|
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-22-006-058-001/244-C
(Sendla)
|
1722006058NRG24011120230505513
|
01/11/2023
|
kalu
|
1722006058WL054578
|
kalu
|
00032
|
UTIB0003504
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-023-001/128-A
(Bilda)
|
1722006023NRG24011120230507046
|
01/11/2023
|
Jitendra
|
1722006023WL054679
|
Jitendra
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-023-001/22-A
(Bilda)
|
1722006023NRG24011120230507030
|
01/11/2023
|
Ranubai
|
1722006023WL054677
|
Ranubai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Ranubai
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-023-001/242-C
(Bilda)
|
1722006023NRG24011120230507067
|
01/11/2023
|
Ramesh
|
1722006023WL054679
|
Ramesh
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24011120230505497
|
01/11/2023
|
Gopal
|
1722006058WL054578
|
Gopal
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GANDHWANI
|
MP-22-006-058-001/105
(Sendla)
|
1722006058NRG24011120230505498
|
01/11/2023
|
Kalibai
|
1722006058WL054578
|
Kalibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-058-001/239-A
(Sendla)
|
1722006058NRG24011120230505508
|
01/11/2023
|
Surendra
|
1722006058WL054578
|
Surendra
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-058-001/244-C
(Sendla)
|
1722006058NRG24011120230505514
|
01/11/2023
|
rinu
|
1722006058WL054578
|
rinu
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
rinu
|
BANK OF INDIA(508505)
|
|
9
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24011120230505520
|
01/11/2023
|
ravi
|
1722006058WL054578
|
ravi
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-058-001/318-B
(Sendla)
|
1722006058NRG24011120230505517
|
01/11/2023
|
Pappu
|
1722006058WL054578
|
Pappu
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24011120230505519
|
01/11/2023
|
Shyanibai
|
1722006058WL054578
|
Shyanibai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Shyanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-023-001/105-a
(Bilda)
|
1722006023NRG24011120230507037
|
01/11/2023
|
dhulsingh
|
1722006023WL054679
|
dhulsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
dhulsingh
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-023-001/105-D
(Bilda)
|
1722006023NRG24011120230507039
|
01/11/2023
|
Raysingh
|
1722006023WL054679
|
Raysingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANDHWANI
|
MP-22-006-023-001/106
(Bilda)
|
1722006023NRG24011120230507040
|
01/11/2023
|
Revsingh
|
1722006023WL054679
|
Revsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Revsingh
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-023-001/127
(Bilda)
|
1722006023NRG24011120230507043
|
01/11/2023
|
tetu
|
1722006023WL054679
|
tetu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
tetu
|
BANK OF INDIA(508505)
|
|
16
|
GANDHWANI
|
MP-22-006-023-001/131-A
(Bilda)
|
1722006023NRG24011120230507047
|
01/11/2023
|
moh bai
|
1722006023WL054679
|
moh bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-023-001/140-A
(Bilda)
|
1722006023NRG24011120230507050
|
01/11/2023
|
Hatari
|
1722006023WL054679
|
Hatari
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Hatari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANDHWANI
|
MP-22-006-023-001/140-A
(Bilda)
|
1722006023NRG24011120230507049
|
01/11/2023
|
Surat
|
1722006023WL054679
|
Surat
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Surat
|
BANK OF INDIA(508505)
|
|
19
|
GANDHWANI
|
MP-22-006-023-001/142
(Bilda)
|
1722006023NRG24011120230507053
|
01/11/2023
|
ramsingh
|
1722006023WL054679
|
ramsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-023-001/172-B
(Bilda)
|
1722006023NRG24011120230507054
|
01/11/2023
|
Shersingh
|
1722006023WL054679
|
Shersingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GANDHWANI
|
MP-22-006-023-001/177
(Bilda)
|
1722006023NRG24011120230507055
|
01/11/2023
|
Radtiya
|
1722006023WL054679
|
Radtiya
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Radtiya
|
BANK OF INDIA(508505)
|
|
22
|
GANDHWANI
|
MP-22-006-023-001/177-A
(Bilda)
|
1722006023NRG24011120230507056
|
01/11/2023
|
Ballu
|
1722006023WL054679
|
Ballu
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-023-001/178-B
(Bilda)
|
1722006023NRG24011120230507057
|
01/11/2023
|
Malsingh
|
1722006023WL054679
|
Malsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Malsingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANDHWANI
|
MP-22-006-023-001/197-A
(Bilda)
|
1722006023NRG24011120230507060
|
01/11/2023
|
Premsingh
|
1722006023WL054679
|
Premsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-023-001/197-B
(Bilda)
|
1722006023NRG24011120230507061
|
01/11/2023
|
Karansingh
|
1722006023WL054679
|
Karansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
26
|
GANDHWANI
|
MP-22-006-023-001/202
(Bilda)
|
1722006023NRG24011120230507062
|
01/11/2023
|
Suraj
|
1722006023WL054679
|
Suraj
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
GANDHWANI
|
MP-22-006-023-001/202-A
(Bilda)
|
1722006023NRG24011120230507063
|
01/11/2023
|
Rajesh
|
1722006023WL054679
|
Rajesh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-023-001/205
(Bilda)
|
1722006023NRG24011120230507064
|
01/11/2023
|
Mahendr singh
|
1722006023WL054679
|
Mahendr singh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Mahendrsingh
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-023-001/22
(Bilda)
|
1722006023NRG24011120230507027
|
01/11/2023
|
debarsingh
|
1722006023WL054677
|
debarsingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
debarsingh
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-023-001/22-A
(Bilda)
|
1722006023NRG24011120230507029
|
01/11/2023
|
sukhalal
|
1722006023WL054677
|
sukhalal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-023-001/65
(Bilda)
|
1722006023NRG24011120230507070
|
01/11/2023
|
nansingh
|
1722006023WL054679
|
nansingh
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-023-001/98-B
(Bilda)
|
1722006023NRG24011120230507075
|
01/11/2023
|
Kelbai
|
1722006023WL054679
|
Kelbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Kelbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GANDHWANI
|
MP-22-006-038-001/386-A
(Moripura)
|
1722006038NRG24011120230507025
|
01/11/2023
|
SHANKAR DAWAR
|
1722006038WL054675
|
SHANKAR DAWAR
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
SHANKARDAWAR
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24011120230505500
|
01/11/2023
|
Sharda
|
1722006058WL054578
|
Sharda
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24011120230505504
|
01/11/2023
|
sandhya
|
1722006058WL054578
|
sandhya
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANDHWANI
|
MP-22-006-058-001/244-A
(Sendla)
|
1722006058NRG24011120230505509
|
01/11/2023
|
harsingh
|
1722006058WL054578
|
harsingh
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
harsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANDHWANI
|
MP-22-006-058-001/244-B
(Sendla)
|
1722006058NRG24011120230505512
|
01/11/2023
|
manju
|
1722006058WL054578
|
manju
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
manju
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-058-001/244-B
(Sendla)
|
1722006058NRG24011120230505511
|
01/11/2023
|
sardar
|
1722006058WL054578
|
sardar
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
sardar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
39
|
GANDHWANI
|
MP-22-006-001-008/58
(Jalokhya)
|
1722006000NRG24311020230503968
|
01/11/2023
|
Dhansingh
|
1722006WL054450
|
Dhansingh
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
GANDHWANI
|
MP-22-006-023-001/101-A
(Bilda)
|
1722006023NRG24011120230507034
|
01/11/2023
|
Satish
|
1722006023WL054679
|
Satish
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
02/01/2024
|
|
333330975
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDHWANI
|
MP-22-006-023-001/107
(Bilda)
|
1722006023NRG24011120230507041
|
01/11/2023
|
ramsingh
|
1722006023WL054679
|
ramsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333330975
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-023-001/140
(Bilda)
|
1722006023NRG24011120230507048
|
01/11/2023
|
jasli
|
1722006023WL054679
|
jasli
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
jasli
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-023-001/197
(Bilda)
|
1722006023NRG24011120230507059
|
01/11/2023
|
kamli
|
1722006023WL054679
|
kamli
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-023-001/242
(Bilda)
|
1722006023NRG24011120230507066
|
01/11/2023
|
Ansingh
|
1722006023WL054679
|
Ansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Ansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDHWANI
|
MP-22-006-023-001/243
(Bilda)
|
1722006023NRG24011120230507068
|
01/11/2023
|
Dhansingh
|
1722006023WL054679
|
Dhansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANDHWANI
