|
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-22-006-012-003/126-A
(Bavdi Khodra)
|
1722006000NRG25260420240055459
|
26/04/2024
|
Hukum
|
1722006WL003175
|
Hukum
|
00032
|
UTIB0001353
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Hukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-012-003/120-A
(Bavdi Khodra)
|
1722006000NRG25260420240055458
|
26/04/2024
|
tersingh
|
1722006WL003175
|
tersingh
|
00032
|
UTIB0003504
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
tersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GANDHWANI
|
MP-22-006-028-001/76-C
(Rorada)
|
1722006028NRG25260420240055435
|
26/04/2024
|
Pooja
|
1722006028WL003172
|
Pooja
|
00032
|
UTIB0003504
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-028-001/76-C
(Rorada)
|
1722006028NRG25260420240055434
|
26/04/2024
|
Kamal
|
1722006028WL003172
|
Kamal
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GANDHWANI
|
MP-22-006-030-001/41-A
(Jirabad)
|
1722006000NRG25260420240055468
|
26/04/2024
|
ANUBAI
|
1722006WL003177
|
ANUBAI
|
00045
|
BARB0BARDHA
|
200
|
200
|
Processed
|
01/05/2024
|
|
592294210
|
|
ANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-030-001/41-A
(Jirabad)
|
1722006000NRG25260420240055467
|
26/04/2024
|
BHERUSINGH
|
1722006WL003177
|
BHERUSINGH
|
00045
|
BARB0BARDHA
|
200
|
200
|
Processed
|
01/05/2024
|
|
592294210
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-039-001/24
(Bakhtala)
|
1722006039NRG25250420240053661
|
26/04/2024
|
Surma
|
1722006039WL003080
|
Surma
|
00045
|
BARB0BARDHA
|
50
|
50
|
Processed
|
01/05/2024
|
|
592294210
|
|
Surma
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25250420240053664
|
26/04/2024
|
Mohan
|
1722006039WL003080
|
Mohan
|
00045
|
BARB0BARDHA
|
50
|
50
|
Processed
|
01/05/2024
|
|
592294210
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25260420240055326
|
26/04/2024
|
Manjubai
|
1722006WL003166
|
Manjubai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-045-003/702
(Satumari)
|
1722006000NRG25260420240055335
|
26/04/2024
|
Dilip Gehlot
|
1722006WL003166
|
Dilip Gehlot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
DilipGehlot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GANDHWANI
|
MP-22-006-045-003/705
(Satumari)
|
1722006000NRG25260420240055336
|
26/04/2024
|
Golu Gadriya
|
1722006WL003166
|
Golu Gadriya
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
GoluGadriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-045-003/707
(Satumari)
|
1722006000NRG25260420240055338
|
26/04/2024
|
Shriram Gehalot
|
1722006WL003166
|
Shriram Gehalot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
ShriramGehalot
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-045-003/708
(Satumari)
|
1722006000NRG25260420240055339
|
26/04/2024
|
Ramsingh Gehlot
|
1722006WL003166
|
Ramsingh Gehlot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
RamsinghGehlot
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-045-003/709
(Satumari)
|
1722006000NRG25260420240055340
|
26/04/2024
|
Seemabai Gehlot
|
1722006WL003166
|
Seemabai Gehlot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
SeemabaiGehlot
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-045-003/732
(Satumari)
|
1722006000NRG25260420240055348
|
26/04/2024
|
Dinesh Gehalot
|
1722006WL003166
|
Dinesh Gehalot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
DineshGehalot
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-045-003/733
(Satumari)
|
1722006000NRG25260420240055349
|
26/04/2024
|
Munnibai Bhanwar
|
1722006WL003166
|
Munnibai Bhanwar
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
MunnibaiBhanwar
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-045-003/735
(Satumari)
|
1722006000NRG25260420240055350
|
26/04/2024
|
Deepak Gehlot
|
1722006WL003166
|
Deepak Gehlot
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
DeepakGehlot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GANDHWANI
|
