|
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-22-006-014-002/106
(Dedali K)
|
1722006014NRG25170520240121059
|
17/05/2024
|
salsingh
|
1722006014WL006950
|
salsingh
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
salsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GANDHWANI
|
MP-22-006-037-001/505-B
(Reharada)
|
1722006037NRG25170520240121121
|
17/05/2024
|
kalash
|
1722006037WL006956
|
kalash
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
kalash
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-037-002/16-C
(Reharada)
|
1722006037NRG25170520240121127
|
17/05/2024
|
Tetiya
|
1722006037WL006956
|
Tetiya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
Tetiya
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-037-003/163-D
(Reharada)
|
1722006037NRG25170520240121136
|
17/05/2024
|
vikash
|
1722006037WL006956
|
vikash
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GANDHWANI
|
MP-22-006-041-001/100-C
(Chikali)
|
1722006000NRG25170520240121338
|
17/05/2024
|
Sanjay
|
1722006WL006979
|
Sanjay
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-041-001/18-B
(Chikali)
|
1722006000NRG25170520240121340
|
17/05/2024
|
Arjun
|
1722006WL006979
|
Arjun
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-041-002/111-A
(Chikali)
|
1722006000NRG25170520240121377
|
17/05/2024
|
Magilal
|
1722006WL006980
|
Magilal
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Magilal
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-041-002/7-A
(Chikali)
|
1722006000NRG25170520240121383
|
17/05/2024
|
Ajay Bhabar
|
1722006WL006980
|
Ajay Bhabar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
AjayBhabar
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-041-002/7-A
(Chikali)
|
1722006000NRG25170520240121384
|
17/05/2024
|
Manisha Bhabar
|
1722006WL006980
|
Manisha Bhabar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
ManishaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDHWANI
|
MP-22-006-041-002/98
(Chikali)
|
1722006000NRG25170520240121373
|
17/05/2024
|
Candersingh
|
1722006WL006979
|
Candersingh
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Candersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GANDHWANI
|
MP-22-006-041-002/98
(Chikali)
|
1722006000NRG25170520240121374
|
17/05/2024
|
salu
|
1722006WL006979
|
salu
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
salu
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-047-001/124-A
(Kosadna)
|
1722006067NRG25170520240121251
|
17/05/2024
|
HIRALAL GULASINGH
|
1722006067WL006966
|
HIRALAL GULASINGH
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
HIRALALGULASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-047-001/82
(Kosadna)
|
1722006067NRG25170520240121335
|
17/05/2024
|
GOVIND GAMIRA
|
1722006067WL006978
|
GOVIND GAMIRA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
GOVINDGAMIRA
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-047-001/82
(Kosadna)
|
1722006067NRG25170520240121336
|
17/05/2024
|
soma
|
1722006067WL006978
|
soma
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
soma
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-050-001/636
(Awaldaman)
|
1722006050NRG25170520240119817
|
17/05/2024
|
Ganga Bai Baghel
|
1722006050WL006887
|
Ganga Bai Baghel
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
GangaBaiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GANDHWANI
|
MP-22-006-053-002/11
(Bariya)
|
1722006053NRG25170520240119852
|
17/05/2024
|
Rahual
|
1722006053WL006891
|
Rahual
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Rahual
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25170520240119855
|
17/05/2024
|
Vishal
|
1722006053WL006891
|
Vishal
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-053-002/156-A
(Bariya)
|
1722006053NRG25170520240119858
|
17/05/2024
|
Avatarsingh
|
1722006053WL006891
|
Avatarsingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25170520240119860
|
17/05/2024
|
Radhabai Chhabda
|
