|
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-30-006-010-001/249
(CHAINPUR)
|
1730006010NRG24120720230077368
|
12/07/2023
|
Pappu
|
1730006010WL010022
|
Pappu
|
00354
|
PUNB0870500
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILWANI
|
MP-30-006-010-001/249
(CHAINPUR)
|
1730006010NRG24120720230077411
|
12/07/2023
|
Pappu
|
1730006010WL010025
|
Pappu
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24120720230077365
|
12/07/2023
|
pushpa
|
1730006010WL010022
|
pushpa
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24120720230077408
|
12/07/2023
|
pushpa
|
1730006010WL010025
|
pushpa
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116020
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24120720230077364
|
12/07/2023
|
ravend
|
1730006010WL010022
|
ravend
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
ravend
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24120720230077407
|
12/07/2023
|
ravend
|
1730006010WL010025
|
ravend
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116020
|
|
ravend
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SILWANI
|
MP-30-006-010-001/138
(CHAINPUR)
|
1730006010NRG24120720230077366
|
12/07/2023
|
daulat
|
1730006010WL010022
|
daulat
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-010-001/138
(CHAINPUR)
|
1730006010NRG24120720230077367
|
12/07/2023
|
daulat
|
1730006010WL010022
|
daulat
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILWANI
|
MP-30-006-010-001/138
(CHAINPUR)
|
1730006010NRG24120720230077409
|
12/07/2023
|
daulat
|
1730006010WL010025
|
daulat
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116020
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-010-001/138
(CHAINPUR)
|
1730006010NRG24120720230077410
|
12/07/2023
|
daulat
|
1730006010WL010025
|
daulat
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116020
|
|
daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006010NRG24120720230077413
|
12/07/2023
|
chandan Singh mehra
|
1730006010WL010025
|
chandan Singh mehra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892116020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006010NRG24120720230077370
|
12/07/2023
|
chandan Singh mehra
|
1730006010WL010022
|
chandan Singh mehra
|
00415
|
SBIN0000544
|
442
|
442
|
Rejected
|
16/07/2023
|
|
892116020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SILWANI
|
MP-30-006-010-001/75-k
(CHAINPUR)
|
1730006010NRG24120720230077371
|
12/07/2023
|
virend
|
1730006010WL010022
|
virend
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
virend
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-010-001/75-k
(CHAINPUR)
|
1730006010NRG24120720230077372
|
12/07/2023
|
virend
|
1730006010WL010022
|
virend
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116020
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILWANI
|
MP-30-006-010-001/75-k
(CHAINPUR)
|
1730006010NRG24120720230077414
|
12/07/2023
|
virend
|
1730006010WL010025
|
virend
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
virend
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-010-001/75-k
(CHAINPUR)
|
1730006010NRG24120720230077415
|
12/07/2023
|
virend
|
1730006010WL010025
|
virend
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILWANI
|
MP-30-006-010-001/93
(CHAINPUR)
|
1730006010NRG24120720230077361
|
12/07/2023
|
rajam singh
|
1730006010WL010020
|
rajam singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
rajamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-010-001/93
(CHAINPUR)
|
1730006010NRG24120720230077362
|
12/07/2023
|
sharda bai
|
1730006010WL010020
|
sharda bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILWANI
|
MP-30-006-019-003/207
(DEORI 2)
|
1730006019NRG24110720230076695
|
12/07/2023
|
HANNULAL
|
1730006019WL009917
|
HANNULAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
HANNULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-019-003/207
(DEORI 2)
|
1730006019NRG24110720230076696
|
12/07/2023
|
PHULLO
|
1730006019WL009917
|
PHULLO
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
PHULLO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SILWANI
|
MP-30-006-019-003/215
(DEORI 2)
|
1730006019NRG24110720230076697
|
12/07/2023
|
PRAKASH
|
1730006019WL009917
|
PRAKASH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-019-003/215
(DEORI 2)
|
1730006019NRG24110720230076698
|
12/07/2023
|
SURESH
|
1730006019WL009917
|
SURESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-019-004/54-k
(DEORI 2)
|
1730006019NRG24110720230076691
|