MP-22-006-045-003/941
(Satumari)
|
1722006000NRG25260420240055356
|
26/04/2024
|
Raju Randhave
|
1722006WL003166
|
Raju Randhave
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
RajuRandhave
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-058-001/111
(Sendla)
|
1722006000NRG25260420240055372
|
26/04/2024
|
rajaram
|
1722006WL003168
|
rajaram
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16052
|
16052
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG25260420240055273
|
26/04/2024
|
Annu
|
1722006054WL003164
|
Annu
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
Annu
|
BANK OF BARODA(606985)
|
|
21
|
GANDHWANI
|
MP-22-006-054-001/436-B
(Panwa)
|
1722006054NRG25260420240055274
|
26/04/2024
|
Jaggu
|
1722006054WL003164
|
Jaggu
|
00045
|
BARB0MANAWA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25250420240053662
|
26/04/2024
|
Dashrath
|
1722006039WL003080
|
Dashrath
|
00048
|
BKID0008847
|
50
|
50
|
Processed
|
01/05/2024
|
|
592294210
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-039-001/61-A
(Bakhtala)
|
1722006039NRG25250420240053665
|
26/04/2024
|
Janu
|
1722006039WL003080
|
Janu
|
00048
|
BKID0008847
|
200
|
200
|
Processed
|
01/05/2024
|
|
592294210
|
|
Janu
|
BANK OF INDIA(508505)
|
|
24
|
GANDHWANI
|
MP-22-006-045-001/54
(Satumari)
|
1722006000NRG25260420240055319
|
26/04/2024
|
Seru
|
1722006WL003166
|
Seru
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Seru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-045-003/710
(Satumari)
|
1722006000NRG25260420240055341
|
26/04/2024
|
Kamalsingh
|
1722006WL003166
|
Kamalsingh
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-045-003/711
(Satumari)
|
1722006000NRG25260420240055342
|
26/04/2024
|
Sunita
|
1722006WL003166
|
Sunita
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-045-003/714
(Satumari)
|
1722006000NRG25260420240055343
|
26/04/2024
|
Anil Chouhan
|
1722006WL003166
|
Anil Chouhan
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
AnilChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GANDHWANI
|
MP-22-006-045-003/731
(Satumari)
|
1722006000NRG25260420240055347
|
26/04/2024
|
Parwat Gehlot
|
1722006WL003166
|
Parwat Gehlot
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
ParwatGehlot
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-045-003/737
(Satumari)
|
1722006000NRG25260420240055352
|
26/04/2024
|
Vijay
|
1722006WL003166
|
Vijay
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-045-003/746
(Satumari)
|
1722006000NRG25260420240055354
|
26/04/2024
|
Rahwl Gehlot
|
1722006WL003166
|
Rahwl Gehlot
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
RahwlGehlot
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-053-001/50-B
(Bariya)
|
1722006000NRG25260420240055423
|
26/04/2024
|
Rameh
|
1722006WL003171
|
Rameh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Rameh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25260420240055425
|
26/04/2024
|
Lalita
|
1722006WL003171
|
Lalita
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-053-001/53-B
(Bariya)
|
1722006000NRG25260420240055424
|
26/04/2024
|
Rajesh
|
1722006WL003171
|
Rajesh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GANDHWANI
|
MP-22-006-053-001/68-D
(Bariya)
|
1722006000NRG25260420240055426
|
26/04/2024
|
Besaribai
|
1722006WL003171
|
Besaribai
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Besaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-053-001/68-D
(Bariya)
|
1722006000NRG25260420240055427
|
26/04/2024
|
Bhi Nargesh
|
1722006WL003171
|
Bhi Nargesh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
BhiNargesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25260420240055428
|
26/04/2024
|
Naran
|
1722006WL003171
|
Naran
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Naran
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-053-001/71-D
(Bariya)
|
1722006000NRG25260420240055429
|
26/04/2024
|
Naran
|
1722006WL003171
|
Naran