1722006053WL006891
|
Radhabai Chhabda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
RadhabaiChhabda
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-053-002/168-C
(Bariya)
|
1722006053NRG25170520240119861
|
17/05/2024
|
Punamkour Chhabada
|
1722006053WL006891
|
Punamkour Chhabada
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
PunamkourChhabada
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-053-002/78
(Bariya)
|
1722006053NRG25170520240119872
|
17/05/2024
|
kunvarbai
|
1722006053WL006891
|
kunvarbai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
kunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-034-001/132
(Balvari Khurd)
|
1722006034NRG25170520240119650
|
17/05/2024
|
Meharbai
|
1722006034WL006873
|
Meharbai
|
00045
|
BARB0DBDHAR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Meharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-041-002/81
(Chikali)
|
1722006000NRG25170520240121370
|
17/05/2024
|
Uamrav
|
1722006WL006979
|
Uamrav
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Uamrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
GANDHWANI
|
MP-22-006-050-001/131
(Awaldaman)
|
1722006050NRG25170520240119819
|
17/05/2024
|
seru
|
1722006050WL006889
|
seru
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
seru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
GANDHWANI
|
MP-22-006-034-001/132
(Balvari Khurd)
|
1722006034NRG25170520240119649
|
17/05/2024
|
Naharsingh
|
1722006034WL006873
|
Naharsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-034-001/69
(Balvari Khurd)
|
1722006034NRG25170520240119651
|
17/05/2024
|
Saradar
|
1722006034WL006873
|
Saradar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-037-002/22-C
(Reharada)
|
1722006037NRG25170520240121128
|
17/05/2024
|
Bhamrasingh Thansingh
|
1722006037WL006956
|
Bhamrasingh Thansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
BhamrasinghThansingh
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-037-003/122-A
(Reharada)
|
1722006037NRG25170520240121133
|
17/05/2024
|
santosh
|
1722006037WL006956
|
santosh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
santosh
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-037-003/213
(Reharada)
|
1722006037NRG25170520240121137
|
17/05/2024
|
Galibai
|
1722006037WL006956
|
Galibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
Galibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GANDHWANI
|
MP-22-006-037-003/47-A
(Reharada)
|
1722006037NRG25170520240121139
|
17/05/2024
|
Saradar
|
1722006037WL006956
|
Saradar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-041-001/100-A
(Chikali)
|
1722006000NRG25170520240121337
|
17/05/2024
|
Sardar
|
1722006WL006979
|
Sardar
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-041-001/88-A
(Chikali)
|
1722006000NRG25170520240121345
|
17/05/2024
|
Sarjan
|
1722006WL006979
|
Sarjan
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-041-002/111
(Chikali)
|
1722006000NRG25170520240121376
|
17/05/2024
|
Sunder
|
1722006WL006980
|
Sunder
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-041-002/112
(Chikali)
|
1722006000NRG25170520240121380
|
17/05/2024
|
Kisan
|
1722006WL006980
|
Kisan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-041-002/13
(Chikali)
|
1722006000NRG25170520240121382
|
17/05/2024
|
amar
|
1722006WL006980
|
amar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-041-002/15
(Chikali)
|
1722006000NRG25170520240121352
|
17/05/2024
|
Jhuvansingh
|
1722006WL006979
|
Jhuvansingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Jhuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GANDHWANI
|
MP-22-006-041-002/150
(Chikali)
|
1722006000NRG25170520240121353
|
17/05/2024
|
Tajubai
|
1722006WL006979
|
Tajubai
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Tajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GANDHWANI
|
MP-22-006-041-002/16-A
(Chikali)
|
1722006000NRG25170520240121355
|
17/05/2024
|
Suraj
|
1722006WL006979
|
Suraj
