|
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-30-006-041-001/105
(MANAKWADA)
|
1730006041NRG24300620230058522
|
30/06/2023
|
tulsiram
|
1730006041WL007271
|
tulsiram
|
00048
|
BKID0009062
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
2
|
SILWANI
|
MP-30-006-041-001/105
(MANAKWADA)
|
1730006041NRG24300620230058534
|
30/06/2023
|
tulsiram
|
1730006041WL007272
|
tulsiram
|
00048
|
BKID0009062
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-068-001/111-k
(UCHERA JAMUNIYA)
|
1730006068NRG24300620230058553
|
30/06/2023
|
GEETA BAI
|
1730006068WL007275
|
GEETA BAI
|
00089
|
CBIN0282960
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-004-003/34-B
(BARDHA)
|
1730006004NRG24300620230058305
|
30/06/2023
|
Rakesh kourav
|
1730006004WL007249
|
Rakesh kourav
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
Rakeshkourav
|
ICICI BANK LTD(508534)
|
|
5
|
SILWANI
|
MP-30-006-004-003/97-k
(BARDHA)
|
1730006004NRG24300620230058306
|
30/06/2023
|
Rajesh kumar kourav
|
1730006004WL007249
|
Rajesh kumar kourav
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
Rajeshkumarkourav
|
ICICI BANK LTD(508534)
|
|
6
|
SILWANI
|
MP-30-006-041-001/449
(MANAKWADA)
|
1730006041NRG24300620230058536
|
30/06/2023
|
Jagdeesh
|
1730006041WL007272
|
Jagdeesh
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-041-003/500-A
(MANAKWADA)
|
1730006041NRG24300620230058505
|
30/06/2023
|
Usha bai
|
1730006041WL007269
|
Usha bai
|
00089
|
CBIN0284903
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-041-003/418
(MANAKWADA)
|
1730006041NRG24300620230058517
|
30/06/2023
|
JHODHA
|
1730006041WL007270
|
JHODHA
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
JHODHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-041-003/418
(MANAKWADA)
|
1730006041NRG24300620230058518
|
30/06/2023
|
JHODHA
|
1730006041WL007270
|
JHODHA
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
JHODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-041-003/459-D
(MANAKWADA)
|
1730006041NRG24300620230058520
|
30/06/2023
|
RAMBILASH
|
1730006041WL007270
|
RAMBILASH
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-041-003/459-D
(MANAKWADA)
|
1730006041NRG24300620230058521
|
30/06/2023
|
RAMBILASH
|
1730006041WL007270
|
RAMBILASH
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-001-001/22
(AMGAWAN)
|
1730006001NRG24300620230058609
|
30/06/2023
|
brajesh
|
1730006001WL007283
|
brajesh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-001-001/22
(AMGAWAN)
|
1730006001NRG24300620230058608
|
30/06/2023
|
guddi bai
|
1730006001WL007283
|
guddi bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-001-001/22
(AMGAWAN)
|
1730006001NRG24300620230058607
|
30/06/2023
|
sukhdev
|
1730006001WL007283
|
sukhdev
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-001-001/66
(AMGAWAN)
|
1730006001NRG24300620230058611
|
30/06/2023
|
Tejabai
|
1730006001WL007283
|
Tejabai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-001-001/94
(AMGAWAN)
|
1730006001NRG24300620230058613
|
30/06/2023
|
mamta bai
|
1730006001WL007283
|
mamta bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24300620230058616
|
30/06/2023
|
brajesh
|
1730006001WL007283
|
brajesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-001-004/10
(AMGAWAN)
|
1730006001NRG24300620230058623
|
30/06/2023
|
RAJUU
|
1730006001WL007285
|
RAJUU
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAJUU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-001-004/213
(AMGAWAN)
|
1730006001NRG24300620230058625
|
30/06/2023
|
aasharam
|
1730006001WL007285
|
aasharam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-001-004/216
(AMGAWAN)
|
1730006001NRG24300620230058627
|
30/06/2023
|
prakash
|
1730006001WL007285
|
prakash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-001-004/216
(AMGAWAN)
|
1730006001NRG24300620230058628
|
30/06/2023
|
Prakash
|
1730006001WL007285
|
Prakash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24300620230058631
|
30/06/2023
|
mukesh
|
1730006001WL007285
|
mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24300620230058629
|
30/06/2023
|
sukhadev
|
1730006001WL007285
|
sukhadev
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24300620230058630
|
30/06/2023
|
sukhadev
|
1730006001WL007285
|
sukhadev
