|
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-30-006-038-001/537
(KIRATPUR)
|
1730006038NRG24280220240273527
|
28/02/2024
|
janki
|
1730006038WL043049
|
janki
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILWANI
|
MP-30-006-038-001/537
(KIRATPUR)
|
1730006038NRG24280220240273526
|
28/02/2024
|
janki
|
1730006038WL043049
|
janki
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786101
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-030-004/16-A
(JAITPUR)
|
1730006030NRG24280220240273407
|
28/02/2024
|
lilavati sen
|
1730006030WL043039
|
lilavati sen
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
lilavatisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SILWANI
|
MP-30-006-066-004/1-D
(TINGHARA)
|
1730006066NRG24280220240273657
|
28/02/2024
|
Chand Shekhar
|
1730006066WL043074
|
Chand Shekhar
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
ChandShekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-030-004/2
(JAITPUR)
|
1730006030NRG24280220240273412
|
28/02/2024
|
nanhi bai
|
1730006030WL043040
|
nanhi bai
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
nanhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24280220240273422
|
28/02/2024
|
kallu bai
|
1730006030WL043040
|
kallu bai
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILWANI
|
MP-30-006-042-001/608-B
(MUAR)
|
1730006042NRG24280220240273558
|
28/02/2024
|
priyanka raghuwanshi
|
1730006042WL043058
|
priyanka raghuwanshi
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
priyankaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-018-001/130
(DEORI 1)
|
1730006018NRG24270220240273079
|
28/02/2024
|
balvant
|
1730006018WL043000
|
balvant
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILWANI
|
MP-30-006-018-001/153
(DEORI 1)
|
1730006018NRG24280220240273425
|
28/02/2024
|
suresh
|
1730006018WL043042
|
suresh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-018-001/153
(DEORI 1)
|
1730006018NRG24280220240273424
|
28/02/2024
|
suresh adiwasi
|
1730006018WL043042
|
suresh adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-018-001/154
(DEORI 1)
|
1730006018NRG24280220240273426
|
28/02/2024
|
makhan adiwasi
|
1730006018WL043042
|
makhan adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
makhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-018-001/169
(DEORI 1)
|
1730006018NRG24270220240273081
|
28/02/2024
|
NEELESH
|
1730006018WL043000
|
NEELESH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILWANI
|
MP-30-006-018-001/21
(DEORI 1)
|
1730006018NRG24270220240273082
|
28/02/2024
|
KAMLESH
|
1730006018WL043000
|
KAMLESH
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-018-001/30-k
(DEORI 1)
|
1730006018NRG24270220240273083
|
28/02/2024
|
SHIVRAJ
|
1730006018WL043000
|
SHIVRAJ
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILWANI
|
MP-30-006-018-001/7
(DEORI 1)
|
1730006018NRG24270220240273084
|
28/02/2024
|
lakhanlal
|
1730006018WL043000
|
lakhanlal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-018-001/7
(DEORI 1)
|
1730006018NRG24270220240273085
|
28/02/2024
|
vidhya bai
|
1730006018WL043000
|
vidhya bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
vidhyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SILWANI
|
MP-30-006-018-001/8
(DEORI 1)
|
1730006018NRG24270220240273086
|
28/02/2024
|
parbatibai
|
1730006018WL043000
|
parbatibai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-018-002/319
(DEORI 1)
|
1730006018NRG24270220240273087
|
28/02/2024
|
mangal
|
1730006018WL043000
|
mangal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-018-002/323
(DEORI 1)
|
1730006018NRG24270220240273088
|
28/02/2024
|
arjun
|
1730006018WL043000
|
arjun
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24270220240273097
|
28/02/2024
|
MAYA BAI
|
1730006018WL043000
|
MAYA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24270220240273095
|
28/02/2024
|
MAYA BAI
|
1730006018WL043000
|
MAYA BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-018-002/47
(DEORI 1)
|
1730006018NRG24270220240273099
|
28/02/2024
|
Pushpendra
|
1730006018WL043000
|
Pushpendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-018-003/31
(DEORI 1)
|
1730006018NRG24270220240273101
|
28/02/2024
|
AASHIQ ADIWASI
|
1730006018WL043000
|
AASHIQ ADIWASI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
AASHIQADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-018-003/51-k
(DEORI 1)
|
1730006018NRG24270220240273102
|
28/02/2024
|
MANOHAR
|
1730006018WL043000
|
MANOHAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILWANI
|
MP-30-006-018-003/87
(DEORI 1)
|
1730006018NRG24270220240273104
|
28/02/2024
|
poona bai
|
1730006018WL043000
|
poona bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-018-003/87-B
(DEORI 1)
|
1730006018NRG24270220240273105
|
28/02/2024
|
Mukesh
|
1730006018WL043000
|
Mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-018-005/127
(DEORI 1)
