|
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-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112506
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
sannabaiwobhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112504
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
sannabaiwobhuwansingh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-006-003/483
(Holi Bayda)
|
1722006000NRG25150520240112505
|
15/05/2024
|
sanna bai wo bhuwansingh
|
1722006WL006503
|
sanna bai wo bhuwansingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
sannabaiwobhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006009NRG25150520240110448
|
15/05/2024
|
RAMESH
|
1722006009WL006396
|
RAMESH
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-013-003/28-A
(Pipalya)
|
1722006013NRG25150520240109569
|
15/05/2024
|
GULAB
|
1722006013WL006339
|
GULAB
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25150520240112378
|
15/05/2024
|
Manjubai
|
1722006WL006498
|
Manjubai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-045-003/702
(Satumari)
|
1722006000NRG25150520240112387
|
15/05/2024
|
Dilip Gehlot
|
1722006WL006498
|
Dilip Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
DilipGehlot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GANDHWANI
|
MP-22-006-045-003/705
(Satumari)
|
1722006000NRG25150520240112388
|
15/05/2024
|
Golu Gadriya
|
1722006WL006498
|
Golu Gadriya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
GoluGadriya
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-045-003/707
(Satumari)
|
1722006000NRG25150520240112390
|
15/05/2024
|
Shriram Gehalot
|
1722006WL006498
|
Shriram Gehalot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
ShriramGehalot
|
BANK OF INDIA(508505)
|
|
10
|
GANDHWANI
|
MP-22-006-045-003/708
(Satumari)
|
1722006000NRG25150520240112391
|
15/05/2024
|
Ramsingh Gehlot
|
1722006WL006498
|
Ramsingh Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
RamsinghGehlot
|
BANK OF INDIA(508505)
|
|
11
|
GANDHWANI
|
MP-22-006-045-003/709
(Satumari)
|
1722006000NRG25150520240112392
|
15/05/2024
|
Seemabai Gehlot
|
1722006WL006498
|
Seemabai Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
SeemabaiGehlot
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-045-003/732
(Satumari)
|
1722006000NRG25150520240112400
|
15/05/2024
|
Dinesh Gehalot
|
1722006WL006498
|
Dinesh Gehalot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
DineshGehalot
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-045-003/733
(Satumari)
|
1722006000NRG25150520240112401
|
15/05/2024
|
Munnibai Bhanwar
|
1722006WL006498
|
Munnibai Bhanwar
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
MunnibaiBhanwar
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-045-003/735
(Satumari)
|
1722006000NRG25150520240112402
|
15/05/2024
|
Deepak Gehlot
|
1722006WL006498
|
Deepak Gehlot
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
DeepakGehlot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GANDHWANI
|
MP-22-006-045-003/93
(Satumari)
|
1722006000NRG25150520240112408
|
15/05/2024
|
sankar bangda
|
1722006WL006498
|
sankar bangda
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
sankarbangda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GANDHWANI
|
MP-22-006-045-003/941
(Satumari)
|
1722006000NRG25150520240112413
|
15/05/2024
|
Raju Randhave
|
1722006WL006498
|
Raju Randhave
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
RajuRandhave
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006048NRG25150520240112461
|
15/05/2024
|
Dinesh Kumar Rathore
|
1722006048WL006501
|
Dinesh Kumar Rathore
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
DineshKumarRathore
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006048NRG25150520240112462
|
15/05/2024
|
Lalita
|
1722006048WL006501
|
Lalita
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG25150520240112475
|
15/05/2024
|
Shamshad Bee Munda
|
1722006048WL006501
|
Shamshad Bee Munda
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ShamshadBeeMunda
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006048NRG25150520240112425
|
15/05/2024
|
Akila Munda
|
1722006048WL006500
|
Akila Munda
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-048-001/394
(Gandhwani)
|
1722006048NRG25150520240112428
|
15/05/2024
|
KEKADIYA
|
1722006048WL006500
|
KEKADIYA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KEKADIYA
|
BANK OF BARODA(606985)
|
|
22
|
GANDHWANI
|
MP-22-006-048-001/394
(Gandhwani)
|
1722006048NRG25150520240112430
|
15/05/2024
|
KEKADIYA
|
