|
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-22-006-019-001/311
(Dhaydi)
|
1722006000NRG24240920230413378
|
25/09/2023
|
Barambai
|
1722006WL044761
|
Barambai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Barambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-019-001/311
(Dhaydi)
|
1722006000NRG24240920230413377
|
25/09/2023
|
Juwansingh
|
1722006WL044761
|
Juwansingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Juwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-019-001/232
(Dhaydi)
|
1722006000NRG24240920230413346
|
25/09/2023
|
Karmibai
|
1722006WL044761
|
Karmibai
|
00415
|
SBIN0030149
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Karmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-019-001/200
(Dhaydi)
|
1722006000NRG24240920230413327
|
25/09/2023
|
Ajamsingh
|
1722006WL044761
|
Ajamsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Ajamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-019-001/207
(Dhaydi)
|
1722006000NRG24240920230413329
|
25/09/2023
|
Gendabai
|
1722006WL044761
|
Gendabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Gendabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANDHWANI
|
MP-22-006-019-001/207
(Dhaydi)
|
1722006000NRG24240920230413328
|
25/09/2023
|
Meharsingh
|
1722006WL044761
|
Meharsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANDHWANI
|
MP-22-006-019-001/211
(Dhaydi)
|
1722006000NRG24240920230413331
|
25/09/2023
|
GAMARSINGH RAYSINGH
|
1722006WL044761
|
GAMARSINGH RAYSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
GAMARSINGHRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANDHWANI
|
MP-22-006-019-001/211-A
(Dhaydi)
|
1722006000NRG24240920230413333
|
25/09/2023
|
NIHALSINGH GAMA
|
1722006WL044761
|
NIHALSINGH GAMA
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
NIHALSINGHGAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANDHWANI
|
MP-22-006-019-001/211-A
(Dhaydi)
|
1722006000NRG24240920230413334
|
25/09/2023
|
Thavlibai
|
1722006WL044761
|
Thavlibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Thavlibai
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANDHWANI
|
MP-22-006-019-001/212
(Dhaydi)
|
1722006000NRG24240920230413335
|
25/09/2023
|
EANDARSINGH
|
1722006WL044761
|
EANDARSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
EANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANDHWANI
|
MP-22-006-019-001/212
(Dhaydi)
|
1722006000NRG24240920230413336
|
25/09/2023
|
EANDARSINGH
|
1722006WL044761
|
EANDARSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
EANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GANDHWANI
|
MP-22-006-019-001/216
(Dhaydi)
|
1722006000NRG24240920230413337
|
25/09/2023
|
MANSINGH BELIYA
|
1722006WL044761
|
MANSINGH BELIYA
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
MANSINGHBELIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GANDHWANI
|
MP-22-006-019-001/216
(Dhaydi)
|
1722006000NRG24240920230413338
|
25/09/2023
|
Rajlibai
|
1722006WL044761
|
Rajlibai
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Rajlibai
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANDHWANI
|
MP-22-006-019-001/217
(Dhaydi)
|
1722006000NRG24240920230413339
|
25/09/2023
|
Eanadarsingh
|
1722006WL044761
|
Eanadarsingh
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Eanadarsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANDHWANI
|
MP-22-006-019-001/217
(Dhaydi)
|
1722006000NRG24240920230413340
|
25/09/2023
|
Rajbai
|
1722006WL044761
|
Rajbai
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANDHWANI
|
MP-22-006-019-001/230
(Dhaydi)
|
1722006000NRG24240920230413341
|
25/09/2023
|
shankar
|
1722006WL044761
|
shankar
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANDHWANI
|
MP-22-006-019-001/230-A
(Dhaydi)
|
1722006000NRG24240920230413343
|
25/09/2023
|
RUMALSINGH SANKAR
|
1722006WL044761
|
RUMALSINGH SANKAR
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
RUMALSINGHSANKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANDHWANI
|
MP-22-006-019-001/230-A
(Dhaydi)
|
1722006000NRG24240920230413344
|
25/09/2023
|
shiyani rumalsingh
|
1722006WL044761
|
shiyani rumalsingh
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
shiyanirumalsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANDHWANI
|
MP-22-006-019-001/232
(Dhaydi)
|
1722006000NRG24240920230413345
|
25/09/2023
|
Habu
|
1722006WL044761
|
Habu
|
00468
|
UBIN0542911
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Habu
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANDHWANI
|
MP-22-006-019-001/235
(Dhaydi)
|
1722006000NRG24240920230413347
|
25/09/2023
|
Chandersing
|
1722006WL044761
|
Chandersing
