|
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
|
SILWANI
|
MP-30-006-041-003/503-C
(MANAKWADA)
|
1730006041NRG24230220240268969
|
24/02/2024
|
SHWETA
|
1730006041WL042449
|
SHWETA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
SHWETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SILWANI
|
MP-30-006-041-003/505-A
(MANAKWADA)
|
1730006041NRG24230220240268972
|
24/02/2024
|
BRAJGPAL
|
1730006041WL042449
|
BRAJGPAL
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
BRAJGPAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
3
|
SILWANI
|
MP-30-006-041-003/505-A
(MANAKWADA)
|
1730006041NRG24230220240268973
|
24/02/2024
|
VAISHALI
|
1730006041WL042449
|
VAISHALI
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-013-001/82-B
(CHHIND)
|
1730006025NRG24230220240269254
|
24/02/2024
|
DHARMENDRA ADIWASHI
|
1730006025WL042488
|
DHARMENDRA ADIWASHI
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
DHARMENDRAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-013-001/82-B
(CHHIND)
|
1730006025NRG24230220240269255
|
24/02/2024
|
DHARMENDRA ADIWASHI
|
1730006025WL042488
|
DHARMENDRA ADIWASHI
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
DHARMENDRAADIWASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-019-004/23-k
(DEORI 2)
|
1730006000NRG24240220240269333
|
24/02/2024
|
satyapal
|
1730006WL042503
|
satyapal
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-041-003/503-C
(MANAKWADA)
|
1730006041NRG24230220240268968
|
24/02/2024
|
dhar
|
1730006041WL042449
|
dhar
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-041-003/505
(MANAKWADA)
|
1730006041NRG24230220240268970
|
24/02/2024
|
Gangaram Gour
|
1730006041WL042449
|
Gangaram Gour
|
00168
|
ICIC0003652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
GangaramGour
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-041-003/467-B
(MANAKWADA)
|
1730006041NRG24230220240268962
|
24/02/2024
|
gandharv
|
1730006041WL042449
|
gandharv
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
gandharv
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
10
|
SILWANI
|
MP-30-006-041-003/467-B
(MANAKWADA)
|
1730006041NRG24230220240268963
|
24/02/2024
|
gandharv
|
1730006041WL042449
|
gandharv
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-019-004/1-C
(DEORI 2)
|
1730006000NRG24240220240269332
|
24/02/2024
|
Lakshman singh
|
1730006WL042503
|
Lakshman singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
13/04/2024
|
|
302363506
|
|
Lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILWANI
|
MP-30-006-019-004/23-k
(DEORI 2)
|
1730006000NRG24240220240269334
|
24/02/2024
|
RENKA BAI
|
1730006WL042503
|
RENKA BAI
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
RENKABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-019-004/232
(DEORI 2)
|
1730006000NRG24240220240269335
|
24/02/2024
|
shankar
|
1730006WL042503
|
shankar
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-019-004/61
(DEORI 2)
|
1730006000NRG24240220240269336
|
24/02/2024
|
kashiram
|
1730006WL042503
|
kashiram
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-019-004/74
(DEORI 2)
|
1730006000NRG24240220240269338
|
24/02/2024
|
BALARAM
|
1730006WL042503
|
BALARAM
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-019-004/92-x
(DEORI 2)
|
1730006000NRG24240220240269340
|
24/02/2024
|
Ankit
|
1730006WL042503
|
Ankit
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-025-002/57
(GUNDRAI 2)
|
1730006025NRG24230220240269257
|
24/02/2024
|
PRAMOD
|
1730006025WL042488
|
PRAMOD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-025-002/57
(GUNDRAI 2)
|
1730006025NRG24230220240269256
|
24/02/2024
|
PRAMOD KUMAR
|
1730006025WL042488
|
PRAMOD KUMAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILWANI
|
MP-30-006-025-002/60-B
(GUNDRAI 2)
|
1730006025NRG24230220240269258
|
24/02/2024
|
DEVINDRA
|
1730006025WL042488
|
DEVINDRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-025-002/60-B
