|
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-30-006-033-001/436
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224433
|
15/01/2024
|
leela bai
|
1730006033WL037024
|
leela bai
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-033-001/436
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224434
|
15/01/2024
|
sanjana adiwasi
|
1730006033WL037024
|
sanjana adiwasi
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
sanjanaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-033-001/488
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224436
|
15/01/2024
|
kanchedilal
|
1730006033WL037025
|
kanchedilal
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
kanchedilal
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SILWANI
|
MP-30-006-033-003/60-k
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224444
|
15/01/2024
|
Aklesh Rani
|
1730006033WL037026
|
Aklesh Rani
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
AkleshRani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-033-003/138-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224442
|
15/01/2024
|
SITA
|
1730006033WL037026
|
SITA
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-039-002/27-A
(KOLUA)
|
1730006039NRG24150120240224453
|
15/01/2024
|
netram
|
1730006039WL037027
|
netram
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILWANI
|
MP-30-006-039-002/29
(KOLUA)
|
1730006039NRG24150120240224455
|
15/01/2024
|
ashok kumar
|
1730006039WL037027
|
ashok kumar
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-027-001/69-A
(HATODA)
|
1730006027NRG24150120240224593
|
15/01/2024
|
aneeta
|
1730006027WL037050
|
aneeta
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILWANI
|
MP-30-006-033-001/436
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224432
|
15/01/2024
|
gopal adiwashee
|
1730006033WL037024
|
gopal adiwashee
|
00354
|
PUNB0870500
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
gopaladiwashee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24150120240225048
|
15/01/2024
|
brajesh
|
1730006001WL037116
|
brajesh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-001-004/213
(AMGAWAN)
|
1730006001NRG24150120240225050
|
15/01/2024
|
aasharam
|
1730006001WL037116
|
aasharam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-001-004/216
(AMGAWAN)
|
1730006001NRG24150120240225053
|
15/01/2024
|
Prakash
|
1730006001WL037116
|
Prakash
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SILWANI
|
MP-30-006-001-004/216
(AMGAWAN)
|
1730006001NRG24150120240225052
|
15/01/2024
|
prakash
|
1730006001WL037116
|
prakash
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24150120240225056
|
15/01/2024
|
mukesh
|
1730006001WL037116
|
mukesh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24150120240225055
|
15/01/2024
|
sukhadev
|
1730006001WL037116
|
sukhadev
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-001-004/221
(AMGAWAN)
|
1730006001NRG24150120240225054
|
15/01/2024
|
sukhadev
|
1730006001WL037116
|
sukhadev
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SILWANI
|
MP-30-006-001-004/226-A
(AMGAWAN)
|
1730006001NRG24150120240225058
|
15/01/2024
|
Binobai
|
1730006001WL037116
|
Binobai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
Binobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-001-004/226-A
(AMGAWAN)
|
1730006001NRG24150120240225057
|
15/01/2024
|
Laxman
|
1730006001WL037116
|
Laxman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-001-004/267-D
(AMGAWAN)
|
1730006001NRG24150120240225059
|
15/01/2024
|
bakhat singh
|
1730006001WL037116
|
bakhat singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-009-002/211
(BITALI)
|
1730006009NRG24140120240224117
|
15/01/2024
|
Ajai
|
1730006009WL036976
|
Ajai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Ajai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-009-002/54
(BITALI)
|
1730006009NRG24140120240224119
|
15/01/2024
|
Lakhan lal
|
1730006009WL036976
|
Lakhan lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Lakhanlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
22
|
SILWANI
|
MP-30-006-009-003/245
(BITALI)
|
1730006009NRG24140120240224121
|
15/01/2024
|
Mahesh sharma
|
1730006009WL036976
|
Mahesh sharma
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-009-003/330
(BITALI)
|
1730006009NRG24140120240224123
|
15/01/2024
|
Arjun yadav
|
1730006009WL036976
|
Arjun yadav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-009-003/332
(BITALI)
|
1730006009NRG24140120240224124
|
15/01/2024
|
Meera Bai
|
1730006009WL036976
|
Meera Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SILWANI
