|
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-30-006-013-003/137
(CHHIND)
|
1730006013NRG24190120240229740
|
21/01/2024
|
BALMUKUND
|
1730006013WL037720
|
BALMUKUND
|
00089
|
CBIN0284903
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-036-001/70-A
(KHAMKUA)
|
1730006036NRG24200120240229934
|
21/01/2024
|
HABEEBA KHAN
|
1730006036WL037757
|
HABEEBA KHAN
|
00089
|
CBIN0284903
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-050-004/135
(PONAR)
|
1730006010NRG24200120240229844
|
21/01/2024
|
RAMKRISHAN
|
1730006010WL037742
|
RAMKRISHAN
|
00089
|
CBIN0284903
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24200120240229843
|
21/01/2024
|
ASHOK KUMAR
|
1730006010WL037741
|
ASHOK KUMAR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
1326
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-004-001/19-k
(BARDHA)
|
1730006004NRG24200120240230466
|
21/01/2024
|
Mukesh kumar raghuwanshi
|
1730006004WL037828
|
Mukesh kumar raghuwanshi
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
Mukeshkumarraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-036-001/122-B
(KHAMKUA)
|
1730006036NRG24200120240229933
|
21/01/2024
|
Ashish minj
|
1730006036WL037757
|
Ashish minj
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
Ashishminj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24200120240229898
|
21/01/2024
|
Shreeram
|
1730006001WL037753
|
Shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24200120240229899
|
21/01/2024
|
shreeram
|
1730006001WL037753
|
shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-001-002/86
(AMGAWAN)
|
1730006001NRG24200120240229902
|
21/01/2024
|
ajabsingh
|
1730006001WL037753
|
ajabsingh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-001-004/243-B
(AMGAWAN)
|
1730006001NRG24200120240229903
|
21/01/2024
|
Bhagavat
|
1730006001WL037753
|
Bhagavat
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
Bhagavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-001-004/266
(AMGAWAN)
|
1730006001NRG24200120240229904
|
21/01/2024
|
harigovind
|
1730006001WL037753
|
harigovind
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
harigovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SILWANI
|
MP-30-006-004-001/38-k
(BARDHA)
|
1730006004NRG24200120240230467
|
21/01/2024
|
PARVAT
|
1730006004WL037828
|
PARVAT
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-004-001/48-k
(BARDHA)
|
1730006004NRG24200120240230468
|
21/01/2024
|
GHANSHYAM
|
1730006004WL037828
|
GHANSHYAM
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-004-001/82-A
(BARDHA)
|
1730006004NRG24200120240230469
|
21/01/2024
|
SHERASINGH RAGUWANSHI
|
1730006004WL037828
|
SHERASINGH RAGUWANSHI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
SHERASINGHRAGUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-004-001/82-k
(BARDHA)
|
1730006004NRG24200120240230470
|
21/01/2024
|
BRAJESH RAGHUWANSHI
|
1730006004WL037828
|
BRAJESH RAGHUWANSHI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
BRAJESHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-010-001/225
(CHAINPUR)
|
1730006010NRG24200120240229837
|
21/01/2024
|
raghubar
|
1730006010WL037738
|
raghubar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-010-001/225
(CHAINPUR)
|
1730006010NRG24200120240229838
|
21/01/2024
|
raghubar
|
1730006010WL037738
|
raghubar
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SILWANI
|
MP-30-006-010-001/225
(CHAINPUR)
|
1730006010NRG24200120240229839
|
21/01/2024
|
RAGHUVARSINGH
|
1730006010WL037738
|
RAGHUVARSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
RAGHUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILWANI
|
MP-30-006-010-001/31
(CHAINPUR)
|
1730006010NRG24200120240229831
|
21/01/2024
|
JAGIRAM
|
1730006010WL037736
|
JAGIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
JAGIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-010-001/31
(CHAINPUR)
|
1730006010NRG24200120240229832
|
21/01/2024
|
Jagiram
|
1730006010WL037736
|
Jagiram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
Jagiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SILWANI
|
MP-30-006-013-002/23-A
(CHHIND)
|
1730006013NRG24190120240229735
|
21/01/2024
|
ALEEMUDDEEN
|
1730006013WL037720
|
