|
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-30-006-004-003/64
(BARDHA)
|
1730006004NRG24030120240214087
|
03/01/2024
|
RAMBABU
|
1730006004WL035483
|
RAMBABU
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILWANI
|
MP-30-006-006-004/123-C
(BEGAWANA KALAN)
|
1730006006NRG24030120240214101
|
03/01/2024
|
Bhagwan Singh
|
1730006006WL035487
|
Bhagwan Singh
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
13/03/2024
|
|
684070284
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SILWANI
|
MP-30-006-007-004/3362
(BERUA)
|
1730006007NRG24030120240214361
|
03/01/2024
|
airvind
|
1730006007WL035542
|
airvind
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
airvind
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-028-001/16-k
(HINOTIYA)
|
1730006028NRG24020120240213826
|
03/01/2024
|
DALLU
|
1730006028WL035440
|
DALLU
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-028-002/54-k
(HINOTIYA)
|
1730006028NRG24030120240214045
|
03/01/2024
|
PARSOTTAM
|
1730006028WL035478
|
PARSOTTAM
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-050-003/5-k
(PONAR)
|
1730006050NRG24020120240213756
|
03/01/2024
|
sandip
|
1730006050WL035430
|
sandip
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684070284
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-006-002/260-D
(BEGAWANA KALAN)
|
1730006006NRG24030120240214099
|
03/01/2024
|
Ritesh Puri Goswami
|
1730006006WL035487
|
Ritesh Puri Goswami
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
RiteshPuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-007-003/169
(BERUA)
|
1730006007NRG24030120240214368
|
03/01/2024
|
Kaniya
|
1730006007WL035543
|
Kaniya
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
Kaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-001-001/52-k
(AMGAWAN)
|
1730006001NRG24030120240214157
|
03/01/2024
|
santra bai
|
1730006001WL035499
|
santra bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
684070284
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-001-004/243-B
(AMGAWAN)
|
1730006001NRG24030120240214158
|
03/01/2024
|
Bhagavat
|
1730006001WL035499
|
Bhagavat
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
684070284
|
|
Bhagavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-001-004/266
(AMGAWAN)
|
1730006001NRG24030120240214159
|
03/01/2024
|
harigovind
|
1730006001WL035499
|
harigovind
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
684070284
|
|
harigovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SILWANI
|
MP-30-006-004-001/82-A
(BARDHA)
|
1730006004NRG24030120240214085
|
03/01/2024
|
SHERASINGH RAGUWANSHI
|
1730006004WL035483
|
SHERASINGH RAGUWANSHI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
SHERASINGHRAGUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-004-003/34-D
(BARDHA)
|
1730006004NRG24030120240214086
|
03/01/2024
|
Sachin kourav
|
1730006004WL035483
|
Sachin kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
Sachinkourav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-006-002/260-D
(BEGAWANA KALAN)
|
1730006006NRG24030120240214100
|
03/01/2024
|
Ganga Goswami
|
1730006006WL035487
|
Ganga Goswami
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
GangaGoswami
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-007-001/124
(BERUA)
|
1730006007NRG24030120240214366
|
03/01/2024
|
kamod
|
1730006007WL035543
|
kamod
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
kamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SILWANI
|
MP-30-006-007-002/45
(BERUA)
|
1730006007NRG24030120240214358
|
03/01/2024
|
dinesh
|
1730006007WL035542
|
dinesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-007-003/399
(BERUA)
|
1730006007NRG24030120240214359
|
03/01/2024
|
ramdas
|
1730006007WL035542
|
ramdas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-007-003/401
(BERUA)
|
1730006007NRG24030120240214360
|
03/01/2024
|
Lalit Lodhi
|
1730006007WL035542
|
Lalit Lodhi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
LalitLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-007-004/3371
(BERUA)
|
1730006007NRG24030120240214371
|
03/01/2024
|
ashok
|
1730006007WL035543
|
ashok
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-007-004/354
(BERUA)
|
1730006007NRG24030120240214364
|
03/01/2024
|
nerendra
|
1730006007WL035542
|
nerendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
nerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SILWANI
|
MP-30-006-007-005/202
(BERUA)
|
1730006007NRG24030120240214372
|
03/01/2024
|
harigovind
|
1730006007WL035543
|
harigovind
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
13/03/2024
|
|
684070284
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-011-001/27-k
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214090
|
03/01/2024
|
Bhagwan singh
|
1730006011WL035486
|
Bhagwan singh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
684070284
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILWANI
|
MP-30-006-011-002/353
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214091
|
03/01/2024
|
harshankar
|
1730006011WL035486
|
harshankar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
harshankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-011-003/288
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214103
|
03/01/2024
|
RAMDARSHAN
|
1730006011WL035488
|
RAMDARSHAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
RAMDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-011-003/302
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214093
|
03/01/2024
|
MADANSINGH
|
1730006011WL035486
|
MADANSINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SILWANI
|
MP-30-006-011-003/302
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214095
|
03/01/2024
|
Santi bai
|
1730006011WL035486
|
Santi bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-011-003/302
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214094
|
03/01/2024
|
SHANTIBAI
|
1730006011WL035486
|
SHANTIBAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-011-003/418-A
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214105
|
03/01/2024
|
guddi bai
|
1730006011WL035489
|
guddi bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-011-003/428-A
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214106
|
03/01/2024
|
rajiv mehra
|
1730006011WL035489