1722006048WL006500
|
KEKADIYA
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KEKADIYA
|
BANK OF BARODA(606985)
|
|
23
|
GANDHWANI
|
MP-22-006-048-001/76
(Gandhwani)
|
1722006048NRG25150520240112439
|
15/05/2024
|
Mohit Bhawar
|
1722006048WL006500
|
Mohit Bhawar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
MohitBhawar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-048-001/862-C
(Gandhwani)
|
1722006048NRG25150520240112443
|
15/05/2024
|
Sarla Arya
|
1722006048WL006500
|
Sarla Arya
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
SarlaArya
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25150520240111712
|
15/05/2024
|
Bheru
|
1722006053WL006462
|
Bheru
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANDHWANI
|
MP-22-006-053-002/116-C
(Bariya)
|
1722006053NRG25150520240111713
|
15/05/2024
|
Kavita
|
1722006053WL006462
|
Kavita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANDHWANI
|
MP-22-006-053-002/118-A
(Bariya)
|
1722006053NRG25150520240111717
|
15/05/2024
|
narsingh
|
1722006053WL006462
|
narsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-053-002/147-A
(Bariya)
|
1722006053NRG25150520240111722
|
15/05/2024
|
Galsingh
|
1722006053WL006462
|
Galsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Galsingh
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-053-002/161-B
(Bariya)
|
1722006053NRG25150520240111726
|
15/05/2024
|
Ajay
|
1722006053WL006462
|
Ajay
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25150520240111731
|
15/05/2024
|
Kavita
|
1722006053WL006462
|
Kavita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-053-002/544
(Bariya)
|
1722006053NRG25150520240111730
|
15/05/2024
|
Shantilal
|
1722006053WL006462
|
Shantilal
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANDHWANI
|
MP-22-006-053-002/545
(Bariya)
|
1722006053NRG25150520240111732
|
15/05/2024
|
Asha
|
1722006053WL006462
|
Asha
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-042-001/127
(Karondiya)
|
1722006042NRG25150520240110621
|
15/05/2024
|
Harshvardhan
|
1722006042WL006405
|
Harshvardhan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Harshvardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-053-002/547
(Bariya)
|
1722006053NRG25150520240111735
|
15/05/2024
|
Suresh
|
1722006053WL006462
|
Suresh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANDHWANI
|
MP-22-006-053-002/548
(Bariya)
|
1722006053NRG25150520240111736
|
15/05/2024
|
Ritesh
|
1722006053WL006462
|
Ritesh
|
00048
|
BKID0008815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Ritesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
GANDHWANI
|
MP-22-006-009-001/209
(Dhola Hanuman)
|
1722006009NRG25150520240110447
|
15/05/2024
|
HIRU TERSINGH
|
1722006009WL006396
|
HIRU TERSINGH
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
HIRUTERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
GANDHWANI
|
MP-22-006-009-001/67-A
(Dhola Hanuman)
|
1722006009NRG25150520240110449
|
15/05/2024
|
RAKHA
|
1722006009WL006396
|
RAKHA
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANDHWANI
|
MP-22-006-045-001/122
(Satumari)
|
1722006000NRG25150520240112371
|
15/05/2024
|
Mohan
|
1722006WL006498
|
Mohan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANDHWANI
|
MP-22-006-045-003/710
(Satumari)
|
1722006000NRG25150520240112393
|
15/05/2024
|
Kamalsingh
|
1722006WL006498
|
Kamalsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANDHWANI
|
MP-22-006-045-003/711
(Satumari)
|
1722006000NRG25150520240112394
|
15/05/2024
|
Sunita
|
1722006WL006498
|
Sunita
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-045-003/714
(Satumari)
|
1722006000NRG25150520240112395
|
15/05/2024
|
Anil Chouhan
|
1722006WL006498
|
Anil Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
AnilChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GANDHWANI
|
MP-22-006-045-003/731
(Satumari)
|
1722006000NRG25150520240112399
|
15/05/2024
|
Parwat Gehlot
|
1722006WL006498
|
Parwat Gehlot
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
ParwatGehlot
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-045-003/737
(Satumari)
|
1722006000NRG25150520240112404
|
15/05/2024
|
Vijay
|
1722006WL006498
|
Vijay
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-045-003/746
(Satumari)
|
1722006000NRG25150520240112406
|
15/05/2024
|
Rahwl Gehlot
|
1722006WL006498
|
Rahwl Gehlot
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
RahwlGehlot
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-045-003/93
(Satumari)
|
1722006000NRG25150520240112409
|
15/05/2024
|
KamLibai sankar
