|
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-30-006-046-001/132
(PADARIYA KHURD)
|
1730006046NRG24120220240257173
|
12/02/2024
|
Rewa Shankar Kushawaha
|
1730006046WL041011
|
Rewa Shankar Kushawaha
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
RewaShankarKushawaha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-046-001/132
(PADARIYA KHURD)
|
1730006046NRG24120220240257174
|
12/02/2024
|
Rewa Shankar Kushwaha
|
1730006046WL041011
|
Rewa Shankar Kushwaha
|
00089
|
CBIN0280730
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600831
|
|
RewaShankarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-026-003/332
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256361
|
12/02/2024
|
hemendra
|
1730006072WL040892
|
hemendra
|
00089
|
CBIN0280733
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
hemendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILWANI
|
MP-30-006-026-003/332
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256360
|
12/02/2024
|
hemrndra
|
1730006072WL040892
|
hemrndra
|
00089
|
CBIN0280733
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
hemrndra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-058-001/492
(SEMRA KHAS)
|
1730006058NRG24120220240257153
|
12/02/2024
|
Aklesh
|
1730006058WL041009
|
Aklesh
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
Aklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-018-003/327
(DEORI 1)
|
1730006018NRG24120220240256751
|
12/02/2024
|
manju
|
1730006018WL040958
|
manju
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-036-003/11-A
(KHAMKUA)
|
1730006036NRG24120220240256607
|
12/02/2024
|
KARAN SINGH
|
1730006036WL040942
|
KARAN SINGH
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILWANI
|
MP-30-006-043-001/102-k
(NARAYANPUR)
|
1730006043NRG24120220240256451
|
12/02/2024
|
BALRAM
|
1730006043WL040909
|
BALRAM
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SILWANI
|
MP-30-006-043-001/139
(NARAYANPUR)
|
1730006043NRG24120220240256452
|
12/02/2024
|
BAHADUR
|
1730006043WL040909
|
BAHADUR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILWANI
|
MP-30-006-043-001/235
(NARAYANPUR)
|
1730006043NRG24120220240256450
|
12/02/2024
|
PARAMLAL
|
1730006043WL040908
|
PARAMLAL
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-043-001/235
(NARAYANPUR)
|
1730006043NRG24120220240256449
|
12/02/2024
|
PARAMLAL
|
1730006043WL040908
|
PARAMLAL
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILWANI
|
MP-30-006-046-001/311
(PADARIYA KHURD)
|
1730006046NRG24120220240257183
|
12/02/2024
|
Mohn Bai
|
1730006046WL041011
|
Mohn Bai
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
MohnBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SILWANI
|
MP-30-006-046-001/84
(PADARIYA KHURD)
|
1730006046NRG24120220240257191
|
12/02/2024
|
Ashok Kumar
|
1730006046WL041011
|
Ashok Kumar
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILWANI
|
MP-30-006-053-001/12-D
(SAHAJPUR)
|
1730006053NRG24120220240256525
|
12/02/2024
|
Gudda kevat
|
1730006053WL040914
|
Gudda kevat
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
Guddakevat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-053-001/133
(SAHAJPUR)
|
1730006053NRG24120220240256532
|
12/02/2024
|
HALKAN SiNGH
|
1730006053WL040916
|
HALKAN SiNGH
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
HALKANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24120220240256544
|
12/02/2024
|
Chirongi Bai
|
1730006053WL040918
|
Chirongi Bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
ChirongiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SILWANI
|
MP-30-006-055-001/147
(SALA BARRU)
|
1730006055NRG24090220240254107
|
12/02/2024
|
ramesh
|
1730006055WL040624
|
ramesh
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SILWANI
|
MP-30-006-055-001/149
(SALA BARRU)
|
1730006055NRG24090220240254108
|
12/02/2024
|
BALARAM
|
1730006055WL040624
|
BALARAM
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SILWANI
|
MP-30-006-055-003/99
(SALA BARRU)
|
1730006055NRG24090220240254123
|
12/02/2024
|
GAPAT
|
1730006055WL040624
|
GAPAT
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
GAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
SILWANI
|
MP-30-006-027-001/131-A
(HATODA)
|
1730006027NRG24110220240256238
|
12/02/2024
|
PRADEEP KUMAR
|
1730006027WL040878
|
PRADEEP KUMAR
|
00152
|
HDFC0006469
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SILWANI
|
MP-30-006-005-003/160
(BATER)
|
1730006005NRG24120220240257353
|
12/02/2024
|
manoj
|
1730006005WL041039
|
manoj
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILWANI
|
MP-30-006-020-001/9-D
(DEORI JAGIR)
|
1730006020NRG24120220240257409
|
12/02/2024
|
KESHAV SINGH
|
1730006020WL041047
|
KESHAV SINGH
|
00354
|
PUNB0870500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
KESHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SILWANI
|
MP-30-006-027-001/131-B
(HATODA)
|
1730006027NRG24110220240256240
|
12/02/2024
|
PRAKASH VISHWARMA
|
1730006027WL040878
|
PRAKASH VISHWARMA
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PRAKASHVISHWARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-027-001/131-C
(HATODA)
|
1730006027NRG24110220240256242
|
12/02/2024
|
KAMAL MEHRA
|
1730006027WL040878
|
KAMAL MEHRA
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
KAMALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-046-001/139
(PADARIYA KHURD)
|
1730006046NRG24120220240257175
|
12/02/2024
|
pooran
|
1730006046WL041011
|
pooran
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SILWANI
|
MP-30-006-046-001/246-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257182
|
12/02/2024
|
Gayatri
|
1730006046WL041011
|
Gayatri
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-046-001/311-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257184
|
12/02/2024
|
Bhagwandas
|
1730006046WL041011
|
Bhagwandas
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SILWANI
|
MP-30-006-046-001/312
(PADARIYA KHURD)
|
1730006046NRG24120220240257185
|
12/02/2024
|
Devendra Singh
|
1730006046WL041011
|
Devendra Singh
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SILWANI
|
MP-30-006-053-001/106
(SAHAJPUR)
|
1730006053NRG24120220240256537
|
12/02/2024
|
GOLU GOUR
|
1730006053WL040917
|
GOLU GOUR
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
GOLUGOUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-053-001/209-A
(SAHAJPUR)
|
1730006053NRG24120220240256534
|
12/02/2024
|
RAMKISHORE MEHRA
|
1730006053WL040916
|
RAMKISHORE MEHRA
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
RAMKISHOREMEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-055-001/114-k
(SALA BARRU)
|
1730006055NRG24090220240254101
|
12/02/2024
|
GOKAL PRASAD
|
1730006055WL040624
|
GOKAL PRASAD
|
00354
|
PUNB0870500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
GOKALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SILWANI
|
MP-30-006-055-001/114-k
(SALA BARRU)
|
1730006055NRG24090220240254102
|
12/02/2024
|
kiran bai
|
1730006055WL040624
|
kiran bai
|
00354
|
PUNB0870500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24120220240256602
|
12/02/2024
|
brajesh
|
1730006001WL040941
|
brajesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-001-002/46-k
(AMGAWAN)
|
1730006001NRG24120220240256603
|
12/02/2024
|
rambabu
|
1730006001WL040941
|
rambabu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SILWANI
