|
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-30-006-011-003/14
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253309
|
08/02/2024
|
Durgedh thakur
|
1730006011WL040530
|
Durgedh thakur
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299116
|
|
Durgedhthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-037-003/47
(KHERI)
|
1730006037NRG24030220240247860
|
08/02/2024
|
Mrs. PUSHPA BAI WO BAIJNATH
|
1730006037WL039898
|
Mrs. PUSHPA BAI WO BAIJNATH
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Mrs.PUSHPABAIWOBAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-037-003/98-A
(KHERI)
|
1730006037NRG24030220240247866
|
08/02/2024
|
narvadi bai
|
1730006037WL039898
|
narvadi bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILWANI
|
MP-30-006-044-001/10-k
(NIGARI)
|
1730006044NRG24080220240252602
|
08/02/2024
|
SURESH
|
1730006044WL040449
|
SURESH
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-044-001/100
(NIGARI)
|
1730006044NRG24080220240252603
|
08/02/2024
|
DHARMENDR
|
1730006044WL040449
|
DHARMENDR
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-044-001/100
(NIGARI)
|
1730006044NRG24080220240252604
|
08/02/2024
|
dharmendra
|
1730006044WL040449
|
dharmendra
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-044-001/171
(NIGARI)
|
1730006044NRG24080220240252624
|
08/02/2024
|
Jitendra
|
1730006044WL040450
|
Jitendra
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILWANI
|
MP-30-006-044-001/171
(NIGARI)
|
1730006044NRG24080220240252623
|
08/02/2024
|
Jitendra
|
1730006044WL040450
|
Jitendra
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-044-001/37-A
(NIGARI)
|
1730006044NRG24080220240252613
|
08/02/2024
|
Narayan singh
|
1730006044WL040449
|
Narayan singh
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SILWANI
|
MP-30-006-044-002/123-A
(NIGARI)
|
1730006044NRG24080220240252638
|
08/02/2024
|
NEELESH KUMAR SEN
|
1730006044WL040450
|
NEELESH KUMAR SEN
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
NEELESHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-023-001/144-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252787
|
08/02/2024
|
ramkripal Raghuwanshi
|
1730006023WL040469
|
ramkripal Raghuwanshi
|
00152
|
HDFC0006469
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
ramkripalRaghuwanshi
|
BANK OF BARODA(606985)
|
|
12
|
SILWANI
|
MP-30-006-023-001/225-D
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252790
|
08/02/2024
|
raj
|
1730006023WL040469
|
raj
|
00152
|
HDFC0006469
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-044-001/39-A
(NIGARI)
|
1730006044NRG24080220240252614
|
08/02/2024
|
Bhagwan singh
|
1730006044WL040449
|
Bhagwan singh
|
00168
|
ICIC0003652
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-010-001/249
(CHAINPUR)
|
1730006010NRG24080220240252677
|
08/02/2024
|
Pappu
|
1730006010WL040454
|
Pappu
|
00354
|
PUNB0870500
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24080220240252964
|
08/02/2024
|
narendra
|
1730006030WL040488
|
narendra
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILWANI
|
MP-30-006-037-003/12-B
(KHERI)
|
1730006037NRG24030220240247849
|
08/02/2024
|
MR RAKESH SAHU
|
1730006037WL039898
|
MR RAKESH SAHU
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
MRRAKESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILWANI
|
MP-30-006-044-001/58-A
(NIGARI)
|
1730006044NRG24080220240252616
|
08/02/2024
|
Kelash sahu
|
1730006044WL040449
|
Kelash sahu
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Kelashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SILWANI
|
MP-30-006-044-002/111
(NIGARI)
|
1730006044NRG24080220240252637
|
08/02/2024
|
ganpat
|
1730006044WL040450
|
ganpat
|
00354
|
PUNB0870500
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SILWANI
|
MP-30-006-044-002/79-k
(NIGARI)
|
1730006044NRG24080220240252648
|
08/02/2024
|
RADHESHYAM
|
1730006044WL040450
|
RADHESHYAM
|
00354
|
PUNB0870500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SILWANI
|
MP-30-006-052-002/2-A
(RAMPURA KALAN)
|
1730006052NRG24080220240252485
|
08/02/2024
|
PRAVEEN KUSHWAHA
|
1730006052WL040426
|
PRAVEEN KUSHWAHA
|
00354
|
PUNB0870500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
PRAVEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24080220240252672
|
08/02/2024
|
pushpa
|
1730006010WL040454
|
pushpa
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-010-001/102-A
(CHAINPUR)
|
1730006010NRG24080220240252671
|
08/02/2024
|
ravend
|
1730006010WL040454
|
ravend
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
ravend
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SILWANI
|
MP-30-006-010-001/138-k
(CHAINPUR)
|
1730006010NRG24080220240252674
|
08/02/2024
|
BAIJANTI
|
1730006010WL040454
|
BAIJANTI
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-010-001/138-k
(CHAINPUR)
|
1730006010NRG24080220240252673
|
08/02/2024
|
kailash
|
1730006010WL040454
|
kailash
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-010-001/196
(CHAINPUR)
|
1730006010NRG24080220240252676
|
08/02/2024
|
Khilan singh
|
1730006010WL040454
|
Khilan singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-010-001/196
(CHAINPUR)
|
1730006010NRG24080220240252675
|
08/02/2024
|
Khilan singh
|
1730006010WL040454
|
Khilan singh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006010NRG24080220240252678
|
08/02/2024
|
chandan Singh mehra
|
1730006010WL040454
|
chandan Singh mehra
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
chandanSinghmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006012NRG24080220240252999
|
08/02/2024
|
MUNEEM
|
1730006012WL040492
|
MUNEEM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
MUNEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILWANI
|
MP-30-006-011-001/27-k
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253317
|
08/02/2024
|
Bhagwan singh
|
1730006011WL040532
|
Bhagwan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILWANI
|
MP-30-006-011-001/3
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253318
|
08/02/2024
|
GOPAL
|
