|
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-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120620230032052
|
12/06/2023
|
Vishram Singh
|
1730006035WL003814
|
Vishram Singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24120620230032051
|
12/06/2023
|
Vishram Singh
|
1730006035WL003814
|
Vishram Singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-025-002/78
(GUNDRAI 2)
|
1730006025NRG24120620230031946
|
12/06/2023
|
CHANDESH KUMAR
|
1730006025WL003783
|
CHANDESH KUMAR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
CHANDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-035-001/48
(KHAMERA)
|
1730006035NRG24120620230032022
|
12/06/2023
|
BHAGGO BAI
|
1730006035WL003808
|
BHAGGO BAI
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
BHAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-035-001/48
(KHAMERA)
|
1730006035NRG24120620230032023
|
12/06/2023
|
Bhaggobai
|
1730006035WL003808
|
Bhaggobai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Bhaggobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-062-001/243-C
(SIMARIYA KHURD)
|
1730006071NRG24120620230031685
|
12/06/2023
|
sevati bai
|
1730006071WL003752
|
sevati bai
|
00168
|
ICIC0003028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
sevatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-064-002/121-C
(SINGPURI UCHERA)
|
1730006064NRG24120620230031648
|
12/06/2023
|
Anil
|
1730006064WL003750
|
Anil
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILWANI
|
MP-30-006-064-002/121-C
(SINGPURI UCHERA)
|
1730006064NRG24110620230030629
|
12/06/2023
|
Anil
|
1730006064WL003575
|
Anil
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-062-001/250-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031687
|
12/06/2023
|
DEEPAK RAI
|
1730006071WL003752
|
DEEPAK RAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DEEPAKRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-035-005/247
(KHAMERA)
|
1730006035NRG24120620230032080
|
12/06/2023
|
SEEMABAI
|
1730006035WL003814
|
SEEMABAI
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
SEEMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SILWANI
|
MP-30-006-067-002/319
(TULSIPAR)
|
1730006067NRG24120620230031722
|
12/06/2023
|
sanjeeb dhakad
|
1730006067WL003758
|
sanjeeb dhakad
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
sanjeebdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-002-002/148-A
(BAMHORI BARDHA)
|
1730006002NRG24120620230031764
|
12/06/2023
|
DAYASANKAR
|
1730006002WL003769
|
DAYASANKAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DAYASANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-002-002/148-A
(BAMHORI BARDHA)
|
1730006002NRG24120620230031763
|
12/06/2023
|
DAYASANKAR
|
1730006002WL003769
|
DAYASANKAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DAYASANKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
14
|
SILWANI
|
MP-30-006-002-003/24-B
(BAMHORI BARDHA)
|
1730006002NRG24120620230031767
|
12/06/2023
|
Sharda bai
|
1730006002WL003769
|
Sharda bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-025-002/129-A
(GUNDRAI 2)
|
1730006025NRG24120620230031940
|
12/06/2023
|
DEELIP
|
1730006025WL003783
|
DEELIP
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILWANI
|
MP-30-006-025-002/129-A
(GUNDRAI 2)
|
1730006025NRG24120620230031939
|
12/06/2023
|
DEELIP
|
1730006025WL003783
|
DEELIP
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-025-002/18-k
(GUNDRAI 2)
|
1730006025NRG24120620230031941
|
12/06/2023
|
ANITA BAI
|
1730006025WL003783
|
ANITA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-025-002/53-A
(GUNDRAI 2)
|
1730006025NRG24120620230031944
|
12/06/2023
|
CHHMA ADIWASHI
|
1730006025WL003783
|
CHHMA ADIWASHI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
CHHMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-025-003/15-k
(GUNDRAI 2)
|
1730006025NRG24120620230031948
|
12/06/2023
|
baliram
|
1730006025WL003783
|
baliram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-025-003/15-k
(GUNDRAI 2)
|
1730006025NRG24120620230031947
|
12/06/2023
|
BALIRAM
|
1730006025WL003783
|
BALIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SILWANI
|
MP-30-006-029-001/238-A
(JAITHARI)
|
1730006000NRG24120620230031963
|
12/06/2023
|
hariram
|
1730006WL003787
|
hariram
|
00415
|
SBIN0000544
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
364359594
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-035-001/103-k
(KHAMERA)
|
1730006035NRG24120620230032038
|
12/06/2023
|
Motilal
|
1730006035WL003812
|
Motilal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-035-001/107-k
(KHAMERA)
|
1730006035NRG24120620230032035
|
12/06/2023
|
Gabir
|
1730006035WL003811
|
Gabir
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Gabir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SILWANI
|
MP-30-006-035-001/114
(KHAMERA)
|
1730006035NRG24120620230032017
|
12/06/2023
|
RAJBAHADUR
|
1730006035WL003807
|
RAJBAHADUR
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-035-001/162
(KHAMERA)
|
1730006035NRG24120620230032041
|
12/06/2023
|
Radhelal
|
1730006035WL003813
|
Radhelal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-035-001/17
(KHAMERA)
|
1730006035NRG24120620230032020
|
12/06/2023
|
RAJO BAI
|
1730006035WL003808
|
RAJO BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-035-001/229
(KHAMERA)
|
1730006035NRG24120620230032018