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-041-002/19
(Chikali)
|
1722006000NRG25170520240121356
|
17/05/2024
|
Richu
|
1722006WL006979
|
Richu
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Richu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-041-002/81-A
(Chikali)
|
1722006000NRG25170520240121371
|
17/05/2024
|
Shiva
|
1722006WL006979
|
Shiva
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-047-001/121
(Kosadna)
|
1722006067NRG25170520240121249
|
17/05/2024
|
Haresingh Dayaram
|
1722006067WL006966
|
Haresingh Dayaram
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
HaresinghDayaram
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-047-001/127-A
(Kosadna)
|
1722006067NRG25170520240121253
|
17/05/2024
|
sevanta
|
1722006067WL006966
|
sevanta
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
sevanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006067NRG25170520240121254
|
17/05/2024
|
Kishan govind
|
1722006067WL006966
|
Kishan govind
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kishangovind
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-047-001/139-A
(Kosadna)
|
1722006067NRG25170520240121255
|
17/05/2024
|
Sukma kisan
|
1722006067WL006966
|
Sukma kisan
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sukmakisan
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-047-001/99-B
(Kosadna)
|
1722006067NRG25170520240121257
|
17/05/2024
|
NIRBHAYSINGH SEKDIYA
|
1722006067WL006966
|
NIRBHAYSINGH SEKDIYA
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
NIRBHAYSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-047-001/99-B
(Kosadna)
|
1722006067NRG25170520240121258
|
17/05/2024
|
Sanju Nirbhaysingh
|
1722006067WL006966
|
Sanju Nirbhaysingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
SanjuNirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-050-001/12
(Awaldaman)
|
1722006050NRG25170520240119818
|
17/05/2024
|
Kamal
|
1722006050WL006888
|
Kamal
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG25170520240119850
|
17/05/2024
|
Gora
|
1722006053WL006891
|
Gora
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANDHWANI
|
MP-22-006-053-002/108
(Bariya)
|
1722006053NRG25170520240119851
|
17/05/2024
|
Ramsingh
|
1722006053WL006891
|
Ramsingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-053-002/115-A
(Bariya)
|
1722006053NRG25170520240119853
|
17/05/2024
|
Udaysingh
|
1722006053WL006891
|
Udaysingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-053-002/145-A
(Bariya)
|
1722006053NRG25170520240119856
|
17/05/2024
|
Asha
|
1722006053WL006891
|
Asha
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG25170520240119857
|
17/05/2024
|
Sangita Bai Tabiyar
|
1722006053WL006891
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANDHWANI
|
MP-22-006-053-002/168-B
(Bariya)
|
1722006053NRG25170520240119859
|
17/05/2024
|
Bihim Singh Chhabda
|
1722006053WL006891
|
Bihim Singh Chhabda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
BihimSinghChhabda
|
BANK OF BARODA(606985)
|
|
54
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25170520240119867
|
17/05/2024
|
Rajkor
|
1722006053WL006891
|
Rajkor
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Rajkor
|
BANK OF BARODA(606985)
|
|
55
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG25170520240119868
|
17/05/2024
|
gagaram
|
1722006053WL006891
|
gagaram
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GANDHWANI
|
MP-22-006-053-002/77-B
(Bariya)
|
1722006053NRG25170520240119871
|
17/05/2024
|
Buresig
|
1722006053WL006891
|
Buresig
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Buresig
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-053-002/91
(Bariya)
|
1722006053NRG25170520240119873
|
17/05/2024
|
Partab
|
1722006053WL006891
|
Partab
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Partab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006000NRG25170520240121395
|
17/05/2024
|
Mahesh Vasuniya
|
1722006WL006983
|
Mahesh Vasuniya