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-001-004/226-A
(AMGAWAN)
|
1730006001NRG24300620230058633
|
30/06/2023
|
Binobai
|
1730006001WL007285
|
Binobai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
Binobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-001-004/226-A
(AMGAWAN)
|
1730006001NRG24300620230058632
|
30/06/2023
|
Laxman
|
1730006001WL007285
|
Laxman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-001-004/267-D
(AMGAWAN)
|
1730006001NRG24300620230058635
|
30/06/2023
|
bakhat singh
|
1730006001WL007285
|
bakhat singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-001-004/267-D
(AMGAWAN)
|
1730006001NRG24300620230058636
|
30/06/2023
|
bakhatsingh
|
1730006001WL007285
|
bakhatsingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-001-004/43
(AMGAWAN)
|
1730006001NRG24300620230058639
|
30/06/2023
|
amarsingh
|
1730006001WL007285
|
amarsingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SILWANI
|
MP-30-006-001-004/43
(AMGAWAN)
|
1730006001NRG24300620230058638
|
30/06/2023
|
AMERSINGH
|
1730006001WL007285
|
AMERSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
AMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-001-004/43
(AMGAWAN)
|
1730006001NRG24300620230058640
|
30/06/2023
|
sunil
|
1730006001WL007285
|
sunil
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-001-004/65-B
(AMGAWAN)
|
1730006001NRG24300620230058641
|
30/06/2023
|
komalsingh
|
1730006001WL007285
|
komalsingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-001-004/65-B
(AMGAWAN)
|
1730006001NRG24300620230058642
|
30/06/2023
|
ramrati
|
1730006001WL007285
|
ramrati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-004-003/118-A
(BARDHA)
|
1730006004NRG24300620230058303
|
30/06/2023
|
SATISH KUMAR KOURAV
|
1730006004WL007249
|
SATISH KUMAR KOURAV
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
SATISHKUMARKOURAV
|
RATNAKAR BANK(607393)
|
|
35
|
SILWANI
|
MP-30-006-006-005/220-A
(BEGAWANA KALAN)
|
1730006006NRG24290620230057651
|
30/06/2023
|
ARJUN
|
1730006006WL007100
|
ARJUN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-006-005/221-A
(BEGAWANA KALAN)
|
1730006006NRG24290620230057652
|
30/06/2023
|
RAVISHANKAR
|
1730006006WL007100
|
RAVISHANKAR
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-006-005/222-A
(BEGAWANA KALAN)
|
1730006006NRG24290620230057654
|
30/06/2023
|
RAJA
|
1730006006WL007100
|
RAJA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-006-005/223-A
(BEGAWANA KALAN)
|
1730006006NRG24290620230057655
|
30/06/2023
|
KARAN
|
1730006006WL007100
|
KARAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-006-005/5-C
(BEGAWANA KALAN)
|
1730006006NRG24290620230057656
|
30/06/2023
|
Nanhelal Adiwasi
|
1730006006WL007100
|
Nanhelal Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
NanhelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-006-005/5-C
(BEGAWANA KALAN)
|
1730006006NRG24290620230057657
|
30/06/2023
|
shanti bai
|
1730006006WL007100
|
shanti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-006-005/73-C
(BEGAWANA KALAN)
|
1730006006NRG24290620230057658
|
30/06/2023
|
MADHO
|
1730006006WL007100
|
MADHO
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-006-005/86-C
(BEGAWANA KALAN)
|
1730006006NRG24290620230057659
|
30/06/2023
|
ANANDI
|
1730006006WL007100
|
ANANDI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-031-001/86-B
(JUNIYA)
|
1730006031NRG24290620230057883
|
30/06/2023
|
balwant
|
1730006031WL007153
|
balwant
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-031-002/130-C
(JUNIYA)
|
1730006000NRG24300620230058436
|
30/06/2023
|
DHARMENDRA
|
1730006WL007258
|
DHARMENDRA
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-031-002/222-A
(JUNIYA)
|
1730006031NRG24290620230057886
|
30/06/2023
|
ombati
|
1730006031WL007156
|
ombati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-031-002/247
(JUNIYA)
|
1730006031NRG24290620230057944
|
30/06/2023
|
BAIJANATH
|
1730006031WL007173
|
BAIJANATH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
BAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-031-002/35-k
(JUNIYA)
|
1730006031NRG24290620230057885
|
30/06/2023
|
BhartkumariS
|
1730006031WL007155
|
BhartkumariS
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
BhartkumariS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-031-003/176