|
12/06/2023
|
Jalamsingh
|
1730006035WL003807
|
Jalamsingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-035-001/236
(KHAMERA)
|
1730006035NRG24120620230032036
|
12/06/2023
|
vijay singh yadav
|
1730006035WL003811
|
vijay singh yadav
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
vijaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-035-001/246
(KHAMERA)
|
1730006035NRG24120620230032039
|
12/06/2023
|
Murat singh
|
1730006035WL003812
|
Murat singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Muratsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-035-001/266
(KHAMERA)
|
1730006035NRG24120620230032027
|
12/06/2023
|
virendra singh
|
1730006035WL003810
|
virendra singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-035-001/271
(KHAMERA)
|
1730006035NRG24120620230032028
|
12/06/2023
|
parvat singh
|
1730006035WL003810
|
parvat singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-035-001/275
(KHAMERA)
|
1730006035NRG24120620230032030
|
12/06/2023
|
RAJENDRA YADAV
|
1730006035WL003810
|
RAJENDRA YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-035-001/275
(KHAMERA)
|
1730006035NRG24120620230032029
|
12/06/2023
|
RAJENDRA YADAV
|
1730006035WL003810
|
RAJENDRA YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-035-001/288
(KHAMERA)
|
1730006035NRG24120620230032019
|
12/06/2023
|
RAMKERSN
|
1730006035WL003807
|
RAMKERSN
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAMKERSN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-035-001/311
(KHAMERA)
|
1730006035NRG24120620230032016
|
12/06/2023
|
sukhelal
|
1730006035WL003806
|
sukhelal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SILWANI
|
MP-30-006-035-001/341
(KHAMERA)
|
1730006035NRG24120620230032032
|
12/06/2023
|
HARI BAI YADAV
|
1730006035WL003810
|
HARI BAI YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
HARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-035-001/341
(KHAMERA)
|
1730006035NRG24120620230032031
|
12/06/2023
|
HARI BAI YADAV
|
1730006035WL003810
|
HARI BAI YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
HARIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILWANI
|
MP-30-006-035-001/390
(KHAMERA)
|
1730006035NRG24120620230032034
|
12/06/2023
|
NEELESH YADAV
|
1730006035WL003810
|
NEELESH YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-035-001/390
(KHAMERA)
|
1730006035NRG24120620230032033
|
12/06/2023
|
NEELESH YADAV
|
1730006035WL003810
|
NEELESH YADAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-035-001/43
(KHAMERA)
|
1730006035NRG24120620230032043
|
12/06/2023
|
Dhanraj
|
1730006035WL003813
|
Dhanraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-035-001/60
(KHAMERA)
|
1730006035NRG24120620230032044
|
12/06/2023
|
Amarsingh
|
1730006035WL003813
|
Amarsingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-035-001/62
(KHAMERA)
|
1730006035NRG24120620230032045
|
12/06/2023
|
Ratan
|
1730006035WL003813
|
Ratan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-035-001/63-k
(KHAMERA)
|
1730006035NRG24120620230032040
|
12/06/2023
|
Dhanraj
|
1730006035WL003812
|
Dhanraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-035-004/12
(KHAMERA)
|
1730006035NRG24120620230032047
|
12/06/2023
|
Udaybhan
|
1730006035WL003814
|
Udaybhan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SILWANI
|
MP-30-006-035-004/15
(KHAMERA)
|
1730006035NRG24120620230032050
|
12/06/2023
|
dharmendra singh
|
1730006035WL003814
|
dharmendra singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-035-004/15
(KHAMERA)
|
1730006035NRG24120620230032049
|
12/06/2023
|
Shivlal
|
1730006035WL003814
|
Shivlal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SILWANI
|
MP-30-006-035-004/210
(KHAMERA)
|
1730006035NRG24120620230032053
|
12/06/2023
|
Kanhaiyalal
|
1730006035WL003814
|
Kanhaiyalal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILWANI
|
MP-30-006-035-004/25
(KHAMERA)
|
1730006035NRG24120620230032055
|
12/06/2023
|
Lalita
|
1730006035WL003814
|
Lalita
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-035-004/5
(KHAMERA)
|
1730006035NRG24120620230032061
|
12/06/2023
|
Chandilal
|
1730006035WL003814
|
Chandilal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Chandilal
|
AXIS BANK(607153)
|
|
50
|
SILWANI
|
MP-30-006-035-004/5
(KHAMERA)
|
1730006035NRG24120620230032060
|
12/06/2023
|
Chandilal
|
1730006035WL003814
|
Chandilal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Chandilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-035-004/7
(KHAMERA)
|
1730006035NRG24120620230032065
|
12/06/2023
|
ASHA BAI
|
1730006035WL003814
|
ASHA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-035-004/7
(KHAMERA)
|
1730006035NRG24120620230032064
|
12/06/2023
|
LAXMAN
|
1730006035WL003814
|
LAXMAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SILWANI
|
MP-30-006-035-004/76
(KHAMERA)
|
1730006035NRG24120620230032067
|
12/06/2023
|
Neeraj
|
1730006035WL003814
|
Neeraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG24120620230032070
|
12/06/2023
|
Shriram
|
1730006035WL003814
|
Shriram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG24120620230032069
|
12/06/2023
|
Shriram
|
1730006035WL003814
|
Shriram
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-035-004/789
(KHAMERA)
|
1730006035NRG24120620230032075
|
12/06/2023
|
Rashita bai
|
1730006035WL003814
|
