006047NRG24010420240923434
|
01/04/2024
|
Antim
|
1722006047WL085047
|
Antim
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Antim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDHWANI
|
MP-22-006-047-002/79-D
(Kosadna)
|
1722006047NRG24010420240923419
|
01/04/2024
|
jhalubai
|
1722006047WL085046
|
jhalubai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
jhalubai
|
BANK OF BARODA(606985)
|
|
148
|
GANDHWANI
|
MP-22-006-050-001/212
(Awaldaman)
|
1722006050NRG24310320240921844
|
01/04/2024
|
Rukhadiya
|
1722006050WL084936
|
Rukhadiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
Rukhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANDHWANI
|
MP-22-006-053-002/390-B
(Bariya)
|
1722006047NRG24010420240923420
|
01/04/2024
|
Madhu
|
1722006047WL085046
|
Madhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANDHWANI
|
MP-22-006-053-002/391
(Bariya)
|
1722006047NRG24010420240923421
|
01/04/2024
|
Dinesh
|
1722006047WL085046
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
151
|
GANDHWANI
|
MP-22-006-047-001/59-C
(Kosadna)
|
1722006067NRG24310320240922290
|
01/04/2024
|
gyarshibai
|
1722006067WL084968
|
gyarshibai
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG24310320240921285
|
01/04/2024
|
Kuvarsingh
|
1722006042WL084885
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GANDHWANI
|
MP-22-006-005-006/11
(Kelikala)
|
1722006000NRG24300320240919972
|
01/04/2024
|
MOHAN
|
1722006WL084774
|
MOHAN
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GANDHWANI
|
MP-22-006-005-006/24
(Kelikala)
|
1722006000NRG24300320240919975
|
01/04/2024
|
ramsingh
|
1722006WL084774
|
ramsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GANDHWANI
|
MP-22-006-005-006/29-A
(Kelikala)
|
1722006000NRG24300320240919979
|
01/04/2024
|
NARU
|
1722006WL084774
|
NARU
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
NARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GANDHWANI
|
MP-22-006-005-006/30
(Kelikala)
|
1722006000NRG24300320240919981
|
01/04/2024
|
bhuriya
|
1722006WL084774
|
bhuriya
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
bhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
GANDHWANI
|
MP-22-006-005-006/41-A
(Kelikala)
|
1722006000NRG24300320240919987
|
01/04/2024
|
SOMLA
|
1722006WL084774
|
SOMLA
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GANDHWANI
|
MP-22-006-005-006/45
(Kelikala)
|
1722006000NRG24300320240919988
|
01/04/2024
|
ramju
|
1722006WL084774
|
ramju
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
ramju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GANDHWANI
|
MP-22-006-005-006/46
(Kelikala)
|
1722006000NRG24300320240919989
|
01/04/2024
|
MUNSINGH
|
1722006WL084774
|
MUNSINGH
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
MUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANDHWANI
|
MP-22-006-005-006/49
(Kelikala)
|
1722006000NRG24300320240919990
|
01/04/2024
|
munsingh
|
1722006WL084774
|
munsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
munsingh
|
BANK OF INDIA(508505)
|
|
161
|
GANDHWANI
|
MP-22-006-005-006/49-A
(Kelikala)
|
1722006000NRG24300320240919991
|
01/04/2024
|
FULSINGH
|
1722006WL084774
|
FULSINGH
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GANDHWANI
|
MP-22-006-005-006/60
(Kelikala)
|
1722006000NRG24300320240919993
|
01/04/2024
|
KALU
|
1722006WL084774
|
KALU
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GANDHWANI
|
MP-22-006-005-006/61
(Kelikala)
|
1722006000NRG24300320240919994
|
01/04/2024
|
somla
|
1722006WL084774
|
somla
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
somla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
GANDHWANI
|
MP-22-006-005-006/66-A
(Kelikala)
|
1722006000NRG24300320240919995
|
01/04/2024
|
samir
|
1722006WL084774
|
samir
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GANDHWANI
|
MP-22-006-005-006/73
(Kelikala)
|
1722006000NRG24300320240919996
|
01/04/2024
|
meharsingh
|
1722006WL084774
|
meharsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
meharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GANDHWANI
|
