|
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-22-006-037-003/123-B
(Reharada)
|
1722006037NRG25220520240136300
|
22/05/2024
|
Sukalibai
|
1722006037WL007869
|
Sukalibai
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
Sukalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANDHWANI
|
MP-22-006-037-003/16-A
(Reharada)
|
1722006037NRG25220520240136303
|
22/05/2024
|
Rakesh
|
1722006037WL007869
|
Rakesh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006048NRG25220520240134620
|
22/05/2024
|
Dinesh Kumar Rathore
|
1722006048WL007755
|
Dinesh Kumar Rathore
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
DineshKumarRathore
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-048-001/2-C
(Gandhwani)
|
1722006048NRG25220520240134621
|
22/05/2024
|
Lalita
|
1722006048WL007755
|
Lalita
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG25220520240134624
|
22/05/2024
|
Archana Daby
|
1722006048WL007755
|
Archana Daby
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
ArchanaDaby
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-048-001/391-A
(Gandhwani)
|
1722006048NRG25220520240134630
|
22/05/2024
|
Akila Munda
|
1722006048WL007755
|
Akila Munda
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
AkilaMunda
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-048-001/76
(Gandhwani)
|
1722006048NRG25220520240134611
|
22/05/2024
|
Mohit Bhawar
|
1722006048WL007754
|
Mohit Bhawar
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
MohitBhawar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-058-001/136-C
(Sendla)
|
1722006058NRG25220520240136315
|
22/05/2024
|
manohar
|
1722006058WL007872
|
manohar
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
manohar
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG25220520240136318
|
22/05/2024
|
Surendra
|
1722006058WL007872
|
Surendra
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-058-001/313
(Sendla)
|
1722006058NRG25220520240136320
|
22/05/2024
|
mamta
|
1722006058WL007872
|
mamta
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-058-001/313-A
(Sendla)
|
1722006058NRG25220520240136321
|
22/05/2024
|
gomti
|
1722006058WL007872
|
gomti
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
gomti
|
BANK OF BARODA(606985)
|
|
12
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006058NRG25220520240136329
|
22/05/2024
|
Narayan
|
1722006058WL007872
|
Narayan
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006058NRG25220520240136328
|
22/05/2024
|
Narayan
|
1722006058WL007872
|
Narayan
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-058-001/318-B
(Sendla)
|
1722006058NRG25220520240136323
|
22/05/2024
|
Rekha
|
1722006058WL007872
|
Rekha
|
00045
|
BARB0KASRAW
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-058-001/318-B
(Sendla)
|
1722006058NRG25220520240136322
|
22/05/2024
|
Pappu
|
1722006058WL007872
|
Pappu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GANDHWANI
|
MP-22-006-058-002/48-A
(Sendla)
|
1722006058NRG25220520240136340
|
22/05/2024
|
surbai
|
1722006058WL007872
|
surbai
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
surbai
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-058-002/49-A
(Sendla)
|
1722006058NRG25220520240136341
|
22/05/2024
|
sankar
|
1722006058WL007872
|
sankar
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
sankar
|
BANK OF BARODA(606985)
|
|
18
|
GANDHWANI
|
MP-22-006-058-002/50-B
(Sendla)
|
1722006058NRG25220520240136342
|
22/05/2024
|
Raja dodwe
|
1722006058WL007872
|
Raja dodwe
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Rajadodwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-009-001/153
(Dhola Hanuman)
|
1722006009NRG25220520240135207
|
22/05/2024
|
Naru
|
1722006009WL007791
|
Naru
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Naru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
GANDHWANI
|
MP-22-006-037-003/115-B
(Reharada)
|
1722006037NRG25220520240136298
|
22/05/2024
|
Pankesh
|
1722006037WL007869
|
Pankesh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
Pankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25220520240135785
|
22/05/2024
|
sunder
|
1722006041WL007833
|
sunder
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25220520240135726
|
22/05/2024
|
Laxman
|
1722006041WL007823
|
Laxman
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GANDHWANI
|
MP-22-006-048-001/1002-D
(Gandhwani)
|
1722006048NRG25220520240134613
|
22/05/2024
|