Rashita bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rashitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-035-004/802
(KHAMERA)
|
1730006035NRG24120620230032078
|
12/06/2023
|
anil mukesh
|
1730006035WL003814
|
anil mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
anilmukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SILWANI
|
MP-30-006-035-004/802
(KHAMERA)
|
1730006035NRG24120620230032077
|
12/06/2023
|
anil mukesh
|
1730006035WL003814
|
anil mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
anilmukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SILWANI
|
MP-30-006-036-002/80-A
(KHAMKUA)
|
1730006036NRG24120620230031774
|
12/06/2023
|
chandan singh
|
1730006036WL003771
|
chandan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-036-006/118-A
(KHAMKUA)
|
1730006036NRG24120620230031777
|
12/06/2023
|
bajiya bai
|
1730006036WL003771
|
bajiya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
bajiyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-036-006/118-A
(KHAMKUA)
|
1730006036NRG24120620230031776
|
12/06/2023
|
sahab singh
|
1730006036WL003771
|
sahab singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-043-002/13
(NARAYANPUR)
|
1730006000NRG24120620230032159
|
12/06/2023
|
TANTU
|
1730006WL003826
|
TANTU
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359594
|
|
TANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILWANI
|
MP-30-006-043-002/13
(NARAYANPUR)
|
1730006000NRG24120620230032158
|
12/06/2023
|
tantu lal
|
1730006WL003826
|
tantu lal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359594
|
|
tantulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-043-002/14
(NARAYANPUR)
|
1730006000NRG24120620230032162
|
12/06/2023
|
RAKESH ADIWASI
|
1730006WL003826
|
RAKESH ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-064-002/10
(SINGPURI UCHERA)
|
1730006064NRG24110620230030626
|
12/06/2023
|
Anupi bai
|
1730006064WL003575
|
Anupi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Anupibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-064-002/10
(SINGPURI UCHERA)
|
1730006064NRG24120620230031645
|
12/06/2023
|
Anupi bai
|
1730006064WL003750
|
Anupi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Anupibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-064-002/316
(SINGPURI UCHERA)
|
1730006064NRG24120620230031653
|
12/06/2023
|
Khuman
|
1730006064WL003750
|
Khuman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-064-002/316
(SINGPURI UCHERA)
|
1730006064NRG24110620230030634
|
12/06/2023
|
Khuman
|
1730006064WL003575
|
Khuman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-064-002/326
(SINGPURI UCHERA)
|
1730006064NRG24110620230030635
|
12/06/2023
|
Rammu lal
|
1730006064WL003575
|
Rammu lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rammulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-064-002/326
(SINGPURI UCHERA)
|
1730006064NRG24120620230031654
|
12/06/2023
|
Rammu lal
|
1730006064WL003750
|
Rammu lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rammulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-064-002/339
(SINGPURI UCHERA)
|
1730006064NRG24120620230031656
|
12/06/2023
|
Bablu
|
1730006064WL003750
|
Bablu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-064-002/339
(SINGPURI UCHERA)
|
1730006064NRG24110620230030637
|
12/06/2023
|
Bablu
|
1730006064WL003575
|
Bablu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-064-002/6
(SINGPURI UCHERA)
|
1730006064NRG24110620230030639
|
12/06/2023
|
Prashant Adiwasi
|
1730006064WL003575
|
Prashant Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
PrashantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-064-002/6
(SINGPURI UCHERA)
|
1730006064NRG24120620230031658
|
12/06/2023
|
Prashant Adiwasi
|
1730006064WL003750
|
Prashant Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
PrashantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-067-002/331
(TULSIPAR)
|
1730006067NRG24120620230031723
|
12/06/2023
|
harinarayan dhakad
|
1730006067WL003758
|
harinarayan dhakad
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
harinarayandhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-067-002/331
(TULSIPAR)
|
1730006067NRG24120620230031724
|
12/06/2023
|
kushum bai
|
1730006067WL003758
|
kushum bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-068-001/111
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031300
|
12/06/2023
|
prabha
|
1730006068WL003718
|
prabha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-068-001/111
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031301
|
12/06/2023
|
raja
|
1730006068WL003718
|
raja
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SILWANI
|
MP-30-006-068-001/240
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031360
|
12/06/2023
|
KRISHNA
|
1730006068WL003725
|
KRISHNA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-068-001/251
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031362
|
12/06/2023
|
foola bai
|
1730006068WL003725
|
foola bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-068-001/251
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031361
|
12/06/2023
|
girja
|
1730006068WL003725
|
girja
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031364
|
12/06/2023
|
kamla bai
|
1730006068WL003725
|
kamla bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031365
|
12/06/2023
|
mahendra
|
