|
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-22-006-049-001/194
(Khedibujurg)
|
1722006000NRG24160920230392833
|
20/09/2023
|
Kailash
|
1722006WL042180
|
Kailash
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-049-001/254-D
(Khedibujurg)
|
1722006000NRG24160920230392863
|
20/09/2023
|
Sapna
|
1722006WL042180
|
Sapna
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006000NRG24160920230392867
|
20/09/2023
|
Chanda Bai
|
1722006WL042180
|
Chanda Bai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
ChandaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
GANDHWANI
|
MP-22-006-049-001/26-B
(Khedibujurg)
|
1722006000NRG24160920230392866
|
20/09/2023
|
Mohan
|
1722006WL042180
|
Mohan
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
GANDHWANI
|
MP-22-006-049-001/26-D
(Khedibujurg)
|
1722006000NRG24160920230392868
|
20/09/2023
|
SURESH MAGAN
|
1722006WL042180
|
SURESH MAGAN
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
SURESHMAGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-049-001/262
(Khedibujurg)
|
1722006000NRG24160920230392872
|
20/09/2023
|
Rinabai
|
1722006WL042180
|
Rinabai
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-049-001/262
(Khedibujurg)
|
1722006000NRG24160920230392871
|
20/09/2023
|
Sunil
|
1722006WL042180
|
Sunil
|
00045
|
BARB0BARDHA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-049-001/243
(Khedibujurg)
|
1722006000NRG24160920230392847
|
20/09/2023
|
Bondar
|
1722006WL042180
|
Bondar
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Bondar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
GANDHWANI
|
MP-22-006-049-001/243
(Khedibujurg)
|
1722006000NRG24160920230392848
|
20/09/2023
|
Kancabai
|
1722006WL042180
|
Kancabai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Kancabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006000NRG24160920230392837
|
20/09/2023
|
Paru Bai
|
1722006WL042180
|
Paru Bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANDHWANI
|
MP-22-006-049-001/248
(Khedibujurg)
|
1722006000NRG24160920230392856
|
20/09/2023
|
Budi Bi
|
1722006WL042180
|
Budi Bi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
BudiBi
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-049-001/254-C
(Khedibujurg)
|
1722006000NRG24160920230392861
|
20/09/2023
|
Parwati
|
1722006WL042180
|
Parwati
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Parwati
|
BANK OF INDIA(508505)
|
|
13
|
GANDHWANI
|
MP-22-006-049-001/254-C
(Khedibujurg)
|
1722006000NRG24160920230392860
|
20/09/2023
|
Ravi Kailash
|
1722006WL042180
|
Ravi Kailash
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
RaviKailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-049-001/254-D
(Khedibujurg)
|
1722006000NRG24160920230392862
|
20/09/2023
|
Rahul Kailash
|
1722006WL042180
|
Rahul Kailash
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
RahulKailash
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-049-001/264
(Khedibujurg)
|
1722006000NRG24160920230392876
|
20/09/2023
|
Aataram
|
1722006WL042180
|
Aataram
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Aataram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
GANDHWANI
|
MP-22-006-049-001/280-A
(Khedibujurg)
|
1722006000NRG24160920230392884
|
20/09/2023
|
Jamana bai
|
1722006WL042180
|
Jamana bai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Jamanabai
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006000NRG24160920230392888
|
20/09/2023
|
Pinkibai
|
1722006WL042180
|
Pinkibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Pinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GANDHWANI
|
MP-22-006-049-001/297-B
(Khedibujurg)
|
1722006000NRG24160920230392890
|
20/09/2023
|
narmadabai
|
1722006WL042180
|
narmadabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANDHWANI
|
MP-22-006-049-001/31-A
(Khedibujurg)
|
1722006000NRG24140920230388772
|
20/09/2023
|
Surajbai
|
1722006WL041653
|
Surajbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
20
|
GANDHWANI
|
MP-22-006-049-001/310-B
(Khedibujurg)
|
1722006000NRG24140920230388775
|
20/09/2023
|
Mirabai
|
1722006WL041653
|
Mirabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-049-001/212-A
(Khedibujurg)
|
1722006000NRG24160920230392836
|
20/09/2023
|
Sukhalal Kansingh
|
1722006WL042180
|
Sukhalal Kansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
SukhalalKansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
GANDHWANI
|
MP-22-006-049-001/215-A
(Khedibujurg)
|
1722006000NRG24160920230392838
|
20/09/2023
|
Shobharam Rajmal
|
1722006WL042180
|
Shobharam Rajmal
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
ShobharamRajmal
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-049-001/228
(Khedibujurg)
|
1722006000NRG24160920230392840
|
20/09/2023
|
Kishan Chhotiya
|
1722006WL042180
|
Kishan Chhotiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
KishanChhotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GANDHWANI
|
MP-22-006-049-001/228
(Khedibujurg)
|
1722006000NRG24160920230392841
|
20/09/2023
|
Rahbai Kishan
|
1722006WL042180
|
Rahbai Kishan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
RahbaiKishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANDHWANI
|
MP-22-006-049-001/242
(Khedibujurg)
|
1722006000NRG24160920230392844
|
20/09/2023
|
Arjun gokul
|
1722006WL042180
|
Arjun gokul
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Arjungokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
GANDHWANI
|
MP-22-006-049-001/244
(Khedibujurg)
|
1722006000NRG24160920230392850
|
20/09/2023
|
Gopal Sokliya
|
1722006WL042180
|
Gopal Sokliya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
GopalSokliya
|
BANK OF INDIA(508505)
|
|
27
|
GANDHWANI
|
MP-22-006-049-001/245
(Khedibujurg)
|
1722006000NRG24160920230392852
|
20/09/2023
|
Kusum
|
1722006WL042180
|
Kusum
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Kusum
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
GANDHWANI
|
MP-22-006-049-001/245
(Khedibujurg)
|
1722006000NRG24160920230392851
|
20/09/2023
|
Rupsingh Supadiya
|
1722006WL042180
|
Rupsingh Supadiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
RupsinghSupadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
GANDHWANI
|
MP-22-006-049-001/248
(Khedibujurg)
|
1722006000NRG24160920230392855
|
20/09/2023
|
Ansingh
|
1722006WL042180
|
Ansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006000NRG24160920230392858
|
20/09/2023
|
Shobharam Rumal
|
1722006WL042180
|
Shobharam Rumal
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
ShobharamRumal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDHWANI
|
MP-22-006-049-001/26
(Khedibujurg)
|
1722006000NRG24160920230392864
|
20/09/2023
|
Magan Shankar
|
1722006WL042180
|
Magan Shankar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
MaganShankar
|
BANK OF BARODA(606985)
|
|
32
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006000NRG24160920230392873
|
20/09/2023
|
Dayaram Punja
|
1722006WL042180
|
Dayaram Punja
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
DayaramPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
GANDHWANI
|
MP-22-006-049-001/269
(Khedibujurg)
|
1722006000NRG24160920230392877
|
20/09/2023
|
Shankar Bilman
|
1722006WL042180
|
Shankar Bilman
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
ShankarBilman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
GANDHWANI
|
MP-22-006-049-001/274-A
(Khedibujurg)
|
1722006000NRG24160920230392878
|
20/09/2023
|
Bavalya Sadiya
|
1722006WL042180
|
Bavalya Sadiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
BavalyaSadiya
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-049-001/276-B
(Khedibujurg)
|
1722006000NRG24160920230392880
|
20/09/2023
|
Dayaram Sekdiya
|
1722006WL042180
|
Dayaram Sekdiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
DayaramSekdiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-049-001/280-A
(Khedibujurg)
|
1722006000NRG24160920230392883
|
20/09/2023
|
Mangilal Bheru
|
1722006WL042180
|
Mangilal Bheru
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
MangilalBheru
|
BANK OF INDIA(508505)
|
|
37
|
GANDHWANI
|
MP-22-006-049-001/282
(Khedibujurg)
|
1722006000NRG24160920230392885
|
20/09/2023
|
Bheru Raysingh
|
1722006WL042180
|
Bheru Raysingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
BheruRaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
GANDHWANI
|
MP-22-006-049-001/295-D
(Khedibujurg)
|
1722006000NRG24160920230392887
|
20/09/2023
|
Prakash Dhaniya
|
1722006WL042180
|
Prakash Dhaniya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
PrakashDhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
GANDHWANI
|
MP-22-006-049-001/303