12/07/2023
|
Gajraj
|
1730006019WL009916
|
Gajraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILWANI
|
MP-30-006-019-004/54-k
(DEORI 2)
|
1730006019NRG24110720230076692
|
12/07/2023
|
gajraj
|
1730006019WL009916
|
gajraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
gajraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SILWANI
|
MP-30-006-019-004/74
(DEORI 2)
|
1730006019NRG24110720230076693
|
12/07/2023
|
BALARAM
|
1730006019WL009916
|
BALARAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-031-001/86-B
(JUNIYA)
|
1730006031NRG24120720230077321
|
12/07/2023
|
balwant
|
1730006031WL010001
|
balwant
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-031-002/130-C
(JUNIYA)
|
1730006031NRG24120720230077281
|
12/07/2023
|
DHARMENDRA
|
1730006031WL009991
|
DHARMENDRA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-031-002/222-A
(JUNIYA)
|
1730006031NRG24120720230077327
|
12/07/2023
|
ombati
|
1730006031WL010003
|
ombati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-031-002/226
(JUNIYA)
|
1730006031NRG24120720230077292
|
12/07/2023
|
sabh singh
|
1730006031WL009994
|
sabh singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
sabhsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-031-002/263-A
(JUNIYA)
|
1730006031NRG24120720230077319
|
12/07/2023
|
vinita
|
1730006031WL009999
|
vinita
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-031-003/165
(JUNIYA)
|
1730006031NRG24120720230077329
|
12/07/2023
|
Laxmi bai
|
1730006031WL010005
|
Laxmi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
SILWANI
|
MP-30-006-019-003/12
(DEORI 2)
|
1730006019NRG24110720230076694
|
12/07/2023
|
SABBULAL
|
1730006019WL009917
|
SABBULAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
SABBULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-022-001/160
(DILHARI)
|
1730006022NRG24110720230076872
|
12/07/2023
|
BHUDHIYA BAI AHIRVAR
|
1730006022WL009942
|
BHUDHIYA BAI AHIRVAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
BHUDHIYABAIAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-022-001/160
(DILHARI)
|
1730006022NRG24110720230076874
|
12/07/2023
|
Mr ASHOK KUMAR AHIRWAR
|
1730006022WL009942
|
Mr ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
MrASHOKKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-022-001/160
(DILHARI)
|
1730006022NRG24110720230076873
|
12/07/2023
|
Mr. ARVIND AHIRWAR
|
1730006022WL009942
|
Mr. ARVIND AHIRWAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
Mr.ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-022-001/161-A
(DILHARI)
|
1730006022NRG24110720230076878
|
12/07/2023
|
SARITA Bai
|
1730006022WL009942
|
SARITA Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
SARITABai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-022-001/161-A
(DILHARI)
|
1730006022NRG24110720230076876
|
12/07/2023
|
TULARAM AHIRVAR
|
1730006022WL009942
|
TULARAM AHIRVAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
TULARAMAHIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SILWANI
|
MP-30-006-022-001/161-A
(DILHARI)
|
1730006022NRG24110720230076877
|
12/07/2023
|
TULARAM AHIRVAR
|
1730006022WL009942
|
TULARAM AHIRVAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
TULARAMAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-048-003/469
(PEHARIYA)
|
1730006048NRG24120720230077274
|
12/07/2023
|
amar singh
|
1730006048WL009990
|
amar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
amarsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
40
|
SILWANI
|
MP-30-006-048-003/469
(PEHARIYA)
|
1730006048NRG24120720230077275
|
12/07/2023
|
amar singh
|
1730006048WL009990
|
amar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-048-003/469
(PEHARIYA)
|
1730006048NRG24120720230077276
|
12/07/2023
|
amar singh
|
1730006048WL009990
|
amar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-048-003/506
(PEHARIYA)
|
1730006048NRG24120720230077277
|
12/07/2023
|
ram kumar
|
1730006048WL009990
|
ram kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-048-003/506
(PEHARIYA)
|
1730006048NRG24120720230077278
|
12/07/2023
|
ram kumar
|
1730006048WL009990
|
ram kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-048-003/537-D
(PEHARIYA)
|
1730006048NRG24120720230077286
|
12/07/2023
|
BHAGIRATH YADAV
|
1730006048WL009992
|
BHAGIRATH YADAV
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116020
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-048-003/547-C
(PEHARIYA)
|
1730006048NRG24120720230077279
|
12/07/2023
|
HARI BAI LODHI
|
1730006048WL009990
|