|
1730006018NRG24280220240273428
|
28/02/2024
|
ganeshi
|
1730006018WL043042
|
ganeshi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-018-005/127
(DEORI 1)
|
1730006018NRG24280220240273427
|
28/02/2024
|
SEETARAM
|
1730006018WL043042
|
SEETARAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-018-005/321
(DEORI 1)
|
1730006018NRG24280220240273429
|
28/02/2024
|
avdhnarayan gound
|
1730006018WL043042
|
avdhnarayan gound
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
avdhnarayangound
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-018-005/321
(DEORI 1)
|
1730006018NRG24280220240273430
|
28/02/2024
|
Sunita Bai
|
1730006018WL043042
|
Sunita Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-025-003/15-B
(GUNDRAI 2)
|
1730006025NRG24280220240273658
|
28/02/2024
|
JEEVAN LAL
|
1730006025WL043075
|
JEEVAN LAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-025-003/15-B
(GUNDRAI 2)
|
1730006025NRG24280220240273659
|
28/02/2024
|
RAJAN BAI
|
1730006025WL043075
|
RAJAN BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-025-003/49-A
(GUNDRAI 2)
|
1730006025NRG24280220240273661
|
28/02/2024
|
kaliram
|
1730006025WL043075
|
kaliram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-025-003/49-A
(GUNDRAI 2)
|
1730006025NRG24280220240273660
|
28/02/2024
|
KALIRAM
|
1730006025WL043075
|
KALIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-029-003/15-C
(JAITHARI)
|
1730006029NRG24280220240273532
|
28/02/2024
|
UMESH LIMAR YADAV
|
1730006029WL043051
|
UMESH LIMAR YADAV
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
UMESHLIMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-029-003/15-C
(JAITHARI)
|
1730006029NRG24280220240273531
|
28/02/2024
|
UMESH LIMAR YADAV
|
1730006029WL043051
|
UMESH LIMAR YADAV
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
UMESHLIMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SILWANI
|
MP-30-006-029-003/15-C
(JAITHARI)
|
1730006029NRG24280220240273530
|
28/02/2024
|
UMESH LIMAR YADAV
|
1730006029WL043051
|
UMESH LIMAR YADAV
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
UMESHLIMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SILWANI
|
MP-30-006-030-002/19-C
(JAITPUR)
|
1730006030NRG24280220240273423
|
28/02/2024
|
Madhu
|
1730006030WL043041
|
Madhu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-030-004/16-A
(JAITPUR)
|
1730006030NRG24280220240273406
|
28/02/2024
|
ramvati sen
|
1730006030WL043039
|
ramvati sen
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
ramvatisen
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-030-004/19
(JAITPUR)
|
1730006030NRG24280220240273411
|
28/02/2024
|
nilesh kumar Adiwasi
|
1730006030WL043040
|
nilesh kumar Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
nileshkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-030-004/2
(JAITPUR)
|
1730006030NRG24280220240273413
|
28/02/2024
|
neetu
|
1730006030WL043040
|
neetu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24280220240273419
|
28/02/2024
|
bhago bai
|
1730006030WL043040
|
bhago bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
bhagobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24280220240273420
|
28/02/2024
|
priti Bai
|
1730006030WL043040
|
priti Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
pritiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24280220240273421
|
28/02/2024
|
raghavendra
|
1730006030WL043040
|
raghavendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-038-001/104
(KIRATPUR)
|
1730006038NRG24280220240273522
|
28/02/2024
|
DEVENDRA
|
1730006038WL043049
|
DEVENDRA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786101
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-038-001/206-D
(KIRATPUR)
|
1730006038NRG24280220240273523
|
28/02/2024
|
rajkumar
|
1730006038WL043049
|
rajkumar
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SILWANI
|
MP-30-006-038-001/383-A
(KIRATPUR)
|
1730006038NRG24280220240273542
|
28/02/2024
|
premnarayan
|
1730006038WL043053
|
premnarayan
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786101
|
|
premnarayan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
48
|
SILWANI
|
MP-30-006-038-001/418
(KIRATPUR)
|
1730006038NRG24280220240273525
|
28/02/2024
|
Chaturnarayan
|
1730006038WL043049
|
Chaturnarayan
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
Chaturnarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SILWANI
|
MP-30-006-038-001/418
(KIRATPUR)
|
1730006038NRG24280220240273524
|
28/02/2024
|
Chaturnarayan
|
1730006038WL043049
|
Chaturnarayan
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
Chaturnarayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-042-001/608-A
(MUAR)
|
1730006042NRG24280220240273557
|
28/02/2024
|
harigopal shukl
|
1730006042WL043058
|
harigopal shukl
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
harigopalshukl
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-042-001/608-A