|
MP-30-006-009-004/330
(BITALI)
|
1730006009NRG24140120240224138
|
15/01/2024
|
Raghuraj
|
1730006009WL036976
|
Raghuraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILWANI
|
MP-30-006-009-004/336
(BITALI)
|
1730006009NRG24140120240224139
|
15/01/2024
|
Manoj
|
1730006009WL036976
|
Manoj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-009-004/341
(BITALI)
|
1730006009NRG24140120240224140
|
15/01/2024
|
Shivam raghu
|
1730006009WL036976
|
Shivam raghu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Shivamraghu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-009-004/342
(BITALI)
|
1730006009NRG24140120240224141
|
15/01/2024
|
Pappu
|
1730006009WL036976
|
Pappu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-013-004/38-k
(CHHIND)
|
1730006012NRG24150120240225034
|
15/01/2024
|
SHRIRAM
|
1730006012WL037112
|
SHRIRAM
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-027-001/115-A
(HATODA)
|
1730006027NRG24150120240224596
|
15/01/2024
|
ARUN BAI
|
1730006027WL037051
|
ARUN BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
ARUNBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-027-001/115-A
(HATODA)
|
1730006027NRG24150120240224595
|
15/01/2024
|
arun bai
|
1730006027WL037051
|
arun bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
arunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SILWANI
|
MP-30-006-027-001/122
(HATODA)
|
1730006027NRG24150120240224597
|
15/01/2024
|
prkash ahirwar
|
1730006027WL037051
|
prkash ahirwar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
prkashahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-027-001/125-C
(HATODA)
|
1730006027NRG24150120240224590
|
15/01/2024
|
harishankar
|
1730006027WL037048
|
harishankar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
harishankar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
34
|
SILWANI
|
MP-30-006-027-001/125-C
(HATODA)
|
1730006027NRG24150120240224588
|
15/01/2024
|
harishankar
|
1730006027WL037046
|
harishankar
|
00415
|
SBIN0000544
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
706486467
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-027-001/180-D
(HATODA)
|
1730006000NRG24150120240224716
|
15/01/2024
|
HEMRAJ
|
1730006WL037066
|
HEMRAJ
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-027-001/180-D
(HATODA)
|
1730006000NRG24150120240224717
|
15/01/2024
|
MAYA
|
1730006WL037066
|
MAYA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-027-001/39-k
(HATODA)
|
1730006027NRG24150120240224599
|
15/01/2024
|
bhuri bai
|
1730006027WL037051
|
bhuri bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-027-001/39-k
(HATODA)
|
1730006027NRG24150120240224598
|
15/01/2024
|
doulat sing
|
1730006027WL037051
|
doulat sing
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
doulatsing
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-027-001/43-C
(HATODA)
|
1730006027NRG24150120240224602
|
15/01/2024
|
Sonu
|
1730006027WL037051
|
Sonu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-027-001/50-C
(HATODA)
|
1730006027NRG24150120240224592
|
15/01/2024
|
darshan
|
1730006027WL037049
|
darshan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-027-001/99-A
(HATODA)
|
1730006027NRG24150120240224603
|
15/01/2024
|
baldav singh
|
1730006027WL037051
|
baldav singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
baldavsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-033-001/39
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224435
|
15/01/2024
|
munnalal
|
1730006033WL037025
|
munnalal
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-033-003/133-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224438
|
15/01/2024
|
BADI BAI
|
1730006033WL037025
|
BADI BAI
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-033-003/133-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224437
|
15/01/2024
|
KASHIRAM
|
1730006033WL037025
|
KASHIRAM
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-033-003/60-k
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224443
|
15/01/2024
|
KALURAM
|
1730006033WL037026
|
KALURAM
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-034-001/230-B
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240224998
|
15/01/2024
|
MURAT KUSHWAHA
|
1730006034WL037107
|
MURAT KUSHWAHA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
MURATKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SILWANI
|
MP-30-006-034-002/137
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240224999
|
15/01/2024
|
laxminarayan
|
1730006034WL037107
|
laxminarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-034-002/137