1730006068WL003725
|
mahendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031363
|
12/06/2023
|
rampraad
|
1730006068WL003725
|
rampraad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
rampraad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SILWANI
|
MP-30-006-068-001/479
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031310
|
12/06/2023
|
gayatri
|
1730006068WL003718
|
gayatri
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-068-001/479
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031309
|
12/06/2023
|
Santosh
|
1730006068WL003718
|
Santosh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-068-001/582
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031370
|
12/06/2023
|
RAHUL VISHWAKARMA
|
1730006068WL003725
|
RAHUL VISHWAKARMA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAHULVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-068-001/582
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031371
|
12/06/2023
|
SUMAN
|
1730006068WL003725
|
SUMAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031380
|
12/06/2023
|
Shurendra
|
1730006068WL003725
|
Shurendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Shurendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107261
|
107261
|
|
|
|
|
|
|
|
|
90
|
SILWANI
|
MP-30-006-035-001/193
(KHAMERA)
|
1730006035NRG24120620230032015
|
12/06/2023
|
Kunjilal
|
1730006035WL003806
|
Kunjilal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-035-001/193
(KHAMERA)
|
1730006035NRG24120620230032014
|
12/06/2023
|
Kunjilal
|
1730006035WL003806
|
Kunjilal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
SILWANI
|
MP-30-006-015-002/11
(CHIKALI)
|
1730006015NRG24110620230031102
|
12/06/2023
|
Harkisan
|
1730006015WL003702
|
Harkisan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Harkisan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-015-002/11
(CHIKALI)
|
1730006015NRG24110620230031101
|
12/06/2023
|
harkishan
|
1730006015WL003702
|
harkishan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-015-002/40-B
(CHIKALI)
|
1730006015NRG24110620230031042
|
12/06/2023
|
PRAKASH
|
1730006015WL003699
|
PRAKASH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-015-002/40-B
(CHIKALI)
|
1730006015NRG24110620230031041
|
12/06/2023
|
PRAKASH
|
1730006015WL003699
|
PRAKASH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-015-002/448
(CHIKALI)
|
1730006015NRG24110620230031106
|
12/06/2023
|
dayalu
|
1730006015WL003702
|
dayalu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
dayalu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILWANI
|
MP-30-006-015-002/448
(CHIKALI)
|
1730006015NRG24110620230031105
|
12/06/2023
|
Rajesh
|
1730006015WL003702
|
Rajesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-015-002/450
(CHIKALI)
|
1730006015NRG24110620230031044
|
12/06/2023
|
KESAV
|
1730006015WL003699
|
KESAV
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
KESAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-015-003/172
(CHIKALI)
|
1730006015NRG24110620230031046
|
12/06/2023
|
bhagwan singh
|
1730006015WL003700
|
bhagwan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILWANI
|
MP-30-006-015-003/172
(CHIKALI)
|
1730006015NRG24110620230031045
|
12/06/2023
|
bhagwan singh
|
1730006015WL003700
|
bhagwan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-015-003/197
(CHIKALI)
|
1730006015NRG24110620230031048
|
12/06/2023
|
gorishankar
|
1730006015WL003700
|
gorishankar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILWANI
|
MP-30-006-015-003/197
(CHIKALI)
|
1730006015NRG24110620230031047
|
12/06/2023
|
gorishankar
|
1730006015WL003700
|
gorishankar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-015-003/199
(CHIKALI)
|
1730006015NRG24110620230031049
|
12/06/2023
|
ramprasad
|
1730006015WL003700
|
ramprasad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-062-001/144
(SIMARIYA KHURD)
|
1730006071NRG24120620230031662
|
12/06/2023
|
sudha bai
|
1730006071WL003751
|
sudha bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-062-001/167-B
(SIMARIYA KHURD)
|
1730006071NRG24120620230031665
|
12/06/2023
|
atar singh
|
1730006071WL003751
|
atar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-062-001/231-B
(SIMARIYA KHURD)
|
1730006071NRG24120620230031668
|
12/06/2023
|
dhanvanti
|
1730006071WL003751
|
dhanvanti
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-062-001/231-B
(SIMARIYA KHURD)
|
1730006071NRG24120620230031667
|
12/06/2023
|
ramswarup
|
1730006071WL003751
|
ramswarup
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramswarup
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
108
|
SILWANI
|
MP-30-006-062-001/232-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031670
|
12/06/2023
|
DASODA BAI
|
1730006071WL003751
|
DASODA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-062-001/233-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031674
|
12/06/2023
|
gita bai
|
1730006071WL003751
|
gita bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-062-001/233-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031673
|
12/06/2023
|
Maharaj Adiwasi
|
1730006071WL003751
|
Maharaj Adiwasi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
MaharajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-062-001/235-C
(SIMARIYA KHURD)
|
1730006071NRG24120620230031676
|
12/06/2023
|
Malti Rai
|
1730006071WL003751
