|
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-30-006-033-001/127-D
(KHAMARIYA KHURD)
|
1730006033NRG24191220230201176
|
19/12/2023
|
ANUP KUMAR
|
1730006033WL033796
|
ANUP KUMAR
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-036-003/11-A
(KHAMKUA)
|
1730006036NRG24191220230201251
|
19/12/2023
|
KARAN SINGH
|
1730006036WL033814
|
KARAN SINGH
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-039-002/29
(KOLUA)
|
1730006039NRG24191220230201069
|
19/12/2023
|
ashok kumar
|
1730006039WL033785
|
ashok kumar
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-039-003/44
(KOLUA)
|
1730006039NRG24191220230201073
|
19/12/2023
|
barsha
|
1730006039WL033785
|
barsha
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILWANI
|
MP-30-006-046-001/27-k
(PADARIYA KHURD)
|
1730006046NRG24191220230201024
|
19/12/2023
|
MANSINGH
|
1730006046WL033781
|
MANSINGH
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-046-004/11
(PADARIYA KHURD)
|
1730006046NRG24191220230201034
|
19/12/2023
|
Rajendra Singh
|
1730006046WL033781
|
Rajendra Singh
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-046-004/11-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201035
|
19/12/2023
|
Brajendra Singh Gour
|
1730006046WL033781
|
Brajendra Singh Gour
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
BrajendraSinghGour
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-050-003/5-k
(PONAR)
|
1730006050NRG24181220230200536
|
19/12/2023
|
sandip
|
1730006050WL033716
|
sandip
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
11/03/2024
|
|
645158611
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-036-003/19
(KHAMKUA)
|
1730006036NRG24191220230201258
|
19/12/2023
|
kali
|
1730006036WL033814
|
kali
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-046-004/11-C
(PADARIYA KHURD)
|
1730006046NRG24191220230201036
|
19/12/2023
|
Ritik Patel
|
1730006046WL033781
|
Ritik Patel
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
RitikPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILWANI
|
MP-30-006-046-004/11-D
(PADARIYA KHURD)
|
1730006046NRG24191220230201037
|
19/12/2023
|
Ritika
|
1730006046WL033781
|
Ritika
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24181220230200213
|
19/12/2023
|
shreeram
|
1730006001WL033663
|
shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24181220230200212
|
19/12/2023
|
Shreeram
|
1730006001WL033663
|
Shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-012-003/110
(CHANDPURA)
|
1730006012NRG24181220230200205
|
19/12/2023
|
Sukhwati
|
1730006012WL033660
|
Sukhwati
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-012-003/206-A
(CHANDPURA)
|
1730006012NRG24181220230200206
|
19/12/2023
|
jasman aadiwasi
|
1730006012WL033660
|
jasman aadiwasi
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
jasmanaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-012-003/207-A
(CHANDPURA)
|
1730006012NRG24181220230200195
|
19/12/2023
|
deepak adiwasi
|
1730006012WL033659
|
deepak adiwasi
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
deepakadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILWANI
|
MP-30-006-012-003/208-A
(CHANDPURA)
|
1730006012NRG24181220230200196
|
19/12/2023
|
vishnu gound
|
1730006012WL033659
|
vishnu gound
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
vishnugound
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-013-004/44-B
(CHHIND)
|
1730006012NRG24181220230200199
|
19/12/2023
|
Kailash
|
1730006012WL033659
|
Kailash
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
Kailash
|
INDUSIND BANK(607189)
|
|
19
|
SILWANI
|
MP-30-006-013-004/63
(CHHIND)
|
1730006012NRG24181220230200202
|
19/12/2023
|
Mahendra gound
|
1730006012WL033659
|
Mahendra gound
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
Mahendragound
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-013-004/63
(CHHIND)
|
1730006012NRG24181220230200200
|
19/12/2023
|
RAMPRASA
|
1730006012WL033659
|
RAMPRASA
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
RAMPRASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-013-004/63
(CHHIND)
|
1730006012NRG24181220230200201
|
19/12/2023
|
Ramprasad
|
1730006012WL033659
|
Ramprasad
|
00415
|
SBIN0000544
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-018-002/321
(DEORI 1)
|
1730006018NRG24191220230200986
|
19/12/2023
|
archna
|
1730006018WL033780
|
archna
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24191220230200997
|
19/12/2023
|
MAYA BAI
|
1730006018WL033780
|
MAYA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-018-002/47