(MUAR)
|
1730006042NRG24280220240273556
|
28/02/2024
|
harigopal shukl
|
1730006042WL043058
|
harigopal shukl
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
harigopalshukl
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-042-001/610
(MUAR)
|
1730006042NRG24280220240273559
|
28/02/2024
|
ramgopal vishwkarma
|
1730006042WL043058
|
ramgopal vishwkarma
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301786101
|
|
ramgopalvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SILWANI
|
MP-30-006-042-001/610-B
(MUAR)
|
1730006042NRG24280220240273560
|
28/02/2024
|
harinarayan vishkarma
|
1730006042WL043058
|
harinarayan vishkarma
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
harinarayanvishkarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-042-001/610-B
(MUAR)
|
1730006042NRG24280220240273561
|
28/02/2024
|
vinita vishwakarma
|
1730006042WL043058
|
vinita vishwakarma
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
vinitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILWANI
|
MP-30-006-066-004/106
(TINGHARA)
|
1730006066NRG24280220240273652
|
28/02/2024
|
kuar bai
|
1730006066WL043072
|
kuar bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
kuarbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-068-001/111
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273563
|
28/02/2024
|
prabha
|
1730006068WL043059
|
prabha
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786101
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-068-001/111
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273564
|
28/02/2024
|
raja
|
1730006068WL043059
|
raja
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301786101
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
58
|
SILWANI
|
MP-30-006-066-004/109
(TINGHARA)
|
1730006066NRG24280220240273645
|
28/02/2024
|
HARISH CHAND
|
1730006066WL043070
|
HARISH CHAND
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-066-004/117
(TINGHARA)
|
1730006066NRG24280220240273646
|
28/02/2024
|
Harisankar
|
1730006066WL043070
|
Harisankar
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-066-004/17-B
(TINGHARA)
|
1730006066NRG24280220240273648
|
28/02/2024
|
chandrasekhar
|
1730006066WL043071
|
chandrasekhar
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-066-004/80-A
(TINGHARA)
|
1730006066NRG24280220240273650
|
28/02/2024
|
SUMER
|
1730006066WL043071
|
SUMER
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILWANI
|
MP-30-006-066-004/80-A
(TINGHARA)
|
1730006066NRG24280220240273649
|
28/02/2024
|
SUMER
|
1730006066WL043071
|
SUMER
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-066-004/89
(TINGHARA)
|
1730006066NRG24280220240273651
|
28/02/2024
|
MUNNA LAL
|
1730006066WL043071
|
MUNNA LAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
64
|
SILWANI
|
MP-30-006-003-002/454-D
(BAMHORI KASBA)
|
1730006003NRG24280220240273590
|
28/02/2024
|
Sher Singh Bheelala
|
1730006003WL043065
|
Sher Singh Bheelala
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
13/04/2024
|
|
301786101
|
|
SherSinghBheelala
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SILWANI
|
MP-30-006-003-002/455-A
(BAMHORI KASBA)
|
1730006003NRG24280220240273591
|
28/02/2024
|
Ashiv Khan
|
1730006003WL043065
|
Ashiv Khan
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
AshivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILWANI
|
MP-30-006-003-002/455-B
(BAMHORI KASBA)
|
1730006003NRG24280220240273592
|
28/02/2024
|
Chandni Bee
|
1730006003WL043065
|
Chandni Bee
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
ChandniBee
|
ICICI BANK LTD(508534)
|
|
67
|
SILWANI
|
MP-30-006-003-002/455-C
(BAMHORI KASBA)
|
1730006003NRG24280220240273593
|
28/02/2024
|
Shila
|
1730006003WL043065
|
Shila
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILWANI
|
MP-30-006-003-002/456-B
(BAMHORI KASBA)
|
1730006003NRG24280220240273594
|
28/02/2024
|
Monu
|
1730006003WL043065
|
Monu
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILWANI
|
MP-30-006-003-002/457-A
(BAMHORI KASBA)
|
1730006003NRG24280220240273595
|
28/02/2024
|
Ajay Narvare
|
1730006003WL043065
|
Ajay Narvare
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
AjayNarvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILWANI
|
MP-30-006-032-001/10-A
(KARTOLI)
|
1730006032NRG24280220240273543
|
28/02/2024
|
RATAN SINGH
|
1730006032WL043054
|
RATAN SINGH
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-032-001/423
(KARTOLI)
|
1730006032NRG24280220240273544
|
28/02/2024
|
MANOJ KUMAR
|
1730006032WL043054
|
MANOJ KUMAR
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-032-005/12-D
(KARTOLI)
|
1730006032NRG24280220240273534
|
28/02/2024
|
PHOOLWATI ADIWASI
|
1730006032WL043052
|
PHOOLWATI ADIWASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
PHOOLWATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-032-005/12-D
(KARTOLI)
|
1730006032NRG24280220240273533
