|
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-30-006-009-003/321
(BITALI)
|
1730006000NRG24150720230082338
|
15/07/2023
|
Rajesh
|
1730006WL010790
|
Rajesh
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-019-003/49
(DEORI 2)
|
1730006019NRG24150720230081670
|
15/07/2023
|
balram
|
1730006019WL010680
|
balram
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-019-004/23-k
(DEORI 2)
|
1730006019NRG24150720230081612
|
15/07/2023
|
satyapal
|
1730006019WL010677
|
satyapal
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-019-004/31
(DEORI 2)
|
1730006019NRG24150720230081613
|
15/07/2023
|
BADEVEER
|
1730006019WL010677
|
BADEVEER
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
BADEVEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-044-001/10-k
(NIGARI)
|
1730006044NRG24120720230077940
|
15/07/2023
|
SURESH
|
1730006044WL010137
|
SURESH
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-044-001/100
(NIGARI)
|
1730006044NRG24120720230077942
|
15/07/2023
|
dharmendra
|
1730006044WL010137
|
dharmendra
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-044-001/53
(NIGARI)
|
1730006044NRG24120720230077946
|
15/07/2023
|
neelesh
|
1730006044WL010137
|
neelesh
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
neelesh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
8
|
SILWANI
|
MP-30-006-056-004/209
(SAMNAPUR)
|
1730006056NRG24150720230082275
|
15/07/2023
|
Sajid Ali
|
1730006056WL010786
|
Sajid Ali
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SajidAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SILWANI
|
MP-30-006-056-004/79
(SAMNAPUR)
|
1730006056NRG24150720230082282
|
15/07/2023
|
JItendra
|
1730006056WL010786
|
JItendra
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JItendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-009-004/338
(BITALI)
|
1730006000NRG24150720230082320
|
15/07/2023
|
Shad khan
|
1730006WL010788
|
Shad khan
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Shadkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-018-001/133
(DEORI 1)
|
1730006000NRG24150720230082346
|
15/07/2023
|
dayaram
|
1730006WL010791
|
dayaram
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILWANI
|
MP-30-006-018-001/133
(DEORI 1)
|
1730006000NRG24150720230082347
|
15/07/2023
|
dayaram
|
1730006WL010791
|
dayaram
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SILWANI
|
MP-30-006-029-002/1
(JAITHARI)
|
1730006029NRG24150720230082137
|
15/07/2023
|
bisal moji
|
1730006029WL010764
|
bisal moji
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159783
|
|
bisalmoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILWANI
|
MP-30-006-044-002/5-B
(NIGARI)
|
1730006044NRG24120720230077958
|
15/07/2023
|
Ramadhar
|
1730006044WL010137
|
Ramadhar
|
00354
|
PUNB0870500
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-044-002/5-B
(NIGARI)
|
1730006044NRG24120720230077957
|
15/07/2023
|
Ramadhar
|
1730006044WL010137
|
Ramadhar
|
00354
|
PUNB0870500
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
SILWANI
|
MP-30-006-009-002/211
(BITALI)
|
1730006000NRG24150720230082333
|
15/07/2023
|
Ajai
|
1730006WL010790
|
Ajai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ajai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-009-002/31
(BITALI)
|
1730006000NRG24150720230082330
|
15/07/2023
|
Shersingh
|
1730006WL010789
|
Shersingh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069159783
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-009-004/183
(BITALI)
|
1730006000NRG24150720230082303
|
15/07/2023
|
TEJRAM
|
1730006WL010788
|
TEJRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SILWANI
|
MP-30-006-009-004/196
(BITALI)
|
1730006000NRG24150720230082305
|
15/07/2023
|
Monu
|
1730006WL010788
|
Monu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
20
|
SILWANI
|
MP-30-006-009-004/221
(BITALI)
|
1730006000NRG24150720230082308
|
15/07/2023
|
Anjna
|
1730006WL010788
|
Anjna
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-009-004/221
(BITALI)
|
1730006000NRG24150720230082307
|
15/07/2023
|
Sumer
|
1730006WL010788
|
Sumer
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-009-004/334
(BITALI)
|
1730006000NRG24150720230082310
|
15/07/2023
|
Neetu
|
1730006WL010788
|
Neetu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-009-004/335
(BITALI)
|
1730006000NRG24150720230082312
|
15/07/2023
|
Barbadi bai
|
1730006WL010788
|
Barbadi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Barbadibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-009-004/335
(BITALI)
|
1730006000NRG24150720230082313
|
15/07/2023
|
Imarato
|
1730006WL010788
|
Imarato
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Imarato
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-009-004/335
(BITALI)
|
1730006000NRG24150720230082311
|
15/07/2023
|
Toran singj
|
1730006WL010788
|
