|
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-30-006-004-003/25-B
(BARDHA)
|
1730006004NRG24180120240227855
|
18/01/2024
|
Sagar kourav
|
1730006004WL037469
|
Sagar kourav
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Sagarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-004-003/34-B
(BARDHA)
|
1730006004NRG24180120240227857
|
18/01/2024
|
Rakesh kourav
|
1730006004WL037469
|
Rakesh kourav
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
Rakeshkourav
|
ICICI BANK LTD(508534)
|
|
3
|
SILWANI
|
MP-30-006-061-004/50
(SIMARIYA)
|
1730006061NRG24180120240227713
|
18/01/2024
|
ASHARAM
|
1730006061WL037449
|
ASHARAM
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-061-004/60-k
(SIMARIYA)
|
1730006061NRG24180120240227719
|
18/01/2024
|
malti bai
|
1730006061WL037449
|
malti bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-061-004/81
(SIMARIYA)
|
1730006061NRG24180120240227720
|
18/01/2024
|
SHYAMLAL
|
1730006061WL037449
|
SHYAMLAL
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-004-003/31-A
(BARDHA)
|
1730006004NRG24180120240227856
|
18/01/2024
|
Ganesh Kumar kourav
|
1730006004WL037469
|
Ganesh Kumar kourav
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
GaneshKumarkourav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-004-003/43-A
(BARDHA)
|
1730006004NRG24180120240227863
|
18/01/2024
|
anita
|
1730006004WL037469
|
anita
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-004-003/100-B
(BARDHA)
|
1730006004NRG24180120240227843
|
18/01/2024
|
munnalal
|
1730006004WL037469
|
munnalal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-004-003/11-A
(BARDHA)
|
1730006004NRG24180120240227846
|
18/01/2024
|
KALURAM ADIWASI
|
1730006004WL037469
|
KALURAM ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
KALURAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-004-003/11-A
(BARDHA)
|
1730006004NRG24180120240227844
|
18/01/2024
|
KALURAM ADIWASI
|
1730006004WL037469
|
KALURAM ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
KALURAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-004-003/11-A
(BARDHA)
|
1730006004NRG24180120240227845
|
18/01/2024
|
revti bai
|
1730006004WL037469
|
revti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-004-003/11-A
(BARDHA)
|
1730006004NRG24180120240227847
|
18/01/2024
|
revti bai
|
1730006004WL037469
|
revti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-004-003/118-A
(BARDHA)
|
1730006004NRG24180120240227848
|
18/01/2024
|
SATISH KUMAR KOURAV
|
1730006004WL037469
|
SATISH KUMAR KOURAV
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
SATISHKUMARKOURAV
|
RATNAKAR BANK(607393)
|
|
14
|
SILWANI
|
MP-30-006-004-003/13
(BARDHA)
|
1730006004NRG24180120240227850
|
18/01/2024
|
RAMKUMAR kourav
|
1730006004WL037469
|
RAMKUMAR kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMKUMARkourav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-004-003/13
(BARDHA)
|
1730006004NRG24180120240227849
|
18/01/2024
|
RAMKUMAR kourav
|
1730006004WL037469
|
RAMKUMAR kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMKUMARkourav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-004-003/15-A
(BARDHA)
|
1730006004NRG24180120240227852
|
18/01/2024
|
umabai
|
1730006004WL037469
|
umabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-004-003/15-A
(BARDHA)
|
1730006004NRG24180120240227851
|
18/01/2024
|
umabai
|
1730006004WL037469
|
umabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-004-003/20-B
(BARDHA)
|
1730006004NRG24180120240227853
|
18/01/2024
|
Abadhesh
|
1730006004WL037469
|
Abadhesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Abadhesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-004-003/21
(BARDHA)
|
1730006004NRG24180120240227854
|
18/01/2024
|
Aasharam
|
1730006004WL037469
|
Aasharam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-004-003/34-C
(BARDHA)
|
1730006004NRG24180120240227859
|
18/01/2024
|
Hemant kourav
|
1730006004WL037469
|
Hemant kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Hemantkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILWANI
|
MP-30-006-004-003/34-C
(BARDHA)
|
1730006004NRG24180120240227858
|
18/01/2024
|
Hemant kourav
|
1730006004WL037469
|
Hemant kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Hemantkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SILWANI
|
MP-30-006-004-003/34-D
(BARDHA)
|