|
MP-30-006-001-004/103-B
(AMGAWAN)
|
1730006001NRG24120220240256604
|
12/02/2024
|
Dinesh
|
1730006001WL040941
|
Dinesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-001-004/103-B
(AMGAWAN)
|
1730006001NRG24120220240256605
|
12/02/2024
|
krishna bai
|
1730006001WL040941
|
krishna bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-001-004/243-B
(AMGAWAN)
|
1730006001NRG24120220240256606
|
12/02/2024
|
Bhagavat
|
1730006001WL040941
|
Bhagavat
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Bhagavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILWANI
|
MP-30-006-005-001/311-B
(BATER)
|
1730006005NRG24120220240257342
|
12/02/2024
|
ramsingh
|
1730006005WL041037
|
ramsingh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-018-001/164
(DEORI 1)
|
1730006018NRG24120220240256739
|
12/02/2024
|
chandan
|
1730006018WL040958
|
chandan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-018-002/319
(DEORI 1)
|
1730006018NRG24120220240256741
|
12/02/2024
|
mangal
|
1730006018WL040958
|
mangal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-018-002/323
(DEORI 1)
|
1730006018NRG24120220240256742
|
12/02/2024
|
arjun
|
1730006018WL040958
|
arjun
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24120220240256747
|
12/02/2024
|
MAYA BAI
|
1730006018WL040958
|
MAYA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-018-002/47
(DEORI 1)
|
1730006018NRG24120220240256749
|
12/02/2024
|
Pushpendra
|
1730006018WL040958
|
Pushpendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-018-003/43
(DEORI 1)
|
1730006018NRG24120220240256754
|
12/02/2024
|
DHANSINGH
|
1730006018WL040958
|
DHANSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILWANI
|
MP-30-006-018-003/87
(DEORI 1)
|
1730006018NRG24120220240256755
|
12/02/2024
|
poona bai
|
1730006018WL040958
|
poona bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-018-003/87-B
(DEORI 1)
|
1730006018NRG24120220240256756
|
12/02/2024
|
Mukesh
|
1730006018WL040958
|
Mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-020-001/52-A
(DEORI JAGIR)
|
1730006020NRG24120220240257406
|
12/02/2024
|
mahendra
|
1730006020WL041047
|
mahendra
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SILWANI
|
MP-30-006-020-001/53-A
(DEORI JAGIR)
|
1730006020NRG24120220240257407
|
12/02/2024
|
manoj
|
1730006020WL041047
|
manoj
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600831
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SILWANI
|
MP-30-006-026-003/97-k
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256379
|
12/02/2024
|
prem bai
|
1730006072WL040892
|
prem bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-027-001/131-A
(HATODA)
|
1730006027NRG24110220240256239
|
12/02/2024
|
RUKMANI
|
1730006027WL040878
|
RUKMANI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-027-001/131-D
(HATODA)
|
1730006027NRG24110220240256244
|
12/02/2024
|
NEETESH
|
1730006027WL040878
|
NEETESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILWANI
|
MP-30-006-027-001/131-D
(HATODA)
|
1730006027NRG24110220240256245
|
12/02/2024
|
NEETESH
|
1730006027WL040878
|
NEETESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILWANI
|
MP-30-006-027-001/200-A
(HATODA)
|
1730006027NRG24110220240256246
|
12/02/2024
|
Kiran Vishwakarma
|
1730006027WL040878
|
Kiran Vishwakarma
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
KiranVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SILWANI
|
MP-30-006-027-001/200-B
(HATODA)
|
1730006027NRG24110220240256247
|
12/02/2024
|
HEMRAJ ADIWASI
|
1730006027WL040878
|
HEMRAJ ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
HEMRAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-027-001/200-B
(HATODA)
|
1730006027NRG24110220240256248
|
12/02/2024
|
NIRJILA BAI
|
1730006027WL040878
|
NIRJILA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
NIRJILABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-027-001/44-D
(HATODA)
|
1730006027NRG24110220240256249
|
12/02/2024
|
lal sahab
|
1730006027WL040878
|
lal sahab
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-027-001/53-k
(HATODA)
|
1730006027NRG24110220240256251
|
12/02/2024
|
OMKAR PAL
|
1730006027WL040878
|
OMKAR PAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
OMKARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006027NRG24110220240256292
|
12/02/2024
|
kaliya bai
|
1730006027WL040882
|
kaliya bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-027-001/59
(HATODA)
|
1730006027NRG24110220240256291
|
12/02/2024
|
NANHEVIR ADIWASI
|
1730006027WL040882
|
NANHEVIR ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
NANHEVIRADIWASI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
60
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006027NRG24110220240256294
|
12/02/2024
|
POOJA THAKUR
|
1730006027WL040882
|
POOJA THAKUR
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
POOJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-027-002/27-C
(HATODA)
|
1730006027NRG24110220240256289
|
12/02/2024
|
Deepak Adiwasi
|
1730006027WL040881
|
Deepak Adiwasi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
DeepakAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-027-003/56-D
(HATODA)
|
1730006027NRG24110220240256255
|
12/02/2024
|
musaddi nai
|
1730006027WL040878
|
musaddi nai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
musaddinai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-027-003/56-D
(HATODA)
|
1730006027NRG24110220240256254
|
12/02/2024
|
musaddi nai
|
1730006027WL040878
|
musaddi nai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
musaddinai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006027NRG24110220240256295
|
12/02/2024
|
ganpat
|
1730006027WL040882
|
ganpat
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600831
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SILWANI
|
MP-30-006-027-004/43
(HATODA)
|
1730006027NRG24110220240256296
|
12/02/2024
|
ganpat singh
|
1730006027WL040882
|
ganpat singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600831
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILWANI
|
MP-30-006-027-004/78-D
(HATODA)
|
1730006027NRG24110220240256298
|
12/02/2024
|
VINOD ADIWASI
|
1730006027WL040882
|
VINOD ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
VINODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006027NRG24110220240256299
|
12/02/2024
|
jagdish
|
1730006027WL040882
|
jagdish
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-027-004/88-B
(HATODA)
|
1730006027NRG24110220240256300
|
12/02/2024
|
Rajo bai
|
1730006027WL040882
|
Rajo bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-030-002/217
(JAITPUR)
|
1730006030NRG24120220240257118
|
12/02/2024
|
Jagnnath
|
1730006030WL041003
|
Jagnnath
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-035-004/12
(KHAMERA)
|
1730006035NRG24120220240257411
|
12/02/2024
|
Santra bai
|
1730006035WL041048
|
Santra bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-035-004/12
(KHAMERA)
|
1730006035NRG24120220240257410
|
12/02/2024
|
Udaybhan
|
1730006035WL041048
|
Udaybhan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SILWANI
|
MP-30-006-035-004/12
(KHAMERA)
|
1730006035NRG24120220240257412
|
12/02/2024
|
udaybhan
|
1730006035WL041048
|
udaybhan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-035-004/210
(KHAMERA)
|
1730006035NRG24120220240257418
|
12/02/2024
|
Kanhaiyalal
|
1730006035WL041048
|
