|
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-22-006-023-001/22-A
(Bilda)
|
1722006023NRG24241120230554895
|
24/11/2023
|
Ranubai
|
1722006023WL058502
|
Ranubai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Ranubai
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-027-001/123-A
(Dhanora)
|
1722006000NRG24241120230555052
|
24/11/2023
|
RAHUL
|
1722006WL058514
|
RAHUL
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-027-001/144
(Dhanora)
|
1722006000NRG24241120230555055
|
24/11/2023
|
Kakdiya
|
1722006WL058514
|
Kakdiya
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Kakdiya
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-027-001/162
(Dhanora)
|
1722006000NRG24241120230555057
|
24/11/2023
|
Bodi Bhangda
|
1722006WL058514
|
Bodi Bhangda
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
BodiBhangda
|
BANK OF BARODA(606985)
|
|
5
|
GANDHWANI
|
MP-22-006-027-001/19
(Dhanora)
|
1722006000NRG24241120230555062
|
24/11/2023
|
Ansingh
|
1722006WL058514
|
Ansingh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Ansingh
|
BANK OF BARODA(606985)
|
|
6
|
GANDHWANI
|
MP-22-006-027-001/218
(Dhanora)
|
1722006000NRG24241120230555066
|
24/11/2023
|
Methali
|
1722006WL058514
|
Methali
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Methali
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-027-001/223-A
(Dhanora)
|
1722006000NRG24241120230555067
|
24/11/2023
|
Dinesh
|
1722006WL058514
|
Dinesh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
8
|
GANDHWANI
|
MP-22-006-027-001/223-B
(Dhanora)
|
1722006000NRG24241120230555068
|
24/11/2023
|
mahesh
|
1722006WL058514
|
mahesh
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-027-001/252
(Dhanora)
|
1722006000NRG24241120230555069
|
24/11/2023
|
Eabram
|
1722006WL058514
|
Eabram
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Eabram
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-027-001/253
(Dhanora)
|
1722006000NRG24241120230555070
|
24/11/2023
|
munna
|
1722006WL058514
|
munna
|
00045
|
BARB0BARDHA
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-037-003/148-C
(Reharada)
|
1722006037NRG24231120230554696
|
24/11/2023
|
Madibai
|
1722006037WL058486
|
Madibai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-037-003/163-D
(Reharada)
|
1722006037NRG24231120230554699
|
24/11/2023
|
dadam
|
1722006037WL058486
|
dadam
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
dadam
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-045-002/10-D
(Satumari)
|
1722006000NRG24241120230555079
|
24/11/2023
|
Bhura bai Singhar
|
1722006WL058517
|
Bhura bai Singhar
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
BhurabaiSinghar
|
BANK OF BARODA(606985)
|
|
14
|
GANDHWANI
|
MP-22-006-047-001/56
(Kosadna)
|
1722006067NRG24231120230554712
|
24/11/2023
|
magti
|
1722006067WL058488
|
magti
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
magti
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-047-001/56-A
(Kosadna)
|
1722006067NRG24231120230554714
|
24/11/2023
|
Sanju
|
1722006067WL058488
|
Sanju
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDHWANI
|
MP-22-006-047-001/94-A
(Kosadna)
|
1722006000NRG24241120230555089
|
24/11/2023
|
Ranju Mahesh
|
1722006WL058518
|
Ranju Mahesh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
RanjuMahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-023-001/22
(Bilda)
|
1722006023NRG24241120230554892
|
24/11/2023
|
debarsingh
|
1722006023WL058502
|
debarsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
debarsingh
|
BANK OF INDIA(508505)
|
|
18
|
GANDHWANI
|
MP-22-006-023-001/22-A
(Bilda)
|
1722006023NRG24241120230554894
|
24/11/2023
|
sukhalal
|
1722006023WL058502
|
sukhalal
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-024-003/18-B
(Bildari)
|
1722006000NRG24231120230554067
|
24/11/2023
|
Jagan
|
1722006WL058446
|
Jagan
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-027-001/103
(Dhanora)
|
1722006000NRG24241120230555051
|
24/11/2023
|
Thakursingh Ramsingh
|
1722006WL058514
|
Thakursingh Ramsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
ThakursinghRamsingh
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-027-001/172-A
(Dhanora)
|
1722006000NRG24241120230555061
|
24/11/2023
|
Bilam
|
1722006WL058514
|
Bilam
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Bilam
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-027-001/190
(Dhanora)