(GUNDRAI 2)
|
1730006025NRG24230220240269259
|
24/02/2024
|
DEVINDRA
|
1730006025WL042488
|
DEVINDRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
DEVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SILWANI
|
MP-30-006-025-002/91-A
(GUNDRAI 2)
|
1730006025NRG24230220240269261
|
24/02/2024
|
HALKI BAI
|
1730006025WL042488
|
HALKI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-025-002/91-A
(GUNDRAI 2)
|
1730006025NRG24230220240269260
|
24/02/2024
|
RAVINDRA ADIWASI
|
1730006025WL042488
|
RAVINDRA ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
RAVINDRAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SILWANI
|
MP-30-006-025-003/102-A
(GUNDRAI 2)
|
1730006000NRG24240220240269330
|
24/02/2024
|
BADE LAL
|
1730006WL042502
|
BADE LAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363506
|
|
BADELAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-025-003/143
(GUNDRAI 2)
|
1730006025NRG24230220240269263
|
24/02/2024
|
Parvati
|
1730006025WL042488
|
Parvati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-025-003/143
(GUNDRAI 2)
|
1730006025NRG24230220240269262
|
24/02/2024
|
Ramsarup
|
1730006025WL042488
|
Ramsarup
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-025-003/56-k
(GUNDRAI 2)
|
1730006000NRG24240220240269331
|
24/02/2024
|
KAMLESH
|
1730006WL042502
|
KAMLESH
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363506
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-025-003/75-B
(GUNDRAI 2)
|
1730006025NRG24230220240269264
|
24/02/2024
|
MUNNI BAI
|
1730006025WL042488
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-025-003/75-B
(GUNDRAI 2)
|
1730006025NRG24230220240269265
|
24/02/2024
|
MUNNI BAI
|
1730006025WL042488
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-025-003/84
(GUNDRAI 2)
|
1730006025NRG24230220240269266
|
24/02/2024
|
GNESHRAM
|
1730006025WL042488
|
GNESHRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
GNESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-025-003/84
(GUNDRAI 2)
|
1730006025NRG24230220240269267
|
24/02/2024
|
GORABAI
|
1730006025WL042488
|
GORABAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-027-002/117-A
(HATODA)
|
1730006027NRG24230220240269230
|
24/02/2024
|
suresh
|
1730006027WL042483
|
suresh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-027-002/35
(HATODA)
|
1730006027NRG24230220240269233
|
24/02/2024
|
budhiya bai
|
1730006027WL042483
|
budhiya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-027-002/35
(HATODA)
|
1730006027NRG24230220240269232
|
24/02/2024
|
devi sing
|
1730006027WL042483
|
devi sing
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
devising
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-027-002/36-C
(HATODA)
|
1730006027NRG24230220240269234
|
24/02/2024
|
KAMLESH RANI
|
1730006027WL042483
|
KAMLESH RANI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
KAMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-027-002/4
(HATODA)
|
1730006027NRG24230220240269228
|
24/02/2024
|
hakam sing
|
1730006027WL042482
|
hakam sing
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
hakamsing
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-041-003/332
(MANAKWADA)
|
1730006041NRG24230220240268953
|
24/02/2024
|
rameti
|
1730006041WL042449
|
rameti
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
rameti
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-041-003/332
(MANAKWADA)
|
1730006041NRG24230220240268952
|
24/02/2024
|
Rameti bai
|
1730006041WL042449
|
Rameti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-041-003/339
(MANAKWADA)
|
1730006041NRG24230220240268954
|
24/02/2024
|
POORAN ISNGH
|
1730006041WL042449
|
POORAN ISNGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
POORANISNGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-041-003/339
(MANAKWADA)
|
1730006041NRG24230220240268955
|
24/02/2024
|
POORAN SINGH
|
1730006041WL042449
|
POORAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-041-003/341