1730006004NRG24180120240227861
|
18/01/2024
|
Sachin kourav
|
1730006004WL037469
|
Sachin kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Sachinkourav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-004-003/34-D
(BARDHA)
|
1730006004NRG24180120240227860
|
18/01/2024
|
Sachin kourav
|
1730006004WL037469
|
Sachin kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Sachinkourav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-004-003/36-A
(BARDHA)
|
1730006004NRG24180120240227862
|
18/01/2024
|
prakash
|
1730006004WL037469
|
prakash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-004-003/53
(BARDHA)
|
1730006004NRG24180120240227864
|
18/01/2024
|
Prabha bai
|
1730006004WL037469
|
Prabha bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILWANI
|
MP-30-006-004-003/60-A
(BARDHA)
|
1730006004NRG24180120240227865
|
18/01/2024
|
Gajendra singh kourav
|
1730006004WL037469
|
Gajendra singh kourav
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
Gajendrasinghkourav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-004-003/63-k
(BARDHA)
|
1730006004NRG24180120240227867
|
18/01/2024
|
SANJESH
|
1730006004WL037469
|
SANJESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
SANJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-004-003/63-k
(BARDHA)
|
1730006004NRG24180120240227866
|
18/01/2024
|
SANJESH
|
1730006004WL037469
|
SANJESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
SANJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-004-003/90-A
(BARDHA)
|
1730006004NRG24180120240227871
|
18/01/2024
|
deepika
|
1730006004WL037469
|
deepika
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-004-003/90-A
(BARDHA)
|
1730006004NRG24180120240227869
|
18/01/2024
|
deepika
|
1730006004WL037469
|
deepika
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-004-003/90-A
(BARDHA)
|
1730006004NRG24180120240227868
|
18/01/2024
|
RAMLAL
|
1730006004WL037469
|
RAMLAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-004-003/90-A
(BARDHA)
|
1730006004NRG24180120240227870
|
18/01/2024
|
RAMLAL
|
1730006004WL037469
|
RAMLAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-011-001/461-A
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227775
|
18/01/2024
|
sorav
|
1730006011WL037460
|
sorav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
sorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILWANI
|
MP-30-006-011-002/350
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227778
|
18/01/2024
|
anita
|
1730006011WL037460
|
anita
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-011-002/353
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227779
|
18/01/2024
|
harshankar
|
1730006011WL037460
|
harshankar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
harshankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-011-002/355
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227780
|
18/01/2024
|
shubham rekwar
|
1730006011WL037460
|
shubham rekwar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
shubhamrekwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-011-003/142
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227785
|
18/01/2024
|
GOTAMADIWASHI
|
1730006011WL037461
|
GOTAMADIWASHI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
GOTAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-011-003/288
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227788
|
18/01/2024
|
RAMDARSHAN
|
1730006011WL037461
|
RAMDARSHAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-011-003/302
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227789
|
18/01/2024
|
MADANSINGH
|
1730006011WL037461
|
MADANSINGH
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SILWANI
|
MP-30-006-011-003/397
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227790
|
18/01/2024
|
mangal singh
|
1730006011WL037461
|
mangal singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-011-003/420-A
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227782
|
18/01/2024
|
pyarelal
|
1730006011WL037460
|
pyarelal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-011-003/420-A
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227781
|
18/01/2024
|
pyarelal
|
1730006011WL037460
|
pyarelal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-011-003/428-A
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227792
|
18/01/2024
|
rajiv mehra
|