|
1722006000NRG24241120230555063
|
24/11/2023
|
Ditli
|
1722006WL058514
|
Ditli
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Ditli
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-027-001/193-B
(Dhanora)
|
1722006000NRG24241120230555064
|
24/11/2023
|
Sonabai
|
1722006WL058514
|
Sonabai
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GANDHWANI
|
MP-22-006-027-001/208-A
(Dhanora)
|
1722006000NRG24241120230555065
|
24/11/2023
|
parjen
|
1722006WL058514
|
parjen
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
parjen
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-045-003/22
(Satumari)
|
1722006000NRG24241120230555071
|
24/11/2023
|
Ruganath
|
1722006WL058515
|
Ruganath
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Ruganath
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-047-001/128-B
(Kosadna)
|
1722006067NRG24231120230554709
|
24/11/2023
|
Santu
|
1722006067WL058488
|
Santu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006067NRG24231120230554710
|
24/11/2023
|
Kamal
|
1722006067WL058488
|
Kamal
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-047-001/62-A
(Kosadna)
|
1722006067NRG24231120230554717
|
24/11/2023
|
Durga kailash
|
1722006067WL058488
|
Durga kailash
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
Durgakailash
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-047-001/73-B
(Kosadna)
|
1722006000NRG24241120230555083
|
24/11/2023
|
Manisha Nitesh
|
1722006WL058518
|
Manisha Nitesh
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
ManishaNitesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANDHWANI
|
MP-22-006-047-001/73-B
(Kosadna)
|
1722006000NRG24241120230555082
|
24/11/2023
|
Nitesh Ballu
|
1722006WL058518
|
Nitesh Ballu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
NiteshBallu
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-047-001/76-A
(Kosadna)
|
1722006000NRG24241120230555085
|
24/11/2023
|
SURESH HARSINGH
|
1722006WL058518
|
SURESH HARSINGH
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
SURESHHARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-047-001/87
(Kosadna)
|
1722006000NRG24241120230555086
|
24/11/2023
|
kani bapu
|
1722006WL058518
|
kani bapu
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
kanibapu
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-047-001/87-A
(Kosadna)
|
1722006000NRG24241120230555087
|
24/11/2023
|
RANCHOD BAPU
|
1722006WL058518
|
RANCHOD BAPU
|
00048
|
BKID0008847
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
RANCHODBAPU
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-066-001/4-A
(Soyala)
|
1722006000NRG24241120230555073
|
24/11/2023
|
Dhansingh
|
1722006WL058515
|
Dhansingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-024-001/59
(Bildari)
|
1722006000NRG24231120230554064
|
24/11/2023
|
kumsingh
|
1722006WL058446
|
kumsingh
|
00114
|
CBIN0MPDCAK
|
221
|
221
|
Processed
|
01/01/2024
|
|
324046649
|
|
kumsingh
|
BANK OF BARODA(606985)
|
|
36
|
GANDHWANI
|
MP-22-006-024-003/166
(Bildari)
|
1722006000NRG24231120230554065
|
24/11/2023
|
Jamsingh
|
1722006WL058446
|
Jamsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-024-003/166
(Bildari)
|
1722006000NRG24231120230554066
|
24/11/2023
|
Somabai
|
1722006WL058446
|
Somabai
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Somabai
|
BANK OF BARODA(606985)
|
|
38
|
GANDHWANI
|
MP-22-006-027-001/146
(Dhanora)
|
1722006000NRG24241120230555056
|
24/11/2023
|
kuwarsing
|
1722006WL058514
|
kuwarsing
|
00114
|
CBIN0MPDCAK
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
kuwarsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-037-003/167-D
(Reharada)
|
1722006037NRG24231120230554700
|
24/11/2023
|
Kerabai
|
1722006037WL058486
|
Kerabai
|
00415
|
SBIN0012156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
Kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-001-001/15
(Jalokhya)
|
1722006000NRG24241120230555074
|
24/11/2023
|
rajubai
|
1722006WL058516
|
rajubai
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDHWANI
|
MP-22-006-001-001/23-A
(Jalokhya)
|
1722006000NRG24241120230555076
|
24/11/2023
|
Mangu
|
1722006WL058516
|
Mangu
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GANDHWANI
|
MP-22-006-024-003/46
(Bildari)
|
1722006000NRG24241120230555050
|
24/11/2023
|
Bhimsingh Gehlot
|
1722006WL058513
|
Bhimsingh Gehlot
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
01/01/2024