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592294210
|
|
Naran
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-054-001/434
(Panwa)
|
1722006054NRG25260420240055271
|
26/04/2024
|
thakur
|
1722006054WL003164
|
thakur
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
thakur
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-054-001/435-A
(Panwa)
|
1722006054NRG25260420240055272
|
26/04/2024
|
Satish Chouhan
|
1722006054WL003164
|
Satish Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
SatishChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-058-001/226
(Sendla)
|
1722006000NRG25260420240055373
|
26/04/2024
|
Tanu
|
1722006WL003168
|
Tanu
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Tanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20176
|
20176
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-028-001/76-B
(Rorada)
|
1722006028NRG25260420240055433
|
26/04/2024
|
Rekha
|
1722006028WL003172
|
Rekha
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANDHWANI
|
MP-22-006-045-003/736
(Satumari)
|
1722006000NRG25260420240055351
|
26/04/2024
|
Rajesh Gehlot
|
1722006WL003166
|
Rajesh Gehlot
|
00048
|
BKID0009802
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
RajeshGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-012-003/4
(Bavdi Khodra)
|
1722006000NRG25260420240055460
|
26/04/2024
|
Babu
|
1722006WL003175
|
Babu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Babu
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-012-003/4
(Bavdi Khodra)
|
1722006000NRG25260420240055461
|
26/04/2024
|
Kanu
|
1722006WL003175
|
Kanu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Kanu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-012-003/40
(Bavdi Khodra)
|
1722006000NRG25260420240055463
|
26/04/2024
|
surlibai
|
1722006WL003175
|
surlibai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
surlibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GANDHWANI
|
MP-22-006-063-002/28-A
(Ratanpura)
|
1722006063NRG25250420240053287
|
26/04/2024
|
govind
|
1722006063WL003061
|
govind
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANDHWANI
|
MP-22-006-063-002/43-A
(Ratanpura)
|
1722006063NRG25250420240053288
|
26/04/2024
|
jaddu
|
1722006063WL003061
|
jaddu
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
jaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANDHWANI
|
MP-22-006-063-002/43-A
(Ratanpura)
|
1722006063NRG25250420240053291
|
26/04/2024
|
kusam bai
|
1722006063WL003064
|
kusam bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANDHWANI
|
MP-22-006-063-002/59-A
(Ratanpura)
|
1722006063NRG25250420240053290
|
26/04/2024
|
ratan
|
1722006063WL003063
|
ratan
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25260420240055330
|
26/04/2024
|
Parubai
|
1722006WL003166
|
Parubai
|
00114
|
CBIN0MPDCAK
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592294210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-045-003/32-A
(Satumari)
|
1722006000NRG25260420240055329
|
26/04/2024
|
Subhan
|
1722006WL003166
|
Subhan
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-028-001/76
(Rorada)
|
1722006028NRG25260420240055430
|
26/04/2024
|
Rama
|
1722006028WL003172
|
Rama
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG25260420240055431
|
26/04/2024
|
Parvat
|
1722006028WL003172
|
Parvat
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GANDHWANI
|
MP-22-006-028-001/76-A
(Rorada)
|
1722006028NRG25260420240055432
|
26/04/2024
|
Reenu
|
1722006028WL003172
|
Reenu
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GANDHWANI
|
MP-22-006-030-001/159
(Jirabad)
|
1722006000NRG25260420240055465
|
26/04/2024
|
rangabai
|
1722006WL003176
|
rangabai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
rangabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANDHWANI
|
MP-22-006-030-001/159
(Jirabad)
|
1722006000NRG25260420240055466
|
26/04/2024
|
richu
|
1722006WL003177
|
richu
|
00415
|
SBIN0030149