1730006011WL037461
|
rajiv mehra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
rajivmehra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-011-003/428-A
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227791
|
18/01/2024
|
rajiv mehra
|
1730006011WL037461
|
rajiv mehra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
rajivmehra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-011-003/9
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227793
|
18/01/2024
|
JASMAN
|
1730006011WL037461
|
JASMAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-027-001/48-k
(HATODA)
|
1730006000NRG24180120240227966
|
18/01/2024
|
MADAN SINGH ADIWASI
|
1730006WL037480
|
MADAN SINGH ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
MADANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006000NRG24180120240227968
|
18/01/2024
|
kaliya bai
|
1730006WL037480
|
kaliya bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006000NRG24180120240227967
|
18/01/2024
|
NANHEVIR ADIWASI
|
1730006WL037480
|
NANHEVIR ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
NANHEVIRADIWASI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006000NRG24180120240227970
|
18/01/2024
|
POOJA THAKUR
|
1730006WL037480
|
POOJA THAKUR
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
POOJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006000NRG24180120240227971
|
18/01/2024
|
ganpat
|
1730006WL037481
|
ganpat
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006000NRG24180120240227972
|
18/01/2024
|
ganpat singh
|
1730006WL037481
|
ganpat singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILWANI
|
MP-30-006-027-004/78-D
(HATODA)
|
1730006000NRG24180120240228020
|
18/01/2024
|
DASI BAI ADIWASI
|
1730006WL037486
|
DASI BAI ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
16/03/2024
|
|
742690834
|
|
DASIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-027-004/78-D
(HATODA)
|
1730006000NRG24180120240228019
|
18/01/2024
|
VINOD ADIWASI
|
1730006WL037486
|
VINOD ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
16/03/2024
|
|
742690834
|
|
VINODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006000NRG24180120240227973
|
18/01/2024
|
jagdish
|
1730006WL037481
|
jagdish
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006000NRG24180120240227974
|
18/01/2024
|
Rajo bai
|
1730006WL037481
|
Rajo bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-050-001/10-A
(PONAR)
|
1730006050NRG24180120240227801
|
18/01/2024
|
GANGA MEHRA
|
1730006050WL037465
|
GANGA MEHRA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
GANGAMEHRA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SILWANI
|
MP-30-006-050-001/101-A
(PONAR)
|
1730006050NRG24180120240227803
|
18/01/2024
|
devi singh
|
1730006050WL037465
|
devi singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-050-001/101-A
(PONAR)
|
1730006050NRG24180120240227802
|
18/01/2024
|
devi singh
|
1730006050WL037465
|
devi singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-050-001/123-A
(PONAR)
|
1730006050NRG24180120240227807
|
18/01/2024
|
bhagwati bai
|
1730006050WL037465
|
bhagwati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-050-001/123-A
(PONAR)
|
1730006050NRG24180120240227806
|
18/01/2024
|
Bhagwati bai
|
1730006050WL037465
|
Bhagwati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
Bhagwatibai
|
ICICI BANK LTD(508534)
|
|
61
|
SILWANI
|
MP-30-006-050-001/33-k
(PONAR)
|
1730006050NRG24180120240227809
|
18/01/2024
|
narbad
|
1730006050WL037465
|
narbad
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-050-001/33-k
(PONAR)
|
1730006050NRG24180120240227810
|
18/01/2024
|
narbad
|
1730006050WL037465
|
narbad
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
narbad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
63
|
SILWANI
|
MP-30-006-050-001/78-k
(PONAR)
|
1730006050NRG24180120240227815
|
18/01/2024
|
ANUPA BAI
|
1730006050WL037465
|
ANUPA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
ANUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILWANI
|
MP-30-006-050-001/78-k
(PONAR)
|
1730006050NRG24180120240227816
|
18/01/2024
|
ANUPA BAI
|
1730006050WL037465
|
ANUPA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-050-002/12
(PONAR)
|
1730006050NRG24180120240227818
|
18/01/2024
|
ramsevsk
|
1730006050WL037465
|
ramsevsk
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
