|
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-30-006-001-002/98
(AMGAWAN)
|
1730006001NRG24121120230178005
|
13/11/2023
|
Achchhelal
|
1730006001WL030376
|
Achchhelal
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-053-002/30
(SAHAJPUR)
|
1730006053NRG24111120230177761
|
13/11/2023
|
LEKHRAM
|
1730006053WL030346
|
LEKHRAM
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24111120230177768
|
13/11/2023
|
Chirongi Bai
|
1730006053WL030346
|
Chirongi Bai
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
ChirongiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-001-001/28
(AMGAWAN)
|
1730006001NRG24121120230177997
|
13/11/2023
|
rajesh
|
1730006001WL030376
|
rajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-001-001/66
(AMGAWAN)
|
1730006001NRG24121120230178000
|
13/11/2023
|
Tejabai
|
1730006001WL030376
|
Tejabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24121120230178003
|
13/11/2023
|
brajesh
|
1730006001WL030376
|
brajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-001-002/98
(AMGAWAN)
|
1730006001NRG24121120230178007
|
13/11/2023
|
ramkresh
|
1730006001WL030376
|
ramkresh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
ramkresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-001-002/98
(AMGAWAN)
|
1730006001NRG24121120230178006
|
13/11/2023
|
sakkobai
|
1730006001WL030376
|
sakkobai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
sakkobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-001-004/42
(AMGAWAN)
|
1730006001NRG24121120230178008
|
13/11/2023
|
NATHURAM
|
1730006001WL030376
|
NATHURAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-047-002/111
(PATHAPONDI)
|
1730006047NRG24121120230177907
|
13/11/2023
|
bouri bai
|
1730006047WL030366
|
bouri bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
bouribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-047-002/118-B
(PATHAPONDI)
|
1730006047NRG24121120230177908
|
13/11/2023
|
NARENDRA SINGH KUSHWAHA
|
1730006047WL030366
|
NARENDRA SINGH KUSHWAHA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
NARENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-047-002/121
(PATHAPONDI)
|
1730006047NRG24121120230177910
|
13/11/2023
|
komal singh
|
1730006047WL030366
|
komal singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-047-002/121
(PATHAPONDI)
|
1730006047NRG24121120230177909
|
13/11/2023
|
KOMALSINGH
|
1730006047WL030366
|
KOMALSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-047-002/142-x
(PATHAPONDI)
|
1730006047NRG24121120230177912
|
13/11/2023
|
ARTI
|
1730006047WL030366
|
ARTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-047-002/142-x
(PATHAPONDI)
|
1730006047NRG24121120230177911
|
13/11/2023
|
goopal
|
1730006047WL030366
|
goopal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
goopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-047-002/164
(PATHAPONDI)
|
1730006047NRG24121120230177913
|
13/11/2023
|
manmohan singh
|
1730006047WL030366
|
manmohan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-047-002/22-A
(PATHAPONDI)
|
1730006047NRG24121120230177914
|
13/11/2023
|
BALIRAM KUSHWAHA
|
1730006047WL030366
|
BALIRAM KUSHWAHA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
BALIRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILWANI
|
MP-30-006-047-002/228
(PATHAPONDI)
|
1730006047NRG24121120230177915
|
13/11/2023
|
DAYALI
|
1730006047WL030366
|
DAYALI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
DAYALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-047-002/323
(PATHAPONDI)
|
1730006047NRG24121120230177916
|
13/11/2023
|
Halkeveer rajak
|
1730006047WL030366
|
Halkeveer rajak
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Halkeveerrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-047-002/343
(PATHAPONDI)
|
1730006047NRG24121120230177917
|
13/11/2023
|
malkhan singh kevat
|
1730006047WL030366
|
malkhan singh kevat
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
malkhansinghkevat
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-047-002/367
(PATHAPONDI)
|
1730006047NRG24121120230177918
|
13/11/2023
|