(JUNIYA)
|
1730006031NRG24290620230057922
|
30/06/2023
|
varsha
|
1730006031WL007169
|
varsha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-031-003/4
(JUNIYA)
|
1730006031NRG24290620230057923
|
30/06/2023
|
VINITA
|
1730006031WL007169
|
VINITA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-041-001/178-B
(MANAKWADA)
|
1730006041NRG24300620230058535
|
30/06/2023
|
viredra
|
1730006041WL007272
|
viredra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
viredra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-041-003/496
(MANAKWADA)
|
1730006041NRG24300620230058504
|
30/06/2023
|
raju Ahirwar
|
1730006041WL007269
|
raju Ahirwar
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
rajuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SILWANI
|
MP-30-006-049-002/231
(PHULMAR)
|
1730006049NRG24300620230059382
|
30/06/2023
|
basantibai
|
1730006049WL007354
|
basantibai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-049-002/231
(PHULMAR)
|
1730006049NRG24300620230059381
|
30/06/2023
|
laxman
|
1730006049WL007354
|
laxman
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILWANI
|
MP-30-006-049-002/401-A
(PHULMAR)
|
1730006049NRG24300620230059384
|
30/06/2023
|
rajendraadiwasi
|
1730006049WL007354
|
rajendraadiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
rajendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-049-002/402-A
(PHULMAR)
|
1730006049NRG24300620230059385
|
30/06/2023
|
CHANDU
|
1730006049WL007354
|
CHANDU
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-049-002/410-A
(PHULMAR)
|
1730006049NRG24300620230059386
|
30/06/2023
|
TULSIRAM
|
1730006049WL007354
|
TULSIRAM
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-049-002/54-D
(PHULMAR)
|
1730006049NRG24300620230059388
|
30/06/2023
|
KEHAV
|
1730006049WL007354
|
KEHAV
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
KEHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-049-002/63-B
(PHULMAR)
|
1730006049NRG24300620230059389
|
30/06/2023
|
GOVIND
|
1730006049WL007354
|
GOVIND
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-051-002/23
(PRATAPGRAH)
|
1730006000NRG24300620230058287
|
30/06/2023
|
amar singh
|
1730006WL007246
|
amar singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-051-002/23
(PRATAPGRAH)
|
1730006000NRG24300620230058286
|
30/06/2023
|
AMAR SINH
|
1730006WL007246
|
AMAR SINH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-051-003/122
(PRATAPGRAH)
|
1730006000NRG24300620230058389
|
30/06/2023
|
PREMNARAYAN
|
1730006WL007251
|
PREMNARAYAN
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/07/2023
|
|
800075606
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SILWANI
|
MP-30-006-051-003/202-D
(PRATAPGRAH)
|
1730006000NRG24300620230058392
|
30/06/2023
|
ramswaroop
|
1730006WL007251
|
ramswaroop
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-051-003/273-D
(PRATAPGRAH)
|
1730006000NRG24300620230058458
|
30/06/2023
|
basanti
|
1730006WL007259
|
basanti
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SILWANI
|
MP-30-006-051-003/281-C
(PRATAPGRAH)
|
1730006000NRG24300620230058289
|
30/06/2023
|
Shankar lal sen
|
1730006WL007246
|
Shankar lal sen
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
12/07/2023
|
|
800075606
|
|
Shankarlalsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-052-002/245-A
(RAMPURA KALAN)
|
1730006052NRG24300620230058279
|
30/06/2023
|
pavan kumar
|
1730006052WL007245
|
pavan kumar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-052-002/245-A
(RAMPURA KALAN)
|
1730006052NRG24300620230058280
|
30/06/2023
|
pavan kumar
|
1730006052WL007245
|
pavan kumar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-052-002/27-A
(RAMPURA KALAN)
|
1730006052NRG24300620230058281
|
30/06/2023
|
Vijay ram
|
1730006052WL007245
|
Vijay ram
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-052-002/27-A
(RAMPURA KALAN)
|
1730006052NRG24300620230058282
|
30/06/2023
|
Vijay ram
|
1730006052WL007245
|
Vijay ram
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
Vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILWANI
|
MP-30-006-052-002/343-A
(RAMPURA KALAN)
|
1730006052NRG24300620230058285
|
30/06/2023
|
Mihi Lal Ahirwar
|
1730006052WL007245
|
Mihi Lal Ahirwar
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
MihiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-054-001/15577
(SAI KHEDA)
|
1730006000NRG24300620230058463
|
30/06/2023
|
Dhanraj Kushwaha
|
1730006WL007260
|
Dhanraj Kushwaha
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
DhanrajKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILWANI
|
MP-30-006-054-001/248-A
(SAI KHEDA)
|
1730006000NRG24300620230058465
|
30/06/2023
|
RAMKISHOR
|
1730006WL007260
|
RAMKISHOR
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-054-001/248-A
(SAI KHEDA)
|
1730006000NRG24300620230058466
|
30/06/2023
|
RAMKISHOR
|
1730006WL007260
|
RAMKISHOR
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILWANI
|
MP-30-006-056-003/294
(SAMNAPUR)
|
1730006056NRG24300620230059582
|
30/06/2023
|
kaushaliya bai
|
1730006056WL007401
|
kaushaliya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-068-001/37-k
(UCHERA JAMUNIYA)
|
1730006068NRG24300620230058619
|
30/06/2023
|
nathuram
|
1730006068WL007284
|
nathuram
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76060
|
76060
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-015-002/455
(CHIKALI)
|
1730006015NRG24300620230059154
|
30/06/2023
|
LAKSHAMI AHIRWAR
|
1730006015WL007325
|
LAKSHAMI AHIRWAR
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
LAKSHAMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-022-001/275-k
(DILHARI)
|
1730006022NRG24300620230059513
|
30/06/2023
|
RADHA BAI
|
1730006022WL007393
|
RADHA BAI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SILWANI
|
MP-30-006-022-001/275-k
(DILHARI)
|
1730006022NRG24300620230059514
|
30/06/2023
|
RADHA BAI
|
1730006022WL007393
|
RADHA BAI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-022-001/564
(DILHARI)
|
1730006022NRG24300620230059515
|
30/06/2023
|
SANDESH YADAV
|
1730006022WL007393
|
SANDESH YADAV
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
SANDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-022-001/564
(DILHARI)
|
1730006022NRG24300620230059516
|
30/06/2023
|
SANDESH YADAV
|
1730006022WL007393
|
SANDESH YADAV
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
SANDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-022-001/606
(DILHARI)
|
1730006022NRG24300620230059517
|
30/06/2023
|
BHAGWANDAS BAIRAGI
|
1730006022WL007393
|
BHAGWANDAS BAIRAGI
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
12/07/2023
|
|
800075606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SILWANI
|
MP-30-006-022-001/606
(DILHARI)
|
1730006022NRG24300620230059520
|
30/06/2023
|
BHAGWANDAS BAIRAGI
|
1730006022WL007393
|
BHAGWANDAS BAIRAGI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
BHAGWANDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-022-001/606
(DILHARI)
|
1730006022NRG24300620230059518
|
30/06/2023
|
MALTI BAI BAIRAGI
|
1730006022WL007393
|
MALTI BAI BAIRAGI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
MALTIBAIBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILWANI
|
MP-30-006-022-001/606
(DILHARI)
|
1730006022NRG24300620230059519
|
30/06/2023
|
SUMIT BAIRAGI
|
1730006022WL007393
|
SUMIT BAIRAGI
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
SUMITBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24300620230059521
|
30/06/2023
|
Mr SHASHEE MANOHR ACHARYA
|
1730006022WL007393
|
Mr SHASHEE MANOHR ACHARYA
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
MrSHASHEEMANOHRACHARYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24300620230059522
|
30/06/2023
|
Mr Shashimanohar Acharya
|
1730006022WL007393
|
Mr Shashimanohar Acharya
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
MrShashimanoharAcharya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24300620230059523
|
30/06/2023
|
Mr Shashimanohar Acharya
|
1730006022WL007393
|
Mr Shashimanohar Acharya
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
MrShashimanoharAcharya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24300620230059524
|
30/06/2023
|
Mr Shashimanohar Acharya
|
1730006022WL007393
|
Mr Shashimanohar Acharya
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
MrShashimanoharAcharya
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
88
|
SILWANI
|
MP-30-006-022-001/651
(DILHARI)
|
1730006022NRG24290620230057824
|
30/06/2023
|
MUSKAN CHOURASIYA
|
1730006022WL007129
|