|
Malti Rai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
MaltiRai
|
RATNAKAR BANK(607393)
|
|
112
|
SILWANI
|
MP-30-006-062-001/236-B
(SIMARIYA KHURD)
|
1730006071NRG24120620230031678
|
12/06/2023
|
Bhagwan singh
|
1730006071WL003751
|
Bhagwan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-062-001/236-B
(SIMARIYA KHURD)
|
1730006071NRG24120620230031679
|
12/06/2023
|
Sunita Bai
|
1730006071WL003751
|
Sunita Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-062-001/238-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031681
|
12/06/2023
|
KANHEYA LAL
|
1730006071WL003752
|
KANHEYA LAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
KANHEYALAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
115
|
SILWANI
|
MP-30-006-062-001/239-A
(SIMARIYA KHURD)
|
1730006071NRG24120620230031683
|
12/06/2023
|
sheri bai
|
1730006071WL003752
|
sheri bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
sheribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILWANI
|
MP-30-006-062-001/250-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031686
|
12/06/2023
|
jijji bai
|
1730006071WL003752
|
jijji bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
jijjibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILWANI
|
MP-30-006-062-001/404
(SIMARIYA KHURD)
|
1730006071NRG24120620230031690
|
12/06/2023
|
Jitendra
|
1730006071WL003752
|
Jitendra
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Jitendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
118
|
SILWANI
|
MP-30-006-062-001/405
(SIMARIYA KHURD)
|
1730006071NRG24120620230031692
|
12/06/2023
|
Deepak Rai
|
1730006071WL003752
|
Deepak Rai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DeepakRai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILWANI
|
MP-30-006-062-001/406
(SIMARIYA KHURD)
|
1730006071NRG24120620230031694
|
12/06/2023
|
Bhavani Prasad
|
1730006071WL003752
|
Bhavani Prasad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
BhavaniPrasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-062-001/406
(SIMARIYA KHURD)
|
1730006071NRG24120620230031695
|
12/06/2023
|
Leela Bai
|
1730006071WL003752
|
Leela Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-062-001/407
(SIMARIYA KHURD)
|
1730006071NRG24120620230031697
|
12/06/2023
|
Kavita Bai Sahu
|
1730006071WL003752
|
Kavita Bai Sahu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
KavitaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-062-001/407
(SIMARIYA KHURD)
|
1730006071NRG24120620230031696
|
12/06/2023
|
Manoj Sahu
|
1730006071WL003752
|
Manoj Sahu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILWANI
|
MP-30-006-063-001/121
(SINGHPUR)
|
1730006071NRG24120620230031698
|
12/06/2023
|
Neeraj Dhakad
|
1730006071WL003752
|
Neeraj Dhakad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
NeerajDhakad
|
BANK OF INDIA(508505)
|
|
124
|
SILWANI
|
MP-30-006-064-002/103-D
(SINGPURI UCHERA)
|
1730006064NRG24120620230031646
|
12/06/2023
|
Babu
|
1730006064WL003750
|
Babu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-064-002/103-D
(SINGPURI UCHERA)
|
1730006064NRG24110620230030627
|
12/06/2023
|
Babu
|
1730006064WL003575
|
Babu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-064-002/108
(SINGPURI UCHERA)
|
1730006064NRG24110620230030628
|
12/06/2023
|
HARI NARAYAN
|
1730006064WL003575
|
HARI NARAYAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILWANI
|
MP-30-006-064-002/108
(SINGPURI UCHERA)
|
1730006064NRG24120620230031647
|
12/06/2023
|
HARI NARAYAN
|
1730006064WL003750
|
HARI NARAYAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILWANI
|
MP-30-006-064-002/22
(SINGPURI UCHERA)
|
1730006064NRG24120620230031649
|
12/06/2023
|
jagdish
|
1730006064WL003750
|
jagdish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILWANI
|
MP-30-006-064-002/22
(SINGPURI UCHERA)
|
1730006064NRG24110620230030630
|
12/06/2023
|
jagdish
|
1730006064WL003575
|
jagdish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILWANI
|
MP-30-006-064-002/262
(SINGPURI UCHERA)
|
1730006064NRG24110620230030631
|
12/06/2023
|
Lavkush
|
1730006064WL003575
|
Lavkush
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-064-002/262
(SINGPURI UCHERA)
|
1730006064NRG24120620230031650
|
12/06/2023
|
Lavkush
|
1730006064WL003750
|
Lavkush
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILWANI
|
MP-30-006-064-002/275
(SINGPURI UCHERA)
|
1730006064NRG24120620230031651
|
12/06/2023
|
Kamal
|
1730006064WL003750
|
Kamal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SILWANI
|
MP-30-006-064-002/275
(SINGPURI UCHERA)
|
1730006064NRG24110620230030632
|
12/06/2023
|
Kamal
|
1730006064WL003575
|
Kamal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SILWANI
|
MP-30-006-064-002/286
(SINGPURI UCHERA)
|
1730006064NRG24110620230030633
|
12/06/2023
|
Narayni bai
|
1730006064WL003575
|
Narayni bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Naraynibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SILWANI
|
MP-30-006-064-002/286
(SINGPURI UCHERA)
|
1730006064NRG24120620230031652
|
12/06/2023
|
Narayni bai
|
1730006064WL003750
|
Narayni bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Naraynibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILWANI
|
MP-30-006-064-002/333
(SINGPURI UCHERA)
|
1730006064NRG24120620230031655
|
12/06/2023
|
Hariom
|
1730006064WL003750
|
Hariom