MP-22-006-005-006/78-A
(Kelikala)
|
1722006000NRG24300320240919997
|
01/04/2024
|
samir
|
1722006WL084774
|
samir
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GANDHWANI
|
MP-22-006-005-006/82
(Kelikala)
|
1722006000NRG24300320240919999
|
01/04/2024
|
tolsingh
|
1722006WL084774
|
tolsingh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
tolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GANDHWANI
|
MP-22-006-005-006/84-A
(Kelikala)
|
1722006000NRG24300320240920000
|
01/04/2024
|
dhumji
|
1722006WL084774
|
dhumji
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
dhumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GANDHWANI
|
MP-22-006-005-006/85
(Kelikala)
|
1722006000NRG24300320240920001
|
01/04/2024
|
guman
|
1722006WL084774
|
guman
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
guman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
GANDHWANI
|
MP-22-006-005-006/92
(Kelikala)
|
1722006000NRG24300320240920004
|
01/04/2024
|
Prakash
|
1722006WL084774
|
Prakash
|
00697
|
BKID0MG6063
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397779843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GANDHWANI
|
MP-22-006-005-006/92
(Kelikala)
|
1722006000NRG24300320240920003
|
01/04/2024
|
santosh
|
1722006WL084774
|
santosh
|
00697
|
BKID0MG6063
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GANDHWANI
|
MP-22-006-013-002/110
(Pipalya)
|
1722006000NRG24300320240920005
|
01/04/2024
|
Babu
|
1722006WL084775
|
Babu
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Babu
|
BANK OF BARODA(606985)
|
|
173
|
GANDHWANI
|
MP-22-006-013-002/110
(Pipalya)
|
1722006000NRG24300320240920006
|
01/04/2024
|
sardibai
|
1722006WL084775
|
sardibai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
sardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GANDHWANI
|
MP-22-006-013-002/111
(Pipalya)
|
1722006000NRG24300320240920007
|
01/04/2024
|
Dittusingh
|
1722006WL084775
|
Dittusingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Dittusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GANDHWANI
|
MP-22-006-013-002/19-C
(Pipalya)
|
1722006000NRG24300320240920008
|
01/04/2024
|
suraj
|
1722006WL084775
|
suraj
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
suraj
|
BANK OF INDIA(508505)
|
|
176
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG24300320240920010
|
01/04/2024
|
Mangalsingh
|
1722006WL084775
|
Mangalsingh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANDHWANI
|
MP-22-006-013-002/27
(Pipalya)
|
1722006000NRG24300320240920011
|
01/04/2024
|
Sanubai
|
1722006WL084775
|
Sanubai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Sanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GANDHWANI
|
MP-22-006-013-002/27-A
(Pipalya)
|
1722006000NRG24300320240920012
|
01/04/2024
|
Suresh
|
1722006WL084775
|
Suresh
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GANDHWANI
|
MP-22-006-013-002/27-B
(Pipalya)
|
1722006000NRG24300320240920014
|
01/04/2024
|
Diviyabai
|
1722006WL084775
|
Diviyabai
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Diviyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANDHWANI
|
MP-22-006-013-002/27-B
(Pipalya)
|
1722006000NRG24300320240920013
|
01/04/2024
|
Prkash
|
1722006WL084775
|
Prkash
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANDHWANI
|
MP-22-006-013-002/73-C
(Pipalya)
|
1722006000NRG24300320240920017
|
01/04/2024
|
Karan
|
1722006WL084775
|
Karan
|
00697
|
BKID0MG6063
|
884
|
884
|
Processed
|
19/04/2024
|
|
397779843
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
182
|
GANDHWANI
|
MP-22-006-012-002/118-A
(Bavdi Khodra)
|
1722006000NRG24300320240919551
|
01/04/2024
|
Airtel bank
|
1722006WL084761
|
Airtel bank
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397779843
|
|
Airtelbank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GANDHWANI
|
MP-22-006-047-002/146
(Kosadna)
|
1722006047NRG24010420240923425
|
01/04/2024
|
Kalu
|
1722006047WL085047
|
Kalu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397779843
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|