|
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-30-006-030-004/16-A
(JAITPUR)
|
1730006030NRG24140220240259224
|
14/02/2024
|
lilavati sen
|
1730006030WL041267
|
lilavati sen
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
lilavatisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SILWANI
|
MP-30-006-030-004/2-B
(JAITPUR)
|
1730006030NRG24140220240259171
|
14/02/2024
|
VIMLESH
|
1730006030WL041264
|
VIMLESH
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-046-001/278-C
(PADARIYA KHURD)
|
1730006046NRG24140220240259217
|
14/02/2024
|
Shivam
|
1730006046WL041266
|
Shivam
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-021-003/286
(DHANGAWAN)
|
1730006021NRG24140220240259301
|
14/02/2024
|
DHANRAJ
|
1730006021WL041275
|
DHANRAJ
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-021-003/29-k
(DHANGAWAN)
|
1730006021NRG24140220240259303
|
14/02/2024
|
MULLO BAI
|
1730006021WL041275
|
MULLO BAI
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MULLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24140220240259232
|
14/02/2024
|
narendra
|
1730006030WL041269
|
narendra
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILWANI
|
MP-30-006-030-004/2
(JAITPUR)
|
1730006030NRG24140220240259269
|
14/02/2024
|
nanhi bai
|
1730006030WL041274
|
nanhi bai
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
nanhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24140220240259279
|
14/02/2024
|
kallu bai
|
1730006030WL041274
|
kallu bai
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILWANI
|
MP-30-006-030-004/27-B
(JAITPUR)
|
1730006030NRG24140220240259173
|
14/02/2024
|
kelash
|
1730006030WL041264
|
kelash
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-046-001/110-B
(PADARIYA KHURD)
|
1730006046NRG24140220240259205
|
14/02/2024
|
Abhishek
|
1730006046WL041266
|
Abhishek
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-014-001/364-A
(CHICHOLI)
|
1730006014NRG24140220240259162
|
14/02/2024
|
KULDEEP SHARMA
|
1730006014WL041263
|
KULDEEP SHARMA
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
KULDEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-014-001/365-A
(CHICHOLI)
|
1730006014NRG24140220240259163
|
14/02/2024
|
RAHUL RAJAK
|
1730006014WL041263
|
RAHUL RAJAK
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAHULRAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-014-001/366-A
(CHICHOLI)
|
1730006014NRG24140220240259164
|
14/02/2024
|
Durgesh Raghuwanshi
|
1730006014WL041263
|
Durgesh Raghuwanshi
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
DurgeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILWANI
|
MP-30-006-014-001/367-A
(CHICHOLI)
|
1730006014NRG24140220240259165
|
14/02/2024
|
ADITYA RAGHUWANSHI
|
1730006014WL041263
|
ADITYA RAGHUWANSHI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
ADITYARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-014-001/368-A
(CHICHOLI)
|
1730006014NRG24140220240259166
|
14/02/2024
|
ANSHU RAGHUWANSHI
|
1730006014WL041263
|
ANSHU RAGHUWANSHI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
ANSHURAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILWANI
|
MP-30-006-014-001/369-A
(CHICHOLI)
|
1730006014NRG24140220240259167
|
14/02/2024
|
Sachin Raghuwanshi
|
1730006014WL041263
|
Sachin Raghuwanshi
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
SachinRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006021NRG24140220240259281
|
14/02/2024
|
lochan
|
1730006021WL041275
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006021NRG24140220240259280
|
14/02/2024
|
lochan
|
1730006021WL041275
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006021NRG24140220240259283
|
14/02/2024
|
guddi
|
1730006021WL041275
|
guddi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006021NRG24140220240259282
|
14/02/2024
|
maniram
|
1730006021WL041275
|
maniram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006021NRG24140220240259285
|
14/02/2024
|
kranti bai
|
1730006021WL041275
|
kranti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006021NRG24140220240259284
|
14/02/2024
|
premnarayan
|
1730006021WL041275
|
premnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SILWANI
|
MP-30-006-021-003/221
(DHANGAWAN)
|
1730006021NRG24140220240259294
|
14/02/2024
|
GUDDIBAI
|
1730006021WL041275
|
GUDDIBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SILWANI
|
MP-30-006-021-003/233-A
(DHANGAWAN)
|
1730006021NRG24140220240259295
|
14/02/2024
|
Beena Bai
|
1730006021WL041275
|
Beena Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-021-003/254
(DHANGAWAN)
|
1730006021NRG24140220240259296
|
14/02/2024
|
RAMCHARAN
|
1730006021WL041275
|
RAMCHARAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-021-003/265
(DHANGAWAN)
|
1730006021NRG24140220240259297
|
14/02/2024
|
HALKIBAI
|
1730006021WL041275
|
HALKIBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-021-003/280
(DHANGAWAN)
|
1730006021NRG24140220240259299
|
14/02/2024
|
MALTI
|
1730006021WL041275
|
MALTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-021-003/280
(DHANGAWAN)
|
1730006021NRG24140220240259298
|
14/02/2024
|
MALTI
|
1730006021WL041275
|
MALTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-021-003/311-A
(DHANGAWAN)
|
1730006021NRG24140220240259304
|
14/02/2024
|
Prabha shankar kewat
|
1730006021WL041275
|
Prabha shankar kewat
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
Prabhashankarkewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-021-003/356
(DHANGAWAN)
|
1730006021NRG24140220240259307
|
14/02/2024
|
Anita Bai Ahirwar
|
1730006021WL041275
|
Anita Bai Ahirwar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
AnitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-021-003/5-k
(DHANGAWAN)
|
1730006021NRG24140220240259309
|
14/02/2024
|
KALABAI
|
1730006021WL041275
|
KALABAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
KALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SILWANI
|
MP-30-006-021-003/5-k
(DHANGAWAN)
|
1730006021NRG24140220240259308
|
14/02/2024
|
madansingh
|
1730006021WL041275
|
madansingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-030-001/34-k
(JAITPUR)
|
1730006030NRG24140220240259230
|
14/02/2024
|
RAMKISHIN
|
1730006030WL041269
|
RAMKISHIN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMKISHIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24140220240259231
|
14/02/2024
|
kiran
|
1730006030WL041269
|
kiran
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SILWANI
|
MP-30-006-030-001/41-A
(JAITPUR)
|
1730006030NRG24140220240259233
|
14/02/2024
|
kranti bai
|
1730006030WL041269
|
kranti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SILWANI
|
MP-30-006-030-002/19-C
(JAITPUR)
|
1730006030NRG24140220240259227
|
14/02/2024
|
Madhu
|
1730006030WL041268
|
Madhu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-030-004/16-A
(JAITPUR)
|
1730006030NRG24140220240259223
|
14/02/2024
|
ramvati sen
|
1730006030WL041267
|
ramvati sen
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ramvatisen
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-030-004/19
(JAITPUR)
|
1730006030NRG24140220240259268
|
14/02/2024
|
nilesh kumar Adiwasi
|
1730006030WL041274
|
nilesh kumar Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
nileshkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-030-004/2
(JAITPUR)
|
1730006030NRG24140220240259270
|
14/02/2024
|
neetu
|
1730006030WL041274
|
neetu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-030-004/2-B
(JAITPUR)
|
1730006030NRG24140220240259172
|
14/02/2024
|
Preeti Bai
|
1730006030WL041264
|
Preeti Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24140220240259276
|
14/02/2024
|
bhago bai
|
1730006030WL041274
|
bhago bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
bhagobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24140220240259277
|
14/02/2024
|
priti Bai
|
1730006030WL041274
|
priti Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
pritiBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-030-004/24
(JAITPUR)
|
1730006030NRG24140220240259278
|
14/02/2024
|
raghavendra
|
1730006030WL041274
|
raghavendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-030-004/6-A
(JAITPUR)
|
1730006030NRG24140220240259179
|
14/02/2024
|
janki bai
|
1730006030WL041264