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILWANI
|
MP-30-006-064-002/333
(SINGPURI UCHERA)
|
1730006064NRG24110620230030636
|
12/06/2023
|
Hariom
|
1730006064WL003575
|
Hariom
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILWANI
|
MP-30-006-064-002/339-B
(SINGPURI UCHERA)
|
1730006064NRG24110620230030638
|
12/06/2023
|
Shri Om
|
1730006064WL003575
|
Shri Om
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ShriOm
|
IDBI BANK(607095)
|
|
139
|
SILWANI
|
MP-30-006-064-002/339-B
(SINGPURI UCHERA)
|
1730006064NRG24120620230031657
|
12/06/2023
|
Shri Om
|
1730006064WL003750
|
Shri Om
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ShriOm
|
IDBI BANK(607095)
|
|
140
|
SILWANI
|
MP-30-006-064-002/67
(SINGPURI UCHERA)
|
1730006064NRG24120620230031660
|
12/06/2023
|
munna lal
|
1730006064WL003750
|
munna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILWANI
|
MP-30-006-064-002/67
(SINGPURI UCHERA)
|
1730006064NRG24120620230031659
|
12/06/2023
|
munna lal
|
1730006064WL003750
|
munna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-064-002/67
(SINGPURI UCHERA)
|
1730006064NRG24110620230030641
|
12/06/2023
|
munna lal
|
1730006064WL003575
|
munna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILWANI
|
MP-30-006-064-002/67
(SINGPURI UCHERA)
|
1730006064NRG24110620230030640
|
12/06/2023
|
munna lal
|
1730006064WL003575
|
munna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILWANI
|
MP-30-006-064-002/88
(SINGPURI UCHERA)
|
1730006064NRG24110620230030642
|
12/06/2023
|
Ganga Bai
|
1730006064WL003575
|
Ganga Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILWANI
|
MP-30-006-064-002/88
(SINGPURI UCHERA)
|
1730006064NRG24120620230031661
|
12/06/2023
|
Ganga Bai
|
1730006064WL003750
|
Ganga Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILWANI
|
MP-30-006-067-001/151
(TULSIPAR)
|
1730006067NRG24120620230031711
|
12/06/2023
|
ramvati bai
|
1730006067WL003758
|
ramvati bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILWANI
|
MP-30-006-067-001/151
(TULSIPAR)
|
1730006067NRG24120620230031712
|
12/06/2023
|
sunil
|
1730006067WL003758
|
sunil
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILWANI
|
MP-30-006-067-002/204
(TULSIPAR)
|
1730006067NRG24120620230031715
|
12/06/2023
|
abdesh
|
1730006067WL003758
|
abdesh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILWANI
|
MP-30-006-067-002/204
(TULSIPAR)
|
1730006067NRG24120620230031713
|
12/06/2023
|
abdesh
|
1730006067WL003758
|
abdesh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
abdesh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
150
|
SILWANI
|
MP-30-006-067-002/204
(TULSIPAR)
|
1730006067NRG24120620230031716
|
12/06/2023
|
govardhan
|
1730006067WL003758
|
govardhan
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILWANI
|
MP-30-006-067-002/217
(TULSIPAR)
|
1730006067NRG24120620230031718
|
12/06/2023
|
pushpa bai
|
1730006067WL003758
|
pushpa bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SILWANI
|
MP-30-006-067-002/217
(TULSIPAR)
|
1730006067NRG24120620230031717
|
12/06/2023
|
pushpa bai
|
1730006067WL003758
|
pushpa bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILWANI
|
MP-30-006-067-002/317
(TULSIPAR)
|
1730006067NRG24120620230031720
|
12/06/2023
|
ajmer
|
1730006067WL003758
|
ajmer
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILWANI
|
MP-30-006-067-002/317
(TULSIPAR)
|
1730006067NRG24120620230031719
|
12/06/2023
|
ajmer
|
1730006067WL003758
|
ajmer
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24120620230031726
|
12/06/2023
|
ramshankar
|
1730006067WL003758
|
ramshankar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24120620230031725
|
12/06/2023
|
ramshankar
|
1730006067WL003758
|
ramshankar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILWANI
|
MP-30-006-067-002/342
(TULSIPAR)
|
1730006067NRG24120620230031729
|
12/06/2023
|
aniket
|
1730006067WL003758
|
aniket
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILWANI
|
MP-30-006-067-002/342
(TULSIPAR)
|
1730006067NRG24120620230031728
|
12/06/2023
|
janki
|
1730006067WL003758
|
janki
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILWANI
|
MP-30-006-067-002/342
(TULSIPAR)
|
1730006067NRG24120620230031727
|
12/06/2023
|
janki bai
|
1730006067WL003758
|
janki bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILWANI
|
MP-30-006-067-002/351
(TULSIPAR)
|
1730006067NRG24120620230031730
|
12/06/2023
|
ramkumar
|
1730006067WL003758
|
ramkumar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILWANI
|
MP-30-006-067-002/355
(TULSIPAR)
|
1730006067NRG24120620230031731
|
12/06/2023
|
narbdi bai
|
1730006067WL003758
|
narbdi bai
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
narbdibai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SILWANI
|
MP-30-006-067-002/365
(TULSIPAR)
|
1730006067NRG24120620230031733
|
12/06/2023
|
anil
|
1730006067WL003758
|
anil
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
163
|
SILWANI
|
MP-30-006-035-004/31
(KHAMERA)
|
1730006035NRG24120620230032056
|
12/06/2023
|
Dhokal singh
|
1730006035WL003814
|
Dhokal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Dhokalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SILWANI
|
MP-30-006-035-004/58-k
(KHAMERA)
|
1730006035NRG24120620230032062
|
12/06/2023
|
Manju lal
|
1730006035WL003814
|
Manju lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Manjulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