|
|
324046649
|
|
BhimsinghGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANDHWANI
|
MP-22-006-027-001/162-A
(Dhanora)
|
1722006000NRG24241120230555058
|
24/11/2023
|
naran
|
1722006WL058514
|
naran
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-037-003/148-C
(Reharada)
|
1722006037NRG24231120230554695
|
24/11/2023
|
Madiya Bapu
|
1722006037WL058486
|
Madiya Bapu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
MadiyaBapu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-037-003/159
(Reharada)
|
1722006037NRG24231120230554697
|
24/11/2023
|
metha
|
1722006037WL058486
|
metha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
metha
|
BANK OF BARODA(606985)
|
|
46
|
GANDHWANI
|
MP-22-006-045-002/11-B
(Satumari)
|
1722006000NRG24241120230555080
|
24/11/2023
|
Sukhadev Singhar
|
1722006WL058517
|
Sukhadev Singhar
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
SukhadevSinghar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-047-001/100
(Kosadna)
|
1722006067NRG24231120230554708
|
24/11/2023
|
Ramsingh Lalsingh
|
1722006067WL058488
|
Ramsingh Lalsingh
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
RamsinghLalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-047-001/135-A
(Kosadna)
|
1722006067NRG24231120230554711
|
24/11/2023
|
Jamibai Kamal
|
1722006067WL058488
|
Jamibai Kamal
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
JamibaiKamal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-047-001/62-A
(Kosadna)
|
1722006067NRG24231120230554716
|
24/11/2023
|
KAILASH LONIYA
|
1722006067WL058488
|
KAILASH LONIYA
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
KAILASHLONIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-047-001/94-A
(Kosadna)
|
1722006000NRG24241120230555088
|
24/11/2023
|
MAHESH MANGILAL
|
1722006WL058518
|
MAHESH MANGILAL
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
MAHESHMANGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-024-003/28-A
(Bildari)
|
1722006000NRG24231120230554068
|
24/11/2023
|
naharsngh
|
1722006WL058446
|
naharsngh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
naharsngh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
GANDHWANI
|
MP-22-006-023-001/22
(Bilda)
|
1722006023NRG24241120230554893
|
24/11/2023
|
Kalibai
|
1722006023WL058502
|
Kalibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANDHWANI
|
MP-22-006-023-001/28
(Bilda)
|
1722006023NRG24241120230554896
|
24/11/2023
|
Versingh
|
1722006023WL058502
|
Versingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Versingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANDHWANI
|
MP-22-006-023-001/8-B
(Bilda)
|
1722006023NRG24241120230554897
|
24/11/2023
|
Sanjula
|
1722006023WL058502
|
Sanjula
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Sanjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-045-002/10
(Satumari)
|
1722006000NRG24241120230555077
|
24/11/2023
|
Mohan
|
1722006WL058517
|
Mohan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-045-003/55
(Satumari)
|
1722006000NRG24241120230555072
|
24/11/2023
|
MANSINGH
|
1722006WL058515
|
MANSINGH
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324046649
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-047-001/56-A
(Kosadna)
|
1722006067NRG24231120230554713
|
24/11/2023
|
RUPSINGH JAMSINGH
|
1722006067WL058488
|
RUPSINGH JAMSINGH
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
01/01/2024
|
|
324046649
|
|
RUPSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
58
|
GANDHWANI
|
MP-22-006-027-001/167
(Dhanora)
|
1722006000NRG24241120230555059
|
24/11/2023
|
Kersingh
|
1722006WL058514
|
Kersingh
|
00697
|
BKID0MG6043
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Kersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-001-001/19-A
(Jalokhya)
|
1722006000NRG24241120230555075
|
24/11/2023
|
raaam
|
1722006WL058516
|
raaam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324046649
|
|
raaam
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDHWANI
|
MP-22-006-027-001/143
(Dhanora)
|
1722006000NRG24241120230555054
|
24/11/2023
|
bhuru
|
1722006WL058514
|
bhuru
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GANDHWANI
|
MP-22-006-027-001/172
(Dhanora)
|
1722006000NRG24241120230555060
|
24/11/2023
|
Sundar
|
1722006WL058514
|
Sundar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324046649
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|