Kanhaiyalal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILWANI
|
MP-30-006-035-004/210
(KHAMERA)
|
1730006035NRG24120220240257417
|
12/02/2024
|
Kanhaiyalal
|
1730006035WL041048
|
Kanhaiyalal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILWANI
|
MP-30-006-035-004/59
(KHAMERA)
|
1730006035NRG24120220240257422
|
12/02/2024
|
munni bai
|
1730006035WL041048
|
munni bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SILWANI
|
MP-30-006-035-004/59
(KHAMERA)
|
1730006035NRG24120220240257421
|
12/02/2024
|
munni bai
|
1730006035WL041048
|
munni bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SILWANI
|
MP-30-006-035-004/59
(KHAMERA)
|
1730006035NRG24120220240257420
|
12/02/2024
|
munni bai
|
1730006035WL041048
|
munni bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SILWANI
|
MP-30-006-035-004/59
(KHAMERA)
|
1730006035NRG24120220240257419
|
12/02/2024
|
munni bai
|
1730006035WL041048
|
munni bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SILWANI
|
MP-30-006-035-004/6
(KHAMERA)
|
1730006035NRG24120220240257423
|
12/02/2024
|
Sumer
|
1730006035WL041048
|
Sumer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-035-004/7
(KHAMERA)
|
1730006035NRG24120220240257426
|
12/02/2024
|
ASHA BAI
|
1730006035WL041048
|
ASHA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-035-004/7
(KHAMERA)
|
1730006035NRG24120220240257425
|
12/02/2024
|
LAXMAN
|
1730006035WL041048
|
LAXMAN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG24120220240257428
|
12/02/2024
|
Shriram
|
1730006035WL041048
|
Shriram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG24120220240257427
|
12/02/2024
|
Shriram
|
1730006035WL041048
|
Shriram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24120220240257430
|
12/02/2024
|
jitesh adiwasi
|
1730006035WL041048
|
jitesh adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
jiteshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24120220240257432
|
12/02/2024
|
jitesh adiwasi
|
1730006035WL041048
|
jitesh adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
jiteshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-035-004/8
(KHAMERA)
|
1730006035NRG24120220240257437
|
12/02/2024
|
Shibbu lal
|
1730006035WL041048
|
Shibbu lal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Shibbulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-035-004/811
(KHAMERA)
|
1730006035NRG24120220240257445
|
12/02/2024
|
GAFLOO
|
1730006035WL041048
|
GAFLOO
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
GAFLOO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SILWANI
|
MP-30-006-035-004/811
(KHAMERA)
|
1730006035NRG24120220240257444
|
12/02/2024
|
GAFLOO
|
1730006035WL041048
|
GAFLOO
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
GAFLOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-035-004/811
(KHAMERA)
|
1730006035NRG24120220240257443
|
12/02/2024
|
GAFLOO
|
1730006035WL041048
|
GAFLOO
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
GAFLOO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SILWANI
|
MP-30-006-035-004/811
(KHAMERA)
|
1730006035NRG24120220240257442
|
12/02/2024
|
GAFLOO
|
1730006035WL041048
|
GAFLOO
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
GAFLOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-036-003/34-A
(KHAMKUA)
|
1730006036NRG24120220240256611
|
12/02/2024
|
goribai
|
1730006036WL040942
|
goribai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-036-003/40
(KHAMKUA)
|
1730006036NRG24120220240256612
|
12/02/2024
|
JAGDESH
|
1730006036WL040942
|
JAGDESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-036-003/40
(KHAMKUA)
|
1730006036NRG24120220240256613
|
12/02/2024
|
kunarbai
|
1730006036WL040942
|
kunarbai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
kunarbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-036-003/40
(KHAMKUA)
|
1730006036NRG24120220240256614
|
12/02/2024
|
kunarbai
|
1730006036WL040942
|
kunarbai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
kunarbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-046-001/110-k
(PADARIYA KHURD)
|
1730006046NRG24120220240257164
|
12/02/2024
|
Pohap Singh
|
1730006046WL041011
|
Pohap Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PohapSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-046-001/125-B
(PADARIYA KHURD)
|
1730006046NRG24120220240257166
|
12/02/2024
|
Mayank
|
1730006046WL041011
|
Mayank
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Mayank
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILWANI
|
MP-30-006-046-001/127
(PADARIYA KHURD)
|
1730006046NRG24120220240257167
|
12/02/2024
|
LAXMAN
|
1730006046WL041011
|
LAXMAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-046-001/127
(PADARIYA KHURD)
|
1730006046NRG24120220240257168
|
12/02/2024
|
Maya
|
1730006046WL041011
|
Maya
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-046-001/179
(PADARIYA KHURD)
|
1730006046NRG24120220240257176
|
12/02/2024
|
Maan Singh
|
1730006046WL041011
|
Maan Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
MaanSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
100
|
SILWANI
|
MP-30-006-046-001/179-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257177
|
12/02/2024
|
Munni
|
1730006046WL041011
|
Munni
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SILWANI
|
MP-30-006-046-001/191-C
(PADARIYA KHURD)
|
1730006046NRG24120220240257178
|
12/02/2024
|
Mamta Bai
|
1730006046WL041011
|
Mamta Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-046-001/191-D
(PADARIYA KHURD)
|
1730006046NRG24120220240257179
|
12/02/2024
|
Ritik Raghuwanshi
|
1730006046WL041011
|
Ritik Raghuwanshi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
RitikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-046-001/246
(PADARIYA KHURD)
|
1730006046NRG24120220240257181
|
12/02/2024
|
bhupendra
|
1730006046WL041011
|
bhupendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-046-001/312-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257186
|
12/02/2024
|
Sonam Raghuwanshi
|
1730006046WL041011
|
Sonam Raghuwanshi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
SonamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-046-001/60-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257188
|
12/02/2024
|
Dhanvati Adivasi
|
1730006046WL041011
|
Dhanvati Adivasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
DhanvatiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILWANI
|
MP-30-006-046-001/64
(PADARIYA KHURD)
|
1730006046NRG24120220240257189
|
12/02/2024
|
SHIVDAYAL
|
1730006046WL041011
|
SHIVDAYAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILWANI
|
MP-30-006-046-001/92-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257193
|
12/02/2024
|
Ghanshyam
|
1730006046WL041011
|
Ghanshyam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-050-001/10-A
(PONAR)
|
1730006050NRG24120220240256794
|
12/02/2024
|
GANGA MEHRA
|
1730006050WL040963
|
GANGA MEHRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
GANGAMEHRA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SILWANI
|
MP-30-006-050-001/101-A
(PONAR)
|
1730006050NRG24120220240256796
|
12/02/2024
|
devi singh
|
1730006050WL040963
|
devi singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-050-001/101-A
(PONAR)
|
1730006050NRG24120220240256795
|
12/02/2024
|
devi singh
|
1730006050WL040963
|
devi singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-050-001/123-A