SILWANI
|
MP-30-006-035-004/783
(KHAMERA)
|
1730006035NRG24120620230032071
|
12/06/2023
|
Suresh
|
1730006035WL003814
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006035NRG24120620230032072
|
12/06/2023
|
Suneel
|
1730006035WL003814
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILWANI
|
MP-30-006-035-004/786
(KHAMERA)
|
1730006035NRG24120620230032073
|
12/06/2023
|
Ranee
|
1730006035WL003814
|
Ranee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SILWANI
|
MP-30-006-035-004/789
(KHAMERA)
|
1730006035NRG24120620230032074
|
12/06/2023
|
Rashita bai
|
1730006035WL003814
|
Rashita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rashitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SILWANI
|
MP-30-006-035-004/790
(KHAMERA)
|
1730006035NRG24120620230032076
|
12/06/2023
|
Ramu
|
1730006035WL003814
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
170
|
SILWANI
|
MP-30-006-043-002/107-D
(NARAYANPUR)
|
1730006000NRG24120620230032156
|
12/06/2023
|
PRASHANN
|
1730006WL003826
|
PRASHANN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359594
|
|
PRASHANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
171
|
SILWANI
|
MP-30-006-035-004/25
(KHAMERA)
|
1730006035NRG24120620230032054
|
12/06/2023
|
Mahobai
|
1730006035WL003814
|
Mahobai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Mahobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SILWANI
|
MP-30-006-035-004/49-k
(KHAMERA)
|
1730006035NRG24120620230032058
|
12/06/2023
|
RAJARAM
|
1730006035WL003814
|
RAJARAM
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SILWANI
|
MP-30-006-035-004/49-k
(KHAMERA)
|
1730006035NRG24120620230032059
|
12/06/2023
|
RAJARAM
|
1730006035WL003814
|
RAJARAM
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
SILWANI
|
MP-30-006-068-001/135
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031359
|
12/06/2023
|
MANOJ
|
1730006068WL003725
|
MANOJ
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SILWANI
|
MP-30-006-068-001/135
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031357
|
12/06/2023
|
MANOJ
|
1730006068WL003725
|
MANOJ
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SILWANI
|
MP-30-006-068-001/135
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031356
|
12/06/2023
|
prembai
|
1730006068WL003725
|
prembai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SILWANI
|
MP-30-006-068-001/135
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031355
|
12/06/2023
|
premnarayan
|
1730006068WL003725
|
premnarayan
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SILWANI
|
MP-30-006-068-001/135
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031358
|
12/06/2023
|
Sanjay
|
1730006068WL003725
|
Sanjay
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SILWANI
|
MP-30-006-068-001/306
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031304
|
12/06/2023
|
Sarif kha
|
1730006068WL003718
|
Sarif kha
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Sarifkha
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILWANI
|
MP-30-006-068-001/405
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031283
|
12/06/2023
|
DIVAKAR
|
1730006068WL003717
|
DIVAKAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DIVAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031367
|
12/06/2023
|
Rajni
|
1730006068WL003725
|
Rajni
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031366
|
12/06/2023
|
RAVI
|
1730006068WL003725
|
RAVI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031306
|
12/06/2023
|
hajari
|
1730006068WL003718
|
hajari
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031307
|
12/06/2023
|
Laxmi
|
1730006068WL003718
|
Laxmi
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILWANI
|
MP-30-006-068-001/472
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031287
|
12/06/2023
|
preeti bai
|
1730006068WL003717
|
preeti bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
preetibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SILWANI
|
MP-30-006-068-001/472
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031286
|
12/06/2023
|
RATIRAM
|
1730006068WL003717
|
RATIRAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SILWANI
|
MP-30-006-068-001/493
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031288
|
12/06/2023
|
kunjbihari
|
1730006068WL003717
|
kunjbihari
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
kunjbihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SILWANI
|
MP-30-006-068-001/493
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031289
|
12/06/2023
|
kunjbihari
|
1730006068WL003717
|
kunjbihari
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
kunjbihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031377
|
12/06/2023
|
monika
|
1730006068WL003725
|
monika
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031379
|
12/06/2023
|
ajuddy
|
1730006068WL003725
|
ajuddy
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ajuddy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031378
|
12/06/2023
|
Udayram
|
1730006068WL003725
|
Udayram
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Udayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031381
|
12/06/2023
|
RAJARAM
|
1730006068WL003725
|
RAJARAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031382
|
12/06/2023
|
REKHA BAI
|
1730006068WL003725