Toran singj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Toransingj
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-009-004/336
(BITALI)
|
1730006000NRG24150720230082314
|
15/07/2023
|
Manoj
|
1730006WL010788
|
Manoj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-009-004/337
(BITALI)
|
1730006000NRG24150720230082315
|
15/07/2023
|
Abdul muralib
|
1730006WL010788
|
Abdul muralib
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Abdulmuralib
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
28
|
SILWANI
|
MP-30-006-009-004/338
(BITALI)
|
1730006000NRG24150720230082318
|
15/07/2023
|
Abdul kadeer
|
1730006WL010788
|
Abdul kadeer
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Abdulkadeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SILWANI
|
MP-30-006-009-004/338
(BITALI)
|
1730006000NRG24150720230082319
|
15/07/2023
|
Parveen bee
|
1730006WL010788
|
Parveen bee
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-018-001/136
(DEORI 1)
|
1730006000NRG24150720230082349
|
15/07/2023
|
virendra
|
1730006WL010791
|
virendra
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-018-001/136
(DEORI 1)
|
1730006000NRG24150720230082348
|
15/07/2023
|
virendra kumar
|
1730006WL010791
|
virendra kumar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-018-001/138
(DEORI 1)
|
1730006000NRG24150720230082351
|
15/07/2023
|
khuman
|
1730006WL010791
|
khuman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SILWANI
|
MP-30-006-018-001/138
(DEORI 1)
|
1730006000NRG24150720230082350
|
15/07/2023
|
khuman
|
1730006WL010791
|
khuman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SILWANI
|
MP-30-006-018-001/140
(DEORI 1)
|
1730006000NRG24150720230082353
|
15/07/2023
|
BHUPENDRA SINGH
|
1730006WL010791
|
BHUPENDRA SINGH
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SILWANI
|
MP-30-006-018-001/140
(DEORI 1)
|
1730006000NRG24150720230082354
|
15/07/2023
|
Bhupendra Yadav
|
1730006WL010791
|
Bhupendra Yadav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
BhupendraYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-018-001/21
(DEORI 1)
|
1730006000NRG24150720230082361
|
15/07/2023
|
ganabai
|
1730006WL010791
|
ganabai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
ganabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-018-001/21
(DEORI 1)
|
1730006000NRG24150720230082360
|
15/07/2023
|
KAMLESH
|
1730006WL010791
|
KAMLESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-018-001/39-k
(DEORI 1)
|
1730006000NRG24150720230082364
|
15/07/2023
|
janki bai
|
1730006WL010791
|
janki bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-018-001/39-k
(DEORI 1)
|
1730006000NRG24150720230082363
|
15/07/2023
|
mayabai
|
1730006WL010791
|
mayabai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-018-001/8
(DEORI 1)
|
1730006000NRG24150720230082370
|
15/07/2023
|
parbatibai
|
1730006WL010791
|
parbatibai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-019-001/20-k
(DEORI 2)
|
1730006019NRG24150720230081619
|
15/07/2023
|
Dasrat singh
|
1730006019WL010678
|
Dasrat singh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-019-001/210
(DEORI 2)
|
1730006019NRG24150720230081621
|
15/07/2023
|
Badi bai
|
1730006019WL010678
|
Badi bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-019-001/210
(DEORI 2)
|
1730006019NRG24150720230081620
|
15/07/2023
|
Badi bai
|
1730006019WL010678
|
Badi bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-019-001/35-k
(DEORI 2)
|
1730006019NRG24150720230081622
|
15/07/2023
|
Krasna bai
|
1730006019WL010678
|
Krasna bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-019-001/35-k
(DEORI 2)
|
1730006019NRG24150720230081623
|
15/07/2023
|
mamta bai
|
1730006019WL010678
|
mamta bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-019-001/6-k
(DEORI 2)
|
1730006019NRG24150720230081624
|
15/07/2023
|
rameswar
|
1730006019WL010678
|
rameswar
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-019-001/6-k
(DEORI 2)
|
1730006019NRG24150720230081625
|
15/07/2023
|
Sitarani
|
1730006019WL010678
|
Sitarani
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-019-001/7
(DEORI 2)
|
1730006019NRG24150720230081627
|
15/07/2023
|
maya bai
|
1730006019WL010678
|
maya bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-019-001/7
(DEORI 2)
|
1730006019NRG24150720230081626
|
15/07/2023
|
paanalal
|
1730006019WL010678
|
paanalal
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
paanalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-019-003/109
(DEORI 2)
|
1730006019NRG24150720230081639
|
15/07/2023
|
Jairam
|
1730006019WL010680
|
Jairam
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SILWANI
|
MP-30-006-019-003/109-k
(DEORI 2)
|
1730006019NRG24150720230081640
|
15/07/2023
|
LALVEER
|
1730006019WL010680
|
LALVEER
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
LALVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-019-003/109-k