(DEORI 1)
|
1730006018NRG24191220230200999
|
19/12/2023
|
Pushpendra
|
1730006018WL033780
|
Pushpendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-018-003/1-B
(DEORI 1)
|
1730006018NRG24191220230201001
|
19/12/2023
|
chaturnarayan
|
1730006018WL033780
|
chaturnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
chaturnarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-018-003/332
(DEORI 1)
|
1730006018NRG24191220230201006
|
19/12/2023
|
chain singh
|
1730006018WL033780
|
chain singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-036-003/157-A
(KHAMKUA)
|
1730006036NRG24191220230201253
|
19/12/2023
|
VISHVNATH
|
1730006036WL033814
|
VISHVNATH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
VISHVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SILWANI
|
MP-30-006-036-003/157-A
(KHAMKUA)
|
1730006036NRG24191220230201252
|
19/12/2023
|
VISHVNATH
|
1730006036WL033814
|
VISHVNATH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SILWANI
|
MP-30-006-036-003/175
(KHAMKUA)
|
1730006036NRG24191220230201256
|
19/12/2023
|
ramshiyabai
|
1730006036WL033814
|
ramshiyabai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
ramshiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-036-003/33-k
(KHAMKUA)
|
1730006036NRG24191220230201260
|
19/12/2023
|
MANMOHAN ADIWASI
|
1730006036WL033814
|
MANMOHAN ADIWASI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
MANMOHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-039-002/12
(KOLUA)
|
1730006039NRG24191220230201062
|
19/12/2023
|
kabita bai
|
1730006039WL033785
|
kabita bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
kabitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-039-002/193-C
(KOLUA)
|
1730006039NRG24191220230201063
|
19/12/2023
|
akhilesh
|
1730006039WL033785
|
akhilesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-039-002/222-A
(KOLUA)
|
1730006039NRG24191220230201064
|
19/12/2023
|
Nahu Lal Adiwasi
|
1730006039WL033785
|
Nahu Lal Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
NahuLalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILWANI
|
MP-30-006-039-002/222-A
(KOLUA)
|
1730006039NRG24191220230201066
|
19/12/2023
|
Rajbati
|
1730006039WL033785
|
Rajbati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-039-002/25-A
(KOLUA)
|
1730006039NRG24191220230201067
|
19/12/2023
|
rambagas
|
1730006039WL033785
|
rambagas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-046-001/151
(PADARIYA KHURD)
|
1730006046NRG24191220230201042
|
19/12/2023
|
Charan Singh
|
1730006046WL033782
|
Charan Singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-046-001/202
(PADARIYA KHURD)
|
1730006046NRG24191220230201016
|
19/12/2023
|
Omkar
|
1730006046WL033781
|
Omkar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SILWANI
|
MP-30-006-046-001/232
(PADARIYA KHURD)
|
1730006046NRG24191220230201021
|
19/12/2023
|
PRADEEP
|
1730006046WL033781
|
PRADEEP
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-046-001/246
(PADARIYA KHURD)
|
1730006046NRG24191220230201047
|
19/12/2023
|
bhupendra
|
1730006046WL033782
|
bhupendra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-046-001/27-k
(PADARIYA KHURD)
|
1730006046NRG24191220230201023
|
19/12/2023
|
Meena Bai
|
1730006046WL033781
|
Meena Bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-046-001/6
(PADARIYA KHURD)
|
1730006046NRG24191220230201026
|
19/12/2023
|
Baijantibai
|
1730006046WL033781
|
Baijantibai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Baijantibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-046-001/6
(PADARIYA KHURD)
|
1730006046NRG24191220230201025
|
19/12/2023
|
Gopi
|
1730006046WL033781
|
Gopi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-046-001/60-k
(PADARIYA KHURD)
|
1730006046NRG24191220230201027
|
19/12/2023
|
DASODA
|
1730006046WL033781
|
DASODA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SILWANI
|
MP-30-006-046-001/64
(PADARIYA KHURD)
|
1730006046NRG24191220230201029
|
19/12/2023
|
SHIVDAYAL
|
1730006046WL033781
|
SHIVDAYAL
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SILWANI
|
MP-30-006-046-004/1-k
(PADARIYA KHURD)
|
1730006046NRG24191220230201031
|
19/12/2023
|
Matendra Gour
|
1730006046WL033781
|
Matendra Gour
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
MatendraGour
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SILWANI
|
MP-30-006-046-004/10-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201032
|
19/12/2023
|
Anjana Patel
|
1730006046WL033781
|
Anjana Patel
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