Vikranta Solanki
|
1722006048WL007755
|
Vikranta Solanki
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
VikrantaSolanki
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-048-001/13-C
(Gandhwani)
|
1722006048NRG25220520240134614
|
22/05/2024
|
Kamal Rathore
|
1722006048WL007755
|
Kamal Rathore
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
KamalRathore
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-048-001/13-C
(Gandhwani)
|
1722006048NRG25220520240134615
|
22/05/2024
|
Khushbu Rathore
|
1722006048WL007755
|
Khushbu Rathore
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
KhushbuRathore
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25220520240134616
|
22/05/2024
|
Bhanu Prakash
|
1722006048WL007755
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
27
|
GANDHWANI
|
MP-22-006-048-001/185-A
(Gandhwani)
|
1722006048NRG25220520240134618
|
22/05/2024
|
Roshani Nigam
|
1722006048WL007755
|
Roshani Nigam
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
RoshaniNigam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GANDHWANI
|
MP-22-006-048-001/188-A
(Gandhwani)
|
1722006048NRG25220520240134619
|
22/05/2024
|
Virendra Baghel
|
1722006048WL007755
|
Virendra Baghel
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
VirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-048-001/317-C
(Gandhwani)
|
1722006048NRG25220520240134622
|
22/05/2024
|
Shoaib Multani
|
1722006048WL007755
|
Shoaib Multani
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
ShoaibMultani
|
BANK OF BARODA(606985)
|
|
30
|
GANDHWANI
|
MP-22-006-048-001/320-D
(Gandhwani)
|
1722006048NRG25220520240134623
|
22/05/2024
|
Virendra Singh Daby
|
1722006048WL007755
|
Virendra Singh Daby
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
VirendraSinghDaby
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-048-001/366-D
(Gandhwani)
|
1722006048NRG25220520240134627
|
22/05/2024
|
Shankar kharadi
|
1722006048WL007755
|
Shankar kharadi
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
Shankarkharadi
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-048-001/378-D
(Gandhwani)
|
1722006048NRG25220520240134628
|
22/05/2024
|
Ravindra Solanki
|
1722006048WL007755
|
Ravindra Solanki
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
RavindraSolanki
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-048-001/556-A
(Gandhwani)
|
1722006048NRG25220520240134606
|
22/05/2024
|
Shahrukh Munda
|
1722006048WL007754
|
Shahrukh Munda
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
ShahrukhMunda
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-058-001/130
(Sendla)
|
1722006058NRG25220520240136313
|
22/05/2024
|
sachin
|
1722006058WL007872
|
sachin
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
sachin
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-058-001/132-A
(Sendla)
|
1722006058NRG25220520240136314
|
22/05/2024
|
prem
|
1722006058WL007872
|
prem
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG25220520240136319
|
22/05/2024
|
Sajanbai
|
1722006058WL007872
|
Sajanbai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006058NRG25220520240136332
|
22/05/2024
|
sukamabai
|
1722006058WL007872
|
sukamabai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
sukamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-058-002/48
(Sendla)
|
1722006058NRG25220520240136339
|
22/05/2024
|
Dashrath
|
1722006058WL007872
|
Dashrath
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-009-001/105
(Dhola Hanuman)
|
1722006009NRG25220520240135202
|
22/05/2024
|
Kamatu
|
1722006009WL007791
|
Kamatu
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kamatu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-009-001/118
(Dhola Hanuman)
|
1722006009NRG25220520240135203
|
22/05/2024
|
Surban
|
1722006009WL007791
|
Surban
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Surban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
GANDHWANI
|
MP-22-006-009-001/126
(Dhola Hanuman)
|
1722006009NRG25220520240135204
|
22/05/2024
|
Pidu
|
1722006009WL007791
|
Pidu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Pidu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
GANDHWANI
|
MP-22-006-009-001/147
(Dhola Hanuman)
|
1722006009NRG25220520240135206
|
22/05/2024
|
Ratiya
|
1722006009WL007791
|
Ratiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Ratiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
GANDHWANI
|
MP-22-006-009-001/23
