|
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-30-006-021-003/313
(DHANGAWAN)
|
1730006021NRG24160620230038155
|
16/06/2023
|
Yashvant
|
1730006021WL004491
|
Yashvant
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-021-003/313
(DHANGAWAN)
|
1730006021NRG24160620230038154
|
16/06/2023
|
Yashvant
|
1730006021WL004491
|
Yashvant
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SILWANI
|
MP-30-006-021-003/313
(DHANGAWAN)
|
1730006021NRG24160620230038153
|
16/06/2023
|
Yashvant
|
1730006021WL004491
|
Yashvant
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Yashvant
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-021-003/336
(DHANGAWAN)
|
1730006021NRG24160620230038162
|
16/06/2023
|
Darshan gour
|
1730006021WL004491
|
Darshan gour
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Darshangour
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-021-003/336
(DHANGAWAN)
|
1730006021NRG24160620230038161
|
16/06/2023
|
Darshan gour
|
1730006021WL004491
|
Darshan gour
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Darshangour
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SILWANI
|
MP-30-006-021-003/88
(DHANGAWAN)
|
1730006021NRG24160620230038164
|
16/06/2023
|
GUDDI BAI
|
1730006021WL004491
|
GUDDI BAI
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILWANI
|
MP-30-006-034-005/266
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037630
|
16/06/2023
|
chand miyan
|
1730006034WL004446
|
chand miyan
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
chandmiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-034-005/266
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037629
|
16/06/2023
|
chand miyan
|
1730006034WL004446
|
chand miyan
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
chandmiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-052-002/351
(RAMPURA KALAN)
|
1730006052NRG24130620230033250
|
16/06/2023
|
Brajendra mehra
|
1730006052WL003967
|
Brajendra mehra
|
00354
|
PUNB0870500
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Brajendramehra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SILWANI
|
MP-30-006-052-002/351
(RAMPURA KALAN)
|
1730006052NRG24130620230033249
|
16/06/2023
|
Brajendra mehra
|
1730006052WL003967
|
Brajendra mehra
|
00354
|
PUNB0870500
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Brajendramehra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-021-002/249
(DHANGAWAN)
|
1730006021NRG24160620230038147
|
16/06/2023
|
Asharam
|
1730006021WL004491
|
Asharam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SILWANI
|
MP-30-006-021-002/249
(DHANGAWAN)
|
1730006021NRG24160620230038148
|
16/06/2023
|
mamtabai
|
1730006021WL004491
|
mamtabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-021-003/13
(DHANGAWAN)
|
1730006021NRG24160620230038149
|
16/06/2023
|
KALABAI
|
1730006021WL004491
|
KALABAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-021-003/271
(DHANGAWAN)
|
1730006021NRG24160620230038140
|
16/06/2023
|
ganeshibai
|
1730006021WL004490
|
ganeshibai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-021-003/271
(DHANGAWAN)
|
1730006021NRG24160620230038139
|
16/06/2023
|
ganeshibai
|
1730006021WL004490
|
ganeshibai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-021-003/279
(DHANGAWAN)
|
1730006021NRG24160620230038142
|
16/06/2023
|
JANKI BAI
|
1730006021WL004490
|
JANKI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-021-003/279
(DHANGAWAN)
|
1730006021NRG24160620230038141
|
16/06/2023
|
JANKI BAI
|
1730006021WL004490
|
JANKI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-021-003/279-A
(DHANGAWAN)
|
1730006021NRG24160620230038144
|
16/06/2023
|
GOPILAL
|
1730006021WL004490
|
GOPILAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-021-003/279-A
(DHANGAWAN)
|
1730006021NRG24160620230038143
|
16/06/2023
|
GOPILAL
|
1730006021WL004490
|
GOPILAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-021-003/283
(DHANGAWAN)
|
1730006021NRG24160620230038150
|
16/06/2023
|
GANESHI
|
1730006021WL004491
|
GANESHI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-021-003/283
(DHANGAWAN)
|
1730006021NRG24160620230038151
|
16/06/2023
|
HANMAT
|
1730006021WL004491
|
HANMAT
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-021-003/283
(DHANGAWAN)
|
1730006021NRG24160620230038152
|
16/06/2023
|
mohanbai
|
1730006021WL004491
|
mohanbai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-021-003/313-B
(DHANGAWAN)
|
1730006021NRG24160620230038160
|
16/06/2023
|
suryakant
|
1730006021WL004491
|
suryakant