MUSKAN CHOURASIYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MUSKANCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-022-001/651
(DILHARI)
|
1730006022NRG24290620230057825
|
30/06/2023
|
MUSKAN CHOURASIYA
|
1730006022WL007129
|
MUSKAN CHOURASIYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MUSKANCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-022-001/651
(DILHARI)
|
1730006022NRG24290620230057826
|
30/06/2023
|
MUSKAN CHOURASIYA
|
1730006022WL007129
|
MUSKAN CHOURASIYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MUSKANCHOURASIYA
|
UCO BANK(607066)
|
|
91
|
SILWANI
|
MP-30-006-022-001/651
(DILHARI)
|
1730006022NRG24290620230057827
|
30/06/2023
|
MUSKAN CHOURASIYA
|
1730006022WL007129
|
MUSKAN CHOURASIYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MUSKANCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-022-001/706-C
(DILHARI)
|
1730006022NRG24300620230059526
|
30/06/2023
|
PAPPU YADAV
|
1730006022WL007393
|
PAPPU YADAV
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-022-001/736
(DILHARI)
|
1730006022NRG24300620230059528
|
30/06/2023
|
rajni
|
1730006022WL007393
|
rajni
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-022-001/736
(DILHARI)
|
1730006022NRG24300620230059527
|
30/06/2023
|
tamot
|
1730006022WL007393
|
tamot
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
tamot
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-022-001/738-A
(DILHARI)
|
1730006022NRG24300620230059529
|
30/06/2023
|
anita
|
1730006022WL007393
|
anita
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-022-001/740-D
(DILHARI)
|
1730006022NRG24290620230057828
|
30/06/2023
|
BRIJMANOHAR ACHARYA
|
1730006022WL007129
|
BRIJMANOHAR ACHARYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
BRIJMANOHARACHARYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
97
|
SILWANI
|
MP-30-006-022-001/740-D
(DILHARI)
|
1730006022NRG24290620230057829
|
30/06/2023
|
BRIJMANOHAR ACHARYA
|
1730006022WL007129
|
BRIJMANOHAR ACHARYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
BRIJMANOHARACHARYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-041-001/178-A
(MANAKWADA)
|
1730006041NRG24300620230058523
|
30/06/2023
|
Tularam
|
1730006041WL007271
|
Tularam
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
12/07/2023
|
|
800075606
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-041-001/178-A
(MANAKWADA)
|
1730006041NRG24300620230058524
|
30/06/2023
|
Tularam
|
1730006041WL007271
|
Tularam
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
12/07/2023
|
|
800075606
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-041-001/440
(MANAKWADA)
|
1730006041NRG24300620230058527
|
30/06/2023
|
kou
|
1730006041WL007271
|
kou
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
kou
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-041-001/440
(MANAKWADA)
|
1730006041NRG24300620230058528
|
30/06/2023
|
kou
|
1730006041WL007271
|
kou
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
kou
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILWANI
|
MP-30-006-041-001/443
(MANAKWADA)
|
1730006041NRG24300620230058530
|
30/06/2023
|
chhotelal
|
1730006041WL007271
|
chhotelal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-041-001/446
(MANAKWADA)
|
1730006041NRG24300620230058531
|
30/06/2023
|
govind
|
1730006041WL007271
|
govind
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-041-003/357
(MANAKWADA)
|
1730006041NRG24300620230058512
|
30/06/2023
|
Raghunath
|
1730006041WL007270
|
Raghunath
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-041-003/389
(MANAKWADA)
|
1730006041NRG24300620230058514
|
30/06/2023
|
jasman singh
|
1730006041WL007270
|
jasman singh
|
00415
|
SBIN0009751
|
600
|
600
|
Processed
|
12/07/2023
|
|
800075606
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-041-003/389
(MANAKWADA)
|
1730006041NRG24300620230058515
|
30/06/2023
|
jasman singh
|
1730006041WL007270
|
jasman singh
|
00415
|
SBIN0009751
|
600
|
600
|
Processed
|
12/07/2023
|
|
800075606
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-041-003/463-D
(MANAKWADA)
|
1730006041NRG24300620230058533
|
30/06/2023
|
daduveer
|
1730006041WL007271
|
daduveer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
daduveer
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
108
|
SILWANI
|
MP-30-006-041-003/500-A
(MANAKWADA)
|
1730006041NRG24300620230058506