|
1722006WL006498
|
KamLibai sankar
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
KamLibaisankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-045-003/93-B
(Satumari)
|
1722006000NRG25150520240112412
|
15/05/2024
|
Aaksh Gehlot
|
1722006WL006498
|
Aaksh Gehlot
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
AakshGehlot
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-048-001/101-C
(Gandhwani)
|
1722006048NRG25150520240112449
|
15/05/2024
|
Lalita Chokiya
|
1722006048WL006501
|
Lalita Chokiya
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
LalitaChokiya
|
BANK OF INDIA(508505)
|
|
48
|
GANDHWANI
|
MP-22-006-048-001/101-D
(Gandhwani)
|
1722006048NRG25150520240112450
|
15/05/2024
|
Sundarbai Solanki
|
1722006048WL006501
|
Sundarbai Solanki
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
SundarbaiSolanki
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG25150520240112452
|
15/05/2024
|
Rewabai Nansingh
|
1722006048WL006501
|
Rewabai Nansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RewabaiNansingh
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-048-001/13-C
(Gandhwani)
|
1722006048NRG25150520240112453
|
15/05/2024
|
Kamal Rathore
|
1722006048WL006501
|
Kamal Rathore
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KamalRathore
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25150520240112454
|
15/05/2024
|
Bhanu Prakash
|
1722006048WL006501
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
52
|
GANDHWANI
|
MP-22-006-048-001/185-A
(Gandhwani)
|
1722006048NRG25150520240112458
|
15/05/2024
|
Roshani Nigam
|
1722006048WL006501
|
Roshani Nigam
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RoshaniNigam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG25150520240112459
|
15/05/2024
|
Virendra Baghel
|
1722006048WL006501
|
Virendra Baghel
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
VirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANDHWANI
|
MP-22-006-048-001/315
(Gandhwani)
|
1722006048NRG25150520240112466
|
15/05/2024
|
Bhimsingh Bhanwar
|
1722006048WL006501
|
Bhimsingh Bhanwar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
BhimsinghBhanwar
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-048-001/315
(Gandhwani)
|
1722006048NRG25150520240112467
|
15/05/2024
|
Rukma
|
1722006048WL006501
|
Rukma
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Rukma
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-048-001/315
(Gandhwani)
|
1722006048NRG25150520240112468
|
15/05/2024
|
Thansingh Bhanwar
|
1722006048WL006501
|
Thansingh Bhanwar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ThansinghBhanwar
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-048-001/366-D
(Gandhwani)
|
1722006048NRG25150520240112471
|
15/05/2024
|
Shankar kharadi
|
1722006048WL006501
|
Shankar kharadi
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Shankarkharadi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-048-001/367-D
(Gandhwani)
|
1722006048NRG25150520240112472
|
15/05/2024
|
Sukha Bai Mandloi
|
1722006048WL006501
|
Sukha Bai Mandloi
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
SukhaBaiMandloi
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-048-001/388-D
(Gandhwani)
|
1722006048NRG25150520240112473
|
15/05/2024
|
Kalu Deshai
|
1722006048WL006501
|
Kalu Deshai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KaluDeshai
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-048-001/392
(Gandhwani)
|
1722006048NRG25150520240112427
|
15/05/2024
|
madibai
|
1722006048WL006500
|
madibai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
madibai
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-048-001/556-A
(Gandhwani)
|
1722006048NRG25150520240112432
|
15/05/2024
|
Shahrukh Munda
|
1722006048WL006500
|
Shahrukh Munda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ShahrukhMunda
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25150520240112437
|
15/05/2024
|
Rekha
|
1722006048WL006500
|
Rekha
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
63
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG25150520240112444
|
15/05/2024
|
Chotu Munda
|
1722006048WL006500
|
Chotu Munda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ChotuMunda
|
BANK OF INDIA(508505)
|
|
64
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG25150520240112445
|
15/05/2024
|
Guddi Munda
|
1722006048WL006500
|
Guddi Munda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
GuddiMunda
|
BANK OF INDIA(508505)
|
|
65
|
GANDHWANI
|
MP-22-006-048-001/92-C
(Gandhwani)
|