1730006011WL040532
|
GOPAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-011-001/3
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253319
|
08/02/2024
|
KALLU BAI
|
1730006011WL040532
|
KALLU BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-011-001/34
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253320
|
08/02/2024
|
MOHAN
|
1730006011WL040532
|
MOHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
MOHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
33
|
SILWANI
|
MP-30-006-011-001/447
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253321
|
08/02/2024
|
usha bai
|
1730006011WL040532
|
usha bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SILWANI
|
MP-30-006-011-001/461-A
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253322
|
08/02/2024
|
sorav
|
1730006011WL040532
|
sorav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
sorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILWANI
|
MP-30-006-011-001/47
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253324
|
08/02/2024
|
KUSHUM
|
1730006011WL040532
|
KUSHUM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
KUSHUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SILWANI
|
MP-30-006-011-001/47
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253323
|
08/02/2024
|
PRAHLAD
|
1730006011WL040532
|
PRAHLAD
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-011-001/7
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253325
|
08/02/2024
|
BABULAL
|
1730006011WL040532
|
BABULAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-011-002/100-k
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253335
|
08/02/2024
|
maneesh
|
1730006011WL040534
|
maneesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-011-002/208-A
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253337
|
08/02/2024
|
Lalsingh
|
1730006011WL040534
|
Lalsingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-011-002/298
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253339
|
08/02/2024
|
RAJESH
|
1730006011WL040534
|
RAJESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-011-002/423
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253312
|
08/02/2024
|
devisingh
|
1730006011WL040531
|
devisingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-011-002/423
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253311
|
08/02/2024
|
devisingh
|
1730006011WL040531
|
devisingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-011-002/461
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253314
|
08/02/2024
|
Sudha bai
|
1730006011WL040531
|
Sudha bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
Sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SILWANI
|
MP-30-006-011-002/464
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253315
|
08/02/2024
|
ramsevak
|
1730006011WL040531
|
ramsevak
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-011-002/465-A
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253316
|
08/02/2024
|
najeem khan
|
1730006011WL040531
|
najeem khan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
najeemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SILWANI
|
MP-30-006-011-003/83
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253344
|
08/02/2024
|
ruplal
|
1730006011WL040534
|
ruplal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-011-003/83
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253343
|
08/02/2024
|
RUPLAL
|
1730006011WL040534
|
RUPLAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-012-003/132-A
(CHANDPURA)
|
1730006012NRG24080220240253000
|
08/02/2024
|
vinod adiwasi
|
1730006012WL040492
|
vinod adiwasi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
vinodadiwasi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
SILWANI
|
MP-30-006-012-003/140-A
(CHANDPURA)
|
1730006012NRG24080220240253001
|
08/02/2024
|
ramesh bai
|
1730006012WL040492
|
ramesh bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
rameshbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-023-001/140-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252783
|
08/02/2024
|
sulochna
|
1730006023WL040469
|
sulochna
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-023-001/141-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252784
|
08/02/2024
|
Nabbo
|
1730006023WL040469
|
Nabbo
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-023-001/142-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252785
|
08/02/2024
|
savita Bai Raghuwanshi
|
1730006023WL040469
|
savita Bai Raghuwanshi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
savitaBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-023-001/143-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252786
|
08/02/2024
|
krisna Bai
|
1730006023WL040469
|
krisna Bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
krisnaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-023-001/148-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252789
|
08/02/2024
|
shankar
|
1730006023WL040469
|
shankar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
55
|
SILWANI
|
MP-30-006-030-001/34-k
(JAITPUR)
|
1730006030NRG24080220240252962
|
08/02/2024
|
RAMKISHIN
|
1730006030WL040488
|
RAMKISHIN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
RAMKISHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24080220240252963
|
08/02/2024
|
kiran
|
1730006030WL040488
|
kiran
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24080220240252965
|
08/02/2024
|
kranti bai
|
1730006030WL040488
|
kranti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SILWANI
|
MP-30-006-036-001/165
(KHAMKUA)
|
1730006000NRG24080220240253345
|
08/02/2024
|
mithlesh kumar
|
1730006WL040535
|
mithlesh kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
mithleshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SILWANI
|
MP-30-006-036-002/49-A
(KHAMKUA)
|
1730006000NRG24080220240253358
|
08/02/2024
|
RAMSING
|
1730006WL040539
|
RAMSING
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
RAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SILWANI