(PONAR)
|
1730006050NRG24120220240256802
|
12/02/2024
|
bhagwati bai
|
1730006050WL040963
|
bhagwati bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-050-001/123-A
(PONAR)
|
1730006050NRG24120220240256801
|
12/02/2024
|
Bhagwati bai
|
1730006050WL040963
|
Bhagwati bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Bhagwatibai
|
ICICI BANK LTD(508534)
|
|
113
|
SILWANI
|
MP-30-006-050-001/33-k
(PONAR)
|
1730006050NRG24120220240256806
|
12/02/2024
|
narbad
|
1730006050WL040963
|
narbad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
narbad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
114
|
SILWANI
|
MP-30-006-050-001/33-k
(PONAR)
|
1730006050NRG24120220240256805
|
12/02/2024
|
narbad
|
1730006050WL040963
|
narbad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-050-001/42
(PONAR)
|
1730006050NRG24120220240256774
|
12/02/2024
|
bhagbandas
|
1730006050WL040962
|
bhagbandas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILWANI
|
MP-30-006-050-001/42
(PONAR)
|
1730006050NRG24120220240256775
|
12/02/2024
|
maya bai
|
1730006050WL040962
|
maya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILWANI
|
MP-30-006-050-001/78-k
(PONAR)
|
1730006050NRG24120220240256779
|
12/02/2024
|
ANUPA BAI
|
1730006050WL040962
|
ANUPA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-050-001/78-k
(PONAR)
|
1730006050NRG24120220240256778
|
12/02/2024
|
ANUPA BAI
|
1730006050WL040962
|
ANUPA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
ANUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILWANI
|
MP-30-006-050-001/86
(PONAR)
|
1730006000NRG24120220240256694
|
12/02/2024
|
RAM SINGH
|
1730006WL040953
|
RAM SINGH
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-050-002/12
(PONAR)
|
1730006050NRG24120220240256781
|
12/02/2024
|
ramsevsk
|
1730006050WL040962
|
ramsevsk
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
ramsevsk
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-050-002/14
(PONAR)
|
1730006050NRG24120220240256782
|
12/02/2024
|
jagan singh
|
1730006050WL040962
|
jagan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
jagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILWANI
|
MP-30-006-050-002/2
(PONAR)
|
1730006050NRG24120220240256783
|
12/02/2024
|
bhagwaan
|
1730006050WL040962
|
bhagwaan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
bhagwaan
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILWANI
|
MP-30-006-050-002/2
(PONAR)
|
1730006050NRG24120220240256784
|
12/02/2024
|
gedabai
|
1730006050WL040962
|
gedabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
gedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SILWANI
|
MP-30-006-050-002/3
(PONAR)
|
1730006050NRG24120220240256787
|
12/02/2024
|
Kailash
|
1730006050WL040962
|
Kailash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SILWANI
|
MP-30-006-050-002/3
(PONAR)
|
1730006050NRG24120220240256788
|
12/02/2024
|
Rampal
|
1730006050WL040962
|
Rampal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILWANI
|
MP-30-006-050-003/123-A
(PONAR)
|
1730006050NRG24120220240256792
|
12/02/2024
|
halki bai
|
1730006050WL040962
|
halki bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILWANI
|
MP-30-006-050-003/123-A
(PONAR)
|
1730006050NRG24120220240256791
|
12/02/2024
|
Parsotam
|
1730006050WL040962
|
Parsotam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILWANI
|
MP-30-006-050-003/39
(PONAR)
|
1730006050NRG24120220240256793
|
12/02/2024
|
manoj kumar
|
1730006050WL040962
|
manoj kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILWANI
|
MP-30-006-052-001/234-A
(RAMPURA KALAN)
|
1730006052NRG24120220240256765
|
12/02/2024
|
devindra
|
1730006052WL040961
|
devindra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILWANI
|
MP-30-006-052-001/234-A
(RAMPURA KALAN)
|
1730006052NRG24120220240256766
|
12/02/2024
|
Laxminarayan
|
1730006052WL040961
|
Laxminarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Laxminarayan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
131
|
SILWANI
|
MP-30-006-052-001/309
(RAMPURA KALAN)
|
1730006052NRG24120220240256767
|
12/02/2024
|
Virendra
|
1730006052WL040961
|
Virendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Virendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
132
|
SILWANI
|
MP-30-006-052-001/309-B
(RAMPURA KALAN)
|
1730006052NRG24120220240256768
|
12/02/2024
|
Chandresh
|
1730006052WL040961
|
Chandresh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Chandresh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
133
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG24120220240256771
|
12/02/2024
|
kamlesh
|
1730006052WL040961
|
kamlesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG24120220240256770
|
12/02/2024
|
kamlesh
|
1730006052WL040961
|
kamlesh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SILWANI
|
MP-30-006-052-002/342-B
(RAMPURA KALAN)
|
1730006052NRG24120220240256772
|
12/02/2024
|
Rohit Raghuvanshi
|
1730006052WL040961
|
Rohit Raghuvanshi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
RohitRaghuvanshi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
136
|
SILWANI
|
MP-30-006-053-001/113
(SAHAJPUR)
|
1730006053NRG24120220240256524
|
12/02/2024
|
NEELESH ADIWASI
|
1730006053WL040914
|
NEELESH ADIWASI
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
13/04/2024
|
|
301600831
|
|
NEELESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILWANI
|
MP-30-006-053-001/139-B
(SAHAJPUR)
|
1730006053NRG24120220240256533
|
12/02/2024
|
KAMTA ADIWASI
|
1730006053WL040916
|
KAMTA ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
KAMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILWANI
|
MP-30-006-053-001/47-k
(SAHAJPUR)
|
1730006053NRG24120220240256536
|
12/02/2024
|
PAWAN KUMAR
|
1730006053WL040916
|
PAWAN KUMAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILWANI
|
MP-30-006-053-001/47-k
(SAHAJPUR)
|
1730006053NRG24120220240256535
|
12/02/2024
|
PAWAN KUMAR
|
1730006053WL040916
|
PAWAN KUMAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
PAWANKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
140
|
SILWANI
|
MP-30-006-053-001/57-B
(SAHAJPUR)
|
1730006053NRG24120220240256539
|
12/02/2024
|
LALTA BAI
|
1730006053WL040917
|
LALTA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
LALTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
SILWANI
|
MP-30-006-053-001/57-B
(SAHAJPUR)
|
1730006053NRG24120220240256538
|
12/02/2024
|
LALTA BAI
|
1730006053WL040917
|
LALTA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-053-001/60
(SAHAJPUR)
|
1730006053NRG24120220240256552
|
12/02/2024
|
SUMAN BAI
|
1730006053WL040921
|
SUMAN BAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600831
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SILWANI
|
MP-30-006-053-002/11
(SAHAJPUR)
|
1730006053NRG24120220240256541
|
12/02/2024
|
CHHOTEALAL
|
1730006053WL040918
|
CHHOTEALAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
CHHOTEALAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24120220240256543
|
12/02/2024
|
SHAITAN SINGH
|
1730006053WL040918
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24120220240256542
|
12/02/2024
|
SHAITAN SINGH
|
1730006053WL040918
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
SHAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILWANI
|
MP-30-006-053-002/43
(SAHAJPUR)
|
1730006053NRG24120220240256547
|
12/02/2024
|
PREM BAI
|
1730006053WL040919