(Dhola Hanuman)
|
1722006009NRG25220520240135208
|
22/05/2024
|
Juwansingh valchndra
|
1722006009WL007791
|
Juwansingh valchndra
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Juwansinghvalchndra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
GANDHWANI
|
MP-22-006-009-001/40
(Dhola Hanuman)
|
1722006009NRG25220520240135209
|
22/05/2024
|
Kalu
|
1722006009WL007791
|
Kalu
|
00114
|
CBIN0MPDCAK
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
GANDHWANI
|
MP-22-006-009-001/43
(Dhola Hanuman)
|
1722006009NRG25220520240135105
|
22/05/2024
|
Jagadish jhetara
|
1722006009WL007787
|
Jagadish jhetara
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Jagadishjhetara
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-009-001/48
(Dhola Hanuman)
|
1722006009NRG25220520240135106
|
22/05/2024
|
GUMAN
|
1722006009WL007787
|
GUMAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
GANDHWANI
|
MP-22-006-009-001/59
(Dhola Hanuman)
|
1722006009NRG25220520240135199
|
22/05/2024
|
MAGAN
|
1722006009WL007790
|
MAGAN
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-009-001/6
(Dhola Hanuman)
|
1722006009NRG25220520240135107
|
22/05/2024
|
Kaliya budiya
|
1722006009WL007787
|
Kaliya budiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kaliyabudiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
GANDHWANI
|
MP-22-006-009-001/68
(Dhola Hanuman)
|
1722006009NRG25220520240135200
|
22/05/2024
|
sekadi
|
1722006009WL007790
|
sekadi
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
sekadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25220520240136065
|
22/05/2024
|
juwansingh
|
1722006027WL007857
|
juwansingh
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-058-001/50
(Sendla)
|
1722006058NRG25220520240136330
|
22/05/2024
|
Seema
|
1722006058WL007872
|
Seema
|
00176
|
IDIB000B134
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-058-002/38-D
(Sendla)
|
1722006058NRG25220520240136338
|
22/05/2024
|
Ladkibai
|
1722006058WL007872
|
Ladkibai
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Ladkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-058-001/42
(Sendla)
|
1722006058NRG25220520240136325
|
22/05/2024
|
janu bai
|
1722006058WL007872
|
janu bai
|
00415
|
SBIN0012162
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-027-001/97
(Dhanora)
|
1722006027NRG25220520240136066
|
22/05/2024
|
Sukhalal Solanki
|
1722006027WL007857
|
Sukhalal Solanki
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
SukhalalSolanki
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANDHWANI
|
MP-22-006-037-003/102
(Reharada)
|
1722006037NRG25220520240136297
|
22/05/2024
|
KALUSINGH
|
1722006037WL007869
|
KALUSINGH
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
56
|
GANDHWANI
|
MP-22-006-037-003/12
(Reharada)
|
1722006037NRG25220520240136299
|
22/05/2024
|
DIPSINGH
|
1722006037WL007869
|
DIPSINGH
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
DIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-037-003/127
(Reharada)
|
1722006037NRG25220520240136301
|
22/05/2024
|
Dhansingh
|
1722006037WL007869
|
Dhansingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANDHWANI
|
MP-22-006-037-003/142
(Reharada)
|
1722006037NRG25220520240136302
|
22/05/2024
|
BALLU
|
1722006037WL007869
|
BALLU
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-037-003/186-A
(Reharada)
|
1722006037NRG25220520240136304
|
22/05/2024
|
Ramesh Guman
|
1722006037WL007869
|
Ramesh Guman
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
RameshGuman
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-041-001/47-A
(Chikali)
|
1722006041NRG25210520240133181
|
22/05/2024
|
Kisoer
|
1722006041WL007699
|
Kisoer
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kisoer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-041-002/126
(Chikali)
|
1722006041NRG25220520240135729
|
22/05/2024
|
Govind
|
1722006041WL007824
|
Govind
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GANDHWANI
|
MP-22-006-041-002/23-C
(Chikali)
|
1722006041NRG25220520240135731
|
22/05/2024
|
Sukhalal
|
1722006041WL007825
|
Sukhalal
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Sukhalal
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-041-002/6
(Chikali)
|
1722006041NRG25220520240135784
|
22/05/2024
|
Anter
|
1722006041WL007833
|
Anter
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GANDHWANI
|
MP-22-006-041-002/64-D
(Chikali)
|
1722006041NRG25220520240135727
|
22/05/2024
|