|
200
|
200
|
Processed
|
01/05/2024
|
|
592294210
|
|
richu
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDHWANI
|
MP-22-006-045-003/20-A
(Satumari)
|
1722006000NRG25260420240055325
|
26/04/2024
|
Gopal
|
1722006WL003166
|
Gopal
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Gopal
|
AXIS BANK(607153)
|
|
58
|
GANDHWANI
|
MP-22-006-045-003/61-A
(Satumari)
|
1722006000NRG25260420240055333
|
26/04/2024
|
Balram Narayan Gehlot
|
1722006WL003166
|
Balram Narayan Gehlot
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
BalramNarayanGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GANDHWANI
|
MP-22-006-045-003/701
(Satumari)
|
1722006000NRG25260420240055334
|
26/04/2024
|
Sangita
|
1722006WL003166
|
Sangita
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-045-003/715
(Satumari)
|
1722006000NRG25260420240055344
|
26/04/2024
|
Jhalubai
|
1722006WL003166
|
Jhalubai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANDHWANI
|
MP-22-006-045-003/743
(Satumari)
|
1722006000NRG25260420240055353
|
26/04/2024
|
Bhupendra Gehlot
|
1722006WL003166
|
Bhupendra Gehlot
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
BhupendraGehlot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
62
|
GANDHWANI
|
MP-22-006-019-001/367
(Dhaydi)
|
1722006019NRG25250420240053800
|
26/04/2024
|
KALU BHERUSINGH
|
1722006019WL003088
|
KALU BHERUSINGH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
KALUBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANDHWANI
|
MP-22-006-019-001/392
(Dhaydi)
|
1722006019NRG25250420240053801
|
26/04/2024
|
Parkash
|
1722006019WL003088
|
Parkash
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GANDHWANI
|
MP-22-006-019-001/414
(Dhaydi)
|
1722006019NRG25250420240053802
|
26/04/2024
|
BHAHADUR KERIYA
|
1722006019WL003088
|
BHAHADUR KERIYA
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
BHAHADURKERIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANDHWANI
|
MP-22-006-019-001/415
(Dhaydi)
|
1722006019NRG25250420240053803
|
26/04/2024
|
NANKA KERIYA
|
1722006019WL003088
|
NANKA KERIYA
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592294210
|
|
NANKAKERIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
66
|
GANDHWANI
|
MP-22-006-012-003/41
(Bavdi Khodra)
|
1722006000NRG25260420240055464
|
26/04/2024
|
madan
|
1722006WL003175
|
madan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-055-001/232-C
(Tongaon)
|
1722006000NRG25260420240055437
|
26/04/2024
|
Dharmendra
|
1722006WL003173
|
Dharmendra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
592294210
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
GANDHWANI
|
MP-22-006-039-001/24-B
(Bakhtala)
|
1722006039NRG25250420240053663
|
26/04/2024
|
Sayri
|
1722006039WL003080
|
Sayri
|
00697
|
BKID0MG6042
|
50
|
50
|
Processed
|
01/05/2024
|
|
592294210
|
|
Sayri
|
BANK OF INDIA(508505)
|
|
69
|
GANDHWANI
|
MP-22-006-045-001/103
(Satumari)
|
1722006000NRG25260420240055313
|
26/04/2024
|
Raysing
|
1722006WL003166
|
Raysing
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Raysing
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GANDHWANI
|
MP-22-006-045-001/107
(Satumari)
|
1722006000NRG25260420240055314
|
26/04/2024
|
ramesh bagada
|
1722006WL003166
|
ramesh bagada
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
rameshbagada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-045-001/3
(Satumari)
|
1722006000NRG25260420240055315
|
26/04/2024
|
Ranjit
|
1722006WL003166
|
Ranjit
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GANDHWANI
|
MP-22-006-045-001/33-A
(Satumari)
|
1722006000NRG25260420240055316
|
26/04/2024
|
radu haru
|
1722006WL003166
|
radu haru
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
raduharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-045-001/34
(Satumari)
|
1722006000NRG25260420240055317
|
26/04/2024
|
madiya
|
1722006WL003166
|
madiya
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-045-001/47