AnjanaPatel
|
BANK OF INDIA(508505)
|
|
47
|
SILWANI
|
MP-30-006-046-004/10-B
(PADARIYA KHURD)
|
1730006046NRG24191220230201033
|
19/12/2023
|
Dhanvati bai
|
1730006046WL033781
|
Dhanvati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Dhanvatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-046-004/12
(PADARIYA KHURD)
|
1730006046NRG24191220230201038
|
19/12/2023
|
Virendra Kurmi
|
1730006046WL033781
|
Virendra Kurmi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
VirendraKurmi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
SILWANI
|
MP-30-006-046-004/12-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201039
|
19/12/2023
|
Mani
|
1730006046WL033781
|
Mani
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-046-004/6-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201040
|
19/12/2023
|
Ankit
|
1730006046WL033781
|
Ankit
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-049-002/63-B
(PHULMAR)
|
1730006049NRG24191220230201331
|
19/12/2023
|
GOVIND
|
1730006049WL033821
|
GOVIND
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24181220230200537
|
19/12/2023
|
Shivnarayan
|
1730006050WL033717
|
Shivnarayan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-050-001/186
(PONAR)
|
1730006050NRG24181220230200535
|
19/12/2023
|
Kamal singh
|
1730006050WL033716
|
Kamal singh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/03/2024
|
|
645158611
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-050-001/60-k
(PONAR)
|
1730006050NRG24181220230200539
|
19/12/2023
|
RAJBATI BAI
|
1730006050WL033717
|
RAJBATI BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52570
|
52570
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24191220230200906
|
19/12/2023
|
ABHILASHA RAJAK
|
1730006022WL033767
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
ABHILASHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24191220230200905
|
19/12/2023
|
ABHILASHA RAJAK
|
1730006022WL033767
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
ABHILASHARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24191220230201178
|
19/12/2023
|
preeti
|
1730006033WL033796
|
preeti
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24191220230201177
|
19/12/2023
|
ramji
|
1730006033WL033796
|
ramji
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-033-002/44
(KHAMARIYA KHURD)
|
1730006033NRG24191220230201180
|
19/12/2023
|
RADHIKA
|
1730006033WL033796
|
RADHIKA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
SILWANI
|
MP-30-006-022-001/276
(DILHARI)
|
1730006022NRG24191220230200908
|
19/12/2023
|
Meera Bai
|
1730006022WL033767
|
Meera Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24191220230200909
|
19/12/2023
|
bhograj
|
1730006022WL033767
|
bhograj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
bhograj
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24191220230200910
|
19/12/2023
|
bhojraj
|
1730006022WL033767
|
bhojraj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24191220230200912
|
19/12/2023
|
aliya bee
|
1730006022WL033767
|
aliya bee
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
aliyabee
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24191220230200914
|
19/12/2023
|
Mr Shishupal Rajak
|
1730006022WL033767
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
MrShishupalRajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24191220230200913
|
19/12/2023
|
Mr Shishupal Rajak
|
1730006022WL033767
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
MrShishupalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SILWANI
|
MP-30-006-046-001/112-B
(PADARIYA KHURD)
|
1730006046NRG24191220230201041
|
19/12/2023
|
Taravar Singh
|
1730006046WL033782
|
Taravar Singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
TaravarSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-046-001/23-C
(PADARIYA KHURD)
|
1730006046NRG24191220230201020
|
19/12/2023
|
Rajkumar
|
1730006046WL033781
|
Rajkumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-046-003/12-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201058
|
19/12/2023
|
Ashok Kumar
|
1730006046WL033784
|
Ashok Kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
69
|
SILWANI
|
MP-30-006-018-002/330
(DEORI 1)
|
1730006018NRG24191220230200991
|
19/12/2023
|
SHRERAM
|
1730006018WL033780
|
SHRERAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
SILWANI
|
MP-30-006-018-002/333
(DEORI 1)
|
1730006018NRG24191220230200993
|
19/12/2023
|
ramkaran
|
1730006018WL033780
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SILWANI
|