ALEEMUDDEEN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
ALEEMUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-013-002/26-k
(CHHIND)
|
1730006013NRG24190120240229736
|
21/01/2024
|
RAMDIN
|
1730006013WL037720
|
RAMDIN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-013-002/45-k
(CHHIND)
|
1730006013NRG24190120240229737
|
21/01/2024
|
KESHAV PRASAD
|
1730006013WL037720
|
KESHAV PRASAD
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-013-002/6-C
(CHHIND)
|
1730006013NRG24190120240229738
|
21/01/2024
|
japhruddin
|
1730006013WL037720
|
japhruddin
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
japhruddin
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-013-003/106
(CHHIND)
|
1730006013NRG24190120240229739
|
21/01/2024
|
RAMDAYAL
|
1730006013WL037720
|
RAMDAYAL
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-027-001/103-A
(HATODA)
|
1730006027NRG24200120240229907
|
21/01/2024
|
uma bai
|
1730006027WL037754
|
uma bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILWANI
|
MP-30-006-027-001/103-A
(HATODA)
|
1730006027NRG24200120240229906
|
21/01/2024
|
uma bai
|
1730006027WL037754
|
uma bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-027-001/42-k
(HATODA)
|
1730006027NRG24200120240229909
|
21/01/2024
|
ROOPABAI
|
1730006027WL037754
|
ROOPABAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
ROOPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-027-001/44-A
(HATODA)
|
1730006027NRG24200120240229910
|
21/01/2024
|
sanjay
|
1730006027WL037754
|
sanjay
|
00415
|
SBIN0000544
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039153996
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-027-001/44-A
(HATODA)
|
1730006027NRG24200120240229911
|
21/01/2024
|
VARSHA VISHWAKARAMA
|
1730006027WL037754
|
VARSHA VISHWAKARAMA
|
00415
|
SBIN0000544
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039153996
|
|
VARSHAVISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-027-001/53-k
(HATODA)
|
1730006027NRG24200120240229912
|
21/01/2024
|
SAROJ BAI PAL
|
1730006027WL037754
|
SAROJ BAI PAL
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
SAROJBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24190120240229647
|
21/01/2024
|
KULDEEP
|
1730006029WL037710
|
KULDEEP
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24190120240229646
|
21/01/2024
|
KULDEEP
|
1730006029WL037710
|
KULDEEP
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SILWANI
|
MP-30-006-029-001/258-C
(JAITHARI)
|
1730006029NRG24190120240229663
|
21/01/2024
|
Halki bai
|
1730006029WL037711
|
Halki bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153996
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SILWANI
|
MP-30-006-029-001/8
(JAITHARI)
|
1730006029NRG24190120240229649
|
21/01/2024
|
MUBEEN KHAA
|
1730006029WL037710
|
MUBEEN KHAA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
MUBEENKHAA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-029-001/8-C
(JAITHARI)
|
1730006029NRG24190120240229650
|
21/01/2024
|
AKESH
|
1730006029WL037710
|
AKESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
AKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-029-002/100
(JAITHARI)
|
1730006029NRG24190120240229652
|
21/01/2024
|
DEABANDR
|
1730006029WL037710
|
DEABANDR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
DEABANDR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-029-002/100
(JAITHARI)
|
1730006029NRG24190120240229651
|
21/01/2024
|
urmila bai
|
1730006029WL037710
|
urmila bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-029-002/14-A
(JAITHARI)
|
1730006029NRG24190120240229654
|
21/01/2024
|
deepak lodhi
|
1730006029WL037710
|
deepak lodhi
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-029-002/14-A
(JAITHARI)
|
1730006029NRG24190120240229655
|
21/01/2024
|
Malti Lodhi
|
1730006029WL037710
|
Malti Lodhi
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
MaltiLodhi
|
IDBI BANK(607095)
|
|
41
|
SILWANI
|
MP-30-006-029-002/4
(JAITHARI)
|
1730006029NRG24190120240229665
|
21/01/2024
|
Bhiyaram
|
1730006029WL037711
|
Bhiyaram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
Bhiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-029-002/4
(JAITHARI)
|
1730006029NRG24190120240229664
|
21/01/2024