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
suryakant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SILWANI
|
MP-30-006-021-003/313-B
(DHANGAWAN)
|
1730006021NRG24160620230038159
|
16/06/2023
|
suryakant
|
1730006021WL004491
|
suryakant
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
suryakant
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-021-003/88
(DHANGAWAN)
|
1730006021NRG24160620230038163
|
16/06/2023
|
LAKHAN
|
1730006021WL004491
|
LAKHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-021-003/88
(DHANGAWAN)
|
1730006021NRG24160620230038165
|
16/06/2023
|
VEEREENDRA
|
1730006021WL004491
|
VEEREENDRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
VEEREENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SILWANI
|
MP-30-006-034-005/227
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037625
|
16/06/2023
|
anita bai
|
1730006034WL004446
|
anita bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-034-005/227
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037626
|
16/06/2023
|
DEEPALI
|
1730006034WL004446
|
DEEPALI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
DEEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILWANI
|
MP-30-006-034-005/227
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037624
|
16/06/2023
|
kalyan singh
|
1730006034WL004446
|
kalyan singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-034-005/265
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037628
|
16/06/2023
|
hemvati bai rathor
|
1730006034WL004446
|
hemvati bai rathor
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
hemvatibairathor
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-034-005/5
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037633
|
16/06/2023
|
udham singh
|
1730006034WL004446
|
udham singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-034-005/5
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037632
|
16/06/2023
|
udham singh
|
1730006034WL004446
|
udham singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-034-005/73
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037637
|
16/06/2023
|
kala bai
|
1730006034WL004446
|
kala bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-038-001/104
(KIRATPUR)
|
1730006038NRG24150620230037647
|
16/06/2023
|
DEVENDRA
|
1730006038WL004449
|
DEVENDRA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-038-001/205-A
(KIRATPUR)
|
1730006038NRG24150620230037648
|
16/06/2023
|
PRAVIN
|
1730006038WL004449
|
PRAVIN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-038-001/206-D
(KIRATPUR)
|
1730006038NRG24150620230037651
|
16/06/2023
|
rajkumar
|
1730006038WL004449
|
rajkumar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-038-001/206-D
(KIRATPUR)
|
1730006038NRG24150620230037650
|
16/06/2023
|
rajkumar
|
1730006038WL004449
|
rajkumar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILWANI
|
MP-30-006-038-001/546
(KIRATPUR)
|
1730006038NRG24150620230037652
|
16/06/2023
|
mithlesh
|
1730006038WL004449
|
mithlesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILWANI
|
MP-30-006-052-001/308
(RAMPURA KALAN)
|
1730006000NRG24150620230036734
|
16/06/2023
|
Raghvendra
|
1730006WL004381
|
Raghvendra
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-052-001/308
(RAMPURA KALAN)
|
1730006000NRG24150620230036733
|
16/06/2023
|
Raghvendra
|
1730006WL004381
|
Raghvendra
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-052-001/309
(RAMPURA KALAN)
|
1730006052NRG24130620230033216
|
16/06/2023
|
Virendra
|
1730006052WL003967
|
Virendra
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
Virendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
42
|
SILWANI
|
MP-30-006-052-001/309-B
(RAMPURA KALAN)
|
1730006052NRG24130620230033218
|
16/06/2023
|
Chandresh
|
1730006052WL003967
|
Chandresh
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
Chandresh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
43
|
SILWANI
|
MP-30-006-052-002/106
(RAMPURA KALAN)
|
1730006052NRG24130620230033220
|
16/06/2023
|
MANSINGH AHIRWAR
|
1730006052WL003967
|
MANSINGH AHIRWAR
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
MANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-052-002/106
(RAMPURA KALAN)
|
1730006052NRG24130620230033221
|
16/06/2023
|
SUMANTRA
|
1730006052WL003967
|
SUMANTRA
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-052-002/241-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033222
|
16/06/2023
|
brajmohan
|
1730006052WL003967
|
brajmohan
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