(MANAKWADA)
|
1730006041NRG24230220240268957
|
24/02/2024
|
LAKHAN
|
1730006041WL042449
|
LAKHAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-041-003/341
(MANAKWADA)
|
1730006041NRG24230220240268956
|
24/02/2024
|
LAKHAN SINGH
|
1730006041WL042449
|
LAKHAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-041-003/353
(MANAKWADA)
|
1730006041NRG24230220240268958
|
24/02/2024
|
Roop kishor lodhi
|
1730006041WL042449
|
Roop kishor lodhi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Roopkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-041-003/353
(MANAKWADA)
|
1730006041NRG24230220240268959
|
24/02/2024
|
Roop kishor lodhi
|
1730006041WL042449
|
Roop kishor lodhi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Roopkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-041-003/358
(MANAKWADA)
|
1730006041NRG24230220240268961
|
24/02/2024
|
Rammohan
|
1730006041WL042449
|
Rammohan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Rammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SILWANI
|
MP-30-006-041-003/477
(MANAKWADA)
|
1730006041NRG24230220240268964
|
24/02/2024
|
Revati bai
|
1730006041WL042449
|
Revati bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Revatibai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
46
|
SILWANI
|
MP-30-006-041-003/477
(MANAKWADA)
|
1730006041NRG24230220240268965
|
24/02/2024
|
Revati bai
|
1730006041WL042449
|
Revati bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Revatibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-041-003/505
(MANAKWADA)
|
1730006041NRG24230220240268971
|
24/02/2024
|
Parvati Bai
|
1730006041WL042449
|
Parvati Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
SILWANI
|
MP-30-006-041-003/330
(MANAKWADA)
|
1730006041NRG24230220240268950
|
24/02/2024
|
Nilesh
|
1730006041WL042449
|
Nilesh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-019-004/7-C
(DEORI 2)
|
1730006000NRG24240220240269337
|
24/02/2024
|
RAMKISHAN
|
1730006WL042503
|
RAMKISHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302363506
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILWANI
|
MP-30-006-027-002/4
(HATODA)
|
1730006027NRG24230220240269229
|
24/02/2024
|
Janki Bai
|
1730006027WL042482
|
Janki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILWANI
|
MP-30-006-041-003/330
(MANAKWADA)
|
1730006041NRG24230220240268951
|
24/02/2024
|
svati
|
1730006041WL042449
|
svati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
svati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILWANI
|
MP-30-006-041-003/500-B
(MANAKWADA)
|
1730006041NRG24230220240268967
|
24/02/2024
|
tejv
|
1730006041WL042449
|
tejv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363506
|
|
tejv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-019-004/74
(DEORI 2)
|
1730006000NRG24240220240269339
|
24/02/2024
|
prabha bai
|
1730006WL042503
|
prabha bai
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363506
|
|
prabhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SILWANI
|
MP-30-006-027-002/117-A
(HATODA)
|
1730006027NRG24230220240269231
|
24/02/2024
|
suresh
|
1730006027WL042483
|
suresh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-041-003/199
(MANAKWADA)
|
1730006041NRG24230220240268948
|
24/02/2024
|
patiram
|
1730006041WL042449
|
patiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SILWANI
|
MP-30-006-041-003/199
(MANAKWADA)
|
1730006041NRG24230220240268949
|
24/02/2024
|
patiram
|
1730006041WL042449
|
patiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-041-003/358
(MANAKWADA)
|
1730006041NRG24230220240268960
|
24/02/2024
|
Lalita bai
|
1730006041WL042449
|
Lalita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
SILWANI
|
MP-30-006-041-003/500-B
(MANAKWADA)
|
1730006041NRG24230220240268966
|
24/02/2024
|
nilesh
|
1730006041WL042449
|
nilesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363506
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|