ramsevsk
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-050-002/14
(PONAR)
|
1730006050NRG24180120240227819
|
18/01/2024
|
jagan singh
|
1730006050WL037465
|
jagan singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
jagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILWANI
|
MP-30-006-050-002/2
(PONAR)
|
1730006050NRG24180120240227820
|
18/01/2024
|
bhagwaan
|
1730006050WL037465
|
bhagwaan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
bhagwaan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-050-002/2
(PONAR)
|
1730006050NRG24180120240227821
|
18/01/2024
|
gedabai
|
1730006050WL037465
|
gedabai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SILWANI
|
MP-30-006-050-002/3
(PONAR)
|
1730006050NRG24180120240227824
|
18/01/2024
|
Rampal
|
1730006050WL037465
|
Rampal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILWANI
|
MP-30-006-050-003/123-A
(PONAR)
|
1730006050NRG24180120240227828
|
18/01/2024
|
halki bai
|
1730006050WL037465
|
halki bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-050-003/123-A
(PONAR)
|
1730006050NRG24180120240227827
|
18/01/2024
|
Parsotam
|
1730006050WL037465
|
Parsotam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-050-003/39
(PONAR)
|
1730006050NRG24180120240227829
|
18/01/2024
|
manoj kumar
|
1730006050WL037465
|
manoj kumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-061-004/156
(SIMARIYA)
|
1730006061NRG24180120240227724
|
18/01/2024
|
surendra
|
1730006061WL037453
|
surendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-061-004/302
(SIMARIYA)
|
1730006061NRG24180120240227701
|
18/01/2024
|
RAMMOHAN
|
1730006061WL037449
|
RAMMOHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-061-004/305
(SIMARIYA)
|
1730006061NRG24180120240227702
|
18/01/2024
|
HARBHAJAN
|
1730006061WL037449
|
HARBHAJAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-061-004/335
(SIMARIYA)
|
1730006061NRG24180120240227703
|
18/01/2024
|
CHAWILA
|
1730006061WL037449
|
CHAWILA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
CHAWILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-061-004/350
(SIMARIYA)
|
1730006061NRG24180120240227705
|
18/01/2024
|
MUNSHILAL
|
1730006061WL037449
|
MUNSHILAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-061-004/42-k
(SIMARIYA)
|
1730006061NRG24180120240227708
|
18/01/2024
|
sonam
|
1730006061WL037449
|
sonam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-061-004/43-k
(SIMARIYA)
|
1730006061NRG24180120240227709
|
18/01/2024
|
DHAKUR DAS
|
1730006061WL037449
|
DHAKUR DAS
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
DHAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-061-004/47
(SIMARIYA)
|
1730006061NRG24180120240227712
|
18/01/2024
|
SWARUP
|
1730006061WL037449
|
SWARUP
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
SWARUP
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-061-004/51
(SIMARIYA)
|
1730006061NRG24180120240227714
|
18/01/2024
|
BHURA LAL
|
1730006061WL037449
|
BHURA LAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-061-004/52
(SIMARIYA)
|
1730006061NRG24180120240227715
|
18/01/2024
|
MUNNALAL
|
1730006061WL037449
|
MUNNALAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-061-004/53
(SIMARIYA)
|
1730006061NRG24180120240227716
|
18/01/2024
|
MUNNA
|
1730006061WL037449
|
MUNNA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-061-004/88-k
(SIMARIYA)
|
1730006061NRG24180120240227725
|
18/01/2024
|
BabulaL
|
1730006061WL037453
|
BabulaL
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
16/03/2024
|
|
742690834
|
|
BabulaL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
85
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24180120240227727
|
18/01/2024
|
ramji
|
1730006033WL037454
|
ramji
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24180120240227726
|
18/01/2024
|
ramji
|
1730006033WL037454
|
ramji
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-033-002/127-A
(KHAMARIYA KHURD)
|
1730006033NRG24180120240227728
|
18/01/2024
|
NARBDI
|
1730006033WL037454
|
NARBDI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
NARBDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-033-002/127-A
(KHAMARIYA KHURD)
|
1730006033NRG24180120240227729
|
18/01/2024
|
RADHA BAI
|
1730006033WL037454
|
RADHA BAI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
SILWANI
|
MP-30-006-062-001/121-A
(SIMARIYA KHURD)