|
30/06/2023
|
Bhoopendra
|
1730006041WL007269
|
Bhoopendra
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-041-004/145-B
(MANAKWADA)
|
1730006041NRG24300620230058507
|
30/06/2023
|
Ghanshyam
|
1730006041WL007269
|
Ghanshyam
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
110
|
SILWANI
|
MP-30-006-041-004/175-A
(MANAKWADA)
|
1730006041NRG24300620230058510
|
30/06/2023
|
kubja
|
1730006041WL007269
|
kubja
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
kubja
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-041-004/175-A
(MANAKWADA)
|
1730006041NRG24300620230058509
|
30/06/2023
|
kubja bai
|
1730006041WL007269
|
kubja bai
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800075606
|
|
kubjabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
SILWANI
|
MP-30-006-056-001/23
(SAMNAPUR)
|
1730006056NRG24300620230059578
|
30/06/2023
|
MAHENDRA
|
1730006056WL007401
|
MAHENDRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SILWANI
|
MP-30-006-056-001/23
(SAMNAPUR)
|
1730006056NRG24300620230059579
|
30/06/2023
|
MAHENDRA
|
1730006056WL007401
|
MAHENDRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SILWANI
|
MP-30-006-056-003/21-A
(SAMNAPUR)
|
1730006056NRG24300620230059580
|
30/06/2023
|
NATHULAL
|
1730006056WL007401
|
NATHULAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-056-003/21-A
(SAMNAPUR)
|
1730006056NRG24300620230059581
|
30/06/2023
|
revaram
|
1730006056WL007401
|
revaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILWANI
|
MP-30-006-056-003/295
(SAMNAPUR)
|
1730006056NRG24300620230059583
|
30/06/2023
|
Deepesh
|
1730006056WL007401
|
Deepesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILWANI
|
MP-30-006-056-003/297-A
(SAMNAPUR)
|
1730006056NRG24300620230059584
|
30/06/2023
|
Hari Singh
|
1730006056WL007401
|
Hari Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-056-003/297-A
(SAMNAPUR)
|
1730006056NRG24300620230059585
|
30/06/2023
|
Jamna Bai
|
1730006056WL007401
|
Jamna Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILWANI
|
MP-30-006-056-003/57-A
(SAMNAPUR)
|
1730006056NRG24300620230059589
|
30/06/2023
|
JASMAN
|
1730006056WL007401
|
JASMAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-056-003/57-A
(SAMNAPUR)
|
1730006056NRG24300620230059590
|
30/06/2023
|
jasman
|
1730006056WL007401
|
jasman
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-056-003/66
(SAMNAPUR)
|
1730006056NRG24300620230059591
|
30/06/2023
|
sidhya
|
1730006056WL007401
|
sidhya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
sidhya
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-063-002/411-D
(SINGHPUR)
|
1730006063NRG24300620230058297
|
30/06/2023
|
Chandan singh
|
1730006063WL007248
|
Chandan singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILWANI
|
MP-30-006-063-002/747-A
(SINGHPUR)
|
1730006063NRG24300620230058299
|
30/06/2023
|
Ankit
|
1730006063WL007248
|
Ankit
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
Ankit
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52387
|
52387
|
|
|
|
|
|
|
|
|
124
|
SILWANI
|
MP-30-006-022-001/744-A
(DILHARI)
|
1730006022NRG24300620230059532
|
30/06/2023
|
Shridhar Acharya
|
1730006022WL007393
|
Shridhar Acharya
|
00468
|
UBIN0916901
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
ShridharAcharya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
SILWANI
|
MP-30-006-041-001/27
(MANAKWADA)
|
1730006041NRG24300620230058525
|
30/06/2023
|
Arjun
|
1730006041WL007271
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-041-001/27
(MANAKWADA)
|
1730006041NRG24300620230058526
|
30/06/2023
|
Arjun
|
1730006041WL007271
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILWANI
|
MP-30-006-056-004/296
(SAMNAPUR)
|
1730006056NRG24300620230059598
|
30/06/2023
|
Shailendra Sharma
|
1730006056WL007402
|
Shailendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
ShailendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
128
|
SILWANI
|
MP-30-006-001-002/219
(AMGAWAN)
|
1730006001NRG24300620230058618
|
30/06/2023
|
chhotu
|
1730006001WL007283
|
chhotu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
800075606
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
SILWANI
|
MP-30-006-041-001/66
(MANAKWADA)
|
1730006041NRG24300620230058537
|
30/06/2023
|
Gonpal singh
|
1730006041WL007272