|
PREM BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24120220240256550
|
12/02/2024
|
MUNNI BAI
|
1730006053WL040920
|
MUNNI BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24120220240256549
|
12/02/2024
|
MUNNI BAI
|
1730006053WL040920
|
MUNNI BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SILWANI
|
MP-30-006-053-002/66
(SAHAJPUR)
|
1730006053NRG24120220240256548
|
12/02/2024
|
KAMLA BAI
|
1730006053WL040919
|
KAMLA BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-053-002/66-B
(SAHAJPUR)
|
1730006053NRG24120220240256545
|
12/02/2024
|
Manoj kumar
|
1730006053WL040918
|
Manoj kumar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
Manojkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
151
|
SILWANI
|
MP-30-006-053-002/98
(SAHAJPUR)
|
1730006053NRG24120220240256546
|
12/02/2024
|
ASHOK
|
1730006053WL040918
|
ASHOK
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILWANI
|
MP-30-006-055-001/126
(SALA BARRU)
|
1730006055NRG24090220240254104
|
12/02/2024
|
BETIBAI
|
1730006055WL040624
|
BETIBAI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILWANI
|
MP-30-006-055-001/126
(SALA BARRU)
|
1730006055NRG24090220240254103
|
12/02/2024
|
BETIBAI
|
1730006055WL040624
|
BETIBAI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILWANI
|
MP-30-006-055-001/144-A
(SALA BARRU)
|
1730006055NRG24090220240254106
|
12/02/2024
|
Mokam
|
1730006055WL040624
|
Mokam
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
Mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SILWANI
|
MP-30-006-055-001/144-A
(SALA BARRU)
|
1730006055NRG24090220240254105
|
12/02/2024
|
MOKAM
|
1730006055WL040624
|
MOKAM
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
MOKAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
156
|
SILWANI
|
MP-30-006-055-001/23
(SALA BARRU)
|
1730006055NRG24090220240254109
|
12/02/2024
|
PRHLAD
|
1730006055WL040624
|
PRHLAD
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILWANI
|
MP-30-006-055-001/23
(SALA BARRU)
|
1730006055NRG24090220240254110
|
12/02/2024
|
sumitrabai
|
1730006055WL040624
|
sumitrabai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILWANI
|
MP-30-006-055-001/71-x
(SALA BARRU)
|
1730006055NRG24090220240254111
|
12/02/2024
|
PARAMLAL
|
1730006055WL040624
|
PARAMLAL
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILWANI
|
MP-30-006-055-001/77-A
(SALA BARRU)
|
1730006055NRG24090220240254112
|
12/02/2024
|
RAMSAKHI BAI
|
1730006055WL040624
|
RAMSAKHI BAI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600831
|
|
RAMSAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILWANI
|
MP-30-006-055-001/77-k
(SALA BARRU)
|
1730006055NRG24090220240254113
|
12/02/2024
|
BADDU
|
1730006055WL040624
|
BADDU
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
BADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SILWANI
|
MP-30-006-055-001/80
(SALA BARRU)
|
1730006055NRG24090220240254115
|
12/02/2024
|
Bhandash
|
1730006055WL040624
|
Bhandash
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
Bhandash
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILWANI
|
MP-30-006-055-001/80
(SALA BARRU)
|
1730006055NRG24090220240254114
|
12/02/2024
|
Kusum bai
|
1730006055WL040624
|
Kusum bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600831
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILWANI
|
MP-30-006-055-003/212
(SALA BARRU)
|
1730006055NRG24090220240254118
|
12/02/2024
|
Ganeshi bai
|
1730006055WL040624
|
Ganeshi bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILWANI
|
MP-30-006-055-003/44
(SALA BARRU)
|
1730006055NRG24090220240254120
|
12/02/2024
|
SIRDAR
|
1730006055WL040624
|
SIRDAR
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILWANI
|
MP-30-006-055-003/55-k
(SALA BARRU)
|
1730006055NRG24090220240254121
|
12/02/2024
|
CHANDAN SINGH
|
1730006055WL040624
|
CHANDAN SINGH
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILWANI
|
MP-30-006-055-003/76
(SALA BARRU)
|
1730006055NRG24090220240254122
|
12/02/2024
|
KALURAM
|
1730006055WL040624
|
KALURAM
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILWANI
|
MP-30-006-058-001/340
(SEMRA KHAS)
|
1730006058NRG24120220240257150
|
12/02/2024
|
SEEMA BAI
|
1730006058WL041009
|
SEEMA BAI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILWANI
|
MP-30-006-058-001/341
(SEMRA KHAS)
|
1730006058NRG24120220240257151
|
12/02/2024
|
mathu lal
|
1730006058WL041009
|
mathu lal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
mathulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILWANI
|
MP-30-006-058-001/498
(SEMRA KHAS)
|
1730006058NRG24120220240257154
|
12/02/2024
|
Reba Bai
|
1730006058WL041009
|
Reba Bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
RebaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILWANI
|
MP-30-006-058-001/512
(SEMRA KHAS)
|
1730006058NRG24120220240257156
|
12/02/2024
|
Rampyari
|
1730006058WL041009
|
Rampyari
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158457
|
158457
|
|
|
|
|
|
|
|
|
171
|
SILWANI
|
MP-30-006-036-003/34-A
(KHAMKUA)
|
1730006036NRG24120220240256610
|
12/02/2024
|
ACHHE LAL
|
1730006036WL040942
|
ACHHE LAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILWANI
|
MP-30-006-046-001/127-C
(PADARIYA KHURD)
|
1730006046NRG24120220240257171
|
12/02/2024
|
Shivani
|
1730006046WL041011
|
Shivani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
SILWANI
|
MP-30-006-026-001/9-k
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256330
|
12/02/2024
|
BHURA
|
1730006072WL040892
|
BHURA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILWANI
|
MP-30-006-026-001/9-k
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256331
|
12/02/2024
|
kavita
|
1730006072WL040892
|
kavita
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILWANI
|
MP-30-006-026-003/124
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256332
|
12/02/2024
|
BALCHAND
|
1730006072WL040892
|
BALCHAND
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SILWANI
|
MP-30-006-026-003/124
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256333
|
12/02/2024
|
kapil
|
1730006072WL040892
|
kapil
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILWANI
|
MP-30-006-026-003/134
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256335
|
12/02/2024
|
halki bai
|
1730006072WL040892
|
halki bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILWANI
|
MP-30-006-026-003/134
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256334
|
12/02/2024
|
jayram
|
1730006072WL040892
|
jayram
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILWANI
|
MP-30-006-026-003/170
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256337
|
12/02/2024
|
kamla bai
|
1730006072WL040892
|
kamla bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
SILWANI
|
MP-30-006-026-003/170
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256336
|
12/02/2024
|
kisorilal
|
1730006072WL040892
|
kisorilal
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
kisorilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILWANI
|
MP-30-006-026-003/176
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256338
|
12/02/2024
|
HARNAM SINGH
|
1730006072WL040892
|
HARNAM SINGH
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILWANI
|
MP-30-006-026-003/176
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256339
|
12/02/2024
|
savita bai
|
1730006072WL040892
|
