|
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-30-006-052-002/240-A
(RAMPURA KALAN)
|
1730006052NRG24141120230179017
|
14/11/2023
|
amit
|
1730006052WL030521
|
amit
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-059-002/142
(SEONI)
|
1730006059NRG24131120230178664
|
14/11/2023
|
NARENDR LODHI
|
1730006059WL030458
|
NARENDR LODHI
|
00168
|
ICIC0003652
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
NARENDRLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-025-003/21-C
(GUNDRAI 2)
|
1730006025NRG24141120230178804
|
14/11/2023
|
NARESH
|
1730006025WL030488
|
NARESH
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-025-003/21-C
(GUNDRAI 2)
|
1730006025NRG24141120230178803
|
14/11/2023
|
NARESH
|
1730006025WL030488
|
NARESH
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-052-002/313
(RAMPURA KALAN)
|
1730006052NRG24141120230179021
|
14/11/2023
|
gayatri
|
1730006052WL030521
|
gayatri
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-010-001/268
(CHAINPUR)
|
1730006010NRG24141120230178780
|
14/11/2023
|
Hirada Bai
|
1730006010WL030487
|
Hirada Bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
01/01/2024
|
|
318904834
|
|
HiradaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILWANI
|
MP-30-006-010-001/268
(CHAINPUR)
|
1730006010NRG24141120230178781
|
14/11/2023
|
Hirda Bai
|
1730006010WL030487
|
Hirda Bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
01/01/2024
|
|
318904834
|
|
HirdaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SILWANI
|
MP-30-006-010-001/40
(CHAINPUR)
|
1730006010NRG24141120230178782
|
14/11/2023
|
shivparsad
|
1730006010WL030487
|
shivparsad
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
shivparsad
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-010-001/40
(CHAINPUR)
|
1730006010NRG24141120230178783
|
14/11/2023
|
siyabai
|
1730006010WL030487
|
siyabai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-010-001/41
(CHAINPUR)
|
1730006010NRG24141120230178784
|
14/11/2023
|
tarasingh
|
1730006010WL030487
|
tarasingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-010-001/73
(CHAINPUR)
|
1730006010NRG24141120230178787
|
14/11/2023
|
akalbai
|
1730006010WL030487
|
akalbai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
akalbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-010-001/73
(CHAINPUR)
|
1730006010NRG24141120230178786
|
14/11/2023
|
ganpat
|
1730006010WL030487
|
ganpat
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-016-001/116-x
(CHUNHETIYA)
|
1730006016NRG24141120230179028
|
14/11/2023
|
ramsingh
|
1730006016WL030523
|
ramsingh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-016-001/414
(CHUNHETIYA)
|
1730006016NRG24141120230179030
|
14/11/2023
|
Narayan
|
1730006016WL030523
|
Narayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-016-001/427
(CHUNHETIYA)
|
1730006016NRG24141120230179032
|
14/11/2023
|
ratan
|
1730006016WL030523
|
ratan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILWANI
|
MP-30-006-016-001/427
(CHUNHETIYA)
|
1730006016NRG24141120230179031
|
14/11/2023
|
ratan
|
1730006016WL030523
|
ratan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-016-001/57
(CHUNHETIYA)
|
1730006016NRG24141120230179036
|
14/11/2023
|
Shivraj Adiwashi
|
1730006016WL030523
|
Shivraj Adiwashi
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
ShivrajAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-016-001/81
(CHUNHETIYA)
|
1730006016NRG24141120230179037
|
14/11/2023
|
arjun
|
1730006016WL030523
|
arjun
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318904834
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SILWANI
|
MP-30-006-025-003/15-C
(GUNDRAI 2)
|
1730006025NRG24141120230178800
|
14/11/2023
|
NEERAJ KUMAR
|
1730006025WL030488
|
NEERAJ KUMAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
NEERAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILWANI
|
MP-30-006-025-003/21-B
(GUNDRAI 2)
|
1730006025NRG24141120230178802
|
14/11/2023
|
ram ji
|
1730006025WL030488
|
ram ji
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-025-003/21-B
(GUNDRAI 2)
|
1730006025NRG24141120230178801
|
14/11/2023
|
ramji
|