|
28/02/2024
|
VEER SINGH ADIWASI
|
1730006032WL043052
|
VEER SINGH ADIWASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
VEERSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-032-005/478
(KARTOLI)
|
1730006032NRG24280220240273535
|
28/02/2024
|
JAVAHAR SINGH
|
1730006032WL043052
|
JAVAHAR SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
JAVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-032-005/66-C
(KARTOLI)
|
1730006032NRG24280220240273537
|
28/02/2024
|
RAMKANYA
|
1730006032WL043052
|
RAMKANYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-032-005/66-C
(KARTOLI)
|
1730006032NRG24280220240273536
|
28/02/2024
|
RAMKANYA
|
1730006032WL043052
|
RAMKANYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-032-005/66-D
(KARTOLI)
|
1730006032NRG24280220240273538
|
28/02/2024
|
SAVITA BAI
|
1730006032WL043052
|
SAVITA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-032-005/67-A
(KARTOLI)
|
1730006032NRG24280220240273539
|
28/02/2024
|
SEMTA ADIWASI
|
1730006032WL043052
|
SEMTA ADIWASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SEMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-032-005/67-B
(KARTOLI)
|
1730006032NRG24280220240273540
|
28/02/2024
|
JASHMAN SINGH
|
1730006032WL043052
|
JASHMAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
JASHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-032-005/67-B
(KARTOLI)
|
1730006032NRG24280220240273541
|
28/02/2024
|
RAMPHAL BAI
|
1730006032WL043052
|
RAMPHAL BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
RAMPHALBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-032-007/198
(KARTOLI)
|
1730006032NRG24280220240273545
|
28/02/2024
|
Ishwardas
|
1730006032WL043054
|
Ishwardas
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
Ishwardas
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-032-008/134-A
(KARTOLI)
|
1730006032NRG24280220240273554
|
28/02/2024
|
JASMAN
|
1730006032WL043057
|
JASMAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-032-008/134-A
(KARTOLI)
|
1730006032NRG24280220240273555
|
28/02/2024
|
REKHA
|
1730006032WL043057
|
REKHA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-032-008/137
(KARTOLI)
|
1730006032NRG24280220240273553
|
28/02/2024
|
MUKESH
|
1730006032WL043056
|
MUKESH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SILWANI
|
MP-30-006-032-008/137
(KARTOLI)
|
1730006032NRG24280220240273552
|
28/02/2024
|
SANTOSH
|
1730006032WL043056
|
SANTOSH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-032-008/151-A
(KARTOLI)
|
1730006032NRG24280220240273567
|
28/02/2024
|
SHANTA BAI
|
1730006032WL043061
|
SHANTA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-067-001/106-k
(TULSIPAR)
|
1730006067NRG24280220240273274
|
28/02/2024
|
ramgir
|
1730006067WL043021
|
ramgir
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
ramgir
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SILWANI
|
MP-30-006-067-001/377
(TULSIPAR)
|
1730006067NRG24280220240273275
|
28/02/2024
|
vishnu prasad
|
1730006067WL043021
|
vishnu prasad
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
89
|
SILWANI
|
MP-30-006-018-002/334
(DEORI 1)
|
1730006018NRG24270220240273091
|
28/02/2024
|
pavan
|
1730006018WL043000
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786101
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SILWANI
|
MP-30-006-018-002/39
(DEORI 1)
|
1730006018NRG24270220240273098
|
28/02/2024
|
dhanraj
|
1730006018WL043000
|
dhanraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILWANI
|
MP-30-006-018-003/1
(DEORI 1)
|
1730006018NRG24270220240273100
|
28/02/2024
|
rahul
|
1730006018WL043000
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301786101
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SILWANI
|
MP-30-006-018-003/54
(DEORI 1)
|
1730006018NRG24270220240273103
|
28/02/2024
|
vimlesh
|
1730006018WL043000
|
vimlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301786101
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SILWANI
|
MP-30-006-042-001/612
(MUAR)
|
1730006042NRG24280220240273562
|
28/02/2024
|
satyvati prajapati
|
1730006042WL043058
|
satyvati prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301786101
|
|
satyvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
SILWANI
|
MP-30-006-003-002/454-A
(BAMHORI KASBA)
|
1730006003NRG24280220240273589
|
28/02/2024
|
Rahul Silavat
|
1730006003WL043065
|
Rahul Silavat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301786101
|
|
RahulSilavat
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-018-001/150
(DEORI 1)
|
1730006018NRG24270220240273080
|
28/02/2024
|
poonam
|
1730006018WL043000
|
poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILWANI
|
MP-30-006-018-002/327
(DEORI 1)
|
1730006018NRG24270220240273089
|
28/02/2024
|
Sanju
|
1730006018WL043000
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILWANI
|
MP-30-006-018-002/331
(DEORI 1)
|
1730006018NRG24270220240273090