HARI BAI LODHI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
HARIBAILODHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
46
|
SILWANI
|
MP-30-006-048-003/547-C
(PEHARIYA)
|
1730006048NRG24120720230077280
|
12/07/2023
|
HARI BAILODHI
|
1730006048WL009990
|
HARI BAILODHI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
HARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-031-001/170
(JUNIYA)
|
1730006031NRG24120720230077335
|
12/07/2023
|
PRAHALAD
|
1730006031WL010011
|
PRAHALAD
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-031-001/177
(JUNIYA)
|
1730006031NRG24120720230077317
|
12/07/2023
|
RAJKUMAR
|
1730006031WL009997
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILWANI
|
MP-30-006-031-001/50
(JUNIYA)
|
1730006031NRG24120720230077334
|
12/07/2023
|
PYARELAL
|
1730006031WL010010
|
PYARELAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SILWANI
|
MP-30-006-031-001/54-k
(JUNIYA)
|
1730006031NRG24120720230077332
|
12/07/2023
|
RAJKUMAR
|
1730006031WL010008
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SILWANI
|
MP-30-006-031-002/14-k
(JUNIYA)
|
1730006031NRG24120720230077337
|
12/07/2023
|
laxmi bai
|
1730006031WL010013
|
laxmi bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SILWANI
|
MP-30-006-031-002/211
(JUNIYA)
|
1730006031NRG24120720230077287
|
12/07/2023
|
Mukesh
|
1730006031WL009993
|
Mukesh
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SILWANI
|
MP-30-006-031-002/39-A
(JUNIYA)
|
1730006031NRG24120720230077293
|
12/07/2023
|
berjesh
|
1730006031WL009995
|
berjesh
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
berjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SILWANI
|
MP-30-006-031-002/51-k
(JUNIYA)
|
1730006031NRG24120720230077294
|
12/07/2023
|
SITARAM
|
1730006031WL009995
|
SITARAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SILWANI
|
MP-30-006-031-003/15
(JUNIYA)
|
1730006000NRG24120720230077338
|
12/07/2023
|
PARMAND
|
1730006WL010014
|
PARMAND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-031-003/29
(JUNIYA)
|
1730006031NRG24120720230077283
|
12/07/2023
|
VISDU
|
1730006031WL009991
|
VISDU
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
VISDU
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
57
|
SILWANI
|
MP-30-006-031-003/31-k
(JUNIYA)
|
1730006031NRG24120720230077284
|
12/07/2023
|
DAMODAR
|
1730006031WL009991
|
DAMODAR
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SILWANI
|
MP-30-006-031-003/32-k
(JUNIYA)
|
1730006031NRG24120720230077288
|
12/07/2023
|
RAJKUMAR
|
1730006031WL009993
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-031-003/41
(JUNIYA)
|
1730006031NRG24120720230077289
|
12/07/2023
|
MUNNALAL
|
1730006031WL009993
|
MUNNALAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-031-003/41-k
(JUNIYA)
|
1730006031NRG24120720230077290
|
12/07/2023
|
TULSHI RAM
|
1730006031WL009993
|
TULSHI RAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-031-003/47
(JUNIYA)
|
1730006031NRG24120720230077291
|
12/07/2023
|
LALARAM
|
1730006031WL009993
|
LALARAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SILWANI
|
MP-30-006-031-003/48-A
(JUNIYA)
|
1730006000NRG24120720230077339
|
12/07/2023
|
JHALKAN
|
1730006WL010014
|
JHALKAN
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
JHALKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-031-003/50
(JUNIYA)
|
1730006031NRG24120720230077295
|
12/07/2023
|
MAHESH
|
1730006031WL009995
|
MAHESH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SILWANI
|
MP-30-006-031-003/52
(JUNIYA)
|
1730006031NRG24120720230077296
|
12/07/2023
|
SEETARAM
|
1730006031WL009995
|
SEETARAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-031-003/79
(JUNIYA)
|
1730006031NRG24120720230077330
|
12/07/2023
|
KISANLAL
|
1730006031WL010006
|
KISANLAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-031-003/81
(JUNIYA)
|
1730006031NRG24120720230077285
|
12/07/2023
|
CHATAR SINGH
|
1730006031WL009991
|
CHATAR SINGH
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116020
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SILWANI
|
MP-30-006-031-003/89
(JUNIYA)
|
1730006000NRG24120720230077341
|
12/07/2023
|
DEENA
|
1730006WL010014
|
DEENA
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
DEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SILWANI
|
MP-30-006-031-003/90
(JUNIYA)
|
1730006000NRG24120720230077342
|
12/07/2023
|
GAYNI
|
1730006WL010014
|
GAYNI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116020
|
|
GAYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|