Subhdra
|
1722006041WL007823
|
Subhdra
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Subhdra
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG25220520240135818
|
22/05/2024
|
Malsingh
|
1722006042WL007838
|
Malsingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25220520240134617
|
22/05/2024
|
Meenu Sharma
|
1722006048WL007755
|
Meenu Sharma
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDHWANI
|
MP-22-006-048-001/390-A
(Gandhwani)
|
1722006048NRG25220520240134629
|
22/05/2024
|
Kalim Munda
|
1722006048WL007755
|
Kalim Munda
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
KalimMunda
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDHWANI
|
MP-22-006-048-001/660-A
(Gandhwani)
|
1722006048NRG25220520240134607
|
22/05/2024
|
Ravi
|
1722006048WL007754
|
Ravi
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006048NRG25220520240134608
|
22/05/2024
|
Rupsad
|
1722006048WL007754
|
Rupsad
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
Rupsad
|
BANK OF INDIA(508505)
|
|
70
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25220520240134609
|
22/05/2024
|
Dipak Baghel
|
1722006048WL007754
|
Dipak Baghel
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846304
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-048-001/77-B
(Gandhwani)
|
1722006048NRG25220520240134612
|
22/05/2024
|
Lalu
|
1722006048WL007754
|
Lalu
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANDHWANI
|
MP-22-006-058-001/220
(Sendla)
|
1722006058NRG25220520240136317
|
22/05/2024
|
vinod
|
1722006058WL007872
|
vinod
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
vinod
|
BANK OF BARODA(606985)
|
|
73
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006058NRG25220520240136331
|
22/05/2024
|
Bhursingh
|
1722006058WL007872
|
Bhursingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG25220520240136336
|
22/05/2024
|
Mohan
|
1722006058WL007872
|
Mohan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG25220520240136335
|
22/05/2024
|
Mohan
|
1722006058WL007872
|
Mohan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
76
|
GANDHWANI
|
MP-22-006-058-001/42
(Sendla)
|
1722006058NRG25220520240136324
|
22/05/2024
|
santosh
|
1722006058WL007872
|
santosh
|
00554
|
KKBK0000751
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
GANDHWANI
|
MP-22-006-009-001/138
(Dhola Hanuman)
|
1722006009NRG25220520240135205
|
22/05/2024
|
Dhansingh
|
1722006009WL007791
|
Dhansingh
|
00667
|
SMCB0001006
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
GANDHWANI
|
MP-22-006-009-001/75
(Dhola Hanuman)
|
1722006009NRG25220520240135201
|
22/05/2024
|
Sakariya
|
1722006009WL007790
|
Sakariya
|
00667
|
SMCB0001006
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846304
|
|
Sakariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
GANDHWANI
|
MP-22-006-058-001/173-B
(Sendla)
|
1722006058NRG25220520240136316
|
22/05/2024
|
Mahesh
|
1722006058WL007872
|
Mahesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25220520240135751
|
22/05/2024
|
Kamal
|
1722006041WL007828
|
Kamal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDHWANI
|
MP-22-006-041-002/78-A
(Chikali)
|
1722006041NRG25220520240135752
|
22/05/2024
|
Parkaesh
|
1722006041WL007828
|
Parkaesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Parkaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
82
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25220520240135725
|
22/05/2024
|
NANBAI
|
1722006041WL007823
|
NANBAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANDHWANI
|
MP-22-006-045-002/935
(Satumari)
|
1722006045NRG25220520240134450
|
22/05/2024
|
Bablu
|
1722006045WL007745
|
Bablu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANDHWANI
|
MP-22-006-045-002/936
(Satumari)
|
1722006045NRG25220520240134451
|
22/05/2024
|
Ramkubai Mandloi
|
1722006045WL007745
|
Ramkubai Mandloi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
RamkubaiMandloi
|
BANK OF INDIA(508505)
|
|
85
|
GANDHWANI
|
MP-22-006-045-002/937
(Satumari)
|
1722006045NRG25220520240134452
|
22/05/2024
|
Rajkumar Mandloi
|
1722006045WL007745
|
Rajkumar Mandloi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
RajkumarMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25220520240134625
|
22/05/2024
|
Daddu Bhanwar
|
1722006048WL007755
|
Daddu Bhanwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
DadduBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANDHWANI
|
MP-22-006-048-001/347
