|
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-30-006-023-001/144-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261316
|
16/02/2024
|
ramkripal Raghuwanshi
|
1730006023WL041521
|
ramkripal Raghuwanshi
|
00152
|
HDFC0006469
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
ramkripalRaghuwanshi
|
BANK OF BARODA(606985)
|
|
2
|
SILWANI
|
MP-30-006-023-001/225-D
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261319
|
16/02/2024
|
raj
|
1730006023WL041521
|
raj
|
00152
|
HDFC0006469
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-023-001/31-D
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261321
|
16/02/2024
|
GULAB BAI
|
1730006023WL041521
|
GULAB BAI
|
00354
|
PUNB0870500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303299356
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-007-001/124
(BERUA)
|
1730006007NRG24150220240261088
|
16/02/2024
|
kamod
|
1730006007WL041459
|
kamod
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299356
|
|
kamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SILWANI
|
MP-30-006-007-003/123
(BERUA)
|
1730006007NRG24150220240261096
|
16/02/2024
|
SHIVNARAYAN
|
1730006007WL041460
|
SHIVNARAYAN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
SHIVNARAYAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
SILWANI
|
MP-30-006-007-003/401
(BERUA)
|
1730006007NRG24150220240261093
|
16/02/2024
|
Lalit Lodhi
|
1730006007WL041459
|
Lalit Lodhi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
LalitLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-011-001/27-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261836
|
16/02/2024
|
Bhagwan singh
|
1730006011WL041581
|
Bhagwan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILWANI
|
MP-30-006-011-001/34
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261837
|
16/02/2024
|
MOHAN
|
1730006011WL041581
|
MOHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
MOHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
SILWANI
|
MP-30-006-011-001/447
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261838
|
16/02/2024
|
usha bai
|
1730006011WL041581
|
usha bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SILWANI
|
MP-30-006-011-001/461-A
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261839
|
16/02/2024
|
sorav
|
1730006011WL041581
|
sorav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
sorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-011-001/47
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261841
|
16/02/2024
|
KUSHUM
|
1730006011WL041581
|
KUSHUM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
KUSHUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SILWANI
|
MP-30-006-011-001/47
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261840
|
16/02/2024
|
PRAHLAD
|
1730006011WL041581
|
PRAHLAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-011-001/7
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261842
|
16/02/2024
|
BABULAL
|
1730006011WL041581
|
BABULAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-011-002/125
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261824
|
16/02/2024
|
Hembati bai
|
1730006011WL041579
|
Hembati bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
Hembatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-011-002/211-B
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261826
|
16/02/2024
|
Priti
|
1730006011WL041579
|
Priti
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-011-002/211-B
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261825
|
16/02/2024
|
Ramkumar
|
1730006011WL041579
|
Ramkumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILWANI
|
MP-30-006-011-002/298
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261831
|
16/02/2024
|
RAJESH
|
1730006011WL041580
|
RAJESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-011-002/373
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261828
|
16/02/2024
|
savitri
|
1730006011WL041579
|
savitri
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-011-002/373
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261827
|
16/02/2024
|
savitri
|
1730006011WL041579
|
savitri
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-011-003/83
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261835
|
16/02/2024
|
ruplal
|
1730006011WL041580
|
ruplal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-011-003/83
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261834
|
16/02/2024
|
RUPLAL
|
1730006011WL041580
|
RUPLAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-023-001/140-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261312
|
16/02/2024
|
sulochna
|
1730006023WL041521
|
sulochna
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-023-001/141-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261313
|
16/02/2024
|
Nabbo
|
1730006023WL041521
|
Nabbo
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-023-001/142-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261314
|
16/02/2024
|
savita Bai Raghuwanshi
|
1730006023WL041521
|
savita Bai Raghuwanshi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
savitaBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-023-001/143-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261315
|
16/02/2024
|
krisna Bai
|
1730006023WL041521
|
krisna Bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
krisnaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-023-001/148-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261318
|
16/02/2024
|
shankar
|
1730006023WL041521
|
shankar
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
27