|
MP-30-006-036-002/54
(KHAMKUA)
|
1730006000NRG24080220240253352
|
08/02/2024
|
fagulal
|
1730006WL040537
|
fagulal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-037-003/382
(KHERI)
|
1730006037NRG24030220240247851
|
08/02/2024
|
jahir
|
1730006037WL039898
|
jahir
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
jahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILWANI
|
MP-30-006-037-003/382
(KHERI)
|
1730006037NRG24030220240247850
|
08/02/2024
|
jahir
|
1730006037WL039898
|
jahir
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
jahir
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-037-003/383
(KHERI)
|
1730006037NRG24030220240247853
|
08/02/2024
|
jalil
|
1730006037WL039898
|
jalil
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
jalil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SILWANI
|
MP-30-006-037-003/383
(KHERI)
|
1730006037NRG24030220240247852
|
08/02/2024
|
jalil
|
1730006037WL039898
|
jalil
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
jalil
|
ICICI BANK LTD(508534)
|
|
65
|
SILWANI
|
MP-30-006-037-003/394-A
(KHERI)
|
1730006037NRG24030220240247854
|
08/02/2024
|
SHAFEEK
|
1730006037WL039898
|
SHAFEEK
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
SHAFEEK
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-037-003/401
(KHERI)
|
1730006037NRG24030220240247856
|
08/02/2024
|
Gyaprasad
|
1730006037WL039898
|
Gyaprasad
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SILWANI
|
MP-30-006-037-003/401
(KHERI)
|
1730006037NRG24030220240247855
|
08/02/2024
|
Gyaprasad
|
1730006037WL039898
|
Gyaprasad
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-037-003/402
(KHERI)
|
1730006037NRG24030220240247857
|
08/02/2024
|
Ravita
|
1730006037WL039898
|
Ravita
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-037-003/410-A
(KHERI)
|
1730006037NRG24030220240247858
|
08/02/2024
|
ALEEM KHAN
|
1730006037WL039898
|
ALEEM KHAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
ALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-037-003/5
(KHERI)
|
1730006037NRG24030220240247861
|
08/02/2024
|
JALAM SINGH VISHVKARMA
|
1730006037WL039898
|
JALAM SINGH VISHVKARMA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
JALAMSINGHVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILWANI
|
MP-30-006-037-003/57-B
(KHERI)
|
1730006037NRG24030220240247862
|
08/02/2024
|
AVID KHAN
|
1730006037WL039898
|
AVID KHAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
AVIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-037-003/88-A
(KHERI)
|
1730006037NRG24030220240247865
|
08/02/2024
|
mahendra
|
1730006037WL039898
|
mahendra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-037-003/88-A
(KHERI)
|
1730006037NRG24030220240247864
|
08/02/2024
|
mahendra
|
1730006037WL039898
|
mahendra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-038-001/104
(KIRATPUR)
|
1730006038NRG24070220240252453
|
08/02/2024
|
DEVENDRA
|
1730006038WL040424
|
DEVENDRA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-038-001/150-D
(KIRATPUR)
|
1730006038NRG24070220240252455
|
08/02/2024
|
narvda prasad silpi
|
1730006038WL040424
|
narvda prasad silpi
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
narvdaprasadsilpi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-038-001/150-D
(KIRATPUR)
|
1730006038NRG24070220240252454
|
08/02/2024
|
narvda prasad silpi
|
1730006038WL040424
|
narvda prasad silpi
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
narvdaprasadsilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILWANI
|
MP-30-006-038-001/175
(KIRATPUR)
|
1730006038NRG24070220240252456
|
08/02/2024
|
GOLU
|
1730006038WL040424
|
GOLU
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILWANI
|
MP-30-006-038-001/18
(KIRATPUR)
|
1730006038NRG24070220240252460
|
08/02/2024
|
anjali
|
1730006038WL040424
|
anjali
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILWANI
|
MP-30-006-038-001/18
(KIRATPUR)
|
1730006038NRG24070220240252459
|
08/02/2024
|
anjali
|
1730006038WL040424
|
anjali
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-038-001/18
(KIRATPUR)
|
1730006038NRG24070220240252458
|
08/02/2024
|
anjali
|
1730006038WL040424
|
anjali
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-038-001/18
(KIRATPUR)
|
1730006038NRG24070220240252457
|
08/02/2024
|
anjali
|
1730006038WL040424
|
anjali
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-038-001/382
(KIRATPUR)
|
1730006038NRG24070220240252461
|
08/02/2024
|
khuman singh
|
1730006038WL040424
|
khuman singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-038-001/382
(KIRATPUR)
|
1730006038NRG24070220240252462
|
08/02/2024
|
PAPPI
|
1730006038WL040424
|
PAPPI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-038-001/418
(KIRATPUR)
|
1730006038NRG24070220240252465
|
08/02/2024
|
Chaturnarayan
|
1730006038WL040424
|
Chaturnarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Chaturnarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SILWANI
|
MP-30-006-038-001/418
(KIRATPUR)
|
1730006038NRG24070220240252464
|
08/02/2024
|
Chaturnarayan
|
1730006038WL040424
|
Chaturnarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Chaturnarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-038-001/543
(KIRATPUR)
|
1730006038NRG24070220240252467
|
08/02/2024
|
pradip bhargava
|
1730006038WL040424
|
pradip bhargava
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
pradipbhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILWANI
|
MP-30-006-038-001/543
(KIRATPUR)
|
1730006038NRG24070220240252466
|
08/02/2024
|
pradip bhargava
|
1730006038WL040424
|
pradip bhargava
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
pradipbhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILWANI
|
MP-30-006-044-001/134
(NIGARI)
|
1730006044NRG24080220240252621
|
08/02/2024
|
Ram bai
|
1730006044WL040450
|
Ram bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
Rambai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
89
|
SILWANI
|
MP-30-006-044-001/168
(NIGARI)
|
1730006044NRG24080220240252622
|
08/02/2024