|
rajiv mehra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
rajivmehra
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-011-003/428-A
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214107
|
03/01/2024
|
rajiv mehra
|
1730006011WL035489
|
rajiv mehra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
rajivmehra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-011-003/480
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214097
|
03/01/2024
|
halkeveer
|
1730006011WL035486
|
halkeveer
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-011-003/480
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214096
|
03/01/2024
|
halkeveer
|
1730006011WL035486
|
halkeveer
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-011-003/9
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214098
|
03/01/2024
|
JASMAN
|
1730006011WL035486
|
JASMAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-028-002/159
(HINOTIYA)
|
1730006028NRG24020120240213827
|
03/01/2024
|
neetesh
|
1730006028WL035440
|
neetesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-028-002/204
(HINOTIYA)
|
1730006028NRG24030120240214042
|
03/01/2024
|
bhagban singh
|
1730006028WL035478
|
bhagban singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SILWANI
|
MP-30-006-028-004/122
(HINOTIYA)
|
1730006028NRG24030120240214046
|
03/01/2024
|
surendra
|
1730006028WL035478
|
surendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-028-004/150
(HINOTIYA)
|
1730006028NRG24030120240214047
|
03/01/2024
|
Veer singh
|
1730006028WL035478
|
Veer singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-028-004/9
(HINOTIYA)
|
1730006028NRG24030120240214048
|
03/01/2024
|
SUKRAM
|
1730006028WL035478
|
SUKRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-028-004/98
(HINOTIYA)
|
1730006028NRG24030120240214049
|
03/01/2024
|
PARSOTTAM
|
1730006028WL035478
|
PARSOTTAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-028-005/19
(HINOTIYA)
|
1730006028NRG24020120240213828
|
03/01/2024
|
setan singh
|
1730006028WL035440
|
setan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
setansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILWANI
|
MP-30-006-028-005/33-x
(HINOTIYA)
|
1730006028NRG24020120240213829
|
03/01/2024
|
mansingh
|
1730006028WL035440
|
mansingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-035-006/216
(KHAMERA)
|
1730006035NRG24030120240214429
|
03/01/2024
|
shree bai
|
1730006035WL035546
|
shree bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
43
|
SILWANI
|
MP-30-006-033-001/175
(KHAMARIYA KHURD)
|
1730006033NRG24020120240213758
|
03/01/2024
|
KESORILAL
|
1730006033WL035432
|
KESORILAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
KESORILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-033-001/175
(KHAMARIYA KHURD)
|
1730006033NRG24020120240213759
|
03/01/2024
|
KEWSORI
|
1730006033WL035432
|
KEWSORI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
KEWSORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-028-002/208
(HINOTIYA)
|
1730006028NRG24030120240214044
|
03/01/2024
|
premnarayan adiwasi
|
1730006028WL035478
|
premnarayan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
premnarayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24030120240214427
|
03/01/2024
|
Veeran
|
1730006035WL035546
|
Veeran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684070284
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24030120240214426
|
03/01/2024
|
Veeran
|
1730006035WL035546
|
Veeran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684070284
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
SILWANI
|
MP-30-006-035-004/790
(KHAMERA)
|
1730006035NRG24030120240214428
|
03/01/2024
|
Ramu
|
1730006035WL035546
|
Ramu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
684070284
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-028-002/205
(HINOTIYA)
|
1730006028NRG24030120240214043
|
03/01/2024
|
harishchandra
|
1730006028WL035478
|
harishchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-011-003/137
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214092
|
03/01/2024
|
laxman singh
|
1730006011WL035486
|
laxman singh
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SILWANI
|
MP-30-006-011-003/21
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214102
|
03/01/2024
|
bhura
|
1730006011WL035488
|
bhura
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SILWANI
|
MP-30-006-011-003/21-k
(CHANDAN PIPALIYA)
|
1730006011NRG24030120240214104
|
03/01/2024
|
paramshuk
|
1730006011WL035489
|
paramshuk
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684070284
|
|
paramshuk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-007-003/164
(BERUA)
|
1730006007NRG24030120240214367
|
03/01/2024
|
mohan
|
1730006007WL035543
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SILWANI
|
MP-30-006-007-003/378
(BERUA)
|
1730006007NRG24030120240214369
|
03/01/2024
|
bheemsen
|
1730006007WL035543
|
bheemsen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SILWANI
|
MP-30-006-007-003/379
(BERUA)
|
1730006007NRG24030120240214370
|
03/01/2024
|
preamnarayan
|
1730006007WL035543
|
preamnarayan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684070284
|
|
preamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SILWANI
|
MP-30-006-007-004/3373
(BERUA)
|
1730006007NRG24030120240214362
|
03/01/2024
|
Abdesh
|
1730006007WL035542
|
Abdesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
Abdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SILWANI
|
MP-30-006-007-004/3376
(BERUA)
|
1730006007NRG24030120240214363
|
03/01/2024
|
Mahesh
|
1730006007WL035542
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SILWANI
|
MP-30-006-007-004/355
(BERUA)
|
1730006007NRG24030120240214365
|
03/01/2024
|
suresh
|
1730006007WL035542
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
59
|
SILWANI
|
MP-30-006-049-002/157
(PHULMAR)
|
1730006049NRG24020120240213731
|
03/01/2024
|
RAJESH
|
1730006049WL035426
|
RAJESH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SILWANI
|
MP-30-006-033-001/76
(KHAMARIYA KHURD)
|
1730006033NRG24020120240213757
|
03/01/2024
|
BAHADURSINGH
|
1730006033WL035431
|
BAHADURSINGH
|
464551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684070284
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|