(Khedibujurg)
|
1722006000NRG24160920230392896
|
20/09/2023
|
Bhavsingh Chiman
|
1722006WL042180
|
Bhavsingh Chiman
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
BhavsinghChiman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
GANDHWANI
|
MP-22-006-049-001/31
(Khedibujurg)
|
1722006000NRG24140920230388771
|
20/09/2023
|
Anarbai Fodu
|
1722006WL041653
|
Anarbai Fodu
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
AnarbaiFodu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
41
|
GANDHWANI
|
MP-22-006-049-001/223-A
(Khedibujurg)
|
1722006000NRG24160920230392839
|
20/09/2023
|
Gulab
|
1722006WL042180
|
Gulab
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GANDHWANI
|
MP-22-006-049-001/245-A
(Khedibujurg)
|
1722006000NRG24160920230392854
|
20/09/2023
|
Reena
|
1722006WL042180
|
Reena
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDHWANI
|
MP-22-006-049-001/245-A
(Khedibujurg)
|
1722006000NRG24160920230392853
|
20/09/2023
|
Santosh Rusingh
|
1722006WL042180
|
Santosh Rusingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
SantoshRusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANDHWANI
|
MP-22-006-049-001/253
(Khedibujurg)
|
1722006000NRG24160920230392859
|
20/09/2023
|
Punibai
|
1722006WL042180
|
Punibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Punibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
GANDHWANI
|
MP-22-006-049-001/26
(Khedibujurg)
|
1722006000NRG24160920230392865
|
20/09/2023
|
Santu bai
|
1722006WL042180
|
Santu bai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Santubai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANDHWANI
|
MP-22-006-049-001/297-C
(Khedibujurg)
|
1722006000NRG24160920230392891
|
20/09/2023
|
gulsingh
|
1722006WL042180
|
gulsingh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
gulsingh
|
HDFC BANK LTD(607152)
|
|
47
|
GANDHWANI
|
MP-22-006-049-001/302
(Khedibujurg)
|
1722006000NRG24160920230392894
|
20/09/2023
|
Rajaram Ganpat
|
1722006WL042180
|
Rajaram Ganpat
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
RajaramGanpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
GANDHWANI
|
MP-22-006-049-001/302
(Khedibujurg)
|
1722006000NRG24160920230392895
|
20/09/2023
|
Sangita Rajaram
|
1722006WL042180
|
Sangita Rajaram
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
SangitaRajaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-049-001/305-B
(Khedibujurg)
|
1722006000NRG24140920230388770
|
20/09/2023
|
Anil
|
1722006WL041653
|
Anil
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-049-001/194-A
(Khedibujurg)
|
1722006000NRG24160920230392834
|
20/09/2023
|
Jaydeep
|
1722006WL042180
|
Jaydeep
|
00667
|
SMCB0001006
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Jaydeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-049-001/241-A
(Khedibujurg)
|
1722006000NRG24160920230392843
|
20/09/2023
|
Jayotibai
|
1722006WL042180
|
Jayotibai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Jayotibai
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANDHWANI
|
MP-22-006-049-001/241-A
(Khedibujurg)
|
1722006000NRG24160920230392842
|
20/09/2023
|
Ravji
|
1722006WL042180
|
Ravji
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Ravji
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANDHWANI
|
MP-22-006-049-001/262
(Khedibujurg)
|
1722006000NRG24160920230392870
|
20/09/2023
|
Punam Bhuwan
|
1722006WL042180
|
Punam Bhuwan
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
PunamBhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANDHWANI
|
MP-22-006-049-001/263
(Khedibujurg)
|
1722006000NRG24160920230392874
|
20/09/2023
|
Mohansingh Ninghwal
|
1722006WL042180
|
Mohansingh Ninghwal
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
MohansinghNinghwal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDHWANI
|
MP-22-006-049-001/274-A
(Khedibujurg)
|
1722006000NRG24160920230392879
|
20/09/2023
|
Lankabai
|
1722006WL042180
|
Lankabai
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472349
|
|
Lankabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
GANDHWANI
|
MP-22-006-049-001/276-B
(Khedibujurg)
|
1722006000NRG24160920230392881
|
20/09/2023
|
Sunita
|
1722006WL042180
|
Sunita
|
00697
|
BKID0MG6042
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472349
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|