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
MaheshVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GANDHWANI
|
MP-22-006-063-002/56-C
(Ratanpura)
|
1722006063NRG25150520240111044
|
17/05/2024
|
sukharam
|
1722006063WL006428
|
sukharam
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-041-002/112-C
(Chikali)
|
1722006000NRG25170520240121381
|
17/05/2024
|
Jyoti Bhabar
|
1722006WL006980
|
Jyoti Bhabar
|
00089
|
CBIN0283367
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
JyotiBhabar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
61
|
GANDHWANI
|
MP-22-006-016-001/472
(Jamli)
|
1722006016NRG25120520240102968
|
17/05/2024
|
Hirasingh
|
1722006016WL006003
|
Hirasingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Hirasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-063-003/100-B
(Ratanpura)
|
1722006063NRG25150520240111043
|
17/05/2024
|
bhavsingh
|
1722006063WL006427
|
bhavsingh
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-013-003/25
(Pipalya)
|
1722006000NRG25170520240121407
|
17/05/2024
|
Amrsingh
|
1722006WL006987
|
Amrsingh
|
00415
|
SBIN0030141
|
243
|
243
|
Processed
|
22/05/2024
|
|
022093822
|
|
Amrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
64
|
GANDHWANI
|
MP-22-006-037-001/501
(Reharada)
|
1722006037NRG25170520240121119
|
17/05/2024
|
MAGAN
|
1722006037WL006956
|
MAGAN
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-037-001/503-A
(Reharada)
|
1722006037NRG25170520240121120
|
17/05/2024
|
Ansingh Battu
|
1722006037WL006956
|
Ansingh Battu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
AnsinghBattu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANDHWANI
|
MP-22-006-037-001/510
(Reharada)
|
1722006037NRG25170520240121122
|
17/05/2024
|
NAVALSINGH
|
1722006037WL006956
|
NAVALSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDHWANI
|
MP-22-006-037-001/515
(Reharada)
|
1722006037NRG25170520240121123
|
17/05/2024
|
GUMANSINGH
|
1722006037WL006956
|
GUMANSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-037-001/536-A
(Reharada)
|
1722006037NRG25170520240121124
|
17/05/2024
|
Kaliya Kutriya
|
1722006037WL006956
|
Kaliya Kutriya
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
KaliyaKutriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANDHWANI
|
MP-22-006-037-001/539
(Reharada)
|
1722006037NRG25170520240121125
|
17/05/2024
|
MANSINGH
|
1722006037WL006956
|
MANSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANDHWANI
|
MP-22-006-037-002/16-A
(Reharada)
|
1722006037NRG25170520240121126
|
17/05/2024
|
Kishan Lalsingh
|
1722006037WL006956
|
Kishan Lalsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
KishanLalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-037-002/31-A
(Reharada)
|
1722006037NRG25170520240121129
|
17/05/2024
|
Bhurasingh Malsingh
|
1722006037WL006956
|
Bhurasingh Malsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
BhurasinghMalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-037-002/5
(Reharada)
|
1722006037NRG25170520240121130
|
17/05/2024
|
THAu
|
1722006037WL006956
|
THAu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
THAu
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANDHWANI
|
MP-22-006-037-002/57-A
(Reharada)
|
1722006037NRG25170520240121131
|
17/05/2024
|
Khumsingh
|
1722006037WL006956
|
Khumsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-037-003/120
(Reharada)
|
1722006037NRG25170520240121132
|
17/05/2024
|
RAMSINGH
|
1722006037WL006956
|
RAMSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
GANDHWANI
|
MP-22-006-037-003/147
(Reharada)
|
1722006037NRG25170520240121134
|
17/05/2024
|
BHARAT Ajaysingh
|
1722006037WL006956
|
BHARAT Ajaysingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
BHARATAjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-037-003/148-B
(Reharada)
|
1722006037NRG25170520240121135
|
17/05/2024
|
Inderasingh Bapu
|
1722006037WL006956
|
Inderasingh Bapu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