1722006048NRG25150520240112446
|
15/05/2024
|
Sain
|
1722006048WL006500
|
Sain
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sain
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG25150520240112447
|
15/05/2024
|
Saddam Munda
|
1722006048WL006500
|
Saddam Munda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
SaddamMunda
|
BANK OF INDIA(508505)
|
|
67
|
GANDHWANI
|
MP-22-006-048-001/951-A
(Gandhwani)
|
1722006048NRG25150520240112448
|
15/05/2024
|
Tayyba Munda
|
1722006048WL006500
|
Tayyba Munda
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
TayybaMunda
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-064-001/269
(Raypuriya)
|
1722006064NRG25150520240110045
|
15/05/2024
|
Amarsingh
|
1722006064WL006373
|
Amarsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
69
|
GANDHWANI
|
MP-22-006-045-003/736
(Satumari)
|
1722006000NRG25150520240112403
|
15/05/2024
|
Rajesh Gehlot
|
1722006WL006498
|
Rajesh Gehlot
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
RajeshGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
GANDHWANI
|
MP-22-006-002-003/37-B
(Goongidevi)
|
1722006000NRG25150520240112269
|
15/05/2024
|
Ratan Gundiya
|
1722006WL006490
|
Ratan Gundiya
|
00048
|
BKID0009809
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
RatanGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-013-001/13
(Pipalya)
|
1722006013NRG25150520240109563
|
15/05/2024
|
Dalsingh
|
1722006013WL006338
|
Dalsingh
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANDHWANI
|
MP-22-006-013-001/50
(Pipalya)
|
1722006013NRG25150520240109564
|
15/05/2024
|
Mahesh Vasuniya
|
1722006013WL006338
|
Mahesh Vasuniya
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
MaheshVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-013-002/26-A
(Pipalya)
|
1722006013NRG25150520240109566
|
15/05/2024
|
Ajay
|
1722006013WL006339
|
Ajay
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
74
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25150520240112382
|
15/05/2024
|
Parubai
|
1722006WL006498
|
Parubai
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
|
18/05/2024
|
|
858444874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
GANDHWANI
|
MP-22-006-002-010/190-B
(Goongidevi)
|
1722006000NRG25150520240112271
|
15/05/2024
|
Sitaram
|
1722006WL006490
|
Sitaram
|
00354
|
PUNB0683400
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25150520240112381
|
15/05/2024
|
Subhan
|
1722006WL006498
|
Subhan
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-013-003/25
(Pipalya)
|
1722006013NRG25150520240109565
|
15/05/2024
|
Amrsingh
|
1722006013WL006338
|
Amrsingh
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Amrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006002NRG25150520240109561
|
15/05/2024
|
punibai
|
1722006002WL006337
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANDHWANI
|
MP-22-006-002-007/44-A
(Goongidevi)
|
1722006002NRG25150520240109562
|
15/05/2024
|
punibai
|
1722006002WL006337
|
punibai
|
00415
|
SBIN0030149
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG25150520240110623
|
15/05/2024
|
Malsingh
|
1722006042WL006405
|
Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-045-001/81
(Satumari)
|
1722006000NRG25150520240112374
|
15/05/2024
|
Madhavsingh
|
1722006WL006498
|
Madhavsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Madhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25150520240112377
|
15/05/2024
|
Gopal
|
1722006WL006498
|
Gopal
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Gopal
|
AXIS BANK(607153)
|
|
83
|
GANDHWANI
|
MP-22-006-045-003/61-A
(Satumari)
|
1722006000NRG25150520240112385
|
15/05/2024
|
Balram Narayan Gehlot
|
1722006WL006498
|
Balram Narayan Gehlot
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
BalramNarayanGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANDHWANI
|
MP-22-006-045-003/701
(Satumari)
|
1722006000NRG25150520240112386
|
15/05/2024
|
Sangita
|
1722006WL006498
|
Sangita
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-045-003/715
(Satumari)
|
1722006000NRG25150520240112396
|
15/05/2024
|
Jhalubai
|
1722006WL006498
|
Jhalubai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANDHWANI
|
MP-22-006-045-003/743
(Satumari)
|
1722006000NRG25150520240112405
|
15/05/2024
|
Bhupendra Gehlot
|
1722006WL006498
|
Bhupendra Gehlot
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
BhupendraGehlot
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDHWANI
|
MP-22-006-048-001/1207-D
(Gandhwani)
|
1722006048NRG25150520240112451
|
15/05/2024
|
Urmilabai