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Chandersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANDHWANI
|
MP-22-006-019-001/235
(Dhaydi)
|
1722006000NRG24240920230413348
|
25/09/2023
|
Hanju
|
1722006WL044761
|
Hanju
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Hanju
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANDHWANI
|
MP-22-006-019-001/248
(Dhaydi)
|
1722006000NRG24240920230413349
|
25/09/2023
|
Mohabat
|
1722006WL044761
|
Mohabat
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Mohabat
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANDHWANI
|
MP-22-006-019-001/248
(Dhaydi)
|
1722006000NRG24240920230413350
|
25/09/2023
|
Surmabai
|
1722006WL044761
|
Surmabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Surmabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANDHWANI
|
MP-22-006-019-001/250
(Dhaydi)
|
1722006000NRG24240920230413351
|
25/09/2023
|
SUMLEBAI KHUMSINGH
|
1722006WL044761
|
SUMLEBAI KHUMSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
11/11/2023
|
|
308247162
|
|
SUMLEBAIKHUMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-019-001/253
(Dhaydi)
|
1722006000NRG24240920230413352
|
25/09/2023
|
bhuwansingh
|
1722006WL044761
|
bhuwansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
GANDHWANI
|
MP-22-006-019-001/253
(Dhaydi)
|
1722006000NRG24240920230413353
|
25/09/2023
|
Velkibai
|
1722006WL044761
|
Velkibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Velkibai
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANDHWANI
|
MP-22-006-019-001/253-B
(Dhaydi)
|
1722006000NRG24240920230413355
|
25/09/2023
|
MADIBAI
|
1722006WL044761
|
MADIBAI
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
MADIBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANDHWANI
|
MP-22-006-019-001/253-B
(Dhaydi)
|
1722006000NRG24240920230413354
|
25/09/2023
|
Thansingh
|
1722006WL044761
|
Thansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANDHWANI
|
MP-22-006-019-001/26
(Dhaydi)
|
1722006000NRG24240920230413356
|
25/09/2023
|
AMARSINGH
|
1722006WL044761
|
AMARSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GANDHWANI
|
MP-22-006-019-001/26
(Dhaydi)
|
1722006000NRG24240920230413357
|
25/09/2023
|
Kelbai
|
1722006WL044761
|
Kelbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Kelbai
|
BANK OF BARODA(606985)
|
|
31
|
GANDHWANI
|
MP-22-006-019-001/267
(Dhaydi)
|
1722006000NRG24240920230413358
|
25/09/2023
|
dukliya
|
1722006WL044761
|
dukliya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
dukliya
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANDHWANI
|
MP-22-006-019-001/267
(Dhaydi)
|
1722006000NRG24240920230413359
|
25/09/2023
|
Nurabai
|
1722006WL044761
|
Nurabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Nurabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-019-001/277
(Dhaydi)
|
1722006000NRG24240920230413360
|
25/09/2023
|
Gurjiya Temriya
|
1722006WL044761
|
Gurjiya Temriya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
GurjiyaTemriya
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANDHWANI
|
MP-22-006-019-001/277
(Dhaydi)
|
1722006000NRG24240920230413361
|
25/09/2023
|
Panbai
|
1722006WL044761
|
Panbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Panbai
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANDHWANI
|
MP-22-006-019-001/281
(Dhaydi)
|
1722006000NRG24240920230413362
|
25/09/2023
|
BEEKHU SUMIYA
|
1722006WL044761
|
BEEKHU SUMIYA
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
BEEKHUSUMIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANDHWANI
|
MP-22-006-019-001/281
(Dhaydi)
|
1722006000NRG24240920230413363
|
25/09/2023
|
Santubai
|
1722006WL044761
|
Santubai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Santubai
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANDHWANI
|
MP-22-006-019-001/281-A
(Dhaydi)
|
1722006000NRG24240920230413365
|
25/09/2023
|
Santarbai
|
1722006WL044761
|
Santarbai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Santarbai
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANDHWANI
|
MP-22-006-019-001/281-A
(Dhaydi)
|
1722006000NRG24240920230413364
|
25/09/2023
|
Sohansingh
|
1722006WL044761
|
Sohansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GANDHWANI
|
MP-22-006-019-001/288
(Dhaydi)
|
1722006000NRG24240920230413367
|
25/09/2023
|
Jhetribai
|
1722006WL044761
|
Jhetribai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Jhetribai
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANDHWANI
|
MP-22-006-019-001/288
(Dhaydi)
|
1722006000NRG24240920230413368
|
25/09/2023
|
Munna
|
1722006WL044761
|
Munna
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-019-001/288
(Dhaydi)
|
1722006000NRG24240920230413366
