|
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-30-006-021-004/260
(DHANGAWAN)
|
1730006000NRG24070320240282336
|
08/03/2024
|
Eshwarprasad
|
1730006WL044205
|
Eshwarprasad
|
00089
|
CBIN0282078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
Eshwarprasad
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-021-004/260
(DHANGAWAN)
|
1730006000NRG24070320240282335
|
08/03/2024
|
Eshwarprasad
|
1730006WL044205
|
Eshwarprasad
|
00089
|
CBIN0282078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
Eshwarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-021-004/225
(DHANGAWAN)
|
1730006000NRG24070320240282322
|
08/03/2024
|
Ramsingh
|
1730006WL044205
|
Ramsingh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-021-004/254
(DHANGAWAN)
|
1730006000NRG24070320240282327
|
08/03/2024
|
virendra
|
1730006WL044205
|
virendra
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-021-004/254
(DHANGAWAN)
|
1730006000NRG24070320240282326
|
08/03/2024
|
virendra
|
1730006WL044205
|
virendra
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-021-004/258
(DHANGAWAN)
|
1730006000NRG24070320240282333
|
08/03/2024
|
devisingh
|
1730006WL044205
|
devisingh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-021-004/258
(DHANGAWAN)
|
1730006000NRG24070320240282332
|
08/03/2024
|
devisingh
|
1730006WL044205
|
devisingh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILWANI
|
MP-30-006-029-003/5
(JAITHARI)
|
1730006029NRG24080320240282473
|
08/03/2024
|
JITENDRA YADAV
|
1730006029WL044220
|
JITENDRA YADAV
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
24/04/2024
|
|
475519365
|
|
JITENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-021-004/255
(DHANGAWAN)
|
1730006000NRG24070320240282329
|
08/03/2024
|
sandeep
|
1730006WL044205
|
sandeep
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-021-004/255
(DHANGAWAN)
|
1730006000NRG24070320240282328
|
08/03/2024
|
sandeep
|
1730006WL044205
|
sandeep
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-021-002/255-A
(DHANGAWAN)
|
1730006000NRG24070320240282312
|
08/03/2024
|
RAKHI
|
1730006WL044205
|
RAKHI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-021-002/255-A
(DHANGAWAN)
|
1730006000NRG24070320240282311
|
08/03/2024
|
SANJAY
|
1730006WL044205
|
SANJAY
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SILWANI
|
MP-30-006-021-002/259-A
(DHANGAWAN)
|
1730006000NRG24070320240282314
|
08/03/2024
|
ranjeet
|
1730006WL044205
|
ranjeet
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-021-002/259-A
(DHANGAWAN)
|
1730006000NRG24070320240282313
|
08/03/2024
|
ranjeet
|
1730006WL044205
|
ranjeet
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-021-004/20-k
(DHANGAWAN)
|
1730006000NRG24070320240282316
|
08/03/2024
|
lakhan
|
1730006WL044205
|
lakhan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-021-004/20-k
(DHANGAWAN)
|
1730006000NRG24070320240282315
|
08/03/2024
|
LAKHAN
|
1730006WL044205
|
LAKHAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-021-004/223
(DHANGAWAN)
|
1730006000NRG24070320240282318
|
08/03/2024
|
laxmansingh
|
1730006WL044205
|
laxmansingh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SILWANI
|
MP-30-006-021-004/223
(DHANGAWAN)
|
1730006000NRG24070320240282317
|
08/03/2024
|
laxmansingh
|
1730006WL044205
|
laxmansingh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-021-004/224
(DHANGAWAN)
|
1730006000NRG24070320240282321
|
08/03/2024
|
geetabai
|
1730006WL044205
|
geetabai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SILWANI
|
MP-30-006-021-004/224
(DHANGAWAN)
|
1730006000NRG24070320240282320
|
08/03/2024
|
haricharan
|
1730006WL044205
|
haricharan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
haricharan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
SILWANI
|
MP-30-006-021-004/225
(DHANGAWAN)
|
1730006000NRG24070320240282323
|
08/03/2024