|
Gonpal singh
|
00697
|
BKID0MG7023
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800075606
|
|
Gonpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SILWANI
|
MP-30-006-056-003/32
(SAMNAPUR)
|
1730006056NRG24300620230059586
|
30/06/2023
|
KERA BAI
|
1730006056WL007401
|
KERA BAI
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
KERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILWANI
|
MP-30-006-056-004/136
(SAMNAPUR)
|
1730006056NRG24300620230059592
|
30/06/2023
|
harisingh
|
1730006056WL007402
|
harisingh
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SILWANI
|
MP-30-006-056-004/136
(SAMNAPUR)
|
1730006056NRG24300620230059593
|
30/06/2023
|
harisingh
|
1730006056WL007402
|
harisingh
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
133
|
SILWANI
|
MP-30-006-001-001/107
(AMGAWAN)
|
1730006001NRG24300620230058606
|
30/06/2023
|
laxmibai
|
1730006001WL007283
|
laxmibai
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
12/07/2023
|
|
800075606
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24300620230058615
|
30/06/2023
|
dasodabai
|
1730006001WL007283
|
dasodabai
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
dasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24300620230058614
|
30/06/2023
|
gajara yadav
|
1730006001WL007283
|
gajara yadav
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
gajarayadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24300620230058617
|
30/06/2023
|
Suneetabai
|
1730006001WL007283
|
Suneetabai
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILWANI
|
MP-30-006-001-004/10
(AMGAWAN)
|
1730006001NRG24300620230058624
|
30/06/2023
|
KAMBAI
|
1730006001WL007285
|
KAMBAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
KAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SILWANI
|
MP-30-006-001-004/213
(AMGAWAN)
|
1730006001NRG24300620230058626
|
30/06/2023
|
bintobai
|
1730006001WL007285
|
bintobai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
bintobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SILWANI
|
MP-30-006-051-003/201-D
(PRATAPGRAH)
|
1730006000NRG24300620230058391
|
30/06/2023
|
ram singh
|
1730006WL007251
|
ram singh
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
140
|
SILWANI
|
MP-30-006-031-001/164
(JUNIYA)
|
1730006031NRG24290620230057924
|
30/06/2023
|
ramlal
|
1730006031WL007170
|
ramlal
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SILWANI
|
MP-30-006-031-001/170
(JUNIYA)
|
1730006031NRG24290620230057945
|
30/06/2023
|
PRAHALAD
|
1730006031WL007174
|
PRAHALAD
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-031-001/177
(JUNIYA)
|
1730006031NRG24290620230057882
|
30/06/2023
|
RAJKUMAR
|
1730006031WL007152
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILWANI
|
MP-30-006-031-001/50
(JUNIYA)
|
1730006031NRG24290620230057912
|
30/06/2023
|
PYARELAL
|
1730006031WL007159
|
PYARELAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SILWANI
|
MP-30-006-031-001/54-k
(JUNIYA)
|
1730006031NRG24290620230057914
|
30/06/2023
|
RAJKUMAR
|
1730006031WL007161
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SILWANI
|
MP-30-006-031-002/211
(JUNIYA)
|
1730006000NRG24300620230058437
|
30/06/2023
|
Mukesh
|
1730006WL007258
|
Mukesh
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SILWANI
|
MP-30-006-031-002/39-A
(JUNIYA)
|
1730006000NRG24300620230058439
|
30/06/2023
|
berjesh
|
1730006WL007258
|
berjesh
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
berjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SILWANI
|
MP-30-006-031-002/51-k
(JUNIYA)
|
1730006000NRG24300620230058440
|
30/06/2023
|
SITARAM
|
1730006WL007258
|
SITARAM
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
12/07/2023
|
|
800075606
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SILWANI
|
MP-30-006-031-003/15
(JUNIYA)
|
1730006000NRG24300620230058441
|
30/06/2023
|
PARMAND
|
1730006WL007258
|
PARMAND
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
12/07/2023
|
|
800075606
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILWANI
|
MP-30-006-031-003/169
(JUNIYA)
|
1730006031NRG24290620230057920
|
30/06/2023
|
DHERMAND
|
1730006031WL007167
|
DHERMAND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
DHERMAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-031-003/29
(JUNIYA)
|