|
MP-22-006-023-001/56
(Bilda)
|
1722006023NRG24011120230507069
|
01/11/2023
|
bhishan
|
1722006023WL054679
|
bhishan
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
bhishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-023-001/70-A
(Bilda)
|
1722006023NRG24011120230507071
|
01/11/2023
|
prem
|
1722006023WL054679
|
prem
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-023-001/88
(Bilda)
|
1722006023NRG24011120230507074
|
01/11/2023
|
Nansingh
|
1722006023WL054679
|
Nansingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-038-001/273
(Moripura)
|
1722006038NRG24011120230507076
|
01/11/2023
|
Madiya Pansingh
|
1722006038WL054680
|
Madiya Pansingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
02/01/2024
|
|
333330975
|
|
MadiyaPansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-058-001/135
(Sendla)
|
1722006058NRG24011120230505499
|
01/11/2023
|
govind
|
1722006058WL054578
|
govind
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
govind
|
BANK OF INDIA(508505)
|
|
51
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG24011120230505523
|
01/11/2023
|
Mohan
|
1722006058WL054578
|
Mohan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GANDHWANI
|
MP-22-006-058-001/95
(Sendla)
|
1722006058NRG24011120230505522
|
01/11/2023
|
Mohan
|
1722006058WL054578
|
Mohan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-023-001/127-A
(Bilda)
|
1722006023NRG24011120230507044
|
01/11/2023
|
Alam singh
|
1722006023WL054679
|
Alam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Alamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-023-001/22
(Bilda)
|
1722006023NRG24011120230507028
|
01/11/2023
|
Kalibai
|
1722006023WL054677
|
Kalibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDHWANI
|
MP-22-006-023-001/87-A
(Bilda)
|
1722006023NRG24011120230507072
|
01/11/2023
|
antar
|
1722006023WL054679
|
antar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24011120230505503
|
01/11/2023
|
Kavin
|
1722006058WL054578
|
Kavin
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Kavin
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24011120230505502
|
01/11/2023
|
Suman
|
1722006058WL054578
|
Suman
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GANDHWANI
|
MP-22-006-058-001/210
(Sendla)
|
1722006058NRG24011120230505501
|
01/11/2023
|
Surpal
|
1722006058WL054578
|
Surpal
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDHWANI
|
MP-22-006-058-001/222
(Sendla)
|
1722006058NRG24011120230505505
|
01/11/2023
|
Bhurabai
|
1722006058WL054578
|
Bhurabai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GANDHWANI
|
MP-22-006-058-001/227
(Sendla)
|
1722006058NRG24011120230505506
|
01/11/2023
|
Madan
|
1722006058WL054578
|
Madan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-058-001/244-A
(Sendla)
|
1722006058NRG24011120230505510
|
01/11/2023
|
Jhalubai
|
1722006058WL054578
|
Jhalubai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Jhalubai
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-058-001/49
(Sendla)
|
1722006058NRG24011120230505518
|
01/11/2023
|
Mohan
|
1722006058WL054578
|
Mohan
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
63
|
GANDHWANI
|
MP-22-006-012-004/19
(Ratanpura)
|
1722006063NRG24011120230507698
|
01/11/2023
|
ambaram
|
1722006063WL054716
|
ambaram
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GANDHWANI
|
MP-22-006-012-005/22
(Ratanpura)
|
1722006063NRG24011120230507700
|
01/11/2023
|
Nansingh
|
1722006063WL054718
|
Nansingh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GANDHWANI
|
MP-22-006-013-005/53
(Ratanpura)
|
1722006063NRG24011120230507701
|
01/11/2023
|
KOTABAI
|
1722006063WL054719
|
KOTABAI
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GANDHWANI
|
MP-22-006-013-006/9
(Ratanpura)
|
1722006063NRG24011120230507699
|
01/11/2023
|
ambaram
|
1722006063WL054717
|
ambaram
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
GANDHWANI
|
MP-22-006-023-001/141-A
(Bilda)
|
1722006023NRG24011120230507052
|
01/11/2023
|
Kesharsingh
|
1722006023WL054679
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330975
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANDHWANI
|
MP-22-006-058-001/82
(Sendla)
|
1722006058NRG24011120230505521
|
01/11/2023
|
panalal
|
1722006058WL054578
|
panalal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330975
|
|
panalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|