|
1730006071NRG24180120240227721
|
18/01/2024
|
Gopal Sahu
|
1730006071WL037450
|
Gopal Sahu
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
16/03/2024
|
|
742690834
|
|
GopalSahu
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
90
|
SILWANI
|
MP-30-006-063-001/121
(SINGHPUR)
|
1730006071NRG24180120240227723
|
18/01/2024
|
Neeraj Dhakad
|
1730006071WL037452
|
Neeraj Dhakad
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
16/03/2024
|
|
742690834
|
|
NeerajDhakad
|
BANK OF INDIA(508505)
|
|
91
|
SILWANI
|
MP-30-006-065-001/229
(SIYALWADA)
|
1730006065NRG24180120240228196
|
18/01/2024
|
SAHAB SINGH
|
1730006065WL037526
|
SAHAB SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
SAHABSINGH
|
IDBI BANK(607095)
|
|
92
|
SILWANI
|
MP-30-006-065-001/365
(SIYALWADA)
|
1730006065NRG24180120240228197
|
18/01/2024
|
TULSA BAI DHAKAD
|
1730006065WL037526
|
TULSA BAI DHAKAD
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
TULSABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-065-001/366
(SIYALWADA)
|
1730006065NRG24180120240228198
|
18/01/2024
|
LALI BAI DHAKAD
|
1730006065WL037526
|
LALI BAI DHAKAD
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
LALIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-065-001/368
(SIYALWADA)
|
1730006065NRG24180120240228199
|
18/01/2024
|
REVTI BAI DHAKAR
|
1730006065WL037526
|
REVTI BAI DHAKAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
REVTIBAIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-065-001/49
(SIYALWADA)
|
1730006065NRG24180120240228201
|
18/01/2024
|
BAIJANTI BAI
|
1730006065WL037526
|
BAIJANTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-065-001/49
(SIYALWADA)
|
1730006065NRG24180120240228200
|
18/01/2024
|
GOVIND
|
1730006065WL037526
|
GOVIND
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
97
|
SILWANI
|
MP-30-006-050-002/43-C
(PONAR)
|
1730006050NRG24180120240227826
|
18/01/2024
|
shankar
|
1730006050WL037465
|
shankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SILWANI
|
MP-30-006-050-002/43-C
(PONAR)
|
1730006050NRG24180120240227825
|
18/01/2024
|
shankar
|
1730006050WL037465
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
SILWANI
|
MP-30-006-027-004/78-C
(HATODA)
|
1730006000NRG24180120240228018
|
18/01/2024
|
Rajendr Adiwasi
|
1730006WL037486
|
Rajendr Adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742690834
|
|
RajendrAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-027-004/78-D
(HATODA)
|
1730006000NRG24180120240228021
|
18/01/2024
|
Deepak Aadiwasi
|
1730006WL037486
|
Deepak Aadiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742690834
|
|
DeepakAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24180120240227811
|
18/01/2024
|
pupendr
|
1730006050WL037465
|
pupendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
pupendr
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24180120240227812
|
18/01/2024
|
pupendr
|
1730006050WL037465
|
pupendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
pupendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SILWANI
|
MP-30-006-063-001/123
(SINGHPUR)
|
1730006071NRG24180120240227722
|
18/01/2024
|
Abhishek Sen
|
1730006071WL037451
|
Abhishek Sen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742690834
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
104
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24180120240227711
|
18/01/2024
|
vishram
|
1730006061WL037449
|
vishram
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24180120240227710
|
18/01/2024
|
vishram
|
1730006061WL037449
|
vishram
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-061-004/53-k
(SIMARIYA)
|
1730006061NRG24180120240227717
|
18/01/2024
|
NETRAM
|
1730006061WL037449
|
NETRAM
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
SILWANI
|
MP-30-006-011-002/25
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227777
|
18/01/2024
|
suresh
|
1730006011WL037460
|
suresh
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-011-003/137
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227784
|
18/01/2024
|
laxman singh
|
1730006011WL037461
|
laxman singh
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SILWANI
|
MP-30-006-011-003/21
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227786
|
18/01/2024
|
bhura
|
1730006011WL037461
|
bhura
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SILWANI