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225000
|
15/01/2024
|
laxminarayan
|
1730006034WL037107
|
laxminarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SILWANI
|
MP-30-006-034-003/141
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225002
|
15/01/2024
|
priyanka bansal
|
1730006034WL037107
|
priyanka bansal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
priyankabansal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-034-003/141
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225001
|
15/01/2024
|
Sanju bai
|
1730006034WL037107
|
Sanju bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-034-003/200
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225004
|
15/01/2024
|
Kailash sen
|
1730006034WL037107
|
Kailash sen
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-034-003/21
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225005
|
15/01/2024
|
raj kumar
|
1730006034WL037107
|
raj kumar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-034-003/236
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225006
|
15/01/2024
|
rahul bansal
|
1730006034WL037107
|
rahul bansal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
rahulbansal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-034-003/236
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225007
|
15/01/2024
|
sabhya jarya
|
1730006034WL037107
|
sabhya jarya
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
sabhyajarya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SILWANI
|
MP-30-006-034-003/31
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225010
|
15/01/2024
|
rupesh kumar adiwasu
|
1730006034WL037107
|
rupesh kumar adiwasu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
rupeshkumaradiwasu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-039-002/12
(KOLUA)
|
1730006039NRG24150120240224448
|
15/01/2024
|
kabita bai
|
1730006039WL037027
|
kabita bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
kabitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-039-002/193-C
(KOLUA)
|
1730006039NRG24150120240224450
|
15/01/2024
|
akhilesh
|
1730006039WL037027
|
akhilesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-039-002/25-A
(KOLUA)
|
1730006039NRG24150120240224452
|
15/01/2024
|
rambagas
|
1730006039WL037027
|
rambagas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-039-002/50-C
(KOLUA)
|
1730006039NRG24150120240224460
|
15/01/2024
|
GYARSI
|
1730006039WL037027
|
GYARSI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
GYARSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-057-001/526
(SEARMAU)
|
1730006057NRG24150120240225109
|
15/01/2024
|
NAHA
|
1730006057WL037124
|
NAHA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
NAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-057-001/573
(SEARMAU)
|
1730006057NRG24150120240225111
|
15/01/2024
|
jitendra
|
1730006057WL037124
|
jitendra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SILWANI
|
MP-30-006-066-004/20-B
(TINGHARA)
|
1730006000NRG24150120240224550
|
15/01/2024
|
kusum
|
1730006WL037040
|
kusum
|
00415
|
SBIN0000544
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486467
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69149
|
69149
|
|
|
|
|
|
|
|
|
63
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224421
|
15/01/2024
|
preeti
|
1730006033WL037022
|
preeti
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-033-001/139
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224420
|
15/01/2024
|
ramji
|
1730006033WL037022
|
ramji
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-033-001/175
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224430
|
15/01/2024
|
KESORILAL
|
1730006033WL037024
|
KESORILAL
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
KESORILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-033-001/175
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224431
|
15/01/2024
|
KEWSORI
|
1730006033WL037024
|
KEWSORI
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
KEWSORI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SILWANI
|
MP-30-006-033-002/127-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224422
|
15/01/2024
|
NARBDI
|
1730006033WL037022
|
NARBDI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
NARBDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-033-002/127-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224423
|
15/01/2024
|
RADHA BAI
|
1730006033WL037022
|
RADHA BAI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-033-002/44
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224424