|
25/09/2023
|
Thekhiya
|
1722006WL044761
|
Thekhiya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Thekhiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANDHWANI
|
MP-22-006-019-001/290
(Dhaydi)
|
1722006000NRG24240920230413369
|
25/09/2023
|
Juwansingh
|
1722006WL044761
|
Juwansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Juwansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANDHWANI
|
MP-22-006-019-001/290-A
(Dhaydi)
|
1722006000NRG24240920230413370
|
25/09/2023
|
Acheya
|
1722006WL044761
|
Acheya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Acheya
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANDHWANI
|
MP-22-006-019-001/290-A
(Dhaydi)
|
1722006000NRG24240920230413371
|
25/09/2023
|
Bhuribai ACHIYA
|
1722006WL044761
|
Bhuribai ACHIYA
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
BhuribaiACHIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANDHWANI
|
MP-22-006-019-001/301
(Dhaydi)
|
1722006000NRG24240920230413372
|
25/09/2023
|
Kalusingh
|
1722006WL044761
|
Kalusingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Kalusingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANDHWANI
|
MP-22-006-019-001/301-A
(Dhaydi)
|
1722006000NRG24240920230413374
|
25/09/2023
|
Hataribai Remsingh
|
1722006WL044761
|
Hataribai Remsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
HataribaiRemsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANDHWANI
|
MP-22-006-019-001/301-A
(Dhaydi)
|
1722006000NRG24240920230413373
|
25/09/2023
|
Remsingh
|
1722006WL044761
|
Remsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Remsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GANDHWANI
|
MP-22-006-019-001/308-A
(Dhaydi)
|
1722006000NRG24240920230413376
|
25/09/2023
|
Jogdibai
|
1722006WL044761
|
Jogdibai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Jogdibai
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANDHWANI
|
MP-22-006-019-001/308-A
(Dhaydi)
|
1722006000NRG24240920230413375
|
25/09/2023
|
Mangalsingh
|
1722006WL044761
|
Mangalsingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANDHWANI
|
MP-22-006-019-001/314
(Dhaydi)
|
1722006000NRG24240920230413380
|
25/09/2023
|
Kalu Chamriya
|
1722006WL044761
|
Kalu Chamriya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
KaluChamriya
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANDHWANI
|
MP-22-006-019-001/314
(Dhaydi)
|
1722006000NRG24240920230413379
|
25/09/2023
|
Kalu Chamriya
|
1722006WL044761
|
Kalu Chamriya
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
KaluChamriya
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANDHWANI
|
MP-22-006-019-001/315
(Dhaydi)
|
1722006000NRG24240920230413382
|
25/09/2023
|
lilabai
|
1722006WL044761
|
lilabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANDHWANI
|
MP-22-006-019-001/315
(Dhaydi)
|
1722006000NRG24240920230413381
|
25/09/2023
|
Mohan
|
1722006WL044761
|
Mohan
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANDHWANI
|
MP-22-006-019-001/325
(Dhaydi)
|
1722006000NRG24240920230413385
|
25/09/2023
|
Bagada
|
1722006WL044761
|
Bagada
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Bagada
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANDHWANI
|
MP-22-006-019-001/328
(Dhaydi)
|
1722006000NRG24240920230413387
|
25/09/2023
|
Bayabai
|
1722006WL044761
|
Bayabai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Bayabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANDHWANI
|
MP-22-006-019-001/328
(Dhaydi)
|
1722006000NRG24240920230413386
|
25/09/2023
|
Khumansingh
|
1722006WL044761
|
Khumansingh
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Khumansingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANDHWANI
|
MP-22-006-019-001/444
(Dhaydi)
|
1722006000NRG24240920230413388
|
25/09/2023
|
KARAMSINGH
|
1722006WL044761
|
KARAMSINGH
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
KARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GANDHWANI
|
MP-22-006-019-001/444
(Dhaydi)
|
1722006000NRG24240920230413389
|
25/09/2023
|
Rambai
|
1722006WL044761
|
Rambai
|
00468
|
UBIN0542911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
59
|
GANDHWANI
|
MP-22-006-019-001/230
(Dhaydi)
|
1722006000NRG24240920230413342
|
25/09/2023
|
Bhudibai
|
1722006WL044761
|
Bhudibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
308247162
|
|
Bhudibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
GANDHWANI
|
MP-22-006-019-001/21
(Dhaydi)
|
1722006000NRG24240920230413330
|
25/09/2023
|
Ranubai Ransingh
|
1722006WL044761
|
Ranubai Ransingh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
10/11/2023
|
|
308247162
|
|
RanubaiRansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|