Dhannalal kushwaha
|
1730006047WL030366
|
Dhannalal kushwaha
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
Dhannalalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-047-002/369
(PATHAPONDI)
|
1730006047NRG24121120230177919
|
13/11/2023
|
Ravisankar
|
1730006047WL030366
|
Ravisankar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
Ravisankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-047-002/433
(PATHAPONDI)
|
1730006047NRG24121120230177920
|
13/11/2023
|
rakesh baghele
|
1730006047WL030366
|
rakesh baghele
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
rakeshbaghele
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-047-002/443
(PATHAPONDI)
|
1730006047NRG24121120230177921
|
13/11/2023
|
SHIVRAJ SINGH
|
1730006047WL030366
|
SHIVRAJ SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-047-002/448
(PATHAPONDI)
|
1730006047NRG24121120230177922
|
13/11/2023
|
hemu
|
1730006047WL030366
|
hemu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
hemu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILWANI
|
MP-30-006-053-002/11
(SAHAJPUR)
|
1730006053NRG24111120230177757
|
13/11/2023
|
CHHOTEALAL
|
1730006053WL030346
|
CHHOTEALAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
CHHOTEALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24111120230177758
|
13/11/2023
|
SHAITAN SINGH
|
1730006053WL030346
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
SHAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24111120230177759
|
13/11/2023
|
SHAITAN SINGH
|
1730006053WL030346
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-053-002/30
(SAHAJPUR)
|
1730006053NRG24111120230177762
|
13/11/2023
|
KASEHR BAI
|
1730006053WL030346
|
KASEHR BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
KASEHRBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-053-002/30
(SAHAJPUR)
|
1730006053NRG24111120230177763
|
13/11/2023
|
Umashankar
|
1730006053WL030346
|
Umashankar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SILWANI
|
MP-30-006-053-002/30-k
(SAHAJPUR)
|
1730006053NRG24111120230177764
|
13/11/2023
|
Brajesh Kumar
|
1730006053WL030346
|
Brajesh Kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-053-002/39-k
(SAHAJPUR)
|
1730006053NRG24111120230177766
|
13/11/2023
|
LAXMI BAI
|
1730006053WL030346
|
LAXMI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-053-002/39-k
(SAHAJPUR)
|
1730006053NRG24111120230177765
|
13/11/2023
|
YASPAL
|
1730006053WL030346
|
YASPAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
YASPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24111120230177767
|
13/11/2023
|
Mangal Singh
|
1730006053WL030346
|
Mangal Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-053-002/52-k
(SAHAJPUR)
|
1730006053NRG24111120230177748
|
13/11/2023
|
PUSPA BAI
|
1730006053WL030345
|
PUSPA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-053-002/52-k
(SAHAJPUR)
|
1730006053NRG24111120230177747
|
13/11/2023
|
RAMBABU
|
1730006053WL030345
|
RAMBABU
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24111120230177749
|
13/11/2023
|
MUNNI BAI
|
1730006053WL030345
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24111120230177750
|
13/11/2023
|
MUNNI BAI
|
1730006053WL030345
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-053-002/66
(SAHAJPUR)
|
1730006053NRG24111120230177751
|
13/11/2023
|
KAMLA BAI
|
1730006053WL030345
|
KAMLA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-053-002/66-B
(SAHAJPUR)
|
1730006053NRG24111120230177752
|
13/11/2023
|
Manoj kumar
|
1730006053WL030345
|
Manoj kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Manojkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
41
|
SILWANI
|
MP-30-006-053-002/70-k
(SAHAJPUR)
|
1730006053NRG24111120230177753
|
13/11/2023
|
RAKESH
|
1730006053WL030345
|
RAKESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-053-002/95
(SAHAJPUR)
|
1730006053NRG24111120230177755
|
13/11/2023
|
Rampyari Bai
|
1730006053WL030345
|
Rampyari Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
RampyariBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-053-002/98
(SAHAJPUR)
|