|
MP-30-006-011-003/21-k
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227787
|
18/01/2024
|
paramshuk
|
1730006011WL037461
|
paramshuk
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
paramshuk
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006000NRG24180120240227969
|
18/01/2024
|
Chotelal
|
1730006WL037480
|
Chotelal
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-050-001/81-k
(PONAR)
|
1730006050NRG24180120240227817
|
18/01/2024
|
sitaram
|
1730006050WL037465
|
sitaram
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SILWANI
|
MP-30-006-050-003/5-k
(PONAR)
|
1730006050NRG24180120240227831
|
18/01/2024
|
guddi bai
|
1730006050WL037465
|
guddi bai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-050-003/5-k
(PONAR)
|
1730006050NRG24180120240227830
|
18/01/2024
|
PRAKASH
|
1730006050WL037465
|
PRAKASH
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
115
|
SILWANI
|
MP-30-006-011-002/24
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227776
|
18/01/2024
|
deena
|
1730006011WL037460
|
deena
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
deena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SILWANI
|
MP-30-006-011-003/133
(CHANDAN PIPALIYA)
|
1730006011NRG24180120240227783
|
18/01/2024
|
kamlesh
|
1730006011WL037461
|
kamlesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742690834
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SILWANI
|
MP-30-006-050-001/117
(PONAR)
|
1730006050NRG24180120240227805
|
18/01/2024
|
bharat singh
|
1730006050WL037465
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-050-001/117
(PONAR)
|
1730006050NRG24180120240227804
|
18/01/2024
|
bharat singh
|
1730006050WL037465
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SILWANI
|
MP-30-006-050-001/183
(PONAR)
|
1730006050NRG24180120240227808
|
18/01/2024
|
khilan singh
|
1730006050WL037465
|
khilan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-050-001/7
(PONAR)
|
1730006050NRG24180120240227813
|
18/01/2024
|
mannu
|
1730006050WL037465
|
mannu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SILWANI
|
MP-30-006-050-001/7
(PONAR)
|
1730006050NRG24180120240227814
|
18/01/2024
|
mannu
|
1730006050WL037465
|
mannu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-050-002/26
(PONAR)
|
1730006050NRG24180120240227823
|
18/01/2024
|
ramesh
|
1730006050WL037465
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SILWANI
|
MP-30-006-050-002/26
(PONAR)
|
1730006050NRG24180120240227822
|
18/01/2024
|
sunita
|
1730006050WL037465
|
sunita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
sunita
|
CANARA BANK(508532)
|
|
124
|
SILWANI
|
MP-30-006-061-004/42-D
(SIMARIYA)
|
1730006061NRG24180120240227706
|
18/01/2024
|
balvant singh
|
1730006061WL037449
|
balvant singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
balvantsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-065-001/159-k
(SIYALWADA)
|
1730006065NRG24180120240228195
|
18/01/2024
|
Mahendra
|
1730006065WL037526
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-065-003/60
(SIYALWADA)
|
1730006065NRG24180120240228203
|
18/01/2024
|
RAM SINGH
|
1730006065WL037526
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILWANI
|
MP-30-006-065-003/60
(SIYALWADA)
|
1730006065NRG24180120240228202
|
18/01/2024
|
RAM SINGH
|
1730006065WL037526
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
128
|
SILWANI
|
MP-30-006-049-002/157
(PHULMAR)
|
1730006049NRG24180120240227962
|
18/01/2024
|
RAJESH
|
1730006049WL037479
|
RAJESH
|
450001
|
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742690834
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SILWANI
|
MP-30-006-061-004/35
(SIMARIYA)
|
1730006061NRG24180120240227704
|
18/01/2024
|
BALARAM
|
1730006061WL037449
|
BALARAM
|
464551
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SILWANI
|
MP-30-006-061-004/42-k
(SIMARIYA)
|
1730006061NRG24180120240227707
|
18/01/2024
|
SONAM
|
1730006061WL037449
|
SONAM
|
464551
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742690834
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SILWANI
|
MP-30-006-061-004/54-k
(SIMARIYA)
|
1730006061NRG24180120240227718
|
18/01/2024
|
KAMLESH
|
1730006061WL037449
|
KAMLESH
|
464551
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742690834
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
157573
|
|
|
|
|
|
|
|