|
janki bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-046-001/178-A
(PADARIYA KHURD)
|
1730006046NRG24140220240259207
|
14/02/2024
|
Rani
|
1730006046WL041266
|
Rani
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-046-001/247
(PADARIYA KHURD)
|
1730006046NRG24140220240259213
|
14/02/2024
|
punit
|
1730006046WL041266
|
punit
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
punit
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-046-001/248
(PADARIYA KHURD)
|
1730006046NRG24140220240259214
|
14/02/2024
|
pramod
|
1730006046WL041266
|
pramod
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SILWANI
|
MP-30-006-046-001/86
(PADARIYA KHURD)
|
1730006046NRG24140220240259220
|
14/02/2024
|
Prakash
|
1730006046WL041266
|
Prakash
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-046-001/86
(PADARIYA KHURD)
|
1730006046NRG24140220240259219
|
14/02/2024
|
Prakash
|
1730006046WL041266
|
Prakash
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-032-001/10-A
(KARTOLI)
|
1730006032NRG24130220240258771
|
14/02/2024
|
RATAN SINGH
|
1730006032WL041212
|
RATAN SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-032-001/12-D
(KARTOLI)
|
1730006032NRG24130220240258772
|
14/02/2024
|
GOMTI BAI
|
1730006032WL041212
|
GOMTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-032-001/131-A
(KARTOLI)
|
1730006032NRG24130220240258773
|
14/02/2024
|
RAMSWARUP
|
1730006032WL041212
|
RAMSWARUP
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SILWANI
|
MP-30-006-032-001/16
(KARTOLI)
|
1730006032NRG24130220240258775
|
14/02/2024
|
Maniram Adivasi
|
1730006032WL041212
|
Maniram Adivasi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ManiramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILWANI
|
MP-30-006-032-001/16
(KARTOLI)
|
1730006032NRG24130220240258774
|
14/02/2024
|
Maniram Adivasi
|
1730006032WL041212
|
Maniram Adivasi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ManiramAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SILWANI
|
MP-30-006-032-001/20-C
(KARTOLI)
|
1730006032NRG24130220240258776
|
14/02/2024
|
NEPAL
|
1730006032WL041212
|
NEPAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-032-001/20-C
(KARTOLI)
|
1730006032NRG24130220240258777
|
14/02/2024
|
PAAN BAI
|
1730006032WL041212
|
PAAN BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-032-001/31
(KARTOLI)
|
1730006032NRG24130220240258779
|
14/02/2024
|
ANUPI BAI
|
1730006032WL041212
|
ANUPI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ANUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-032-001/421
(KARTOLI)
|
1730006032NRG24130220240258826
|
14/02/2024
|
AMAR SINGH
|
1730006032WL041219
|
AMAR SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SILWANI
|
MP-30-006-032-001/421
(KARTOLI)
|
1730006032NRG24130220240258780
|
14/02/2024
|
AMAR SINGH
|
1730006032WL041212
|
AMAR SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-032-001/423
(KARTOLI)
|
1730006032NRG24130220240258827
|
14/02/2024
|
MANOJ KUMAR
|
1730006032WL041219
|
MANOJ KUMAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-032-001/425
(KARTOLI)
|
1730006032NRG24130220240258828
|
14/02/2024
|
BALRAM
|
1730006032WL041219
|
BALRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-032-001/435
(KARTOLI)
|
1730006032NRG24130220240258830
|
14/02/2024
|
VEER SINGH ADIWASI
|
1730006032WL041219
|
VEER SINGH ADIWASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
VEERSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-032-001/446
(KARTOLI)
|
1730006032NRG24130220240258831
|
14/02/2024
|
HIMMAT SINGH
|
1730006032WL041219
|
HIMMAT SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
HIMMATSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
64
|
SILWANI
|
MP-30-006-032-002/10-B
(KARTOLI)
|
1730006070NRG24070220240251839
|
14/02/2024
|
PAPPU ADIVASI
|
1730006070WL040358
|
PAPPU ADIVASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
PAPPUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-032-002/10-D
(KARTOLI)
|
1730006070NRG24070220240251840
|
14/02/2024
|
RAJA RAM
|
1730006070WL040358
|
RAJA RAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-032-002/22-A