(Gandhwani)
|
1722006048NRG25220520240134626
|
22/05/2024
|
Manjubai Bhanwar
|
1722006048WL007755
|
Manjubai Bhanwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
ManjubaiBhanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-027-001/11
(Dhanora)
|
1722006027NRG25220520240136064
|
22/05/2024
|
Shayaku Mohan
|
1722006027WL007857
|
Shayaku Mohan
|
00697
|
BKID0MG0318
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
ShayakuMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
89
|
GANDHWANI
|
MP-22-006-041-002/126
(Chikali)
|
1722006041NRG25220520240135728
|
22/05/2024
|
Govind
|
1722006041WL007824
|
Govind
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GANDHWANI
|
MP-22-006-041-002/23
(Chikali)
|
1722006041NRG25220520240135730
|
22/05/2024
|
Gamersingh
|
1722006041WL007825
|
Gamersingh
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Gamersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
GANDHWANI
|
MP-22-006-041-002/64
(Chikali)
|
1722006041NRG25220520240135724
|
22/05/2024
|
Dasrart
|
1722006041WL007823
|
Dasrart
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Dasrart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25220520240135749
|
22/05/2024
|
Govind
|
1722006041WL007828
|
Govind
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-041-002/78
(Chikali)
|
1722006041NRG25220520240135750
|
22/05/2024
|
Ramkuer
|
1722006041WL007828
|
Ramkuer
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Ramkuer
|
BANK OF BARODA(606985)
|
|
94
|
GANDHWANI
|
MP-22-006-041-002/87
(Chikali)
|
1722006041NRG25220520240135753
|
22/05/2024
|
madiya
|
1722006041WL007829
|
madiya
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
madiya
|
BANK OF INDIA(508505)
|
|
95
|
GANDHWANI
|
MP-22-006-041-002/87-B
(Chikali)
|
1722006041NRG25220520240135754
|
22/05/2024
|
Methlibai
|
1722006041WL007829
|
Methlibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Methlibai
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-045-002/127
(Satumari)
|
1722006045NRG25220520240134446
|
22/05/2024
|
Ballu
|
1722006045WL007745
|
Ballu
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GANDHWANI
|
MP-22-006-045-002/127
(Satumari)
|
1722006045NRG25220520240134447
|
22/05/2024
|
Bhurlibai
|
1722006045WL007745
|
Bhurlibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Bhurlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GANDHWANI
|
MP-22-006-045-002/155
(Satumari)
|
1722006045NRG25220520240134448
|
22/05/2024
|
santubai
|
1722006045WL007745
|
santubai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANDHWANI
|
MP-22-006-045-002/157
(Satumari)
|
1722006045NRG25220520240134449
|
22/05/2024
|
Bhagdibai
|
1722006045WL007745
|
Bhagdibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Bhagdibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDHWANI
|
MP-22-006-058-001/42-A
(Sendla)
|
1722006058NRG25220520240136326
|
22/05/2024
|
Parvat
|
1722006058WL007872
|
Parvat
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Parvat
|
BANK OF BARODA(606985)
|
|
101
|
GANDHWANI
|
MP-22-006-058-001/42-A
(Sendla)
|
1722006058NRG25220520240136327
|
22/05/2024
|
rukhdibai
|
1722006058WL007872
|
rukhdibai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
rukhdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GANDHWANI
|
MP-22-006-058-001/88
(Sendla)
|
1722006058NRG25220520240136334
|
22/05/2024
|
devkuwarbai
|
1722006058WL007872
|
devkuwarbai
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
devkuwarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
103
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG25220520240135817
|
22/05/2024
|
Kuvarsingh
|
1722006042WL007838
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-058-001/82
(Sendla)
|
1722006058NRG25220520240136333
|
22/05/2024
|
panalal
|
1722006058WL007872
|
panalal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
panalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
105
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25220520240134610
|
22/05/2024
|
Nikita Baghel
|
1722006048WL007754
|
Nikita Baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846304
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDHWANI
|
MP-22-006-058-002/38-B
(Sendla)
|
1722006058NRG25220520240136337
|
22/05/2024
|
Pooja
|
1722006058WL007872
|
Pooja
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111846304
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159165
|
159165
|
|
|
|
|
|
|
|