|
15/01/2024
|
RADHIKA
|
1730006033WL037022
|
RADHIKA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-033-003/133-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224440
|
15/01/2024
|
SHAKUNBAI
|
1730006033WL037025
|
SHAKUNBAI
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-033-003/133-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224439
|
15/01/2024
|
VIJAY SINGH
|
1730006033WL037025
|
VIJAY SINGH
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-033-003/138-A
(KHAMARIYA KHURD)
|
1730006033NRG24150120240224441
|
15/01/2024
|
AKHLESH ADIWASI
|
1730006033WL037026
|
AKHLESH ADIWASI
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
AKHLESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-057-001/740-A
(SEARMAU)
|
1730006057NRG24150120240225114
|
15/01/2024
|
Sourabh
|
1730006057WL037124
|
Sourabh
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-066-004/15-D
(TINGHARA)
|
1730006000NRG24150120240224548
|
15/01/2024
|
AKLESH
|
1730006WL037040
|
AKLESH
|
00415
|
SBIN0009270
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486467
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-066-004/15-D
(TINGHARA)
|
1730006000NRG24150120240224549
|
15/01/2024
|
AKLESH
|
1730006WL037040
|
AKLESH
|
00415
|
SBIN0009270
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486467
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
76
|
SILWANI
|
MP-30-006-067-002/317
(TULSIPAR)
|
1730006067NRG24150120240224344
|
15/01/2024
|
ajmer
|
1730006067WL037011
|
ajmer
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486467
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILWANI
|
MP-30-006-067-002/338
(TULSIPAR)
|
1730006067NRG24150120240224345
|
15/01/2024
|
neeraj
|
1730006067WL037012
|
neeraj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-057-001/745
(SEARMAU)
|
1730006057NRG24150120240225115
|
15/01/2024
|
abhishek
|
1730006057WL037124
|
abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
SILWANI
|
MP-30-006-027-001/43-A
(HATODA)
|
1730006027NRG24150120240224601
|
15/01/2024
|
kanchhedi lal
|
1730006027WL037051
|
kanchhedi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
kanchhedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILWANI
|
MP-30-006-027-001/43-A
(HATODA)
|
1730006027NRG24150120240224600
|
15/01/2024
|
kanchhedi lal
|
1730006027WL037051
|
kanchhedi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
kanchhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SILWANI
|
MP-30-006-057-001/30-A
(SEARMAU)
|
1730006057NRG24150120240225107
|
15/01/2024
|
chandrabhan singh
|
1730006057WL037124
|
chandrabhan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILWANI
|
MP-30-006-057-001/363-A
(SEARMAU)
|
1730006057NRG24150120240225108
|
15/01/2024
|
Takhat singh
|
1730006057WL037124
|
Takhat singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
Takhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILWANI
|
MP-30-006-057-001/533-B
(SEARMAU)
|
1730006057NRG24150120240225110
|
15/01/2024
|
abhishek
|
1730006057WL037124
|
abhishek
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILWANI
|
MP-30-006-057-001/632
(SEARMAU)
|
1730006057NRG24150120240225112
|
15/01/2024
|
arvindra
|
1730006057WL037124
|
arvindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILWANI
|
MP-30-006-057-001/636
(SEARMAU)
|
1730006057NRG24150120240225113
|
15/01/2024
|
jaykumar
|
1730006057WL037124
|
jaykumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-057-001/900
(SEARMAU)
|
1730006057NRG24150120240225116
|
15/01/2024
|
damodar
|
1730006057WL037124
|
damodar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706486467
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
87
|
SILWANI
|
MP-30-006-067-002/64-k
(TULSIPAR)
|
1730006067NRG24150120240224343
|
15/01/2024
|
VRINDAVAN
|
1730006067WL037010
|
VRINDAVAN
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
VRINDAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SILWANI
|
MP-30-006-034-003/2
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225003
|
15/01/2024
|
JAGDISH
|
1730006034WL037107
|
JAGDISH
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SILWANI
|
MP-30-006-034-003/3
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225008
|
15/01/2024
|
lachheeram
|
1730006034WL037107
|
lachheeram
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
lachheeram
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-034-003/3
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225009
|
15/01/2024
|
lachheeram
|
1730006034WL037107
|
lachheeram
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