1730006053NRG24111120230177756
|
13/11/2023
|
ASHOK
|
1730006053WL030345
|
ASHOK
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-032-003/1-D
(KARTOLI)
|
1730006032NRG24131120230178115
|
13/11/2023
|
Sadhana
|
1730006032WL030387
|
Sadhana
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-032-006/15-A
(KARTOLI)
|
1730006032NRG24131120230178118
|
13/11/2023
|
HARISANKAR
|
1730006032WL030387
|
HARISANKAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILWANI
|
MP-30-006-032-006/15-A
(KARTOLI)
|
1730006032NRG24131120230178119
|
13/11/2023
|
VIMLA BAI
|
1730006032WL030387
|
VIMLA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILWANI
|
MP-30-006-032-007/204
(KARTOLI)
|
1730006032NRG24131120230178120
|
13/11/2023
|
jasman
|
1730006032WL030387
|
jasman
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SILWANI
|
MP-30-006-067-002/204
(TULSIPAR)
|
1730006067NRG24121120230177851
|
13/11/2023
|
abdesh
|
1730006067WL030362
|
abdesh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-067-002/204
(TULSIPAR)
|
1730006067NRG24121120230177852
|
13/11/2023
|
govardhan
|
1730006067WL030362
|
govardhan
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-067-002/283
(TULSIPAR)
|
1730006067NRG24121120230177864
|
13/11/2023
|
sujan bai
|
1730006067WL030363
|
sujan bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
sujanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24121120230177854
|
13/11/2023
|
ramshankar
|
1730006067WL030362
|
ramshankar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24121120230177853
|
13/11/2023
|
ramshankar
|
1730006067WL030362
|
ramshankar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILWANI
|
MP-30-006-067-002/338
(TULSIPAR)
|
1730006067NRG24121120230177865
|
13/11/2023
|
neeraj
|
1730006067WL030363
|
neeraj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-067-002/342
(TULSIPAR)
|
1730006067NRG24121120230177856
|
13/11/2023
|
aniket
|
1730006067WL030362
|
aniket
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-067-002/342
(TULSIPAR)
|
1730006067NRG24121120230177855
|
13/11/2023
|
janki bai
|
1730006067WL030362
|
janki bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-067-002/351
(TULSIPAR)
|
1730006067NRG24121120230177857
|
13/11/2023
|
ramkumar
|
1730006067WL030362
|
ramkumar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILWANI
|
MP-30-006-067-002/352
(TULSIPAR)
|
1730006067NRG24121120230177858
|
13/11/2023
|
nandkisor
|
1730006067WL030362
|
nandkisor
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
nandkisor
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
58
|
SILWANI
|
MP-30-006-067-002/352
(TULSIPAR)
|
1730006067NRG24121120230177859
|
13/11/2023
|
nandkisor
|
1730006067WL030362
|
nandkisor
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-067-002/355
(TULSIPAR)
|
1730006067NRG24121120230177860
|
13/11/2023
|
narbdi bai
|
1730006067WL030362
|
narbdi bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
narbdibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILWANI
|
MP-30-006-067-002/355
(TULSIPAR)
|
1730006067NRG24121120230177861
|
13/11/2023
|
narbdi bai
|
1730006067WL030362
|
narbdi bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
narbdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILWANI
|
MP-30-006-067-002/374
(TULSIPAR)
|
1730006067NRG24121120230177866
|
13/11/2023
|
Hirdayram
|
1730006067WL030363
|
Hirdayram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Hirdayram
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-067-002/374
(TULSIPAR)
|
1730006067NRG24121120230177867
|
13/11/2023
|
Hirdayram
|
1730006067WL030363
|
Hirdayram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Hirdayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SILWANI
|
MP-30-006-067-002/45
(TULSIPAR)
|
1730006067NRG24121120230177868
|
13/11/2023
|
radhesyam
|
1730006067WL030363
|
radhesyam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-067-002/80
(TULSIPAR)
|
1730006067NRG24121120230177870
|
13/11/2023
|
malti
|
1730006067WL030363
|
malti
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-067-002/98
(TULSIPAR)
|