MP-30-006-018-002/334
(DEORI 1)
|
1730006018NRG24191220230200994
|
19/12/2023
|
pavan
|
1730006018WL033780
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SILWANI
|
MP-30-006-018-002/335
(DEORI 1)
|
1730006018NRG24191220230200995
|
19/12/2023
|
mahendra
|
1730006018WL033780
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SILWANI
|
MP-30-006-018-002/39
(DEORI 1)
|
1730006018NRG24191220230200998
|
19/12/2023
|
dhanraj
|
1730006018WL033780
|
dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILWANI
|
MP-30-006-018-003/1
(DEORI 1)
|
1730006018NRG24191220230201000
|
19/12/2023
|
rahul
|
1730006018WL033780
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SILWANI
|
MP-30-006-018-003/333
(DEORI 1)
|
1730006018NRG24191220230201007
|
19/12/2023
|
pitam adiwasi
|
1730006018WL033780
|
pitam adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SILWANI
|
MP-30-006-018-003/334
(DEORI 1)
|
1730006018NRG24191220230201008
|
19/12/2023
|
shelendra
|
1730006018WL033780
|
shelendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SILWANI
|
MP-30-006-018-003/335
(DEORI 1)
|
1730006018NRG24191220230201009
|
19/12/2023
|
mahendra
|
1730006018WL033780
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SILWANI
|
MP-30-006-018-003/336
(DEORI 1)
|
1730006018NRG24191220230201010
|
19/12/2023
|
bablu
|
1730006018WL033780
|
bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SILWANI
|
MP-30-006-018-003/337
(DEORI 1)
|
1730006018NRG24191220230201011
|
19/12/2023
|
ramdas
|
1730006018WL033780
|
ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SILWANI
|
MP-30-006-018-003/54
(DEORI 1)
|
1730006018NRG24191220230201014
|
19/12/2023
|
vimlesh
|
1730006018WL033780
|
vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SILWANI
|
MP-30-006-036-003/175
(KHAMKUA)
|
1730006036NRG24191220230201255
|
19/12/2023
|
tulsiram
|
1730006036WL033814
|
tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
82
|
SILWANI
|
MP-30-006-036-003/200
(KHAMKUA)
|
1730006036NRG24191220230201259
|
19/12/2023
|
satynarayan
|
1730006036WL033814
|
satynarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SILWANI
|
MP-30-006-046-001/64-B
(PADARIYA KHURD)
|
1730006046NRG24191220230201054
|
19/12/2023
|
Sourabh
|
1730006046WL033784
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
SILWANI
|
MP-30-006-012-003/210-A
(CHANDPURA)
|
1730006012NRG24181220230200197
|
19/12/2023
|
namrta mehra
|
1730006012WL033659
|
namrta mehra
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/03/2024
|
|
645158611
|
|
namrtamehra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-018-002/325-A
(DEORI 1)
|
1730006018NRG24191220230200987
|
19/12/2023
|
RAMKUMAR
|
1730006018WL033780
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645158611
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILWANI
|
MP-30-006-018-002/327
(DEORI 1)
|
1730006018NRG24191220230200988
|
19/12/2023
|
Sanju
|
1730006018WL033780
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILWANI
|
MP-30-006-018-002/331
(DEORI 1)
|
1730006018NRG24191220230200992
|
19/12/2023
|
balram adiwasi
|
1730006018WL033780
|
balram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
balramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILWANI
|
MP-30-006-018-003/7
(DEORI 1)
|
1730006018NRG24191220230201015
|
19/12/2023
|
sukhvati
|
1730006018WL033780
|
sukhvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILWANI
|
MP-30-006-036-003/183
(KHAMKUA)
|
1730006036NRG24191220230201257
|
19/12/2023
|
ramati
|
1730006036WL033814
|
ramati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
ramati
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-046-001/178
(PADARIYA KHURD)
|
1730006046NRG24191220230201044
|
19/12/2023
|
Jitendr Kumar
|
1730006046WL033782
|
Jitendr Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
JitendrKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILWANI
|
MP-30-006-046-001/204
(PADARIYA KHURD)
|
1730006046NRG24191220230201017
|
19/12/2023
|
AVADHESH
|
1730006046WL033781
|
AVADHESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
AVADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILWANI
|
MP-30-006-046-001/206
(PADARIYA KHURD)
|
1730006046NRG24191220230201018
|
19/12/2023
|
Pireeti
|
1730006046WL033781
|
Pireeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Pireeti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SILWANI
|
MP-30-006-046-001/206-A
(PADARIYA KHURD)
|
1730006046NRG24191220230201019
|
19/12/2023
|
Nirpat
|
1730006046WL033781
|
Nirpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SILWANI