InderasinghBapu
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANDHWANI
|
MP-22-006-037-003/23
(Reharada)
|
1722006037NRG25170520240121138
|
17/05/2024
|
SOMAL
|
1722006037WL006956
|
SOMAL
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
SOMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-041-001/103-B
(Chikali)
|
1722006000NRG25170520240121339
|
17/05/2024
|
Sakaram
|
1722006WL006979
|
Sakaram
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sakaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
GANDHWANI
|
MP-22-006-041-001/28
(Chikali)
|
1722006000NRG25170520240121341
|
17/05/2024
|
Jatan
|
1722006WL006979
|
Jatan
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Jatan
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-041-001/76
(Chikali)
|
1722006000NRG25170520240121342
|
17/05/2024
|
Bhaema
|
1722006WL006979
|
Bhaema
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Bhaema
|
BANK OF BARODA(606985)
|
|
81
|
GANDHWANI
|
MP-22-006-041-002/111-A
(Chikali)
|
1722006000NRG25170520240121378
|
17/05/2024
|
Omkar
|
1722006WL006980
|
Omkar
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANDHWANI
|
MP-22-006-041-002/112
(Chikali)
|
1722006000NRG25170520240121379
|
17/05/2024
|
Bhuribai
|
1722006WL006980
|
Bhuribai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANDHWANI
|
MP-22-006-041-002/143
(Chikali)
|
1722006000NRG25170520240121346
|
17/05/2024
|
Versingh
|
1722006WL006979
|
Versingh
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANDHWANI
|
MP-22-006-041-002/143-A
(Chikali)
|
1722006000NRG25170520240121347
|
17/05/2024
|
Santoesh
|
1722006WL006979
|
Santoesh
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Santoesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-041-002/153-B
(Chikali)
|
1722006000NRG25170520240121354
|
17/05/2024
|
Basram
|
1722006WL006979
|
Basram
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Basram
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-041-002/3-A
(Chikali)
|
1722006000NRG25170520240121357
|
17/05/2024
|
BHURI
|
1722006WL006979
|
BHURI
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-041-002/32
(Chikali)
|
1722006000NRG25170520240121358
|
17/05/2024
|
Paplibai
|
1722006WL006979
|
Paplibai
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Paplibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDHWANI
|
MP-22-006-041-002/32
(Chikali)
|
1722006000NRG25170520240121359
|
17/05/2024
|
PAWAN MUJALDA
|
1722006WL006979
|
PAWAN MUJALDA
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
PAWANMUJALDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-041-002/47-A
(Chikali)
|
1722006000NRG25170520240121366
|
17/05/2024
|
Mangilal Waskel
|
1722006WL006979
|
Mangilal Waskel
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
MangilalWaskel
|
BANK OF BARODA(606985)
|
|
90
|
GANDHWANI
|
MP-22-006-041-002/53
(Chikali)
|
1722006000NRG25170520240121368
|
17/05/2024
|
Ratan
|
1722006WL006979
|
Ratan
|
00415
|
SBIN0030149
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-047-001/100
(Kosadna)
|
1722006067NRG25170520240121247
|
17/05/2024
|
Ranjeet Singh Ramsingh
|
1722006067WL006966
|
Ranjeet Singh Ramsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
RanjeetSinghRamsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-047-001/110
(Kosadna)
|
1722006067NRG25170520240121248
|
17/05/2024
|
KANHEYA GAJESINGH
|
1722006067WL006966
|
KANHEYA GAJESINGH
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
KANHEYAGAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDHWANI
|
MP-22-006-047-001/121
(Kosadna)
|
1722006067NRG25170520240121250
|
17/05/2024
|
Ajbai Haresingh
|
1722006067WL006966
|
Ajbai Haresingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
AjbaiHaresingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-047-001/124-A
(Kosadna)
|
1722006067NRG25170520240121252
|
17/05/2024
|
Kusum hiralal
|
1722006067WL006966
|
Kusum hiralal
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kusumhiralal