|
Bhiyaram
|
1730006029WL037711
|
Bhiyaram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
Bhiyaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-029-003/11-A
(JAITHARI)
|
1730006029NRG24190120240229660
|
21/01/2024
|
SUNIL YADAV
|
1730006029WL037710
|
SUNIL YADAV
|
00415
|
SBIN0000544
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SILWANI
|
MP-30-006-029-003/11-A
(JAITHARI)
|
1730006029NRG24190120240229661
|
21/01/2024
|
SUNIL YADAV
|
1730006029WL037710
|
SUNIL YADAV
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILWANI
|
MP-30-006-029-003/95-B
(JAITHARI)
|
1730006029NRG24190120240229662
|
21/01/2024
|
Veera
|
1730006029WL037710
|
Veera
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
Veera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SILWANI
|
MP-30-006-031-002/226
(JUNIYA)
|
1730006031NRG24200120240230472
|
21/01/2024
|
sabh singh
|
1730006031WL037829
|
sabh singh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
sabhsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-036-003/175
(KHAMKUA)
|
1730006036NRG24200120240229936
|
21/01/2024
|
ramshiyabai
|
1730006036WL037757
|
ramshiyabai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
ramshiyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-036-003/176
(KHAMKUA)
|
1730006036NRG24200120240229938
|
21/01/2024
|
premvati
|
1730006036WL037757
|
premvati
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-036-003/176
(KHAMKUA)
|
1730006036NRG24200120240229937
|
21/01/2024
|
sirdar
|
1730006036WL037757
|
sirdar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006010NRG24200120240229840
|
21/01/2024
|
narvdi bai
|
1730006010WL037739
|
narvdi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24200120240229842
|
21/01/2024
|
Ashokram
|
1730006010WL037741
|
Ashokram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
Ashokram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
SILWANI
|
MP-30-006-050-004/992
(PONAR)
|
1730006010NRG24200120240229845
|
21/01/2024
|
mansharam
|
1730006010WL037743
|
mansharam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-057-001/530
(SEARMAU)
|
1730006057NRG24200120240230239
|
21/01/2024
|
chandrbhan
|
1730006057WL037805
|
chandrbhan
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILWANI
|
MP-30-006-057-001/575
(SEARMAU)
|
1730006057NRG24200120240230241
|
21/01/2024
|
ajab
|
1730006057WL037805
|
ajab
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57037
|
54385
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-057-001/1010
(SEARMAU)
|
1730006057NRG24200120240230236
|
21/01/2024
|
aasharani
|
1730006057WL037805
|
aasharani
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-057-001/580
(SEARMAU)
|
1730006057NRG24200120240230242
|
21/01/2024
|
santosh
|
1730006057WL037805
|
santosh
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
SILWANI
|
MP-30-006-032-002/10-B
(KARTOLI)
|
1730006070NRG24200120240230225
|
21/01/2024
|
PAPPU ADIVASI
|
1730006070WL037801
|
PAPPU ADIVASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
PAPPUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-032-002/10-D
(KARTOLI)
|
1730006070NRG24200120240230226
|
21/01/2024
|
RAJA RAM
|
1730006070WL037801
|
RAJA RAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-032-002/456
(KARTOLI)
|
1730006070NRG24200120240230227
|
21/01/2024
|
TILSIRAM
|
1730006070WL037801
|
TILSIRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
TILSIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-048-001/468
(PEHARIYA)
|
1730006070NRG24200120240230229
|
21/01/2024
|
RESHAM BAI BHEELALA
|
1730006070WL037801
|
RESHAM BAI BHEELALA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
RESHAMBAIBHEELALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SILWANI
|
MP-30-006-048-001/468
(PEHARIYA)
|
1730006070NRG24200120240230228
|
21/01/2024
|
VAN SINGH BHEELALA
|
1730006070WL037801
|
VAN SINGH BHEELALA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
VANSINGHBHEELALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
SILWANI
|
MP-30-006-036-003/175
(KHAMKUA)
|
1730006036NRG24200120240229935
|
21/01/2024
|
tulsiram
|
1730006036WL037757
|
tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
SILWANI
|
MP-30-006-036-003/204
(KHAMKUA)