|
ANIL ADIWASHI
|
1730006044WL040450
|
ANIL ADIWASHI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
ANILADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-044-001/173
(NIGARI)
|
1730006044NRG24080220240252625
|
08/02/2024
|
vishnu
|
1730006044WL040450
|
vishnu
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-044-001/175
(NIGARI)
|
1730006044NRG24080220240252626
|
08/02/2024
|
rajesh
|
1730006044WL040450
|
rajesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-044-001/181
(NIGARI)
|
1730006044NRG24080220240252627
|
08/02/2024
|
rajesh
|
1730006044WL040450
|
rajesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-044-001/184
(NIGARI)
|
1730006044NRG24080220240252628
|
08/02/2024
|
girwar
|
1730006044WL040450
|
girwar
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
girwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-044-001/185
(NIGARI)
|
1730006044NRG24080220240252606
|
08/02/2024
|
deendayal
|
1730006044WL040449
|
deendayal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-044-001/188
(NIGARI)
|
1730006044NRG24080220240252607
|
08/02/2024
|
hakamsinhg
|
1730006044WL040449
|
hakamsinhg
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
hakamsinhg
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-044-001/196
(NIGARI)
|
1730006044NRG24080220240252608
|
08/02/2024
|
HARINARAYAN
|
1730006044WL040449
|
HARINARAYAN
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SILWANI
|
MP-30-006-044-001/200
(NIGARI)
|
1730006044NRG24080220240252609
|
08/02/2024
|
gobaedhan
|
1730006044WL040449
|
gobaedhan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
gobaedhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-044-001/214
(NIGARI)
|
1730006044NRG24080220240252611
|
08/02/2024
|
malti bai
|
1730006044WL040449
|
malti bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-044-001/215-A
(NIGARI)
|
1730006044NRG24080220240252612
|
08/02/2024
|
naveen
|
1730006044WL040449
|
naveen
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILWANI
|
MP-30-006-044-001/7-A
(NIGARI)
|
1730006044NRG24080220240252618
|
08/02/2024
|
Santosh
|
1730006044WL040449
|
Santosh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-044-001/81
(NIGARI)
|
1730006044NRG24080220240252620
|
08/02/2024
|
HARIOM
|
1730006044WL040449
|
HARIOM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-044-001/81
(NIGARI)
|
1730006044NRG24080220240252619
|
08/02/2024
|
KASHIRAM
|
1730006044WL040449
|
KASHIRAM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
KASHIRAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
103
|
SILWANI
|
MP-30-006-044-001/91
(NIGARI)
|
1730006044NRG24080220240252630
|
08/02/2024
|
premnarayan
|
1730006044WL040450
|
premnarayan
|
00415
|
SBIN0000544
|
800
|
800
|
Processed
|
26/03/2024
|
|
004299116
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-044-001/92
(NIGARI)
|
1730006044NRG24080220240252631
|
08/02/2024
|
LAKHAN
|
1730006044WL040450
|
LAKHAN
|
00415
|
SBIN0000544
|
800
|
800
|
Processed
|
26/03/2024
|
|
004299116
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24080220240252633
|
08/02/2024
|
GHANSYAM
|
1730006044WL040450
|
GHANSYAM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24080220240252634
|
08/02/2024
|
LALTA BAI
|
1730006044WL040450
|
LALTA BAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24080220240252635
|
08/02/2024
|
SURENDRA
|
1730006044WL040450
|
SURENDRA
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-044-002/111
(NIGARI)
|
1730006044NRG24080220240252636
|
08/02/2024
|
PREMNARAYAN
|
1730006044WL040450
|
PREMNARAYAN
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-044-002/17
(NIGARI)
|
1730006044NRG24080220240252639
|
08/02/2024
|
KAMLESH ADIWASI
|
1730006044WL040450
|
KAMLESH ADIWASI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
KAMLESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-044-002/17
(NIGARI)
|
1730006044NRG24080220240252640
|
08/02/2024
|
Munni Bai
|
1730006044WL040450
|
Munni Bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-044-002/202
(NIGARI)
|
1730006044NRG24080220240252641
|
08/02/2024
|
rajvati
|
1730006044WL040450
|
rajvati
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-044-002/22
(NIGARI)
|
1730006044NRG24080220240252643
|
08/02/2024
|
rachna
|
1730006044WL040450
|
rachna
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-044-002/22
(NIGARI)
|
1730006044NRG24080220240252642
|
08/02/2024
|
santosh
|
1730006044WL040450
|
santosh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006044NRG24080220240252646
|
08/02/2024
|
PARAS RAM
|
1730006044WL040450
|
PARAS RAM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006044NRG24080220240252645
|
08/02/2024
|
seetaram
|
1730006044WL040450
|
seetaram
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SILWANI
|
MP-30-006-044-002/32-C
(NIGARI)
|
1730006044NRG24080220240252647
|
08/02/2024
|
RAMGOPAL KEWAT
|
1730006044WL040450
|
RAMGOPAL KEWAT
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
RAMGOPALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILWANI
|
MP-30-006-052-002/342-A
(RAMPURA KALAN)
|
1730006052NRG24080220240252487
|
08/02/2024
|
KAVITA
|
1730006052WL040426
|
KAVITA
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILWANI
|
MP-30-006-052-002/342-A
(RAMPURA KALAN)
|
1730006052NRG24080220240252486
|
08/02/2024
|
NARAYAN singh Raghuvanshi
|
1730006052WL040426
|
NARAYAN singh Raghuvanshi
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
NARAYANsinghRaghuvanshi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
119
|
SILWANI
|
MP-30-006-052-002/47-A
(RAMPURA KALAN)
|
1730006052NRG24080220240252488
|
08/02/2024
|
SUSHIL
|
1730006052WL040426
|
SUSHIL
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-066-006/190
(TINGHARA)
|
1730006066NRG24080220240253058
|
08/02/2024
|
vishnu
|
1730006066WL040499
|
vishnu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-066-006/190
(TINGHARA)
|
1730006066NRG24080220240253057
|
08/02/2024
|
vishnu
|
1730006066WL040499
|
vishnu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004299116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SILWANI