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-047-001/153-A
(Kosadna)
|
1722006067NRG25170520240121256
|
17/05/2024
|
NARAYANSINGH
|
1722006067WL006966
|
NARAYANSINGH
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25170520240119864
|
17/05/2024
|
Jyoti
|
1722006053WL006891
|
Jyoti
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-053-002/175-A
(Bariya)
|
1722006053NRG25170520240119863
|
17/05/2024
|
Sukhdev
|
1722006053WL006891
|
Sukhdev
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG25170520240119866
|
17/05/2024
|
Mesasarsingh
|
1722006053WL006891
|
Mesasarsingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-014-001/1
(Dedali K)
|
1722006014NRG25170520240121057
|
17/05/2024
|
Nanu
|
1722006014WL006950
|
Nanu
|
00688
|
FINO0001446
|
231
|
231
|
Processed
|
22/05/2024
|
|
022093822
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANDHWANI
|
MP-22-006-014-001/21-D
(Dedali K)
|
1722006014NRG25170520240121058
|
17/05/2024
|
bagwan
|
1722006014WL006950
|
bagwan
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
22/05/2024
|
|
022093822
|
|
bagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GANDHWANI
|
MP-22-006-014-002/149
(Dedali K)
|
1722006014NRG25170520240121060
|
17/05/2024
|
mahen
|
1722006014WL006950
|
mahen
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
mahen
|
BANK OF INDIA(508505)
|
|
102
|
GANDHWANI
|
MP-22-006-053-002/77
(Bariya)
|
1722006053NRG25170520240119869
|
17/05/2024
|
Gulab Sikadar
|
1722006053WL006891
|
Gulab Sikadar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
GulabSikadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GANDHWANI
|
MP-22-006-053-002/77-A
(Bariya)
|
1722006053NRG25170520240119870
|
17/05/2024
|
Kamal Gula
|
1722006053WL006891
|
Kamal Gula
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
KamalGula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4516
|
4516
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-002-003/190-A
(Goongidevi)
|
1722006002NRG25160520240119455
|
17/05/2024
|
Sanju
|
1722006002WL006840
|
Sanju
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
022093822
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
105
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG25170520240119865
|
17/05/2024
|
Bhikliya
|
1722006053WL006891
|
Bhikliya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
106
|
GANDHWANI
|
MP-22-006-041-002/111
(Chikali)
|
1722006000NRG25170520240121375
|
17/05/2024
|
Kalu
|
1722006WL006980
|
Kalu
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GANDHWANI
|
MP-22-006-041-002/149-A
(Chikali)
|
1722006000NRG25170520240121350
|
17/05/2024
|
Gangabai
|
1722006WL006979
|
Gangabai
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GANDHWANI
|
MP-22-006-041-002/149-A
(Chikali)
|
1722006000NRG25170520240121349
|
17/05/2024
|
Ravsingh
|
1722006WL006979
|
Ravsingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Ravsingh
|
BANK OF INDIA(508505)
|
|
109
|
GANDHWANI
|
MP-22-006-041-002/15
(Chikali)
|
1722006000NRG25170520240121351
|
17/05/2024
|
Suralibai
|
1722006WL006979
|
Suralibai
|
00697
|
BKID0MG6042
|
729
|
729
|
|
22/05/2024
|
|
022093822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-041-002/33
(Chikali)
|
1722006000NRG25170520240121360
|
17/05/2024
|
Ramesh
|
1722006WL006979
|
Ramesh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
111
|
GANDHWANI
|
MP-22-006-041-002/34
(Chikali)
|
1722006000NRG25170520240121361
|
17/05/2024
|
Narsingh
|
1722006WL006979
|
Narsingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GANDHWANI
|
MP-22-006-041-002/40
(Chikali)
|
1722006000NRG25170520240121362
|
17/05/2024
|
Chandarsingh
|
1722006WL006979
|
Chandarsingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GANDHWANI
|
MP-22-006-041-002/45-A
(Chikali)
|
1722006000NRG25170520240121363
|
17/05/2024
|
Tersingh
|
1722006WL006979
|
Tersingh
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GANDHWANI
|
MP-22-006-041-002/46