|
1730006036NRG24200120240229939
|
21/01/2024
|
bhagwat
|
1730006036WL037757
|
bhagwat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
SILWANI
|
MP-30-006-010-001/41
(CHAINPUR)
|
1730006010NRG24200120240229841
|
21/01/2024
|
narvadi bai
|
1730006010WL037740
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
narvadibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILWANI
|
MP-30-006-029-002/2196723-C
(JAITHARI)
|
1730006029NRG24190120240229657
|
21/01/2024
|
SANDHYA
|
1730006029WL037710
|
SANDHYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SILWANI
|
MP-30-006-048-004/1-D
(PEHARIYA)
|
1730006070NRG24200120240230230
|
21/01/2024
|
DHUM SINGH
|
1730006070WL037801
|
DHUM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
DHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILWANI
|
MP-30-006-057-001/1012
(SEARMAU)
|
1730006057NRG24200120240230237
|
21/01/2024
|
poonam
|
1730006057WL037805
|
poonam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILWANI
|
MP-30-006-057-001/30-A
(SEARMAU)
|
1730006057NRG24200120240230238
|
21/01/2024
|
chandrabhan singh
|
1730006057WL037805
|
chandrabhan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILWANI
|
MP-30-006-057-001/533-B
(SEARMAU)
|
1730006057NRG24200120240230240
|
21/01/2024
|
abhishek
|
1730006057WL037805
|
abhishek
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
SILWANI
|
MP-30-006-001-002/66
(AMGAWAN)
|
1730006001NRG24200120240229900
|
21/01/2024
|
bansilal
|
1730006001WL037753
|
bansilal
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SILWANI
|
MP-30-006-001-002/66
(AMGAWAN)
|
1730006001NRG24200120240229901
|
21/01/2024
|
shyam bai
|
1730006001WL037753
|
shyam bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SILWANI
|
MP-30-006-027-001/10
(HATODA)
|
1730006027NRG24200120240229905
|
21/01/2024
|
jali
|
1730006027WL037754
|
jali
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
jali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SILWANI
|
MP-30-006-027-001/163-D
(HATODA)
|
1730006027NRG24200120240229908
|
21/01/2024
|
prabha
|
1730006027WL037754
|
prabha
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
prabha
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
74
|
SILWANI
|
MP-30-006-027-001/68
(HATODA)
|
1730006027NRG24200120240229914
|
21/01/2024
|
rajkumari
|
1730006027WL037754
|
rajkumari
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SILWANI
|
MP-30-006-027-001/68
(HATODA)
|
1730006027NRG24200120240229913
|
21/01/2024
|
vishram
|
1730006027WL037754
|
vishram
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153996
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SILWANI
|
MP-30-006-029-002/117
(JAITHARI)
|
1730006029NRG24190120240229653
|
21/01/2024
|
DURGAPIRASAD
|
1730006029WL037710
|
DURGAPIRASAD
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
DURGAPIRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILWANI
|
MP-30-006-029-002/2196723-C
(JAITHARI)
|
1730006029NRG24190120240229656
|
21/01/2024
|
PRADEEP KUMAR
|
1730006029WL037710
|
PRADEEP KUMAR
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
PRADEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24190120240229658
|
21/01/2024
|
Asha
|
1730006029WL037710
|
Asha
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24190120240229659
|
21/01/2024
|
Asha
|
1730006029WL037710
|
Asha
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153996
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-029-001/113
(JAITHARI)
|
1730006029NRG24190120240229645
|
21/01/2024
|
TULSiRAM
|
1730006029WL037710
|
TULSiRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
TULSiRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SILWANI
|
MP-30-006-029-001/256-D
(JAITHARI)
|
1730006029NRG24190120240229648
|
21/01/2024
|
AMAR SIMGH YADAV
|
1730006029WL037710
|
AMAR SIMGH YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153996
|
|
AMARSIMGHYADAV
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
82
|
SILWANI
|
MP-30-006-031-002/225
(JUNIYA)
|
1730006031NRG24200120240230471
|
21/01/2024
|
govind
|
1730006031WL037829
|
govind
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153996
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96375
|
89303
|
|
|
|
|
|
|
|