|
MP-30-006-068-001/240
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253247
|
08/02/2024
|
KRISHNA
|
1730006068WL040524
|
KRISHNA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILWANI
|
MP-30-006-068-001/522
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253253
|
08/02/2024
|
shaligram
|
1730006068WL040524
|
shaligram
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
shaligram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98840
|
98840
|
|
|
|
|
|
|
|
|
124
|
SILWANI
|
MP-30-006-017-003/13
(DABARI)
|
1730006017NRG24080220240252727
|
08/02/2024
|
tulaseram
|
1730006017WL040459
|
tulaseram
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
tulaseram
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-017-003/140-C
(DABARI)
|
1730006017NRG24080220240252728
|
08/02/2024
|
KAMAL KISOR
|
1730006017WL040459
|
KAMAL KISOR
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
KAMALKISOR
|
BANK OF BARODA(606985)
|
|
126
|
SILWANI
|
MP-30-006-017-003/3
(DABARI)
|
1730006017NRG24060220240250288
|
08/02/2024
|
seetaram
|
1730006017WL040187
|
seetaram
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299116
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILWANI
|
MP-30-006-066-006/112-A
(TINGHARA)
|
1730006066NRG24080220240253055
|
08/02/2024
|
pravesh
|
1730006066WL040499
|
pravesh
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILWANI
|
MP-30-006-066-006/129-k
(TINGHARA)
|
1730006066NRG24080220240253059
|
08/02/2024
|
Seeta rani
|
1730006066WL040500
|
Seeta rani
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILWANI
|
MP-30-006-066-006/129-k
(TINGHARA)
|
1730006066NRG24080220240253056
|
08/02/2024
|
Seeta rani
|
1730006066WL040499
|
Seeta rani
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILWANI
|
MP-30-006-066-006/133-k
(TINGHARA)
|
1730006066NRG24080220240253060
|
08/02/2024
|
pavan
|
1730006066WL040500
|
pavan
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILWANI
|
MP-30-006-066-006/60-k
(TINGHARA)
|
1730006066NRG24080220240253062
|
08/02/2024
|
raghuraj
|
1730006066WL040500
|
raghuraj
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILWANI
|
MP-30-006-066-006/68-B
(TINGHARA)
|
1730006066NRG24080220240253063
|
08/02/2024
|
ramgopal
|
1730006066WL040500
|
ramgopal
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
133
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006000NRG24070220240252305
|
08/02/2024
|
KRSHANA AHIRWAR
|
1730006WL040403
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
KRSHANAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILWANI
|
MP-30-006-059-001/16
(SEONI)
|
1730006059NRG24070220240251565
|
08/02/2024
|
Pappu
|
1730006059WL040325
|
Pappu
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILWANI
|
MP-30-006-059-001/17
(SEONI)
|
1730006059NRG24070220240251566
|
08/02/2024
|
Mehes
|
1730006059WL040325
|
Mehes
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Mehes
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILWANI
|
MP-30-006-059-001/17
(SEONI)
|
1730006059NRG24070220240251567
|
08/02/2024
|
Pan bai
|
1730006059WL040325
|
Pan bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILWANI
|
MP-30-006-059-001/23
(SEONI)
|
1730006059NRG24070220240251569
|
08/02/2024
|
gopal singh
|
1730006059WL040325
|
gopal singh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SILWANI
|
MP-30-006-059-001/26
(SEONI)
|
1730006059NRG24070220240251571
|
08/02/2024
|
badri prasad
|
1730006059WL040325
|
badri prasad
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILWANI
|
MP-30-006-059-001/26
(SEONI)
|
1730006059NRG24070220240251570
|
08/02/2024
|
Badripersad
|
1730006059WL040325
|
Badripersad
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Badripersad
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILWANI
|
MP-30-006-059-001/28
(SEONI)
|
1730006059NRG24070220240251572
|
08/02/2024
|
netaram
|
1730006059WL040325
|
netaram
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
netaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SILWANI
|
MP-30-006-059-001/52
(SEONI)
|
1730006059NRG24070220240251574
|
08/02/2024
|
jagdeesh
|
1730006059WL040326
|
jagdeesh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-059-001/52
(SEONI)
|
1730006059NRG24070220240251573
|
08/02/2024
|
Jagdish
|
1730006059WL040326
|
Jagdish
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILWANI
|
MP-30-006-059-001/6
(SEONI)
|
1730006059NRG24070220240251576
|
08/02/2024
|
Puna bai
|
1730006059WL040326
|
Puna bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILWANI
|
MP-30-006-059-001/60-A
(SEONI)
|
1730006059NRG24070220240251578
|
08/02/2024
|
manoj
|
1730006059WL040326
|
manoj
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILWANI
|
MP-30-006-059-001/60-A
(SEONI)
|
1730006059NRG24070220240251577
|
08/02/2024
|
manoj
|
1730006059WL040326
|
manoj
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILWANI
|
MP-30-006-059-001/75
(SEONI)
|
1730006059NRG24070220240251654
|
08/02/2024
|
Jashman
|
1730006059WL040334
|
Jashman
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILWANI
|
MP-30-006-059-001/8
(SEONI)
|
1730006059NRG24070220240251655
|
08/02/2024
|
SUMAN BAI
|
1730006059WL040334
|
SUMAN BAI
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILWANI
|
MP-30-006-059-001/89
(SEONI)
|
1730006059NRG24070220240251656
|
08/02/2024
|
gariba singh
|
1730006059WL040334
|
gariba singh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
garibasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILWANI
|
MP-30-006-059-001/92
(SEONI)
|
1730006059NRG24070220240251657
|
08/02/2024
|
Guru
|
1730006059WL040334
|
Guru
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Guru
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-059-001/92
(SEONI)
|
1730006059NRG24070220240251658
|
08/02/2024
|
Mullo bai
|
1730006059WL040334
|
Mullo bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILWANI
|
MP-30-006-059-003/157
(SEONI)
|
1730006059NRG24070220240251659
|
08/02/2024
|
Prakash
|
1730006059WL040334
|
Prakash