|
GANGA BAI
|
1730006WL044205
|
GANGA BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-021-004/225
(DHANGAWAN)
|
1730006000NRG24070320240282324
|
08/03/2024
|
gangabai
|
1730006WL044205
|
gangabai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-021-004/257
(DHANGAWAN)
|
1730006000NRG24070320240282331
|
08/03/2024
|
govind
|
1730006WL044205
|
govind
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-021-004/257
(DHANGAWAN)
|
1730006000NRG24070320240282330
|
08/03/2024
|
govind
|
1730006WL044205
|
govind
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-021-004/259
(DHANGAWAN)
|
1730006000NRG24070320240282334
|
08/03/2024
|
naresh
|
1730006WL044205
|
naresh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SILWANI
|
MP-30-006-021-004/312
(DHANGAWAN)
|
1730006000NRG24070320240282338
|
08/03/2024
|
HARISANKAR
|
1730006WL044205
|
HARISANKAR
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-021-004/312
(DHANGAWAN)
|
1730006000NRG24070320240282337
|
08/03/2024
|
HARISANKAR
|
1730006WL044205
|
HARISANKAR
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24080320240282431
|
08/03/2024
|
KULDEEP
|
1730006029WL044218
|
KULDEEP
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-029-001/118-C
(JAITHARI)
|
1730006029NRG24080320240282430
|
08/03/2024
|
KULDEEP
|
1730006029WL044218
|
KULDEEP
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SILWANI
|
MP-30-006-029-001/13-A
(JAITHARI)
|
1730006029NRG24080320240282433
|
08/03/2024
|
BABEETA BAI
|
1730006029WL044218
|
BABEETA BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
BABEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SILWANI
|
MP-30-006-029-001/13-A
(JAITHARI)
|
1730006029NRG24080320240282432
|
08/03/2024
|
HARI NARAYAN
|
1730006029WL044218
|
HARI NARAYAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-029-001/174
(JAITHARI)
|
1730006029NRG24080320240282436
|
08/03/2024
|
priti yadav
|
1730006029WL044218
|
priti yadav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILWANI
|
MP-30-006-029-001/174
(JAITHARI)
|
1730006029NRG24080320240282435
|
08/03/2024
|
rajendra yadav
|
1730006029WL044218
|
rajendra yadav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILWANI
|
MP-30-006-029-001/365
(JAITHARI)
|
1730006029NRG24080320240282441
|
08/03/2024
|
Santi
|
1730006029WL044218
|
Santi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-029-001/365
(JAITHARI)
|
1730006029NRG24080320240282440
|
08/03/2024
|
Shanti bai
|
1730006029WL044218
|
Shanti bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-029-001/39
(JAITHARI)
|
1730006029NRG24080320240282442
|
08/03/2024
|
jeevan
|
1730006029WL044218
|
jeevan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-029-001/4-A
(JAITHARI)
|
1730006029NRG24080320240282443
|
08/03/2024
|
RAJENDRA JAT
|
1730006029WL044218
|
RAJENDRA JAT
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
RAJENDRAJAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-029-001/59
(JAITHARI)
|
1730006029NRG24080320240282444
|
08/03/2024
|
Arti
|
1730006029WL044218
|
Arti
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-029-001/8
(JAITHARI)
|
1730006029NRG24080320240282459
|
08/03/2024
|
MUBEEN KHAA
|
1730006029WL044220
|
MUBEEN KHAA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
MUBEENKHAA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-029-001/83-A
(JAITHARI)
|
1730006029NRG24080320240282461
|
08/03/2024
|
Neelesh
|
1730006029WL044220
|
Neelesh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-029-001/83-A
(JAITHARI)
|
1730006029NRG24080320240282460
|
08/03/2024
|
Neelesh
|
1730006029WL044220
|
Neelesh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-029-001/88
(JAITHARI)
|
1730006029NRG24080320240282462
|
08/03/2024
|
ATEEK KHAA
|
1730006029WL044220
|
ATEEK KHAA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