1730006000NRG24300620230058442
|
30/06/2023
|
VISDU
|
1730006WL007258
|
VISDU
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
VISDU
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
151
|
SILWANI
|
MP-30-006-031-003/31-k
(JUNIYA)
|
1730006000NRG24300620230058443
|
30/06/2023
|
DAMODAR
|
1730006WL007258
|
DAMODAR
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SILWANI
|
MP-30-006-031-003/32-k
(JUNIYA)
|
1730006000NRG24300620230058444
|
30/06/2023
|
RAJKUMAR
|
1730006WL007258
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILWANI
|
MP-30-006-031-003/41
(JUNIYA)
|
1730006000NRG24300620230058445
|
30/06/2023
|
MUNNALAL
|
1730006WL007258
|
MUNNALAL
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILWANI
|
MP-30-006-031-003/41-k
(JUNIYA)
|
1730006000NRG24300620230058446
|
30/06/2023
|
TULSHI RAM
|
1730006WL007258
|
TULSHI RAM
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
12/07/2023
|
|
800075606
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILWANI
|
MP-30-006-031-003/47
(JUNIYA)
|
1730006000NRG24300620230058447
|
30/06/2023
|
LALARAM
|
1730006WL007258
|
LALARAM
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SILWANI
|
MP-30-006-031-003/50
(JUNIYA)
|
1730006000NRG24300620230058448
|
30/06/2023
|
MAHESH
|
1730006WL007258
|
MAHESH
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SILWANI
|
MP-30-006-031-003/52
(JUNIYA)
|
1730006000NRG24300620230058450
|
30/06/2023
|
SEETARAM
|
1730006WL007258
|
SEETARAM
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILWANI
|
MP-30-006-031-003/79
(JUNIYA)
|
1730006031NRG24290620230057917
|
30/06/2023
|
KISANLAL
|
1730006031WL007164
|
KISANLAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILWANI
|
MP-30-006-031-003/81
(JUNIYA)
|
1730006000NRG24300620230058452
|
30/06/2023
|
CHATAR SINGH
|
1730006WL007258
|
CHATAR SINGH
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SILWANI
|
MP-30-006-031-003/89
(JUNIYA)
|
1730006000NRG24300620230058454
|
30/06/2023
|
DEENA
|
1730006WL007258
|
DEENA
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
DEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SILWANI
|
MP-30-006-031-003/90
(JUNIYA)
|
1730006000NRG24300620230058455
|
30/06/2023
|
GAYNI
|
1730006WL007258
|
GAYNI
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
12/07/2023
|
|
800075606
|
|
GAYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
162
|
SILWANI
|
MP-30-006-001-004/249
(AMGAWAN)
|
1730006001NRG24300620230058634
|
30/06/2023
|
divana singh
|
1730006001WL007285
|
divana singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
divanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SILWANI
|
MP-30-006-051-003/180-C
(PRATAPGRAH)
|
1730006000NRG24300620230058288
|
30/06/2023
|
MALTI BAI
|
1730006WL007246
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SILWANI
|
MP-30-006-052-002/31-k
(RAMPURA KALAN)
|
1730006052NRG24300620230058284
|
30/06/2023
|
REENA
|
1730006052WL007245
|
REENA
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SILWANI
|
MP-30-006-052-002/31-k
(RAMPURA KALAN)
|
1730006052NRG24300620230058283
|
30/06/2023
|
TEEKARAM
|
1730006052WL007245
|
TEEKARAM
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
12/07/2023
|
|
800075606
|
|
TEEKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SILWANI
|
MP-30-006-056-003/38
(SAMNAPUR)
|
1730006056NRG24300620230059588
|
30/06/2023
|
KOSHLEYA
|
1730006056WL007401
|
KOSHLEYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
KOSHLEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SILWANI
|
MP-30-006-056-003/38
(SAMNAPUR)
|
1730006056NRG24300620230059587
|
30/06/2023
|
THANSINGH
|
1730006056WL007401
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800075606
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SILWANI
|
MP-30-006-068-001/546
(UCHERA JAMUNIYA)
|
1730006068NRG24300620230058563
|
30/06/2023
|
ramvati
|
1730006068WL007275
|
ramvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800075606
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
169
|
SILWANI
|
MP-30-006-041-003/494-A
(MANAKWADA)
|
1730006041NRG24300620230058503
|
30/06/2023
|
Amit
|
1730006041WL007269
|
Amit
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
12/07/2023
|
|
800075606
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182332
|
182332
|
|
|
|
|
|
|
|