(Chikali)
|
1722006000NRG25170520240121364
|
17/05/2024
|
Bishan
|
1722006WL006979
|
Bishan
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Bishan
|
BANK OF INDIA(508505)
|
|
115
|
GANDHWANI
|
MP-22-006-041-002/51
(Chikali)
|
1722006000NRG25170520240121367
|
17/05/2024
|
Shivram
|
1722006WL006979
|
Shivram
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-041-002/56
(Chikali)
|
1722006000NRG25170520240121369
|
17/05/2024
|
ghisiya
|
1722006WL006979
|
ghisiya
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
ghisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-041-002/81-A
(Chikali)
|
1722006000NRG25170520240121372
|
17/05/2024
|
SELBAI ALAWA
|
1722006WL006979
|
SELBAI ALAWA
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
SELBAIALAWA
|
BANK OF INDIA(508505)
|
|
118
|
GANDHWANI
|
MP-22-006-053-002/117
(Bariya)
|
1722006053NRG25170520240119854
|
17/05/2024
|
Gandhpat
|
1722006053WL006891
|
Gandhpat
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Gandhpat
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-053-002/94
(Bariya)
|
1722006053NRG25170520240119874
|
17/05/2024
|
Kekadiyaa
|
1722006053WL006891
|
Kekadiyaa
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
Kekadiyaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
120
|
GANDHWANI
|
MP-22-006-041-001/77-C
(Chikali)
|
1722006000NRG25170520240121343
|
17/05/2024
|
Nihalsingh
|
1722006WL006979
|
Nihalsingh
|
00697
|
BKID0MG6043
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-041-001/88
(Chikali)
|
1722006000NRG25170520240121344
|
17/05/2024
|
sumabai
|
1722006WL006979
|
sumabai
|
00697
|
BKID0MG6043
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
sumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006002NRG25160520240119457
|
17/05/2024
|
GENDABAI
|
1722006002WL006840
|
GENDABAI
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
022093822
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANDHWANI
|
MP-22-006-002-004/31
(Goongidevi)
|
1722006002NRG25160520240119456
|
17/05/2024
|
Mansingh Khimla
|
1722006002WL006840
|
Mansingh Khimla
|
00697
|
BKID0MG6063
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
022093822
|
|
MansinghKhimla
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDHWANI
|
MP-22-006-013-001/34
(Pipalya)
|
1722006000NRG25170520240121409
|
17/05/2024
|
ditiya
|
1722006WL006988
|
ditiya
|
00697
|
BKID0MG6063
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
ditiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006000NRG25170520240121394
|
17/05/2024
|
sagar
|
1722006WL006983
|
sagar
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022093822
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GANDHWANI
|
MP-22-006-013-004/51
(Pipalya)
|
1722006000NRG25170520240121408
|
17/05/2024
|
Badri
|
1722006WL006987
|
Badri
|
00697
|
BKID0MG6063
|
243
|
243
|
Processed
|
22/05/2024
|
|
022093822
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GANDHWANI
|
MP-22-006-013-004/51
(Pipalya)
|
1722006000NRG25170520240121410
|
17/05/2024
|
gita
|
1722006WL006988
|
gita
|
00697
|
BKID0MG6063
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANDHWANI
|
MP-22-006-041-002/47
(Chikali)
|
1722006000NRG25170520240121365
|
17/05/2024
|
Dasrth
|
1722006WL006979
|
Dasrth
|
00697
|
BKID0MG6063
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Dasrth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
129
|
GANDHWANI
|
MP-22-006-041-002/144
(Chikali)
|
1722006000NRG25170520240121348
|
17/05/2024
|
Rupsingh
|
1722006WL006979
|
Rupsingh
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022093822
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
130
|
GANDHWANI
|
MP-22-006-053-002/168-D
(Bariya)
|
1722006053NRG25170520240119862
|
17/05/2024
|
Kavita Kor Chhabda
|
1722006053WL006891
|
Kavita Kor Chhabda
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022093822
|
|
KavitaKorChhabda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152527
|
152527
|
|
|
|
|
|
|
|