1730006025WL030488
|
ramji
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SILWANI
|
MP-30-006-025-003/21-k
(GUNDRAI 2)
|
1730006025NRG24141120230178806
|
14/11/2023
|
BAIJAINTI
|
1730006025WL030488
|
BAIJAINTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
BAIJAINTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-025-003/21-k
(GUNDRAI 2)
|
1730006025NRG24141120230178805
|
14/11/2023
|
PRAHLAD
|
1730006025WL030488
|
PRAHLAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SILWANI
|
MP-30-006-025-003/75-k
(GUNDRAI 2)
|
1730006025NRG24141120230178807
|
14/11/2023
|
MAHESH ADIWASI
|
1730006025WL030488
|
MAHESH ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SILWANI
|
MP-30-006-025-003/75-k
(GUNDRAI 2)
|
1730006025NRG24141120230178808
|
14/11/2023
|
puspa bai
|
1730006025WL030488
|
puspa bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-025-003/87-k
(GUNDRAI 2)
|
1730006025NRG24141120230178809
|
14/11/2023
|
SEELA BAI
|
1730006025WL030488
|
SEELA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006010NRG24141120230178789
|
14/11/2023
|
chotulal
|
1730006010WL030487
|
chotulal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006010NRG24141120230178788
|
14/11/2023
|
chotulal
|
1730006010WL030487
|
chotulal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006010NRG24141120230178790
|
14/11/2023
|
DEVENDRA
|
1730006010WL030487
|
DEVENDRA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318904834
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006010NRG24141120230178792
|
14/11/2023
|
narvdi bai
|
1730006010WL030487
|
narvdi bai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006010NRG24141120230178791
|
14/11/2023
|
narvdi bai
|
1730006010WL030487
|
narvdi bai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-050-004/152-A
(PONAR)
|
1730006010NRG24141120230178795
|
14/11/2023
|
GOTIRAM
|
1730006010WL030487
|
GOTIRAM
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-050-004/152-A
(PONAR)
|
1730006010NRG24141120230178796
|
14/11/2023
|
sandip
|
1730006010WL030487
|
sandip
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-050-004/42-k
(PONAR)
|
1730006010NRG24141120230178798
|
14/11/2023
|
keval singh
|
1730006010WL030487
|
keval singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-050-004/42-k
(PONAR)
|
1730006010NRG24141120230178797
|
14/11/2023
|
keval singh
|
1730006010WL030487
|
keval singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-050-004/9
(PONAR)
|
1730006010NRG24141120230178799
|
14/11/2023
|
hukam singh
|
1730006010WL030487
|
hukam singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-052-001/254-B
(RAMPURA KALAN)
|
1730006052NRG24141120230179013
|
14/11/2023
|
ABHISHEK KUSHWAH
|
1730006052WL030521
|
ABHISHEK KUSHWAH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
ABHISHEKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG24141120230179015
|
14/11/2023
|
Girdhari lal
|
1730006052WL030521
|
Girdhari lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG24141120230179014
|
14/11/2023
|
Girdhari lal
|
1730006052WL030521
|
Girdhari lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
Girdharilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
40
|
SILWANI
|
MP-30-006-052-002/254-A
(RAMPURA KALAN)
|
1730006052NRG24141120230179019
|
14/11/2023
|
darasan
|
1730006052WL030521
|
darasan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
darasan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-052-002/300
(RAMPURA KALAN)
|
1730006052NRG24141120230179020
|
14/11/2023
|
Devendra
|
1730006052WL030521
|
Devendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
Devendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
42
|
SILWANI
|
MP-30-006-059-002/126
(SEONI)
|
1730006059NRG24131120230178660
|
14/11/2023
|
yashwant
|
1730006059WL030458
|
yashwant
|
00415
|
SBIN0000544
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
43
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24141120230178985
|
14/11/2023
|
ABHILASHA RAJAK
|
1730006022WL030518
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
ABHILASHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24141120230178984