|
REKHA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SILWANI
|
MP-30-006-068-001/77
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031315
|
12/06/2023
|
balmukand
|
1730006068WL003718
|
balmukand
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILWANI
|
MP-30-006-068-001/77
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031316
|
12/06/2023
|
chandrikali
|
1730006068WL003718
|
chandrikali
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
chandrikali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SILWANI
|
MP-30-006-068-001/77
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031317
|
12/06/2023
|
manotath
|
1730006068WL003718
|
manotath
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
manotath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
197
|
SILWANI
|
MP-30-006-035-001/26
(KHAMERA)
|
1730006035NRG24120620230032042
|
12/06/2023
|
Acchelal
|
1730006035WL003813
|
Acchelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILWANI
|
MP-30-006-035-001/65
(KHAMERA)
|
1730006035NRG24120620230032026
|
12/06/2023
|
KARODI adiwasi
|
1730006035WL003809
|
KARODI adiwasi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
KARODIadiwasi
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILWANI
|
MP-30-006-035-004/42
(KHAMERA)
|
1730006035NRG24120620230032057
|
12/06/2023
|
navaji adiwasi
|
1730006035WL003814
|
navaji adiwasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
navajiadiwasi
|
UCO BANK(607066)
|
|
200
|
SILWANI
|
MP-30-006-043-002/14
(NARAYANPUR)
|
1730006000NRG24120620230032161
|
12/06/2023
|
CHANDAN
|
1730006WL003826
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359594
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SILWANI
|
MP-30-006-068-001/287
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031303
|
12/06/2023
|
bhagwati
|
1730006068WL003718
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SILWANI
|
MP-30-006-068-001/287
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031302
|
12/06/2023
|
shailendra
|
1730006068WL003718
|
shailendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SILWANI
|
MP-30-006-068-001/546
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031291
|
12/06/2023
|
ramvati
|
1730006068WL003717
|
ramvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SILWANI
|
MP-30-006-068-001/555
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031369
|
12/06/2023
|
Rajkumar
|
1730006068WL003725
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SILWANI
|
MP-30-006-068-001/555
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031368
|
12/06/2023
|
Ramsevak
|
1730006068WL003725
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SILWANI
|
MP-30-006-068-001/576
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031292
|
12/06/2023
|
LAXMINARAYAN SAHU
|
1730006068WL003717
|
LAXMINARAYAN SAHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
LAXMINARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SILWANI
|
MP-30-006-068-001/577
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031293
|
12/06/2023
|
HITESH KUMAR MEHRA
|
1730006068WL003717
|
HITESH KUMAR MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
HITESHKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SILWANI
|
MP-30-006-068-001/592
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031312
|
12/06/2023
|
SAKUN BAI
|
1730006068WL003718
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILWANI
|
MP-30-006-068-001/596
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031372
|
12/06/2023
|
HUSEN KHA
|
1730006068WL003725
|
HUSEN KHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
HUSENKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006068NRG24110620230031375
|
12/06/2023
|
geeta
|
1730006068WL003725
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18904
|
18904
|
|
|
|
|
|
|
|
|
211
|
SILWANI
|
MP-30-006-062-001/235-D
(SIMARIYA KHURD)
|
1730006071NRG24120620230031677
|
12/06/2023
|
Pooja Uikey
|
1730006071WL003751
|
Pooja Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359594
|
|
PoojaUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SILWANI
|
MP-30-006-062-001/403
(SIMARIYA KHURD)
|
1730006071NRG24120620230031688
|
12/06/2023
|
Dashoda Bai Thakur
|
1730006071WL003752
|
Dashoda Bai Thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
DashodaBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILWANI
|
MP-30-006-062-001/403
(SIMARIYA KHURD)
|
1730006071NRG24120620230031689
|
12/06/2023
|
VarshacThakur
|
1730006071WL003752
|
VarshacThakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
VarshacThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
214
|
SILWANI
|
MP-30-006-017-001/82
(DABARI)
|
1730006017NRG24120620230031710
|
12/06/2023
|
chotelal
|
1730006017WL003757
|
chotelal
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359594
|
|
chotelal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
215
|
SILWANI
|
MP-30-006-025-002/27
(GUNDRAI 2)
|
1730006025NRG24120620230031942
|
12/06/2023
|
RAMBABU
|
1730006025WL003783
|
RAMBABU
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILWANI
|
MP-30-006-049-002/157
(PHULMAR)
|
1730006049NRG24120620230032002
|
12/06/2023
|
RAJESH
|
1730006049WL003804
|
RAJESH
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359594
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287393
|
287393
|
|
|
|
|
|
|
|