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006027NRG24160220240261370
|
16/02/2024
|
kaliya bai
|
1730006027WL041529
|
kaliya bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006027NRG24160220240261369
|
16/02/2024
|
NANHEVIR ADIWASI
|
1730006027WL041529
|
NANHEVIR ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
NANHEVIRADIWASI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
29
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006027NRG24160220240261372
|
16/02/2024
|
POOJA THAKUR
|
1730006027WL041529
|
POOJA THAKUR
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
POOJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-027-002/27-C
(HATODA)
|
1730006027NRG24160220240261358
|
16/02/2024
|
Deepak Adiwasi
|
1730006027WL041526
|
Deepak Adiwasi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
303299356
|
|
DeepakAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006027NRG24160220240261373
|
16/02/2024
|
ganpat
|
1730006027WL041529
|
ganpat
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/04/2024
|
|
303299356
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006027NRG24160220240261374
|
16/02/2024
|
ganpat singh
|
1730006027WL041529
|
ganpat singh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/04/2024
|
|
303299356
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILWANI
|
MP-30-006-027-004/78-D
(HATODA)
|
1730006027NRG24160220240261376
|
16/02/2024
|
VINOD ADIWASI
|
1730006027WL041529
|
VINOD ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
VINODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006027NRG24160220240261377
|
16/02/2024
|
jagdish
|
1730006027WL041529
|
jagdish
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006027NRG24160220240261378
|
16/02/2024
|
Rajo bai
|
1730006027WL041529
|
Rajo bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24160220240261363
|
16/02/2024
|
shivnarayan
|
1730006050WL041528
|
shivnarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24160220240261362
|
16/02/2024
|
Shivnarayan
|
1730006050WL041528
|
Shivnarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-050-001/115
(PONAR)
|
1730006050NRG24160220240261364
|
16/02/2024
|
radhelal
|
1730006050WL041528
|
radhelal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-050-001/171
(PONAR)
|
1730006050NRG24160220240261365
|
16/02/2024
|
nanheveer
|
1730006050WL041528
|
nanheveer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
nanheveer
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-050-001/186
(PONAR)
|
1730006050NRG24160220240261366
|
16/02/2024
|
Kamal singh
|
1730006050WL041528
|
Kamal singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-050-001/37-k
(PONAR)
|
1730006050NRG24160220240261368
|
16/02/2024
|
BIDHA BAI
|
1730006050WL041528
|
BIDHA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
BIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-050-001/37-k
(PONAR)
|
1730006050NRG24160220240261367
|
16/02/2024
|
BIDHA BAI
|
1730006050WL041528
|
BIDHA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
BIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-050-001/86
(PONAR)
|
1730006000NRG24160220240261789
|
16/02/2024
|
RAM SINGH
|
1730006WL041575
|
RAM SINGH
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
303299356
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-057-001/526
(SEARMAU)
|
1730006057NRG24150220240261215
|
16/02/2024
|
NAHA
|
1730006057WL041499
|
NAHA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
NAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-057-001/573
(SEARMAU)
|
1730006057NRG24150220240261217
|
16/02/2024
|
jitendra
|
1730006057WL041499
|
jitendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SILWANI
|
MP-30-006-057-001/575
(SEARMAU)
|
1730006057NRG24150220240261218
|
16/02/2024
|
ajab
|
1730006057WL041499
|
ajab
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-057-001/1008
(SEARMAU)
|
1730006057NRG24150220240261211
|
16/02/2024
|
ankit
|
1730006057WL041499
|
ankit
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-057-001/1010
(SEARMAU)
|
1730006057NRG24150220240261212
|
16/02/2024
|
aasharani
|
1730006057WL041499
|
aasharani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-057-001/400
(SEARMAU)
|
1730006057NRG24150220240261214
|
16/02/2024
|
Halke
|
1730006057WL041499
|
Halke
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-057-001/780
(SEARMAU)
|
1730006057NRG24150220240261222
|
16/02/2024
|
gyan bai
|
1730006057WL041499
|
gyan bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-057-001/800
(SEARMAU)
|
1730006057NRG24150220240261223
|
16/02/2024
|
shikha
|
1730006057WL041499
|
shikha
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
shikha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
SILWANI
|
MP-30-006-007-001/141
(BERUA)
|
1730006007NRG24150220240261090
|
16/02/2024
|
KARTIK DIXIT
|
1730006007WL041459
|
KARTIK DIXIT
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
KARTIKDIXIT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-057-001/738
(SEARMAU)
|
1730006057NRG24150220240261220
|
16/02/2024
|
rajesh
|
1730006057WL041499
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SILWANI
|
MP-30-006-057-001/745
(SEARMAU)
|
1730006057NRG24150220240261221
|
16/02/2024
|
abhishek
|
1730006057WL041499
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-023-001/145-A
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261317
|
16/02/2024
|
shivpyari Adiwasi
|
1730006023WL041521
|
shivpyari Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
shivpyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-023-001/306
(DUNGARIYA KALAN)
|
1730006023NRG24160220240261320
|
16/02/2024
|