|
28/02/2024
|
balram adiwasi
|
1730006018WL043000
|
balram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
balramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24270220240273093
|
28/02/2024
|
HEMRAJ ADIWASI
|
1730006018WL043000
|
HEMRAJ ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
HEMRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILWANI
|
MP-30-006-030-004/13-k
(JAITPUR)
|
1730006030NRG24280220240273405
|
28/02/2024
|
Aaksh singh
|
1730006030WL043039
|
Aaksh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Aakshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILWANI
|
MP-30-006-030-004/17
(JAITPUR)
|
1730006030NRG24280220240273408
|
28/02/2024
|
syaram sen
|
1730006030WL043039
|
syaram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
syaramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILWANI
|
MP-30-006-030-004/17
(JAITPUR)
|
1730006030NRG24280220240273409
|
28/02/2024
|
udham singh
|
1730006030WL043039
|
udham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILWANI
|
MP-30-006-066-006/120-A
(TINGHARA)
|
1730006066NRG24280220240273647
|
28/02/2024
|
GAYATRI
|
1730006066WL043070
|
GAYATRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786101
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
103
|
SILWANI
|
MP-30-006-067-002/64-k
(TULSIPAR)
|
1730006067NRG24280220240273276
|
28/02/2024
|
VRINDAVAN
|
1730006067WL043021
|
VRINDAVAN
|
00697
|
BKID0MG7023
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786101
|
|
VRINDAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
104
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24270220240273092
|
28/02/2024
|
NIRVALSINGH
|
1730006018WL043000
|
NIRVALSINGH
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
NIRVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24270220240273094
|
28/02/2024
|
MAKHANLAL
|
1730006018WL043000
|
MAKHANLAL
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786101
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24270220240273096
|
28/02/2024
|
MAKHANLAL
|
1730006018WL043000
|
MAKHANLAL
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
107
|
SILWANI
|
MP-30-006-068-001/350
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273582
|
28/02/2024
|
sandhya
|
1730006068WL043064
|
sandhya
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273584
|
28/02/2024
|
anamika
|
1730006068WL043064
|
anamika
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
anamika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273583
|
28/02/2024
|
Meera bai
|
1730006068WL043064
|
Meera bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273565
|
28/02/2024
|
rajaram
|
1730006068WL043060
|
rajaram
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786101
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273566
|
28/02/2024
|
REKHA BAI
|
1730006068WL043060
|
REKHA BAI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786101
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273586
|
28/02/2024
|
jaideep
|
1730006068WL043064
|
jaideep
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786101
|
|
jaideep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273585
|
28/02/2024
|
rekha bai
|
1730006068WL043064
|
rekha bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273588
|
28/02/2024
|
girja bai
|
1730006068WL043064
|
girja bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24280220240273587
|
28/02/2024
|
SAHAB SINGH
|
1730006068WL043064
|
SAHAB SINGH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
SAHABSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
116
|
SILWANI
|
MP-30-006-030-004/13-k
(JAITPUR)
|
1730006030NRG24280220240273404
|
28/02/2024
|
surandra
|
1730006030WL043039
|
surandra
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
surandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILWANI
|
MP-30-006-030-004/19
(JAITPUR)
|
1730006030NRG24280220240273410
|
28/02/2024
|
nehaveer
|
1730006030WL043040
|
nehaveer
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
nehaveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-030-004/21
(JAITPUR)
|
1730006030NRG24280220240273414
|
28/02/2024
|
hanumat
|
1730006030WL043040
|
hanumat
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
hanumat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILWANI
|
MP-30-006-030-004/22
(JAITPUR)
|
1730006030NRG24280220240273415
|
28/02/2024
|
naryan
|
1730006030WL043040
|
naryan
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
naryan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
120
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24280220240273417
|
28/02/2024
|
rajan
|
1730006030WL043040
|
rajan
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24280220240273418
|
28/02/2024
|
rajan
|
1730006030WL043040
|
rajan
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786101
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|