(KARTOLI)
|
1730006000NRG24140220240259076
|
14/02/2024
|
RAM BAI
|
1730006WL041253
|
RAM BAI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SILWANI
|
MP-30-006-032-002/22-A
(KARTOLI)
|
1730006000NRG24140220240259075
|
14/02/2024
|
RAMLAL VESTA
|
1730006WL041253
|
RAMLAL VESTA
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMLALVESTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-032-002/456
(KARTOLI)
|
1730006070NRG24070220240251841
|
14/02/2024
|
TILSIRAM
|
1730006070WL040358
|
TILSIRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
TILSIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-032-002/466
(KARTOLI)
|
1730006000NRG24140220240259079
|
14/02/2024
|
Som singh
|
1730006WL041253
|
Som singh
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
Somsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
70
|
SILWANI
|
MP-30-006-046-001/188
(PADARIYA KHURD)
|
1730006046NRG24140220240259208
|
14/02/2024
|
ramsiya
|
1730006046WL041266
|
ramsiya
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-046-001/23-B
(PADARIYA KHURD)
|
1730006046NRG24140220240259211
|
14/02/2024
|
Arjun
|
1730006046WL041266
|
Arjun
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILWANI
|
MP-30-006-046-001/311-C
(PADARIYA KHURD)
|
1730006046NRG24140220240259218
|
14/02/2024
|
Nikita
|
1730006046WL041266
|
Nikita
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Nikita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SILWANI
|
MP-30-006-048-001/20-D
(PEHARIYA)
|
1730006000NRG24140220240259080
|
14/02/2024
|
BHOORA
|
1730006WL041253
|
BHOORA
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-048-003/552-D
(PEHARIYA)
|
1730006000NRG24140220240259055
|
14/02/2024
|
Preetam Lodhi
|
1730006WL041249
|
Preetam Lodhi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559148
|
|
PreetamLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-048-003/556-A
(PEHARIYA)
|
1730006000NRG24140220240259057
|
14/02/2024
|
Halki bai
|
1730006WL041249
|
Halki bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559148
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILWANI
|
MP-30-006-048-003/556-A
(PEHARIYA)
|
1730006000NRG24140220240259058
|
14/02/2024
|
Neeraj
|
1730006WL041249
|
Neeraj
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559148
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILWANI
|
MP-30-006-048-003/556-A
(PEHARIYA)
|
1730006000NRG24140220240259056
|
14/02/2024
|
RAMESH LODHI
|
1730006WL041249
|
RAMESH LODHI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-067-001/106-k
(TULSIPAR)
|
1730006067NRG24140220240259050
|
14/02/2024
|
ramgir
|
1730006067WL041247
|
ramgir
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
ramgir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
79
|
SILWANI
|
MP-30-006-046-001/274
(PADARIYA KHURD)
|
1730006046NRG24140220240259216
|
14/02/2024
|
bhagwan singh
|
1730006046WL041266
|
bhagwan singh
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-014-001/363-A
(CHICHOLI)
|
1730006014NRG24140220240259161
|
14/02/2024
|
DURGESH RAGHUWANSHI
|
1730006014WL041263
|
DURGESH RAGHUWANSHI
|
00553
|
INDB0000798
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559148
|
|
DURGESHRAGHUWANSHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
SILWANI
|
MP-30-006-046-001/273
(PADARIYA KHURD)
|
1730006046NRG24140220240259215
|
14/02/2024
|
Takhat singh
|
1730006046WL041266
|
Takhat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SILWANI
|
MP-30-006-030-004/13-k
(JAITPUR)
|
1730006030NRG24140220240259222
|
14/02/2024
|
Aaksh singh
|
1730006030WL041267
|
Aaksh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
Aakshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILWANI
|
MP-30-006-030-004/14
(JAITPUR)
|
1730006030NRG24140220240259170
|
14/02/2024
|
durga bai
|
1730006030WL041264
|
durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILWANI
|
MP-30-006-030-004/17
(JAITPUR)
|
1730006030NRG24140220240259225
|
14/02/2024
|
syaram sen
|
1730006030WL041267
|
syaram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
syaramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILWANI
|
MP-30-006-030-004/17
(JAITPUR)
|
1730006030NRG24140220240259226
|
14/02/2024
|
udham singh
|
1730006030WL041267
|
udham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILWANI
|
MP-30-006-030-004/45
(JAITPUR)
|
1730006030NRG24140220240259176
|
14/02/2024
|
Aarti
|
1730006030WL041264
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILWANI
|
MP-30-006-032-001/426
(KARTOLI)
|
1730006032NRG24130220240258829
|
14/02/2024
|
RAMESH
|
1730006032WL041219
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-032-002/22-B
(KARTOLI)
|
1730006000NRG24140220240259077
|
14/02/2024
|
CHAIN SINGH
|
1730006WL041253
|
CHAIN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-032-002/455
(KARTOLI)
|
1730006000NRG24140220240259078
|
14/02/2024
|
BADRIPASAD
|
1730006WL041253
|
BADRIPASAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
BADRIPASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-046-001/178
(PADARIYA KHURD)
|
1730006046NRG24140220240259206
|
14/02/2024
|
Jitendr Kumar
|
1730006046WL041266
|
Jitendr Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
JitendrKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILWANI
|
MP-30-006-046-001/215
(PADARIYA KHURD)
|
1730006046NRG24140220240259210
|
14/02/2024
|
Joyti
|
1730006046WL041266
|
Joyti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Joyti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILWANI
|
MP-30-006-046-001/215
(PADARIYA KHURD)
|
1730006046NRG24140220240259209
|
14/02/2024
|
Rajesh
|
1730006046WL041266
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SILWANI
|
MP-30-006-046-001/245
(PADARIYA KHURD)
|
1730006046NRG24140220240259212
|
14/02/2024
|
akash
|
1730006046WL041266
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559148
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-048-001/20-D
(PEHARIYA)
|
1730006000NRG24140220240259081
|
14/02/2024
|
PATLI BAI
|
1730006WL041253
|
PATLI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
PATLIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006000NRG24140220240259083
|
14/02/2024
|
LALITA ADIWASI
|
1730006WL041253
|
LALITA ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559148
|
|
LALITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006000NRG24140220240259082
|
14/02/2024
|
Mohan Singh
|
1730006WL041253
|
Mohan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559148
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
97
|
SILWANI
|
MP-30-006-067-002/64-k
(TULSIPAR)
|
1730006067NRG24140220240259051
|
14/02/2024
|
VRINDAVAN
|
1730006067WL041247
|
VRINDAVAN
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
VRINDAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SILWANI
|
MP-30-006-030-004/38
(JAITPUR)
|
1730006030NRG24140220240259175
|
14/02/2024
|
MAMTA BAI
|
1730006030WL041264
|
MAMTA BAI
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILWANI
|
MP-30-006-030-004/38
(JAITPUR)
|
1730006030NRG24140220240259174
|
14/02/2024
|
RAMU
|
1730006030WL041264
|
RAMU
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
SILWANI
|
MP-30-006-021-002/29-A
(DHANGAWAN)
|
1730006021NRG24140220240259287
|
14/02/2024
|
MISHRI
|
1730006021WL041275
|
MISHRI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-021-002/29-A
(DHANGAWAN)
|
1730006021NRG24140220240259286
|
14/02/2024
|
mishri
|
1730006021WL041275
|
mishri
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-021-002/37
(DHANGAWAN)
|
1730006021NRG24140220240259289
|
14/02/2024
|
kashiram
|
1730006021WL041275
|
kashiram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-021-002/37
(DHANGAWAN)
|
1730006021NRG24140220240259288
|
14/02/2024
|
kashiram
|
1730006021WL041275
|
kashiram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SILWANI
|
MP-30-006-021-002/75-k
(DHANGAWAN)
|
1730006021NRG24140220240259290
|
14/02/2024
|
kaleeram
|
1730006021WL041275
|
kaleeram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kaleeram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-021-002/94
(DHANGAWAN)
|
1730006021NRG24140220240259292
|
14/02/2024
|
rajoo
|
1730006021WL041275
|
rajoo
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILWANI
|
MP-30-006-021-002/94
(DHANGAWAN)
|
1730006021NRG24140220240259293
|
14/02/2024
|
Savita
|
1730006021WL041275
|
Savita
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-021-003/29-k
(DHANGAWAN)
|
1730006021NRG24140220240259302
|
14/02/2024
|
pyarelal
|
1730006021WL041275
|
pyarelal
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SILWANI
|
MP-30-006-021-003/32
(DHANGAWAN)
|
1730006021NRG24140220240259305
|
14/02/2024
|
harigovind
|
1730006021WL041275
|
harigovind
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
harigovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SILWANI
|
MP-30-006-021-003/32
(DHANGAWAN)
|
1730006021NRG24140220240259306
|
14/02/2024
|
maththobai
|
1730006021WL041275
|
maththobai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
maththobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
110
|
SILWANI
|
MP-30-006-021-002/75-k
(DHANGAWAN)
|
1730006021NRG24140220240259291
|
14/02/2024
|
kaliram
|
1730006021WL041275
|
kaliram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-021-003/285
(DHANGAWAN)
|
1730006021NRG24140220240259300
|
14/02/2024
|
RAMSINGH
|
1730006021WL041275
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
RAMSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
SILWANI
|
MP-30-006-032-001/31
(KARTOLI)
|
1730006032NRG24130220240258778
|
14/02/2024
|
gajraj singh
|
1730006032WL041212
|
gajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
SILWANI
|
MP-30-006-030-001/21-k
(JAITPUR)
|
1730006030NRG24140220240259229
|
14/02/2024
|
kedar
|
1730006030WL041269
|
kedar
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILWANI
|
MP-30-006-030-001/21-k
(JAITPUR)
|
1730006030NRG24140220240259228
|
14/02/2024
|
kedar
|
1730006030WL041269
|
kedar
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILWANI
|
MP-30-006-030-001/45
(JAITPUR)
|
1730006030NRG24140220240259234
|
14/02/2024
|
helk
|
1730006030WL041269
|
helk
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
helk
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILWANI
|
MP-30-006-030-001/45
(JAITPUR)
|
1730006030NRG24140220240259235
|
14/02/2024
|
kamlabai
|
1730006030WL041269
|
kamlabai
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILWANI
|
MP-30-006-030-004/13-k
(JAITPUR)
|
1730006030NRG24140220240259221
|
14/02/2024
|
surandra
|
1730006030WL041267
|
surandra
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
surandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILWANI
|
MP-30-006-030-004/14
(JAITPUR)
|
1730006030NRG24140220240259169
|
14/02/2024
|
ramprasad
|
1730006030WL041264
|
ramprasad
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILWANI
|
MP-30-006-030-004/14
(JAITPUR)
|
1730006030NRG24140220240259168
|
14/02/2024
|
ramprasad
|
1730006030WL041264
|
ramprasad
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILWANI
|
MP-30-006-030-004/19
(JAITPUR)
|
1730006030NRG24140220240259267
|
14/02/2024
|
nehaveer
|
1730006030WL041274
|
nehaveer
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
nehaveer
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-030-004/21
(JAITPUR)
|
1730006030NRG24140220240259271
|
14/02/2024
|
hanumat
|
1730006030WL041274
|
hanumat
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
hanumat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILWANI
|
MP-30-006-030-004/22
(JAITPUR)
|
1730006030NRG24140220240259272
|
14/02/2024
|
naryan
|
1730006030WL041274
|
naryan
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
naryan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
123
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24140220240259275
|
14/02/2024
|
rajan
|
1730006030WL041274
|
rajan
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILWANI
|
MP-30-006-030-004/22-k
(JAITPUR)
|
1730006030NRG24140220240259274
|
14/02/2024
|
rajan
|
1730006030WL041274
|
rajan
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILWANI
|
MP-30-006-030-004/47
(JAITPUR)
|
1730006030NRG24140220240259178
|
14/02/2024
|
gudibai
|
1730006030WL041264
|
gudibai
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559148
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|