ramkishan
|
1730006023WL041521
|
ramkishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SILWANI
|
MP-30-006-027-004/78-C
(HATODA)
|
1730006027NRG24160220240261375
|
16/02/2024
|
Rajendr Adiwasi
|
1730006027WL041529
|
Rajendr Adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
RajendrAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-050-003/48
(PONAR)
|
1730006050NRG24160220240261360
|
16/02/2024
|
DEEPAK GOUD
|
1730006050WL041527
|
DEEPAK GOUD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303299356
|
|
DEEPAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILWANI
|
MP-30-006-057-001/1012
(SEARMAU)
|
1730006057NRG24150220240261213
|
16/02/2024
|
poonam
|
1730006057WL041499
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILWANI
|
MP-30-006-057-001/533-B
(SEARMAU)
|
1730006057NRG24150220240261216
|
16/02/2024
|
abhishek
|
1730006057WL041499
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILWANI
|
MP-30-006-057-001/632
(SEARMAU)
|
1730006057NRG24150220240261219
|
16/02/2024
|
arvindra
|
1730006057WL041499
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILWANI
|
MP-30-006-057-001/886
(SEARMAU)
|
1730006057NRG24150220240261224
|
16/02/2024
|
radha sen
|
1730006057WL041499
|
radha sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
radhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILWANI
|
MP-30-006-057-001/886-A
(SEARMAU)
|
1730006057NRG24150220240261225
|
16/02/2024
|
nidhi
|
1730006057WL041499
|
nidhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILWANI
|
MP-30-006-057-001/900
(SEARMAU)
|
1730006057NRG24150220240261226
|
16/02/2024
|
damodar
|
1730006057WL041499
|
damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-007-003/387
(BERUA)
|
1730006007NRG24150220240261091
|
16/02/2024
|
puspa bai
|
1730006007WL041459
|
puspa bai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299356
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SILWANI
|
MP-30-006-007-003/388
(BERUA)
|
1730006007NRG24150220240261092
|
16/02/2024
|
Ishwardas Prjapati
|
1730006007WL041459
|
Ishwardas Prjapati
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
IshwardasPrjapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-007-003/82
(BERUA)
|
1730006007NRG24150220240261094
|
16/02/2024
|
atar
|
1730006007WL041459
|
atar
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299356
|
|
atar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SILWANI
|
MP-30-006-011-002/100-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261829
|
16/02/2024
|
manish
|
1730006011WL041580
|
manish
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-011-002/102-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261830
|
16/02/2024
|
daleep
|
1730006011WL041580
|
daleep
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
daleep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SILWANI
|
MP-30-006-011-002/11-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261821
|
16/02/2024
|
CHANSHEKAR
|
1730006011WL041579
|
CHANSHEKAR
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
CHANSHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SILWANI
|
MP-30-006-011-002/125
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261823
|
16/02/2024
|
laxminarayan
|
1730006011WL041579
|
laxminarayan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-011-002/90-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261832
|
16/02/2024
|
sundar
|
1730006011WL041580
|
sundar
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299356
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006027NRG24160220240261371
|
16/02/2024
|
Chotelal
|
1730006027WL041529
|
Chotelal
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
12/04/2024
|
|
303299356
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-027-002/27-D
(HATODA)
|
1730006027NRG24160220240261359
|
16/02/2024
|
SEETA BAI
|
1730006027WL041526
|
SEETA BAI
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
12/04/2024
|
|
303299356
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-007-001/141
(BERUA)
|
1730006007NRG24150220240261089
|
16/02/2024
|
Airvind kumar
|
1730006007WL041459
|
Airvind kumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
Airvindkumar
|
ICICI BANK LTD(508534)
|
|
76
|
SILWANI
|
MP-30-006-007-003/124
(BERUA)
|
1730006007NRG24150220240261097
|
16/02/2024
|
Preamnaryan
|
1730006007WL041460
|
Preamnaryan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299356
|
|
Preamnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SILWANI
|
MP-30-006-007-003/405
(BERUA)
|
1730006007NRG24150220240261098
|
16/02/2024
|
Parsotam
|
1730006007WL041460
|
Parsotam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303299356
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-007-004/3376
(BERUA)
|
1730006007NRG24150220240261095
|
16/02/2024
|
Mahesh
|
1730006007WL041459
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303299356
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SILWANI
|
MP-30-006-011-002/11-k
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261822
|
16/02/2024
|
chandrashekhar
|
1730006011WL041579
|
chandrashekhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SILWANI
|
MP-30-006-011-002/98
(CHANDAN PIPALIYA)
|
1730006011NRG24160220240261833
|
16/02/2024
|
rajesh
|
1730006011WL041580
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299356
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SILWANI
|
MP-30-006-050-003/6
(PONAR)
|
1730006050NRG24160220240261361
|
16/02/2024
|
aneeta bai
|
1730006050WL041527
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303299356
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|