|
MP-30-006-046-001/92
(PADARIYA KHURD)
|
1730006046NRG24191220230201055
|
19/12/2023
|
gangaram
|
1730006046WL033784
|
gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-049-002/4-B
(PHULMAR)
|
1730006049NRG24191220230201330
|
19/12/2023
|
SANJAVATIBAI
|
1730006049WL033821
|
SANJAVATIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
SANJAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15577
|
15577
|
|
|
|
|
|
|
|
|
96
|
SILWANI
|
MP-30-006-022-001/153
(DILHARI)
|
1730006022NRG24191220230200907
|
19/12/2023
|
KADORI LAL AHIRWAR
|
1730006022WL033767
|
KADORI LAL AHIRWAR
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
KADORILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SILWANI
|
MP-30-006-018-002/33-k
(DEORI 1)
|
1730006018NRG24191220230200989
|
19/12/2023
|
VIRAN
|
1730006018WL033780
|
VIRAN
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24191220230200996
|
19/12/2023
|
MAKHANLAL
|
1730006018WL033780
|
MAKHANLAL
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-018-003/40-k
(DEORI 1)
|
1730006018NRG24191220230201012
|
19/12/2023
|
JAGDISH
|
1730006018WL033780
|
JAGDISH
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
11/03/2024
|
|
645158611
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SILWANI
|
MP-30-006-023-001/5-A
(DUNGARIYA KALAN)
|
1730006023NRG24191220230201078
|
19/12/2023
|
kali bai
|
1730006023WL033787
|
kali bai
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SILWANI
|
MP-30-006-046-001/151
(PADARIYA KHURD)
|
1730006046NRG24191220230201043
|
19/12/2023
|
Mamta Bai Kushwaha
|
1730006046WL033782
|
Mamta Bai Kushwaha
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645158611
|
|
MamtaBaiKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SILWANI
|
MP-30-006-046-001/60-k
(PADARIYA KHURD)
|
1730006046NRG24191220230201028
|
19/12/2023
|
Naresh
|
1730006046WL033781
|
Naresh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645158611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
103
|
SILWANI
|
MP-30-006-039-001/58
(KOLUA)
|
1730006039NRG24191220230201059
|
19/12/2023
|
NARAYAN
|
1730006039WL033785
|
NARAYAN
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SILWANI
|
MP-30-006-039-001/75
(KOLUA)
|
1730006039NRG24191220230201060
|
19/12/2023
|
CHOTTELAL
|
1730006039WL033785
|
CHOTTELAL
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
CHOTTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SILWANI
|
MP-30-006-039-002/222-A
(KOLUA)
|
1730006039NRG24191220230201065
|
19/12/2023
|
Santra Bai
|
1730006039WL033785
|
Santra Bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
SantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-039-003/44
(KOLUA)
|
1730006039NRG24191220230201072
|
19/12/2023
|
AKHLESH
|
1730006039WL033785
|
AKHLESH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
SILWANI
|
MP-30-006-018-002/33-k
(DEORI 1)
|
1730006018NRG24191220230200990
|
19/12/2023
|
veeran
|
1730006018WL033780
|
veeran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24191220230200911
|
19/12/2023
|
VILAAL KHAN
|
1730006022WL033767
|
VILAAL KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
VILAALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SILWANI
|
MP-30-006-036-003/163
(KHAMKUA)
|
1730006036NRG24191220230201254
|
19/12/2023
|
jugraj
|
1730006036WL033814
|
jugraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645158611
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-039-002/1-k
(KOLUA)
|
1730006039NRG24191220230201061
|
19/12/2023
|
Sunel
|
1730006039WL033785
|
Sunel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
Sunel
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-039-002/28
(KOLUA)
|
1730006039NRG24191220230201068
|
19/12/2023
|
lala sahab
|
1730006039WL033785
|
lala sahab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
lalasahab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SILWANI
|
MP-30-006-039-002/33
(KOLUA)
|
1730006039NRG24191220230201070
|
19/12/2023
|
badeveer
|
1730006039WL033785
|
badeveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
badeveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-039-002/47
(KOLUA)
|
1730006039NRG24191220230201071
|
19/12/2023
|
prahlad
|
1730006039WL033785
|
prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-049-002/321
(PHULMAR)
|
1730006049NRG24191220230201335
|
19/12/2023
|
RAGHUVAR
|
1730006049WL033822
|
RAGHUVAR
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645158611
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142845
|
142845
|
|
|
|
|
|
|
|