brajmohan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
46
|
SILWANI
|
MP-30-006-052-002/255-A
(RAMPURA KALAN)
|
1730006052NRG24150620230036763
|
16/06/2023
|
ramkishor
|
1730006052WL004384
|
ramkishor
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-052-002/255-A
(RAMPURA KALAN)
|
1730006052NRG24150620230036762
|
16/06/2023
|
ramkishor
|
1730006052WL004384
|
ramkishor
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-052-002/257-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033224
|
16/06/2023
|
sivnarayan
|
1730006052WL003967
|
sivnarayan
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-052-002/258-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033225
|
16/06/2023
|
anurag
|
1730006052WL003967
|
anurag
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-052-002/268-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033226
|
16/06/2023
|
Ravi
|
1730006052WL003967
|
Ravi
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-052-002/275-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033228
|
16/06/2023
|
Ramsingh
|
1730006052WL003967
|
Ramsingh
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILWANI
|
MP-30-006-052-002/275-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033227
|
16/06/2023
|
Ramsingh
|
1730006052WL003967
|
Ramsingh
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Ramsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
53
|
SILWANI
|
MP-30-006-052-002/295-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033230
|
16/06/2023
|
Radheshyam
|
1730006052WL003967
|
Radheshyam
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-052-002/301
(RAMPURA KALAN)
|
1730006052NRG24130620230033231
|
16/06/2023
|
Kiran Bai
|
1730006052WL003967
|
Kiran Bai
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24130620230033233
|
16/06/2023
|
Arvind
|
1730006052WL003967
|
Arvind
|
00415
|
SBIN0000544
|
972
|
972
|
Rejected
|
23/06/2023
|
|
514199698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SILWANI
|
MP-30-006-052-002/323-B
(RAMPURA KALAN)
|
1730006052NRG24130620230033236
|
16/06/2023
|
Premnarayan Ahirwar
|
1730006052WL003967
|
Premnarayan Ahirwar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-052-002/337-B
(RAMPURA KALAN)
|
1730006052NRG24150620230036764
|
16/06/2023
|
ajay
|
1730006052WL004384
|
ajay
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-052-002/341-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033237
|
16/06/2023
|
Pankaj Kushwaha
|
1730006052WL003967
|
Pankaj Kushwaha
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
PankajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-052-002/341-B
(RAMPURA KALAN)
|
1730006052NRG24130620230033238
|
16/06/2023
|
Rama
|
1730006052WL003967
|
Rama
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-052-002/342
(RAMPURA KALAN)
|
1730006052NRG24130620230033239
|
16/06/2023
|
Raghwendra Raghuwanshi
|
1730006052WL003967
|
Raghwendra Raghuwanshi
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
RaghwendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-052-002/345
(RAMPURA KALAN)
|
1730006052NRG24130620230033240
|
16/06/2023
|
Parvati Bai
|
1730006052WL003967
|
Parvati Bai
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SILWANI
|
MP-30-006-052-002/348
(RAMPURA KALAN)
|
1730006052NRG24130620230033243
|
16/06/2023
|
Naveen Kumar prajapti
|
1730006052WL003967
|
Naveen Kumar prajapti
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
NaveenKumarprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILWANI
|
MP-30-006-052-002/348
(RAMPURA KALAN)
|
1730006052NRG24130620230033242
|
16/06/2023
|
Naveen Kumar prajapti
|
1730006052WL003967
|
Naveen Kumar prajapti
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
NaveenKumarprajapti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-052-002/349
(RAMPURA KALAN)
|
1730006052NRG24130620230033245
|
16/06/2023
|
Shivraj Ahirwar
|
1730006052WL003967
|
Shivraj Ahirwar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
ShivrajAhirwar
|
BANK OF BARODA(606985)
|
|
65
|
SILWANI
|
MP-30-006-052-002/349
(RAMPURA KALAN)
|
1730006052NRG24130620230033244
|
16/06/2023
|
Shivraj Ahirwar
|
1730006052WL003967
|
Shivraj Ahirwar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
ShivrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-052-002/350
(RAMPURA KALAN)
|
1730006052NRG24130620230033248
|
16/06/2023
|
Sonika Kushwaha
|
1730006052WL003967
|
Sonika Kushwaha
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
SonikaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILWANI
|
MP-30-006-052-002/350
(RAMPURA KALAN)
|
1730006052NRG24130620230033247
|
16/06/2023
|
Sonika Kushwaha
|
1730006052WL003967
|
Sonika Kushwaha
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
SonikaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SILWANI
|
MP-30-006-052-002/50
(RAMPURA KALAN)
|
1730006052NRG24130620230033255
|
16/06/2023
|
girja bai
|
1730006052WL003967
|
girja bai
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-052-002/83
(RAMPURA KALAN)
|
1730006052NRG24130620230033257
|
16/06/2023
|
Anita Bai
|
1730006052WL003967
|
Anita Bai
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75831
|
75831
|
|
|
|
|
|
|
|
|
70
|
SILWANI
|
MP-30-006-038-001/205-A
(KIRATPUR)
|
1730006038NRG24150620230037649
|
16/06/2023
|
reena
|
1730006038WL004449
|
reena
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514199698
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
SILWANI
|
MP-30-006-052-002/349-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033246
|
16/06/2023
|
RAJU AHIRWAR
|
1730006052WL003967
|
RAJU AHIRWAR
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
23/06/2023
|
|
514199698
|
|
RAJUAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
72
|
SILWANI
|
MP-30-006-052-002/347
(RAMPURA KALAN)
|
1730006052NRG24130620230033241
|
16/06/2023
|
Kamlesh Kushwaha
|
1730006052WL003967
|
Kamlesh Kushwaha
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
KamleshKushwaha
|
BANK OF INDIA(508505)
|
|
73
|
SILWANI
|
MP-30-006-052-002/352
(RAMPURA KALAN)
|
1730006052NRG24130620230033252
|
16/06/2023
|
Ajuddi Prajapati
|
1730006052WL003967
|
Ajuddi Prajapati
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
AjuddiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-052-002/352
(RAMPURA KALAN)
|
1730006052NRG24130620230033251
|
16/06/2023
|
Ajuddi prajapati
|
1730006052WL003967
|
Ajuddi prajapati
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Ajuddiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SILWANI
|
MP-30-006-052-002/50
(RAMPURA KALAN)
|
1730006052NRG24130620230033254
|
16/06/2023
|
RAMKRASHAN
|
1730006052WL003967
|
RAMKRASHAN
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
RAMKRASHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-052-002/84
(RAMPURA KALAN)
|
1730006052NRG24150620230036765
|
16/06/2023
|
UMASHKNKAR KUSHWAHA
|
1730006052WL004384
|
UMASHKNKAR KUSHWAHA
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
UMASHKNKARKUSHWAHA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
77
|
SILWANI
|
MP-30-006-021-003/279-B
(DHANGAWAN)
|
1730006021NRG24160620230038145
|
16/06/2023
|
JOTI
|
1730006021WL004490
|
JOTI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
JOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILWANI
|
MP-30-006-021-003/313-A
(DHANGAWAN)
|
1730006021NRG24160620230038157
|
16/06/2023
|
savitabai
|
1730006021WL004491
|
savitabai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514199698
|
Account closed
|
|
|
|
79
|
SILWANI
|
MP-30-006-021-003/313-A
(DHANGAWAN)
|
1730006021NRG24160620230038156
|
16/06/2023
|
savitabai
|
1730006021WL004491
|
savitabai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199698
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-034-005/96
(KHAMARIYA MANPUR)
|
1730006034NRG24150620230037638
|
16/06/2023
|
indraj
|
1730006034WL004446
|
indraj
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199698
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
SILWANI
|
MP-30-006-052-002/323-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033235
|
16/06/2023
|
Minghee lal
|
1730006052WL003967
|
Minghee lal
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
Mingheelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SILWANI
|
MP-30-006-052-002/5-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033253
|
16/06/2023
|
pradeep
|
1730006052WL003967
|
pradeep
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SILWANI
|
MP-30-006-052-002/7-A
(RAMPURA KALAN)
|
1730006052NRG24130620230033256
|
16/06/2023
|
Naresh Kumar Kushwaha
|
1730006052WL003967
|
Naresh Kumar Kushwaha
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
NareshKumarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SILWANI
|
MP-30-006-052-002/84
(RAMPURA KALAN)
|
1730006052NRG24150620230036766
|
16/06/2023
|
umashankar
|
1730006052WL004384
|
umashankar
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
23/06/2023
|
|
514199698
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108662
|
108662
|
|
|
|
|
|
|
|