|
14/11/2023
|
ABHILASHA RAJAK
|
1730006022WL030518
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
ABHILASHARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24141120230178999
|
14/11/2023
|
ABHILASHA RAJAK
|
1730006022WL030519
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
ABHILASHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-022-001/107
(DILHARI)
|
1730006022NRG24141120230178998
|
14/11/2023
|
ABHILASHA RAJAK
|
1730006022WL030519
|
ABHILASHA RAJAK
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
ABHILASHARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-022-001/276
(DILHARI)
|
1730006022NRG24141120230179002
|
14/11/2023
|
Meera Bai
|
1730006022WL030519
|
Meera Bai
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-022-001/276
(DILHARI)
|
1730006022NRG24141120230178988
|
14/11/2023
|
Meera Bai
|
1730006022WL030518
|
Meera Bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24141120230178989
|
14/11/2023
|
bhograj
|
1730006022WL030518
|
bhograj
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
bhograj
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24141120230179003
|
14/11/2023
|
bhograj
|
1730006022WL030519
|
bhograj
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
bhograj
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24141120230179004
|
14/11/2023
|
bhojraj
|
1730006022WL030519
|
bhojraj
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-022-001/309-k
(DILHARI)
|
1730006022NRG24141120230178990
|
14/11/2023
|
bhojraj
|
1730006022WL030518
|
bhojraj
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24141120230178992
|
14/11/2023
|
aliya bee
|
1730006022WL030518
|
aliya bee
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
aliyabee
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24141120230179006
|
14/11/2023
|
aliya bee
|
1730006022WL030519
|
aliya bee
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
aliyabee
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-022-001/551
(DILHARI)
|
1730006022NRG24141120230179008
|
14/11/2023
|
chhoti bai
|
1730006022WL030519
|
chhoti bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-022-001/551
(DILHARI)
|
1730006022NRG24141120230178994
|
14/11/2023
|
chhoti bai
|
1730006022WL030518
|
chhoti bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-022-001/551
(DILHARI)
|
1730006022NRG24141120230178993
|
14/11/2023
|
moolchand
|
1730006022WL030518
|
moolchand
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-022-001/551
(DILHARI)
|
1730006022NRG24141120230179007
|
14/11/2023
|
moolchand
|
1730006022WL030519
|
moolchand
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-022-001/686-B
(DILHARI)
|
1730006022NRG24141120230179009
|
14/11/2023
|
BHARAT MEHRA
|
1730006022WL030519
|
BHARAT MEHRA
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
BHARATMEHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SILWANI
|
MP-30-006-022-001/686-B
(DILHARI)
|
1730006022NRG24141120230178995
|
14/11/2023
|
BHARAT MEHRA
|
1730006022WL030518
|
BHARAT MEHRA
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
BHARATMEHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24141120230179011
|
14/11/2023
|
Mr Shishupal Rajak
|
1730006022WL030519
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
MrShishupalRajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24141120230179010
|
14/11/2023
|
Mr Shishupal Rajak
|
1730006022WL030519
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
MrShishupalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24141120230178997
|
14/11/2023
|
Mr Shishupal Rajak
|
1730006022WL030518
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
MrShishupalRajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-022-001/741-C
(DILHARI)
|
1730006022NRG24141120230178996
|
14/11/2023
|
Mr Shishupal Rajak
|
1730006022WL030518
|
Mr Shishupal Rajak
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
MrShishupalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SILWANI
|
MP-30-006-032-001/14-D
(KARTOLI)
|
1730006032NRG24131120230178639
|
14/11/2023
|
supyar singh
|
1730006032WL030455
|
supyar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
supyarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-059-002/100
(SEONI)
|
1730006059NRG24131120230178659
|
14/11/2023
|
siyaram
|
1730006059WL030458
|
siyaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-059-002/100
(SEONI)
|
1730006059NRG24131120230178658
|
14/11/2023
|
siyaram
|
1730006059WL030458
|
siyaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-059-002/126
(SEONI)
|
1730006059NRG24131120230178661
|
14/11/2023
|
lalata bai
|
1730006059WL030458
|
lalata bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-059-002/133
(SEONI)
|
1730006059NRG24131120230178662
|
14/11/2023
|
bhagwandas
|
1730006059WL030458
|
bhagwandas
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-059-002/133
(SEONI)
|
1730006059NRG24131120230178663
|
14/11/2023
|
saraswati
|
1730006059WL030458
|
saraswati
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-059-002/167
(SEONI)
|
1730006059NRG24131120230178666
|
14/11/2023
|
hukam
|
1730006059WL030459
|
hukam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-059-002/169-A
(SEONI)
|
1730006059NRG24131120230178669
|
14/11/2023
|
KOMAL SINGH
|
1730006059WL030459
|
KOMAL SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-059-002/169-A
(SEONI)
|
1730006059NRG24131120230178668
|
14/11/2023
|
KOMAL SINGH
|
1730006059WL030459
|
KOMAL SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-059-002/34
(SEONI)
|
1730006059NRG24131120230178671
|
14/11/2023
|
ramkishan
|
1730006059WL030459
|
ramkishan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-022-001/153
(DILHARI)
|
1730006022NRG24141120230179000
|
14/11/2023
|
KADORI LAL AHIRWAR
|
1730006022WL030519
|
KADORI LAL AHIRWAR
|
00697
|
BKID0MG7023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
KADORILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SILWANI
|
MP-30-006-022-001/153
(DILHARI)
|
1730006022NRG24141120230178986
|
14/11/2023
|
KADORI LAL AHIRWAR
|
1730006022WL030518
|
KADORI LAL AHIRWAR
|
00697
|
BKID0MG7023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
KADORILALAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SILWANI
|
MP-30-006-059-002/34
(SEONI)
|
1730006059NRG24131120230178670
|
14/11/2023
|
RAMKISHAN
|
1730006059WL030459
|
RAMKISHAN
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-052-002/22-k
(RAMPURA KALAN)
|
1730006052NRG24141120230179016
|
14/11/2023
|
BHUJJI LAL
|
1730006052WL030521
|
BHUJJI LAL
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
BHUJJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SILWANI
|
MP-30-006-052-002/240-A
(RAMPURA KALAN)
|
1730006052NRG24141120230179018
|
14/11/2023
|
Amit Kushwaha
|
1730006052WL030521
|
Amit Kushwaha
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
AmitKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILWANI
|
MP-30-006-059-002/142
(SEONI)
|
1730006059NRG24131120230178665
|
14/11/2023
|
narendra
|
1730006059WL030458
|
narendra
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILWANI
|
MP-30-006-059-002/168-A
(SEONI)
|
1730006059NRG24131120230178667
|
14/11/2023
|
durga Adivasi
|
1730006059WL030459
|
durga Adivasi
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318904834
|
|
durgaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
SILWANI
|
MP-30-006-050-004/131
(PONAR)
|
1730006010NRG24141120230178794
|
14/11/2023
|
ramchand
|
1730006010WL030487
|
ramchand
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SILWANI
|
MP-30-006-050-004/131
(PONAR)
|
1730006010NRG24141120230178793
|
14/11/2023
|
ramchand
|
1730006010WL030487
|
ramchand
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
01/01/2024
|
|
318904834
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24141120230178991
|
14/11/2023
|
VILAAL KHAN
|
1730006022WL030518
|
VILAAL KHAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318904834
|
|
VILAALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SILWANI
|
MP-30-006-022-001/538
(DILHARI)
|
1730006022NRG24141120230179005
|
14/11/2023
|
VILAAL KHAN
|
1730006022WL030519
|
VILAAL KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318904834
|
|
VILAALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|