1730006067NRG24121120230177871
|
13/11/2023
|
radhasaran
|
1730006067WL030363
|
radhasaran
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
radhasaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
66
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24111120230177746
|
13/11/2023
|
SURESH KUMAR
|
1730006053WL030345
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SILWANI
|
MP-30-006-032-003/65
(KARTOLI)
|
1730006032NRG24131120230178117
|
13/11/2023
|
sahav singh
|
1730006032WL030387
|
sahav singh
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
sahavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SILWANI
|
MP-30-006-067-002/118-k
(TULSIPAR)
|
1730006067NRG24121120230177847
|
13/11/2023
|
OMPRAKASH
|
1730006067WL030362
|
OMPRAKASH
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-067-002/186-k
(TULSIPAR)
|
1730006067NRG24121120230177849
|
13/11/2023
|
SAROJ
|
1730006067WL030362
|
SAROJ
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-067-002/64-k
(TULSIPAR)
|
1730006067NRG24121120230177869
|
13/11/2023
|
VRINDAVAN
|
1730006067WL030363
|
VRINDAVAN
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
VRINDAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
SILWANI
|
MP-30-006-047-002/60-A
(PATHAPONDI)
|
1730006047NRG24121120230177923
|
13/11/2023
|
Ramkaran adiwasi
|
1730006047WL030366
|
Ramkaran adiwasi
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
Ramkaranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILWANI
|
MP-30-006-047-002/76-k
(PATHAPONDI)
|
1730006047NRG24121120230177924
|
13/11/2023
|
harinarayan
|
1730006047WL030366
|
harinarayan
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SILWANI
|
MP-30-006-053-002/26
(SAHAJPUR)
|
1730006053NRG24111120230177760
|
13/11/2023
|
CHETRAM RAJAK
|
1730006053WL030346
|
CHETRAM RAJAK
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
CHETRAMRAJAK
|
UCO BANK(607066)
|
|
74
|
SILWANI
|
MP-30-006-053-002/72-k
(SAHAJPUR)
|
1730006053NRG24111120230177754
|
13/11/2023
|
NARESH KUMAR DIXIT
|
1730006053WL030345
|
NARESH KUMAR DIXIT
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
NARESHKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-001-001/107
(AMGAWAN)
|
1730006001NRG24121120230177996
|
13/11/2023
|
laxmibai
|
1730006001WL030376
|
laxmibai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-001-001/28
(AMGAWAN)
|
1730006001NRG24121120230177998
|
13/11/2023
|
Shantibai
|
1730006001WL030376
|
Shantibai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24121120230178002
|
13/11/2023
|
dasodabai
|
1730006001WL030376
|
dasodabai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
dasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24121120230178001
|
13/11/2023
|
gajara yadav
|
1730006001WL030376
|
gajara yadav
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
gajarayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24121120230178004
|
13/11/2023
|
Suneetabai
|
1730006001WL030376
|
Suneetabai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILWANI
|
MP-30-006-001-004/42
(AMGAWAN)
|
1730006001NRG24121120230178009
|
13/11/2023
|
RAMSAKY
|
1730006001WL030376
|
RAMSAKY
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
RAMSAKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
SILWANI
|
MP-30-006-067-002/118-k
(TULSIPAR)
|
1730006067NRG24121120230177848
|
13/11/2023
|
Omptakash
|
1730006067WL030362
|
Omptakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
Omptakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-067-002/12
(TULSIPAR)
|
1730006067NRG24121120230177862
|
13/11/2023
|
KASHIRAM
|
1730006067WL030363
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-067-002/12
(TULSIPAR)
|
1730006067NRG24121120230177863
|
13/11/2023
|
sukkobai
|
1730006067WL030363
|
sukkobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318234989
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-067-002/186-k
(TULSIPAR)
|
1730006067NRG24121120230177850
|
13/11/2023
|
SAROJ
|
1730006067WL030362
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318234989
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|