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG24070220240251660
|
08/02/2024
|
Kaniram
|
1730006059WL040334
|
Kaniram
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Kaniram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
153
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG24070220240251661
|
08/02/2024
|
Nanhi bai
|
1730006059WL040334
|
Nanhi bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
154
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253254
|
08/02/2024
|
NARENDRA GOUR
|
1730006068WL040524
|
NARENDRA GOUR
|
00415
|
SBIN0010816
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
NARENDRAGOUR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
155
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253255
|
08/02/2024
|
POOJA GOUR
|
1730006068WL040524
|
POOJA GOUR
|
00415
|
SBIN0010816
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
POOJAGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
SILWANI
|
MP-30-006-012-003/185-A
(CHANDPURA)
|
1730006012NRG24080220240252997
|
08/02/2024
|
halku
|
1730006012WL040491
|
halku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
halku
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SILWANI
|
MP-30-006-044-001/211-A
(NIGARI)
|
1730006044NRG24080220240252610
|
08/02/2024
|
Navalkishor
|
1730006044WL040449
|
Navalkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
158
|
SILWANI
|
MP-30-006-023-001/145-A
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252788
|
08/02/2024
|
shivpyari Adiwasi
|
1730006023WL040469
|
shivpyari Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
shivpyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILWANI
|
MP-30-006-023-001/306
(DUNGARIYA KALAN)
|
1730006023NRG24080220240252791
|
08/02/2024
|
ramkishan
|
1730006023WL040469
|
ramkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILWANI
|
MP-30-006-044-001/94
(NIGARI)
|
1730006044NRG24080220240252632
|
08/02/2024
|
KAMLA BAI
|
1730006044WL040450
|
KAMLA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
161
|
SILWANI
|
MP-30-006-038-001/405-A
(KIRATPUR)
|
1730006038NRG24070220240252463
|
08/02/2024
|
sahjade khan
|
1730006038WL040424
|
sahjade khan
|
00689
|
AUBL0002297
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
sahjadekhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
SILWANI
|
MP-30-006-003-001/348-A
(BAMHORI KASBA)
|
1730006000NRG24070220240252300
|
08/02/2024
|
Arjun
|
1730006WL040403
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILWANI
|
MP-30-006-003-001/348-C
(BAMHORI KASBA)
|
1730006000NRG24070220240252301
|
08/02/2024
|
Rajaram
|
1730006WL040403
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILWANI
|
MP-30-006-003-001/348-D
(BAMHORI KASBA)
|
1730006000NRG24070220240252302
|
08/02/2024
|
pohapsingh
|
1730006WL040403
|
pohapsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
pohapsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
SILWANI
|
MP-30-006-003-001/349-D
(BAMHORI KASBA)
|
1730006000NRG24070220240252303
|
08/02/2024
|
Ritesh kushwaha
|
1730006WL040403
|
Ritesh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Riteshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILWANI
|
MP-30-006-003-001/350-A
(BAMHORI KASBA)
|
1730006000NRG24070220240252304
|
08/02/2024
|
Narmada
|
1730006WL040403
|
Narmada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Narmada
|
ICICI BANK LTD(508534)
|
|
167
|
SILWANI
|
MP-30-006-003-001/56-C
(BAMHORI KASBA)
|
1730006000NRG24070220240252306
|
08/02/2024
|
Rajkumar
|
1730006WL040403
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILWANI
|
MP-30-006-012-003/210-A
(CHANDPURA)
|
1730006012NRG24080220240252998
|
08/02/2024
|
namrta mehra
|
1730006012WL040491
|
namrta mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
namrtamehra
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILWANI
|
MP-30-006-017-003/103-D
(DABARI)
|
1730006017NRG24080220240252726
|
08/02/2024
|
SHIVKUMAR
|
1730006017WL040459
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILWANI
|
MP-30-006-037-003/47
(KHERI)
|
1730006037NRG24030220240247859
|
08/02/2024
|
Vaijnath Rathour
|
1730006037WL039898
|
Vaijnath Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
VaijnathRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
171
|
SILWANI
|
MP-30-006-059-001/1
(SEONI)
|
1730006059NRG24070220240251564
|
08/02/2024
|
Chanden
|
1730006059WL040325
|
Chanden
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
Chanden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SILWANI
|
MP-30-006-059-001/1
(SEONI)
|
1730006059NRG24070220240251563
|
08/02/2024
|
chanden
|
1730006059WL040325
|
chanden
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
chanden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SILWANI
|
MP-30-006-059-001/23
(SEONI)
|
1730006059NRG24070220240251568
|
08/02/2024
|
gopal
|
1730006059WL040325
|
gopal
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILWANI
|
MP-30-006-059-001/6
(SEONI)
|
1730006059NRG24070220240251575
|
08/02/2024
|
manphool
|
1730006059WL040326
|
manphool
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
175
|
SILWANI
|
MP-30-006-037-003/72
(KHERI)
|
1730006037NRG24030220240247863
|
08/02/2024
|
HORI LAL SO HARPRASA PRAJAPATI
|
1730006037WL039898
|
HORI LAL SO HARPRASA PRAJAPATI
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
HORILALSOHARPRASAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SILWANI
|
MP-30-006-044-002/24
(NIGARI)
|
1730006044NRG24080220240252644
|
08/02/2024
|
SHOBHARAM
|
1730006044WL040450
|
SHOBHARAM
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SILWANI
|
MP-30-006-052-002/93
(RAMPURA KALAN)
|
1730006052NRG24080220240252489
|
08/02/2024
|
sudhabai
|
1730006052WL040426
|
sudhabai
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
178
|
SILWANI
|
MP-30-006-011-002/100-k
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253334
|
08/02/2024
|
manish
|
1730006011WL040534
|
manish
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILWANI
|
MP-30-006-011-002/102-k
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253336