savita bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILWANI
|
MP-30-006-026-003/188
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256341
|
12/02/2024
|
KALA BAI
|
1730006072WL040892
|
KALA BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILWANI
|
MP-30-006-026-003/188
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256340
|
12/02/2024
|
RAGHUVAR
|
1730006072WL040892
|
RAGHUVAR
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILWANI
|
MP-30-006-026-003/268
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256342
|
12/02/2024
|
malkhan
|
1730006072WL040892
|
malkhan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILWANI
|
MP-30-006-026-003/281
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256343
|
12/02/2024
|
santram
|
1730006072WL040892
|
santram
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILWANI
|
MP-30-006-026-003/281
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256344
|
12/02/2024
|
sonam
|
1730006072WL040892
|
sonam
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILWANI
|
MP-30-006-026-003/284
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256345
|
12/02/2024
|
umed
|
1730006072WL040892
|
umed
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILWANI
|
MP-30-006-026-003/285
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256346
|
12/02/2024
|
ramesh sen
|
1730006072WL040892
|
ramesh sen
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
rameshsen
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILWANI
|
MP-30-006-026-003/301
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256347
|
12/02/2024
|
mukesh
|
1730006072WL040892
|
mukesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILWANI
|
MP-30-006-026-003/301
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256348
|
12/02/2024
|
pooja
|
1730006072WL040892
|
pooja
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILWANI
|
MP-30-006-026-003/302
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256350
|
12/02/2024
|
mohan
|
1730006072WL040892
|
mohan
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILWANI
|
MP-30-006-026-003/302
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256349
|
12/02/2024
|
mohan rajak
|
1730006072WL040892
|
mohan rajak
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
mohanrajak
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILWANI
|
MP-30-006-026-003/309
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256351
|
12/02/2024
|
parsotam
|
1730006072WL040892
|
parsotam
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILWANI
|
MP-30-006-026-003/309
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256352
|
12/02/2024
|
sarju bai
|
1730006072WL040892
|
sarju bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILWANI
|
MP-30-006-026-003/311
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256353
|
12/02/2024
|
madho
|
1730006072WL040892
|
madho
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
madho
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
SILWANI
|
MP-30-006-026-003/317
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256355
|
12/02/2024
|
asha
|
1730006072WL040892
|
asha
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
SILWANI
|
MP-30-006-026-003/317
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256354
|
12/02/2024
|
nelesh
|
1730006072WL040892
|
nelesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
nelesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILWANI
|
MP-30-006-026-003/321
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256357
|
12/02/2024
|
rajesh
|
1730006072WL040892
|
rajesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILWANI
|
MP-30-006-026-003/321
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256356
|
12/02/2024
|
rajesh
|
1730006072WL040892
|
rajesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILWANI
|
MP-30-006-026-003/331
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256359
|
12/02/2024
|
andher
|
1730006072WL040892
|
andher
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
andher
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILWANI
|
MP-30-006-026-003/331
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256358
|
12/02/2024
|
andher
|
1730006072WL040892
|
andher
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
andher
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILWANI
|
MP-30-006-026-003/336
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256363
|
12/02/2024
|
Jasman singh
|
1730006072WL040892
|
Jasman singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILWANI
|
MP-30-006-026-003/336
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256362
|
12/02/2024
|
Jasman singh
|
1730006072WL040892
|
Jasman singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILWANI
|
MP-30-006-026-003/347
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256365
|
12/02/2024
|
SAROJ
|
1730006072WL040892
|
SAROJ
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILWANI
|
MP-30-006-026-003/347
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256364
|
12/02/2024
|
SAROJ
|
1730006072WL040892
|
SAROJ
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILWANI
|
MP-30-006-026-003/353-C
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256366
|
12/02/2024
|
Rajkumari Adiwasi
|
1730006072WL040892
|
Rajkumari Adiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
RajkumariAdiwasi
|
BANK OF BARODA(606985)
|
|
208
|
SILWANI
|
MP-30-006-026-003/357
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256368
|
12/02/2024
|
devi singh
|
1730006072WL040892
|
devi singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SILWANI
|
MP-30-006-026-003/357
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256367
|
12/02/2024
|
devi singh
|
1730006072WL040892
|
devi singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILWANI
|
MP-30-006-026-003/360
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256370
|
12/02/2024
|
ratan
|
1730006072WL040892
|
ratan
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SILWANI
|
MP-30-006-026-003/360
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256369
|
12/02/2024
|
ratan
|
1730006072WL040892
|
ratan
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILWANI
|
MP-30-006-026-003/38
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256372
|
12/02/2024
|
bhoori bai
|
1730006072WL040892
|
bhoori bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILWANI
|
MP-30-006-026-003/38
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256371
|
12/02/2024
|
gopal
|
1730006072WL040892
|
gopal
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256374
|
12/02/2024
|
DINU
|
1730006072WL040892
|
DINU
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256376
|
12/02/2024
|
kala bai
|
1730006072WL040892
|
kala bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
kalabai
|
RATNAKAR BANK(607393)
|
|
216
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256375
|
12/02/2024
|
laxmiprasad
|
1730006072WL040892
|
laxmiprasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256373
|
12/02/2024
|
praja bai
|
1730006072WL040892
|
praja bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
prajabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILWANI
|
MP-30-006-026-003/63
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256378
|
12/02/2024
|
kamal singh
|
1730006072WL040892
|
kamal singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILWANI
|
MP-30-006-026-003/63
(GUPTI HAMIRPUR)
|
1730006072NRG24110220240256377
|
12/02/2024
|
KAMAL SINGH
|
1730006072WL040892
|
KAMAL SINGH
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SILWANI
|
MP-30-006-046-001/112-B
(PADARIYA KHURD)
|
1730006046NRG24120220240257165
|
12/02/2024
|
Taravar Singh
|
1730006046WL041011
|
Taravar Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
TaravarSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILWANI
|
MP-30-006-046-001/127-x
(PADARIYA KHURD)
|
1730006046NRG24120220240257172
|
12/02/2024
|
VENI SINGH
|
1730006046WL041011
|
VENI SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
VENISINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILWANI
|
MP-30-006-046-001/23-C
(PADARIYA KHURD)
|
1730006046NRG24120220240257180
|
12/02/2024
|
Rajkumar
|
1730006046WL041011
|
Rajkumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILWANI
|
MP-30-006-046-003/12-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257194
|
12/02/2024
|
Ashok Kumar
|
1730006046WL041011
|
Ashok Kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
224
|
SILWANI
|
MP-30-006-018-001/165
(DEORI 1)
|
1730006018NRG24120220240256740
|
12/02/2024
|
RAGHVINDRA
|
1730006018WL040958
|
RAGHVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
RAGHVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SILWANI
|
MP-30-006-018-002/334
(DEORI 1)
|
1730006018NRG24120220240256743
|
12/02/2024
|
pavan
|
1730006018WL040958
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SILWANI
|
MP-30-006-018-002/39
(DEORI 1)
|
1730006018NRG24120220240256748
|
12/02/2024
|
dhanraj
|
1730006018WL040958
|
dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILWANI
|
MP-30-006-018-003/1
(DEORI 1)
|
1730006018NRG24120220240256750
|
12/02/2024
|
rahul
|
1730006018WL040958
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SILWANI
|
MP-30-006-018-003/334
(DEORI 1)
|
1730006018NRG24120220240256752
|
12/02/2024
|
shelendra
|
1730006018WL040958
|
shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SILWANI
|
MP-30-006-018-003/337
(DEORI 1)
|
1730006018NRG24120220240256753
|
12/02/2024
|
ramdas
|
1730006018WL040958
|
ramdas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600831
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SILWANI
|
MP-30-006-020-001/40-A
(DEORI JAGIR)
|
1730006020NRG24120220240257405
|
12/02/2024
|
NARWAR SINGH
|
1730006020WL041047
|
NARWAR SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600831
|
|
NARWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SILWANI
|
MP-30-006-020-001/62-D
(DEORI JAGIR)
|
1730006020NRG24120220240257408
|
12/02/2024
|
ramakant
|
1730006020WL041047
|
ramakant
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
ramakant
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
232
|
SILWANI
|
MP-30-006-035-004/6
(KHAMERA)
|
1730006035NRG24120220240257424
|
12/02/2024
|
Sumer
|
1730006035WL041048
|
Sumer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24120220240257434
|
12/02/2024
|
Veeran
|
1730006035WL041048
|
Veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24120220240257433
|
12/02/2024
|
Veeran
|
1730006035WL041048
|
Veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILWANI
|
MP-30-006-046-001/84-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257192
|
12/02/2024
|
Janki Bai
|
1730006046WL041011
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SILWANI
|
MP-30-006-050-002/43-C
(PONAR)
|
1730006050NRG24120220240256790
|
12/02/2024
|
shankar
|
1730006050WL040962
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SILWANI
|
MP-30-006-050-002/43-C
(PONAR)
|
1730006050NRG24120220240256789
|
12/02/2024
|
shankar
|
1730006050WL040962
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
238
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24120220240257431
|
12/02/2024
|
jeetesh
|
1730006035WL041048
|
jeetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
jeetesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24120220240257429
|
12/02/2024
|
jeetesh
|
1730006035WL041048
|
jeetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
jeetesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILWANI
|
MP-30-006-035-004/790
(KHAMERA)
|
1730006035NRG24120220240257436
|
12/02/2024
|
Ramu
|
1730006035WL041048
|
Ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SILWANI
|
MP-30-006-035-004/790
(KHAMERA)
|
1730006035NRG24120220240257435
|
12/02/2024
|
Ramu
|
1730006035WL041048
|
Ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILWANI
|
MP-30-006-046-001/64-B
(PADARIYA KHURD)
|
1730006046NRG24120220240257190
|
12/02/2024
|
Sourabh
|
1730006046WL041011
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
243
|
SILWANI
|
MP-30-006-018-001/150
(DEORI 1)
|
1730006018NRG24120220240256738
|
12/02/2024
|
poonam
|
1730006018WL040958
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24120220240256745
|
12/02/2024
|
HEMRAJ ADIWASI
|
1730006018WL040958
|
HEMRAJ ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
HEMRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILWANI
|
MP-30-006-027-001/131-C
(HATODA)
|
1730006027NRG24110220240256243
|
12/02/2024
|
KAVITA MEHRA
|
1730006027WL040878
|
KAVITA MEHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
KAVITAMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILWANI
|
MP-30-006-027-004/78-C
(HATODA)
|
1730006027NRG24110220240256297
|
12/02/2024
|
Rajendr Adiwasi
|
1730006027WL040882
|
Rajendr Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
RajendrAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILWANI
|
MP-30-006-036-003/183
(KHAMKUA)
|
1730006036NRG24120220240256609
|
12/02/2024
|
dhanraj
|
1730006036WL040942
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILWANI
|
MP-30-006-043-001/139
(NARAYANPUR)
|
1730006043NRG24120220240256453
|
12/02/2024
|
FIRAJ BAI
|
1730006043WL040909
|
FIRAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
FIRAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILWANI
|
MP-30-006-046-001/60
(PADARIYA KHURD)
|
1730006046NRG24120220240257187
|
12/02/2024
|
abhishek
|
1730006046WL041011
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24120220240256808
|
12/02/2024
|
pupendr
|
1730006050WL040963
|
pupendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
pupendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SILWANI
|
MP-30-006-050-001/37-A
(PONAR)
|
1730006050NRG24120220240256807
|
12/02/2024
|
pupendr
|
1730006050WL040963
|
pupendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
pupendr
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILWANI
|
MP-30-006-052-002/255-C
(RAMPURA KALAN)
|
1730006052NRG24120220240256769
|
12/02/2024
|
Neha
|
1730006052WL040961
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILWANI
|
MP-30-006-055-002/321-B
(SALA BARRU)
|
1730006055NRG24090220240254117
|
12/02/2024
|
Ramgopal
|
1730006055WL040624
|
Ramgopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILWANI
|
MP-30-006-055-002/321-B
(SALA BARRU)
|
1730006055NRG24090220240254116
|
12/02/2024
|
Ramgopal
|
1730006055WL040624
|
Ramgopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600831
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILWANI
|
MP-30-006-055-003/321-A
(SALA BARRU)
|
1730006055NRG24090220240254119
|
12/02/2024
|
Monika mehra
|
1730006055WL040624
|
Monika mehra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600831