|
1722006048WL006501
|
Urmilabai
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25150520240112455
|
15/05/2024
|
Meenu Sharma
|
1722006048WL006501
|
Meenu Sharma
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDHWANI
|
MP-22-006-048-001/154
(Gandhwani)
|
1722006048NRG25150520240112456
|
15/05/2024
|
Ghishalal
|
1722006048WL006501
|
Ghishalal
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Ghishalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANDHWANI
|
MP-22-006-048-001/154
(Gandhwani)
|
1722006048NRG25150520240112457
|
15/05/2024
|
sunita
|
1722006048WL006501
|
sunita
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANDHWANI
|
MP-22-006-048-001/19-D
(Gandhwani)
|
1722006048NRG25150520240112460
|
15/05/2024
|
Rekha Rathor
|
1722006048WL006501
|
Rekha Rathor
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RekhaRathor
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-048-001/3-C
(Gandhwani)
|
1722006048NRG25150520240112465
|
15/05/2024
|
Shankarlal Jamadari
|
1722006048WL006501
|
Shankarlal Jamadari
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ShankarlalJamadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG25150520240112474
|
15/05/2024
|
Kalim Munda
|
1722006048WL006501
|
Kalim Munda
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KalimMunda
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDHWANI
|
MP-22-006-048-001/392
(Gandhwani)
|
1722006048NRG25150520240112426
|
15/05/2024
|
Buda jamsingh
|
1722006048WL006500
|
Buda jamsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Budajamsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDHWANI
|
MP-22-006-048-001/394
(Gandhwani)
|
1722006048NRG25150520240112429
|
15/05/2024
|
KEKADIYA
|
1722006048WL006500
|
KEKADIYA
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KEKADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDHWANI
|
MP-22-006-048-001/449-D
(Gandhwani)
|
1722006048NRG25150520240112431
|
15/05/2024
|
Kailash Gehlot
|
1722006048WL006500
|
Kailash Gehlot
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KailashGehlot
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006048NRG25150520240112434
|
15/05/2024
|
Rupsad
|
1722006048WL006500
|
Rupsad
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Rupsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25150520240112435
|
15/05/2024
|
Balu
|
1722006048WL006500
|
Balu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25150520240112436
|
15/05/2024
|
Dipak Baghel
|
1722006048WL006500
|
Dipak Baghel
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25150520240112441
|
15/05/2024
|
Anita
|
1722006048WL006500
|
Anita
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25150520240112440
|
15/05/2024
|
Lalu
|
1722006048WL006500
|
Lalu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDHWANI
|
MP-22-006-048-001/862-C
(Gandhwani)
|
1722006048NRG25150520240112442
|
15/05/2024
|
Uttam
|
1722006048WL006500
|
Uttam
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Uttam
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG25150520240111725
|
15/05/2024
|
Raja
|
1722006053WL006462
|
Raja
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Raja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42865
|
42865
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-006-003/1002
(Holi Bayda)
|
1722006000NRG25150520240112492
|
15/05/2024
|
Pratapsingh
|
1722006WL006503
|
Pratapsingh
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANDHWANI
|
MP-22-006-006-003/1002
(Holi Bayda)
|
1722006000NRG25150520240112493
|
15/05/2024
|
Surbai
|
1722006WL006503
|
Surbai
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112525
|
15/05/2024
|
Jitendra
|
1722006WL006503
|
Jitendra
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112528
|
15/05/2024
|
Dinesh
|
1722006WL006503
|
Dinesh
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112526
|
15/05/2024
|
Jogadsingh
|
1722006WL006503
|
Jogadsingh
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Jogadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GANDHWANI
|
MP-22-006-006-003/999
(Holi Bayda)
|
1722006000NRG25150520240112527
|
15/05/2024
|
Sarma
|
1722006WL006503
|
Sarma
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
110
|
GANDHWANI
|
MP-22-006-002-010/218-D
(Goongidevi)
|
1722006000NRG25150520240112272
|
15/05/2024
|
Sanjay
|
1722006WL006490
|
Sanjay
|
00553
|
INDB0000961
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-011-003/181-C
(Keshvi)
|
1722006011NRG25150520240111743
|
15/05/2024
|
Dinesh
|
1722006011WL006466
|
Dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
112
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25150520240112469
|
15/05/2024
|
Daddu Bhanwar
|
1722006048WL006501
|
Daddu Bhanwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
DadduBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25150520240112470
|
15/05/2024
|
Manjubai Bhanwar
|
1722006048WL006501
|
Manjubai Bhanwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
ManjubaiBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANDHWANI
|
MP-22-006-048-001/589
(Gandhwani)
|
1722006048NRG25150520240112433
|
15/05/2024
|
Kala Baghel
|
1722006048WL006500
|
Kala Baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
KalaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
115
|
GANDHWANI
|
MP-22-006-002-006/201-B
(Goongidevi)
|
1722006000NRG25150520240112270
|
15/05/2024
|
HARU
|
1722006WL006490
|
HARU
|
00697
|
BKID0MG6021
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858444874
|
|
HARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
116
|
GANDHWANI
|
MP-22-006-045-001/17
(Satumari)
|
1722006000NRG25150520240112372
|
15/05/2024
|
Sagari
|
1722006WL006498
|
Sagari
|
00697
|
BKID0MG6042
|
243
|
243
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GANDHWANI
|
MP-22-006-045-001/58-A
(Satumari)
|
1722006000NRG25150520240112373
|
15/05/2024
|
sankar
|
1722006WL006498
|
sankar
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006000NRG25150520240112375
|
15/05/2024
|
Bherusingh
|
1722006WL006498
|
Bherusingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GANDHWANI
|
MP-22-006-045-003/21
(Satumari)
|
1722006000NRG25150520240112379
|
15/05/2024
|
Mangliya
|
1722006WL006498
|
Mangliya
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDHWANI
|
MP-22-006-045-003/32
(Satumari)
|
1722006000NRG25150520240112380
|
15/05/2024
|
Chhitu Hamir
|
1722006WL006498
|
Chhitu Hamir
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
ChhituHamir
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDHWANI
|
MP-22-006-045-003/55
(Satumari)
|
1722006000NRG25150520240112383
|
15/05/2024
|
MANSINGH
|
1722006WL006498
|
MANSINGH
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
122
|
GANDHWANI
|
MP-22-006-045-003/6
(Satumari)
|
1722006000NRG25150520240112384
|
15/05/2024
|
Sardar
|
1722006WL006498
|
Sardar
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
123
|
GANDHWANI
|
MP-22-006-045-003/706
(Satumari)
|
1722006000NRG25150520240112389
|
15/05/2024
|
Ajay Gehlot
|
1722006WL006498
|
Ajay Gehlot
|
00697
|
BKID0MG6042
|
1458
|
1458
|
|
18/05/2024
|
|
858444874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GANDHWANI
|
MP-22-006-045-003/716
(Satumari)
|
1722006000NRG25150520240112397
|
15/05/2024
|
Alpesh
|
1722006WL006498
|
Alpesh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Alpesh
|
BANK OF BARODA(606985)
|
|
125
|
GANDHWANI
|
MP-22-006-045-003/730
(Satumari)
|
1722006000NRG25150520240112398
|
15/05/2024
|
Ranjana Gehlot
|
1722006WL006498
|
Ranjana Gehlot
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
RanjanaGehlot
|
BANK OF BARODA(606985)
|
|
126
|
GANDHWANI
|
MP-22-006-045-003/75
(Satumari)
|
1722006000NRG25150520240112407
|
15/05/2024
|
NARSINGH
|
1722006WL006498
|
NARSINGH
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
127
|
GANDHWANI
|
MP-22-006-045-003/93-A
(Satumari)
|
1722006000NRG25150520240112410
|
15/05/2024
|
Rajendra
|
1722006WL006498
|
Rajendra
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
128
|
GANDHWANI
|
MP-22-006-045-003/93-A
(Satumari)
|
1722006000NRG25150520240112411
|
15/05/2024
|
Rajendra
|
1722006WL006498
|
Rajendra
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
129
|
GANDHWANI
|
MP-22-006-045-003/95
(Satumari)
|
1722006000NRG25150520240112414
|
15/05/2024
|
Amrasingh
|
1722006WL006498
|
Amrasingh
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Amrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
130
|
GANDHWANI
|
MP-22-006-034-002/49
(Raypuriya)
|
1722006064NRG25150520240110044
|
15/05/2024
|
kuvrsingh
|
1722006064WL006373
|
kuvrsingh
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444874
|
|
kuvrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG25150520240110622
|
15/05/2024
|
Kuvarsingh
|
1722006042WL006405
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
GANDHWANI
|
MP-22-006-011-002/15
(Keshvi)
|
1722006011NRG25150520240111742
|
15/05/2024
|
malji
|
1722006011WL006465
|
malji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
malji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-011-003/231
(Keshvi)