lachheeram
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-034-003/54
(KHAMARIYA MANPUR)
|
1730006034NRG24150120240225011
|
15/01/2024
|
shankar
|
1730006034WL037107
|
shankar
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
shankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24150120240225047
|
15/01/2024
|
dasodabai
|
1730006001WL037116
|
dasodabai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
dasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SILWANI
|
MP-30-006-001-002/126
(AMGAWAN)
|
1730006001NRG24150120240225046
|
15/01/2024
|
gajara yadav
|
1730006001WL037116
|
gajara yadav
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
gajarayadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-001-002/153
(AMGAWAN)
|
1730006001NRG24150120240225049
|
15/01/2024
|
Suneetabai
|
1730006001WL037116
|
Suneetabai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILWANI
|
MP-30-006-001-004/213
(AMGAWAN)
|
1730006001NRG24150120240225051
|
15/01/2024
|
bintobai
|
1730006001WL037116
|
bintobai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
bintobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SILWANI
|
MP-30-006-009-002/180
(BITALI)
|
1730006009NRG24140120240224115
|
15/01/2024
|
Sanjay
|
1730006009WL036976
|
Sanjay
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILWANI
|
MP-30-006-009-002/183
(BITALI)
|
1730006009NRG24140120240224116
|
15/01/2024
|
Devisingh
|
1730006009WL036976
|
Devisingh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SILWANI
|
MP-30-006-009-002/301
(BITALI)
|
1730006009NRG24140120240224118
|
15/01/2024
|
Rakesh
|
1730006009WL036976
|
Rakesh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SILWANI
|
MP-30-006-009-002/87
(BITALI)
|
1730006009NRG24140120240224120
|
15/01/2024
|
NIRBHAI
|
1730006009WL036976
|
NIRBHAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
NIRBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SILWANI
|
MP-30-006-009-003/31-k
(BITALI)
|
1730006009NRG24140120240224122
|
15/01/2024
|
PURANSINGH
|
1730006009WL036976
|
PURANSINGH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
PURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SILWANI
|
MP-30-006-009-003/54
(BITALI)
|
1730006009NRG24140120240224126
|
15/01/2024
|
JAMNA BAI
|
1730006009WL036976
|
JAMNA BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILWANI
|
MP-30-006-009-003/54
(BITALI)
|
1730006009NRG24140120240224125
|
15/01/2024
|
MOHAN SHINGH
|
1730006009WL036976
|
MOHAN SHINGH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
MOHANSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SILWANI
|
MP-30-006-009-003/59
(BITALI)
|
1730006009NRG24140120240224127
|
15/01/2024
|
LILA BAI
|
1730006009WL036976
|
LILA BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILWANI
|
MP-30-006-009-003/71-k
(BITALI)
|
1730006009NRG24140120240224131
|
15/01/2024
|
KAVITA BAI
|
1730006009WL036976
|
KAVITA BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SILWANI
|
MP-30-006-009-003/71-k
(BITALI)
|
1730006009NRG24140120240224130
|
15/01/2024
|
kavitabai
|
1730006009WL036976
|
kavitabai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-009-003/8
(BITALI)
|
1730006009NRG24140120240224132
|
15/01/2024
|
HALKEVEER
|
1730006009WL036976
|
HALKEVEER
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SILWANI
|
MP-30-006-009-003/8
(BITALI)
|
1730006009NRG24140120240224133
|
15/01/2024
|
PRBHA BAI
|
1730006009WL036976
|
PRBHA BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
PRBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SILWANI
|
MP-30-006-009-003/89
(BITALI)
|
1730006009NRG24140120240224135
|
15/01/2024
|
BHAGBATI BAI
|
1730006009WL036976
|
BHAGBATI BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
BHAGBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILWANI
|
MP-30-006-009-003/89
(BITALI)
|
1730006009NRG24140120240224134
|
15/01/2024
|
HITKISHOR
|
1730006009WL036976
|
HITKISHOR
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
HITKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SILWANI
|
MP-30-006-009-004/242
(BITALI)
|
1730006009NRG24140120240224137
|
15/01/2024
|
aspak
|
1730006009WL036976
|
aspak
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
aspak
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-009-004/65
(BITALI)
|
1730006009NRG24140120240224142
|
15/01/2024
|
HEMRAJ
|
1730006009WL036976
|
HEMRAJ
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SILWANI
|
MP-30-006-009-004/90
(BITALI)
|
1730006009NRG24140120240224143
|
15/01/2024
|
MO AAFAK
|
1730006009WL036976
|
MO AAFAK
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
MOAAFAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-027-001/110-B
(HATODA)
|
1730006027NRG24150120240224594
|
15/01/2024
|
seetaram
|
1730006027WL037051
|
seetaram
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486467
|
|
seetaram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
114
|
SILWANI
|
MP-30-006-027-001/124
(HATODA)
|
1730006027NRG24150120240224591
|
15/01/2024
|
lakhan lal
|
1730006027WL037049
|
lakhan lal
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SILWANI
|
MP-30-006-027-002/48
(HATODA)
|
1730006027NRG24150120240224589
|
15/01/2024
|
RAJESH
|
1730006027WL037047
|
RAJESH
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486467
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILWANI
|
MP-30-006-039-001/58
(KOLUA)
|
1730006039NRG24150120240224445
|
15/01/2024
|
NARAYAN
|
1730006039WL037027
|
NARAYAN
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SILWANI
|
MP-30-006-039-001/75
(KOLUA)
|
1730006039NRG24150120240224446
|
15/01/2024
|
CHOTTELAL
|
1730006039WL037027
|
CHOTTELAL
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
CHOTTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILWANI
|
MP-30-006-039-002/220-A
(KOLUA)
|
1730006039NRG24150120240224451
|
15/01/2024
|
Vaijanti
|
1730006039WL037027
|
Vaijanti
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Vaijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SILWANI
|
MP-30-006-039-002/45
(KOLUA)
|
1730006039NRG24150120240224457
|
15/01/2024
|
sitaram
|
1730006039WL037027
|
sitaram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SILWANI
|
MP-30-006-039-002/47
(KOLUA)
|
1730006039NRG24150120240224458
|
15/01/2024
|
Phoolbati
|
1730006039WL037027
|
Phoolbati
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Phoolbati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-039-003/44
(KOLUA)
|
1730006039NRG24150120240224462
|
15/01/2024
|
AKHLESH
|
1730006039WL037027
|
AKHLESH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
122
|
SILWANI
|
MP-30-006-009-003/66-k
(BITALI)
|
1730006009NRG24140120240224128
|
15/01/2024
|
HAKMSINGH
|
1730006009WL036976
|
HAKMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
HAKMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILWANI
|
MP-30-006-009-003/66-k
(BITALI)
|
1730006009NRG24140120240224129
|
15/01/2024
|
SANGHITA
|
1730006009WL036976
|
SANGHITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
SANGHITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SILWANI
|
MP-30-006-009-004/219
(BITALI)
|
1730006009NRG24140120240224136
|
15/01/2024
|
Munna lal
|
1730006009WL036976
|
Munna lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SILWANI
|
MP-30-006-039-002/1-k
(KOLUA)
|
1730006039NRG24150120240224447
|
15/01/2024
|
Sunel
|
1730006039WL037027
|
Sunel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Sunel
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-039-002/184-C
(KOLUA)
|
1730006039NRG24150120240224449
|
15/01/2024
|
preeti bai gayarsi
|
1730006039WL037027
|
preeti bai gayarsi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
preetibaigayarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SILWANI
|
MP-30-006-039-002/28
(KOLUA)
|
1730006039NRG24150120240224454
|
15/01/2024
|
lala sahab
|
1730006039WL037027
|
lala sahab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
lalasahab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SILWANI
|
MP-30-006-039-002/33
(KOLUA)
|
1730006039NRG24150120240224456
|
15/01/2024
|
badeveer
|
1730006039WL037027
|
badeveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
badeveer
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILWANI
|
MP-30-006-039-002/47
(KOLUA)
|
1730006039NRG24150120240224459
|
15/01/2024
|
prahlad
|
1730006039WL037027
|
prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SILWANI
|
MP-30-006-039-002/76-C
(KOLUA)
|
1730006039NRG24150120240224461
|
15/01/2024
|
shersingh
|
1730006039WL037027
|
shersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-067-002/12
(TULSIPAR)
|
1730006067NRG24150120240224342
|
15/01/2024
|
KASHIRAM
|
1730006067WL037010
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
132
|
SILWANI
|
MP-30-006-020-002/71-k
(DEORI JAGIR)
|
1730006000NRG24150120240224961
|
15/01/2024
|
Balram
|
1730006WL037091
|
Balram
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILWANI
|
MP-30-006-020-002/71-k
(DEORI JAGIR)
|
1730006000NRG24150120240224962
|
15/01/2024
|
PINKI
|
1730006WL037091
|
PINKI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486467
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162853
|
162853
|
|
|
|
|
|
|
|