ATEEKKHAA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-029-001/9-D
(JAITHARI)
|
1730006029NRG24080320240282463
|
08/03/2024
|
sunil
|
1730006029WL044220
|
sunil
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILWANI
|
MP-30-006-029-002/101-B
(JAITHARI)
|
1730006029NRG24080320240282464
|
08/03/2024
|
HARIOM
|
1730006029WL044220
|
HARIOM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SILWANI
|
MP-30-006-029-002/121-D
(JAITHARI)
|
1730006029NRG24080320240282465
|
08/03/2024
|
Suresh
|
1730006029WL044220
|
Suresh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-029-003/11
(JAITHARI)
|
1730006029NRG24080320240282470
|
08/03/2024
|
Atul yadav
|
1730006029WL044220
|
Atul yadav
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
24/04/2024
|
|
475519365
|
|
Atulyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-029-003/11-A
(JAITHARI)
|
1730006029NRG24080320240282471
|
08/03/2024
|
SUNIL YADAV
|
1730006029WL044220
|
SUNIL YADAV
|
00415
|
SBIN0000544
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475519365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SILWANI
|
MP-30-006-029-003/5
(JAITHARI)
|
1730006029NRG24080320240282472
|
08/03/2024
|
Jitendra yadav
|
1730006029WL044220
|
Jitendra yadav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILWANI
|
MP-30-006-050-001/111
(PONAR)
|
1730006050NRG24080320240282491
|
08/03/2024
|
badhri
|
1730006050WL044222
|
badhri
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
badhri
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-050-001/111
(PONAR)
|
1730006050NRG24080320240282492
|
08/03/2024
|
sitabai
|
1730006050WL044222
|
sitabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24080320240282494
|
08/03/2024
|
shivnarayan
|
1730006050WL044222
|
shivnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24080320240282493
|
08/03/2024
|
Shivnarayan
|
1730006050WL044222
|
Shivnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-050-001/186
(PONAR)
|
1730006050NRG24080320240282495
|
08/03/2024
|
Kamal singh
|
1730006050WL044222
|
Kamal singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-050-001/412
(PONAR)
|
1730006050NRG24080320240282497
|
08/03/2024
|
rajvati
|
1730006050WL044222
|
rajvati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILWANI
|
MP-30-006-050-001/412
(PONAR)
|
1730006050NRG24080320240282496
|
08/03/2024
|
rajvati
|
1730006050WL044222
|
rajvati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILWANI
|
MP-30-006-050-001/42
(PONAR)
|
1730006050NRG24080320240282498
|
08/03/2024
|
bhagbandas
|
1730006050WL044222
|
bhagbandas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-050-001/42
(PONAR)
|
1730006050NRG24080320240282499
|
08/03/2024
|
maya bai
|
1730006050WL044222
|
maya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
58
|
SILWANI
|
MP-30-006-059-002/165
(SEONI)
|
1730006059NRG24080320240282391
|
08/03/2024
|
devi singh
|
1730006059WL044214
|
devi singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-059-002/2
(SEONI)
|
1730006059NRG24080320240282392
|
08/03/2024
|
Biran
|
1730006059WL044214
|
Biran
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-059-003/157
(SEONI)
|
1730006059NRG24080320240282393
|
08/03/2024
|
Prakash
|
1730006059WL044214
|
Prakash
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG24080320240282394
|
08/03/2024
|
Kaniram
|
1730006059WL044214
|
Kaniram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Kaniram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
62
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG24080320240282395
|
08/03/2024
|
Nanhi bai
|
1730006059WL044214
|
Nanhi bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-067-002/160-k
(TULSIPAR)
|
1730006067NRG24080320240282397
|
08/03/2024
|
rohit dhakad
|
1730006067WL044215
|
rohit dhakad
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
24/04/2024
|
|
475519365
|
|
rohitdhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-067-002/301
(TULSIPAR)
|
1730006067NRG24080320240282398
|
08/03/2024
|
ghashiram
|
1730006067WL044215
|
ghashiram
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
24/04/2024
|
|
475519365
|
|
ghashiram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-029-002/2196723-C
(JAITHARI)
|
1730006029NRG24080320240282467
|
08/03/2024
|
SANDHYA
|
1730006029WL044220
|
SANDHYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24080320240282501
|
08/03/2024
|
pupendr
|
1730006050WL044223
|
pupendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
pupendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24080320240282500
|
08/03/2024
|
pupendr
|
1730006050WL044223
|
pupendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475519365
|
|
pupendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
68
|
SILWANI
|
MP-30-006-021-004/227
(DHANGAWAN)
|
1730006000NRG24070320240282325
|
08/03/2024
|
DHANSINGH
|
1730006WL044205
|
DHANSINGH
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
SILWANI
|
MP-30-006-021-004/223
(DHANGAWAN)
|
1730006000NRG24070320240282319
|
08/03/2024
|
naresh
|
1730006WL044205
|
naresh
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475519365
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SILWANI
|
MP-30-006-029-001/118
(JAITHARI)
|
1730006029NRG24080320240282428
|
08/03/2024
|
SHUSEELA BAI
|
1730006029WL044218
|
SHUSEELA BAI
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
SHUSEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILWANI
|
MP-30-006-029-001/118
(JAITHARI)
|
1730006029NRG24080320240282429
|
08/03/2024
|
vimlesh
|
1730006029WL044218
|
vimlesh
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILWANI
|
MP-30-006-029-001/172
(JAITHARI)
|
1730006029NRG24080320240282434
|
08/03/2024
|
SONU
|
1730006029WL044218
|
SONU
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-029-001/202-k
(JAITHARI)
|
1730006029NRG24080320240282437
|
08/03/2024
|
LAKHAN
|
1730006029WL044218
|
LAKHAN
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SILWANI
|
MP-30-006-029-002/2196723-C
(JAITHARI)
|
1730006029NRG24080320240282466
|
08/03/2024
|
PRADEEP KUMAR
|
1730006029WL044220
|
PRADEEP KUMAR
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
PRADEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24080320240282469
|
08/03/2024
|
Asha
|
1730006029WL044220
|
Asha
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SILWANI
|
MP-30-006-029-002/258-D
(JAITHARI)
|
1730006029NRG24080320240282468
|
08/03/2024
|
Asha
|
1730006029WL044220
|
Asha
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
77
|
SILWANI
|
MP-30-006-029-001/1
(JAITHARI)
|
1730006029NRG24080320240282427
|
08/03/2024
|
SANNO BAI
|
1730006029WL044218
|
SANNO BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
SANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILWANI
|
MP-30-006-029-001/13-B
(JAITHARI)
|
1730006029NRG24080320240282458
|
08/03/2024
|
VANDANA
|
1730006029WL044220
|
VANDANA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILWANI
|
MP-30-006-029-001/202-k
(JAITHARI)
|
1730006029NRG24080320240282438
|
08/03/2024
|
LAKHAN SAHU
|
1730006029WL044218
|
LAKHAN SAHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
LAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-029-001/256-D
(JAITHARI)
|
1730006029NRG24080320240282439
|
08/03/2024
|
AMAR SIMGH YADAV
|
1730006029WL044218
|
AMAR SIMGH YADAV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475519365
|
|
AMARSIMGHYADAV
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
81
|
SILWANI
|
MP-30-006-067-002/114-k
(TULSIPAR)
|
1730006067NRG24080320240282396
|
08/03/2024
|
rajesh kumar
|
1730006067WL044215
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475519365
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82433
|
82433
|
|
|
|
|
|
|
|