|
1722006011NRG25150520240111777
|
15/05/2024
|
velaji
|
1722006011WL006468
|
velaji
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
velaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25150520240111738
|
15/05/2024
|
JAGAN
|
1722006011WL006463
|
JAGAN
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GANDHWANI
|
MP-22-006-011-003/52
(Keshvi)
|
1722006011NRG25150520240111739
|
15/05/2024
|
Jagan
|
1722006011WL006463
|
Jagan
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDHWANI
|
MP-22-006-013-002/73
(Pipalya)
|
1722006013NRG25150520240109568
|
15/05/2024
|
fantabai
|
1722006013WL006339
|
fantabai
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
fantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANDHWANI
|
MP-22-006-013-002/73
(Pipalya)
|
1722006013NRG25150520240109567
|
15/05/2024
|
Jhitra
|
1722006013WL006339
|
Jhitra
|
00697
|
BKID0MG6063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Jhitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
138
|
GANDHWANI
|
MP-22-006-006-003/1000
(Holi Bayda)
|
1722006000NRG25150520240112487
|
15/05/2024
|
Thakursingh
|
1722006WL006503
|
Thakursingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Thakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GANDHWANI
|
MP-22-006-006-003/1001
(Holi Bayda)
|
1722006000NRG25150520240112488
|
15/05/2024
|
Kansingh
|
1722006WL006503
|
Kansingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GANDHWANI
|
MP-22-006-006-003/1003
(Holi Bayda)
|
1722006000NRG25150520240112494
|
15/05/2024
|
Naharsingh
|
1722006WL006503
|
Naharsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006000NRG25150520240112498
|
15/05/2024
|
Mohansingh
|
1722006WL006503
|
Mohansingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GANDHWANI
|
MP-22-006-006-003/1004
(Holi Bayda)
|
1722006000NRG25150520240112499
|
15/05/2024
|
Punabai
|
1722006WL006503
|
Punabai
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Punabai
|
BANK OF INDIA(508505)
|
|
143
|
GANDHWANI
|
MP-22-006-006-003/1006
(Holi Bayda)
|
1722006000NRG25150520240112500
|
15/05/2024
|
Bherusingh
|
1722006WL006503
|
Bherusingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
GANDHWANI
|
MP-22-006-006-003/481
(Holi Bayda)
|
1722006000NRG25150520240112503
|
15/05/2024
|
ditusingh balu chouhan
|
1722006WL006503
|
ditusingh balu chouhan
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
ditusinghbaluchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112514
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112515
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANDHWANI
|
MP-22-006-006-003/484
(Holi Bayda)
|
1722006000NRG25150520240112513
|
15/05/2024
|
navalsingh
|
1722006WL006503
|
navalsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112524
|
15/05/2024
|
Keshari
|
1722006WL006503
|
Keshari
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GANDHWANI
|
MP-22-006-006-003/998
(Holi Bayda)
|
1722006000NRG25150520240112523
|
15/05/2024
|
Mahendarsingh
|
1722006WL006503
|
Mahendarsingh
|
00697
|
BKID0MG6064
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
Mahendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
150
|
GANDHWANI
|
MP-22-006-045-003/19
(Satumari)
|
1722006000NRG25150520240112376
|
15/05/2024
|
Laxaman
|
1722006WL006498
|
Laxaman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444874
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006000NRG25150520240112517
|
15/05/2024
|
mukesh
|
1722006WL006503
|
mukesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANDHWANI
|
MP-22-006-006-003/489
(Holi Bayda)
|
1722006000NRG25150520240112516
|
15/05/2024
|
mukesh
|
1722006WL006503
|
mukesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858444874
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GANDHWANI
|
MP-22-006-048-001/249-C
(Gandhwani)
|
1722006048NRG25150520240112464
|
15/05/2024
|
Bhimali Baghel
|
1722006048WL006501
|
Bhimali Baghel
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
BhimaliBaghel
|
BANK OF INDIA(508505)
|
|
154
|
GANDHWANI
|
MP-22-006-048-001/249-C
(Gandhwani)
|
1722006048NRG25150520240112463
|
15/05/2024
|
Rajaram Mandloi
|
1722006048WL006501
|
Rajaram Mandloi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
RajaramMandloi
|
BANK OF INDIA(508505)
|
|
155
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25150520240112438
|
15/05/2024
|
Nikita Baghel
|
1722006048WL006500
|
Nikita Baghel
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858444874
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230898
|
230898
|
|
|
|
|
|
|
|