|
08/02/2024
|
daleep
|
1730006011WL040534
|
daleep
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
daleep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SILWANI
|
MP-30-006-011-002/282
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253338
|
08/02/2024
|
SANDHYA BAI
|
1730006011WL040534
|
SANDHYA BAI
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299116
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SILWANI
|
MP-30-006-011-002/90-k
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253340
|
08/02/2024
|
sundar
|
1730006011WL040534
|
sundar
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299116
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILWANI
|
MP-30-006-011-003/140
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253310
|
08/02/2024
|
kappo bai
|
1730006011WL040530
|
kappo bai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299116
|
|
kappobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SILWANI
|
MP-30-006-011-003/392
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253342
|
08/02/2024
|
anguri bai
|
1730006011WL040534
|
anguri bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
anguribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
184
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253243
|
08/02/2024
|
RAJESH
|
1730006068WL040524
|
RAJESH
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253242
|
08/02/2024
|
SAVITRI BAI
|
1730006068WL040524
|
SAVITRI BAI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SILWANI
|
MP-30-006-068-001/211
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253244
|
08/02/2024
|
Ravishankar Gour
|
1730006068WL040524
|
Ravishankar Gour
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
RavishankarGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253246
|
08/02/2024
|
POONA BAI
|
1730006068WL040524
|
POONA BAI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
POONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253245
|
08/02/2024
|
PRAKASH
|
1730006068WL040524
|
PRAKASH
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SILWANI
|
MP-30-006-068-001/276-k
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253248
|
08/02/2024
|
RISI
|
1730006068WL040524
|
RISI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
RISI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILWANI
|
MP-30-006-068-001/286
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253249
|
08/02/2024
|
GORISHANKAR
|
1730006068WL040524
|
GORISHANKAR
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
GORISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SILWANI
|
MP-30-006-068-001/288
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253219
|
08/02/2024
|
jinendra
|
1730006068WL040523
|
jinendra
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
jinendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SILWANI
|
MP-30-006-068-001/294
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253220
|
08/02/2024
|
nabal singh
|
1730006068WL040523
|
nabal singh
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILWANI
|
MP-30-006-068-001/294
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253221
|
08/02/2024
|
SAROJ BAI
|
1730006068WL040523
|
SAROJ BAI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SILWANI
|
MP-30-006-068-001/325
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253223
|
08/02/2024
|
badri prasad
|
1730006068WL040523
|
badri prasad
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SILWANI
|
MP-30-006-068-001/349
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253211
|
08/02/2024
|
Jamna bai
|
1730006068WL040522
|
Jamna bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SILWANI
|
MP-30-006-068-001/350
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253212
|
08/02/2024
|
sandhya
|
1730006068WL040522
|
sandhya
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SILWANI
|
MP-30-006-068-001/360
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253225
|
08/02/2024
|
Rajkumari
|
1730006068WL040523
|
Rajkumari
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILWANI
|
MP-30-006-068-001/360
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253224
|
08/02/2024
|
RAMESHWAR
|
1730006068WL040523
|
RAMESHWAR
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253227
|
08/02/2024
|
RAMRATAN
|
1730006068WL040523
|
RAMRATAN
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253226
|
08/02/2024
|
RAMRATAN
|
1730006068WL040523
|
RAMRATAN
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SILWANI
|
MP-30-006-068-001/375
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253228
|
08/02/2024
|
HUKUM CHAND
|
1730006068WL040523
|
HUKUM CHAND
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILWANI
|
MP-30-006-068-001/375
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253229
|
08/02/2024
|
munni
|
1730006068WL040523
|
munni
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253230
|
08/02/2024
|
ARVIND
|
1730006068WL040523
|
ARVIND
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253231
|
08/02/2024
|
MANISHA
|
1730006068WL040523
|
MANISHA
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SILWANI
|
MP-30-006-068-001/437
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253233
|
08/02/2024
|
BASNTI BAI
|
1730006068WL040523
|
BASNTI BAI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SILWANI
|
MP-30-006-068-001/437
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253232
|
08/02/2024
|
MATHARA PRASAD
|
1730006068WL040523
|
MATHARA PRASAD
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
MATHARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253235
|
08/02/2024
|
Rajni
|
1730006068WL040523
|
Rajni
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253234
|
08/02/2024
|
RAVI
|
1730006068WL040523
|
RAVI
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SILWANI
|
MP-30-006-068-001/447
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253250
|
08/02/2024
|
GUDDI BAI
|
1730006068WL040524
|
GUDDI BAI
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILWANI
|
MP-30-006-068-001/447
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253236
|
08/02/2024
|
MAHADEV
|
1730006068WL040523
|
MAHADEV
|
00697
|
BKID0MG7047
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253251
|
08/02/2024
|
jardar
|
1730006068WL040524
|
jardar
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299116
|
|
jardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253252
|
08/02/2024
|
jayda
|
1730006068WL040524
|
jayda
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299116
|
|
jayda
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253214
|
08/02/2024
|
anamika
|
1730006068WL040522
|
anamika
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
anamika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253213
|
08/02/2024
|
Meera bai
|
1730006068WL040522
|
Meera bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253256
|
08/02/2024
|
RAJARAM
|
1730006068WL040524
|
RAJARAM
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299116
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253257
|
08/02/2024
|
REKHA BAI
|
1730006068WL040524
|
REKHA BAI
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299116
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253216
|
08/02/2024
|
jaideep
|
1730006068WL040522
|
jaideep
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
jaideep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253215
|
08/02/2024
|
rekha bai
|
1730006068WL040522
|
rekha bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
SILWANI
|
MP-30-006-068-001/87
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253258
|
08/02/2024
|
Kranti bai
|
1730006068WL040524
|
Kranti bai
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299116
|
|
Krantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SILWANI
|
MP-30-006-068-001/88
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253238
|
08/02/2024
|
NANHELAL
|
1730006068WL040523
|
NANHELAL
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253218
|
08/02/2024
|
girja bai
|
1730006068WL040522
|
girja bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253217
|
08/02/2024
|
SAHAB SINGH
|
1730006068WL040522
|
SAHAB SINGH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
SAHABSINGH
|
BANK OF BARODA(606985)
|
|
223
|
SILWANI
|
MP-30-006-068-002/28
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253240
|
08/02/2024
|
kera bai
|
1730006068WL040523
|
kera bai
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
kerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SILWANI
|
MP-30-006-068-002/28
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253239
|
08/02/2024
|
SITARAM
|
1730006068WL040523
|
SITARAM
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299116
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
225
|
SILWANI
|
MP-30-006-011-002/435
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253313
|
08/02/2024
|
Tekmani bai
|
1730006011WL040531
|
Tekmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Tekmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SILWANI
|
MP-30-006-011-002/98
(CHANDAN PIPALIYA)
|
1730006011NRG24080220240253341
|
08/02/2024
|
rajesh
|
1730006011WL040534
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299116
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SILWANI
|
MP-30-006-068-001/16
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253241
|
08/02/2024
|
mohan
|
1730006068WL040524
|
mohan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SILWANI
|
MP-30-006-068-001/31-k
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253222
|
08/02/2024
|
jamil
|
1730006068WL040523
|
jamil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299116
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SILWANI
|
MP-30-006-068-001/87
(UCHERA JAMUNIYA)
|
1730006068NRG24080220240253237
|
08/02/2024
|
premnarayan
|
1730006068WL040523
|
premnarayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299116
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
230
|
SILWANI
|
MP-30-006-003-001/60-A
(BAMHORI KASBA)
|
1730006000NRG24070220240252307
|
08/02/2024
|
Vrandavan
|
1730006WL040403
|
Vrandavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
Vrandavan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SILWANI
|
MP-30-006-017-003/64
(DABARI)
|
1730006017NRG24080220240252653
|
08/02/2024
|
vekram singh
|
1730006017WL040452
|
vekram singh
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299116
|
|
vekramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILWANI
|
MP-30-006-030-001/21-k
(JAITPUR)
|
1730006030NRG24080220240252961
|
08/02/2024
|
kedar
|
1730006030WL040488
|
kedar
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SILWANI
|
MP-30-006-030-001/21-k
(JAITPUR)
|
1730006030NRG24080220240252960
|
08/02/2024
|
kedar
|
1730006030WL040488
|
kedar
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILWANI
|
MP-30-006-030-001/45
(JAITPUR)
|
1730006030NRG24080220240252966
|
08/02/2024
|
helk
|
1730006030WL040488
|
helk
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
helk
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SILWANI
|
MP-30-006-030-001/45
(JAITPUR)
|
1730006030NRG24080220240252967
|
08/02/2024
|
kamlabai
|
1730006030WL040488
|
kamlabai
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299116
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SILWANI
|
MP-30-006-044-001/4-k
(NIGARI)
|
1730006044NRG24080220240252615
|
08/02/2024
|
BALMUKUND
|
1730006044WL040449
|
BALMUKUND
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILWANI
|
MP-30-006-044-001/6-k
(NIGARI)
|
1730006044NRG24080220240252617
|
08/02/2024
|
LAKHAN
|
1730006044WL040449
|
LAKHAN
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299116
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILWANI
|
MP-30-006-044-001/85-k
(NIGARI)
|
1730006044NRG24080220240252629
|
08/02/2024
|
SURESH
|
1730006044WL040450
|
SURESH
|
450001
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
004299116
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230030
|
230030
|
|
|
|
|
|
|
|