|
|
Monikamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILWANI
|
MP-30-006-058-001/395
(SEMRA KHAS)
|
1730006058NRG24120220240257152
|
12/02/2024
|
Nilesh
|
1730006058WL041009
|
Nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600831
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
257
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24120220240256744
|
12/02/2024
|
NIRVALSINGH
|
1730006018WL040958
|
NIRVALSINGH
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
NIRVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILWANI
|
MP-30-006-018-002/35-k
(DEORI 1)
|
1730006018NRG24120220240256746
|
12/02/2024
|
MAKHANLAL
|
1730006018WL040958
|
MAKHANLAL
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILWANI
|
MP-30-006-027-001/131-B
(HATODA)
|
1730006027NRG24110220240256241
|
12/02/2024
|
JYOTI VISHWKARMA
|
1730006027WL040878
|
JYOTI VISHWKARMA
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
JYOTIVISHWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120220240257416
|
12/02/2024
|
Dhokal Singh
|
1730006035WL041048
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
DhokalSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120220240257415
|
12/02/2024
|
Dhokal Singh
|
1730006035WL041048
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
DhokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120220240257414
|
12/02/2024
|
Dhokal Singh
|
1730006035WL041048
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
DhokalSingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120220240257413
|
12/02/2024
|
Dhokal Singh
|
1730006035WL041048
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600831
|
|
DhokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24120220240257441
|
12/02/2024
|
KISHAN HARIJAN
|
1730006035WL041048
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24120220240257440
|
12/02/2024
|
KISHAN HARIJAN
|
1730006035WL041048
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24120220240257439
|
12/02/2024
|
KISHAN HARIJAN
|
1730006035WL041048
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24120220240257438
|
12/02/2024
|
KISHAN HARIJAN
|
1730006035WL041048
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILWANI
|
MP-30-006-052-002/69
(RAMPURA KALAN)
|
1730006052NRG24120220240256773
|
12/02/2024
|
BATAN
|
1730006052WL040961
|
BATAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600831
|
|
BATAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
269
|
SILWANI
|
MP-30-006-053-001/60
(SAHAJPUR)
|
1730006053NRG24120220240256551
|
12/02/2024
|
KALYAN SINGH
|
1730006053WL040921
|
KALYAN SINGH
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600831
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
270
|
SILWANI
|
MP-30-006-027-001/121
(HATODA)
|
1730006027NRG24110220240256236
|
12/02/2024
|
lakhan
|
1730006027WL040878
|
lakhan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILWANI
|
MP-30-006-027-001/121
(HATODA)
|
1730006027NRG24110220240256237
|
12/02/2024
|
PUSHPA
|
1730006027WL040878
|
PUSHPA
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SILWANI
|
MP-30-006-027-001/45
(HATODA)
|
1730006027NRG24110220240256250
|
12/02/2024
|
laxminarayan
|
1730006027WL040878
|
laxminarayan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SILWANI
|
MP-30-006-027-001/98-D
(HATODA)
|
1730006027NRG24110220240256293
|
12/02/2024
|
Chotelal
|
1730006027WL040882
|
Chotelal
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILWANI
|
MP-30-006-027-002/27-D
(HATODA)
|
1730006027NRG24110220240256290
|
12/02/2024
|
SEETA BAI
|
1730006027WL040881
|
SEETA BAI
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600831
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILWANI
|
MP-30-006-027-003/25-C
(HATODA)
|
1730006027NRG24110220240256253
|
12/02/2024
|
RAJENDRA KUMAR RAGHUWANSHI
|
1730006027WL040878
|
RAJENDRA KUMAR RAGHUWANSHI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
RAJENDRAKUMARRAGHUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SILWANI
|
MP-30-006-050-001/116
(PONAR)
|
1730006050NRG24120220240256798
|
12/02/2024
|
BHAVANI
|
1730006050WL040963
|
BHAVANI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
BHAVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SILWANI
|
MP-30-006-050-001/116
(PONAR)
|
1730006050NRG24120220240256797
|
12/02/2024
|
BHAVANI
|
1730006050WL040963
|
BHAVANI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILWANI
|
MP-30-006-050-001/81-k
(PONAR)
|
1730006050NRG24120220240256780
|
12/02/2024
|
sitaram
|
1730006050WL040962
|
sitaram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SILWANI
|
MP-30-006-058-001/498
(SEMRA KHAS)
|
1730006058NRG24120220240257155
|
12/02/2024
|
Raju
|
1730006058WL041009
|
Raju
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600831
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
280
|
SILWANI
|
MP-30-006-027-003/25-C
(HATODA)
|
1730006027NRG24110220240256252
|
12/02/2024
|
radhe lal
|
1730006027WL040878
|
radhe lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILWANI
|
MP-30-006-036-003/163
(KHAMKUA)
|
1730006036NRG24120220240256608
|
12/02/2024
|
jugraj
|
1730006036WL040942
|
jugraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILWANI
|
MP-30-006-046-001/127-A
(PADARIYA KHURD)
|
1730006046NRG24120220240257169
|
12/02/2024
|
Deepak
|
1730006046WL041011
|
Deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SILWANI
|
MP-30-006-046-001/127-B
(PADARIYA KHURD)
|
1730006046NRG24120220240257170
|
12/02/2024
|
Vidhya
|
1730006046WL041011
|
Vidhya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SILWANI
|
MP-30-006-050-001/117
(PONAR)
|
1730006050NRG24120220240256800
|
12/02/2024
|
bharat singh
|
1730006050WL040963
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILWANI
|
MP-30-006-050-001/117
(PONAR)
|
1730006050NRG24120220240256799
|
12/02/2024
|
bharat singh
|
1730006050WL040963
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SILWANI
|
MP-30-006-050-001/183
(PONAR)
|
1730006050NRG24120220240256804
|
12/02/2024
|
khilan singh
|
1730006050WL040963
|
khilan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILWANI
|
MP-30-006-050-001/7
(PONAR)
|
1730006050NRG24120220240256777
|
12/02/2024
|
mannu
|
1730006050WL040962
|
mannu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILWANI
|
MP-30-006-050-001/7
(PONAR)
|
1730006050NRG24120220240256776
|
12/02/2024
|
mannu
|
1730006050WL040962
|
mannu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SILWANI
|
MP-30-006-050-002/26
(PONAR)
|
1730006050NRG24120220240256786
|
12/02/2024
|
ramesh
|
1730006050WL040962
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SILWANI
|
MP-30-006-050-002/26
(PONAR)
|
1730006050NRG24120220240256785
|
12/02/2024
|
sunita
|
1730006050WL040962
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
sunita
|
CANARA BANK(508532)
|
|
291
|
SILWANI
|
MP-30-006-053-001/69
(SAHAJPUR)
|
1730006053NRG24120220240256540
|
12/02/2024
|
HALKEVEER
|
1730006053WL040917
|
HALKEVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600831
|
|
HALKEVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
292
|
SILWANI
|
MP-30-006-050-001/174
(PONAR)
|
1730006050NRG24120220240256803
|
12/02/2024
|
KAILESH
|
1730006050WL040963
|
KAILESH
|
464551
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600831
|
|
KAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360230
|
360230
|
|
|
|
|
|
|
|