(Satumari)
|
1722006000NRG25260420240055318
|
26/04/2024
|
chagan
|
1722006WL003166
|
chagan
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GANDHWANI
|
MP-22-006-045-001/76
(Satumari)
|
1722006000NRG25260420240055320
|
26/04/2024
|
thansingh
|
1722006WL003166
|
thansingh
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-045-001/83
(Satumari)
|
1722006000NRG25260420240055321
|
26/04/2024
|
chotu
|
1722006WL003166
|
chotu
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-045-001/97
(Satumari)
|
1722006000NRG25260420240055322
|
26/04/2024
|
Bhagda
|
1722006WL003166
|
Bhagda
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Bhagda
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANDHWANI
|
MP-22-006-045-003/10
(Satumari)
|
1722006000NRG25260420240055323
|
26/04/2024
|
Bherusingh
|
1722006WL003166
|
Bherusingh
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GANDHWANI
|
MP-22-006-045-003/21
(Satumari)
|
1722006000NRG25260420240055327
|
26/04/2024
|
Mangliya
|
1722006WL003166
|
Mangliya
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDHWANI
|
MP-22-006-045-003/32
(Satumari)
|
1722006000NRG25260420240055328
|
26/04/2024
|
Chhitu Hamir
|
1722006WL003166
|
Chhitu Hamir
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
ChhituHamir
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANDHWANI
|
MP-22-006-045-003/55
(Satumari)
|
1722006000NRG25260420240055331
|
26/04/2024
|
MANSINGH
|
1722006WL003166
|
MANSINGH
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-045-003/6
(Satumari)
|
1722006000NRG25260420240055332
|
26/04/2024
|
Sardar
|
1722006WL003166
|
Sardar
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-045-003/706
(Satumari)
|
1722006000NRG25260420240055337
|
26/04/2024
|
Ajay Gehlot
|
1722006WL003166
|
Ajay Gehlot
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592294210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GANDHWANI
|
MP-22-006-045-003/716
(Satumari)
|
1722006000NRG25260420240055345
|
26/04/2024
|
Alpesh
|
1722006WL003166
|
Alpesh
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Alpesh
|
BANK OF BARODA(606985)
|
|
85
|
GANDHWANI
|
MP-22-006-045-003/730
(Satumari)
|
1722006000NRG25260420240055346
|
26/04/2024
|
Ranjana Gehlot
|
1722006WL003166
|
Ranjana Gehlot
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
RanjanaGehlot
|
BANK OF BARODA(606985)
|
|
86
|
GANDHWANI
|
MP-22-006-045-003/75
(Satumari)
|
1722006000NRG25260420240055355
|
26/04/2024
|
NARSINGH
|
1722006WL003166
|
NARSINGH
|
00697
|
BKID0MG6042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-058-001/63
(Sendla)
|
1722006000NRG25260420240055375
|
26/04/2024
|
Ratan
|
1722006WL003168
|
Ratan
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23621
|
23621
|
|
|
|
|
|
|
|
|
88
|
GANDHWANI
|
MP-22-006-012-003/40
(Bavdi Khodra)
|
1722006000NRG25260420240055462
|
26/04/2024
|
balu
|
1722006WL003175
|
balu
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GANDHWANI
|
MP-22-006-063-001/72
(Ratanpura)
|
1722006063NRG25250420240053289
|
26/04/2024
|
chagan
|
1722006063WL003062
|
chagan
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
90
|
GANDHWANI
|
MP-22-006-055-001/180
(Tongaon)
|
1722006000NRG25260420240055436
|
26/04/2024
|
Ramesh chagan
|
1722006WL003173
|
Ramesh chagan
|
00697
|
BKID0MG6100
|
600
|
600
|
Processed
|
01/05/2024
|
|
592294210
|
|
Rameshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
91
|
GANDHWANI
|
MP-22-006-045-003/19
(Satumari)
|
1722006000NRG25260420240055324
|
26/04/2024
|
Laxaman
|
1722006WL003166
|
Laxaman
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592294210
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDHWANI
|
MP-22-006-058-001/29-A
(Sendla)
|
1722006000NRG25260420240055374
|
26/04/2024
|
Sukhalala
|
1722006WL003168
|
Sukhalala
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592294210
|
|
Sukhalala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112765
|
112765
|
|
|
|
|
|
|
|