(DEORI 2)
|
1730006019NRG24150720230081641
|
15/07/2023
|
LALVEIR
|
1730006019WL010680
|
LALVEIR
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
LALVEIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-019-003/113-k
(DEORI 2)
|
1730006019NRG24150720230081642
|
15/07/2023
|
balmukund
|
1730006019WL010680
|
balmukund
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-019-003/114
(DEORI 2)
|
1730006019NRG24150720230081643
|
15/07/2023
|
kamlesh
|
1730006019WL010680
|
kamlesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-019-003/116-x
(DEORI 2)
|
1730006019NRG24150720230081648
|
15/07/2023
|
nitesh
|
1730006019WL010680
|
nitesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-019-003/120-k
(DEORI 2)
|
1730006019NRG24150720230081649
|
15/07/2023
|
BADEBAI
|
1730006019WL010680
|
BADEBAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
BADEBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-019-003/145
(DEORI 2)
|
1730006019NRG24150720230081652
|
15/07/2023
|
bablu
|
1730006019WL010680
|
bablu
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-019-003/152
(DEORI 2)
|
1730006019NRG24150720230081653
|
15/07/2023
|
radhelal
|
1730006019WL010680
|
radhelal
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SILWANI
|
MP-30-006-019-003/156
(DEORI 2)
|
1730006019NRG24150720230081654
|
15/07/2023
|
RAMSEWAK
|
1730006019WL010680
|
RAMSEWAK
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-019-003/157
(DEORI 2)
|
1730006019NRG24150720230081655
|
15/07/2023
|
kamla
|
1730006019WL010680
|
kamla
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-019-003/157
(DEORI 2)
|
1730006019NRG24150720230081656
|
15/07/2023
|
kamla
|
1730006019WL010680
|
kamla
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-019-003/167
(DEORI 2)
|
1730006019NRG24150720230081631
|
15/07/2023
|
malkhan singh
|
1730006019WL010678
|
malkhan singh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-019-003/173
(DEORI 2)
|
1730006019NRG24150720230081658
|
15/07/2023
|
BADEBEER
|
1730006019WL010680
|
BADEBEER
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
BADEBEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-019-003/173
(DEORI 2)
|
1730006019NRG24150720230081659
|
15/07/2023
|
KAUSHALYA
|
1730006019WL010680
|
KAUSHALYA
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-019-003/179
(DEORI 2)
|
1730006019NRG24150720230081660
|
15/07/2023
|
RAMPAL
|
1730006019WL010680
|
RAMPAL
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-019-003/180
(DEORI 2)
|
1730006019NRG24150720230081661
|
15/07/2023
|
ASHARFI
|
1730006019WL010680
|
ASHARFI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-019-003/180
(DEORI 2)
|
1730006019NRG24150720230081662
|
15/07/2023
|
ASHARFI
|
1730006019WL010680
|
ASHARFI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-019-003/184
(DEORI 2)
|
1730006019NRG24150720230081664
|
15/07/2023
|
rakesh
|
1730006019WL010680
|
rakesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-019-003/211
(DEORI 2)
|
1730006019NRG24150720230081633
|
15/07/2023
|
kaliram
|
1730006019WL010679
|
kaliram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-019-003/214
(DEORI 2)
|
1730006019NRG24150720230081666
|
15/07/2023
|
ratiram
|
1730006019WL010680
|
ratiram
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-019-003/3-A
(DEORI 2)
|
1730006019NRG24150720230081667
|
15/07/2023
|
GANPAT
|
1730006019WL010680
|
GANPAT
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-019-003/3-B
(DEORI 2)
|
1730006019NRG24150720230081668
|
15/07/2023
|
DAYARAM
|
1730006019WL010680
|
DAYARAM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-019-003/62-A
(DEORI 2)
|
1730006019NRG24150720230081673
|
15/07/2023
|
NARESH
|
1730006019WL010680
|
NARESH
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-019-003/70
(DEORI 2)
|
1730006019NRG24150720230081675
|
15/07/2023
|
Karelal
|
1730006019WL010680
|
Karelal
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILWANI
|
MP-30-006-019-003/81
(DEORI 2)
|
1730006019NRG24150720230081676
|
15/07/2023
|
Vindravan
|
1730006019WL010680
|
Vindravan
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-019-003/82
(DEORI 2)
|
1730006019NRG24150720230081677
|
15/07/2023
|
santulal
|
1730006019WL010680
|
santulal
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-019-003/85-k
(DEORI 2)
|
1730006019NRG24150720230081679
|
15/07/2023
|
ANIL
|
1730006019WL010680
|
ANIL
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-019-003/92
(DEORI 2)
|
1730006019NRG24150720230081680
|
15/07/2023
|
ramsingh
|
1730006019WL010680
|
ramsingh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-019-004/123
(DEORI 2)
|
1730006019NRG24150720230081607
|
15/07/2023
|
halkeveer
|
1730006019WL010677
|
halkeveer
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-019-004/207
(DEORI 2)
|
1730006019NRG24150720230081609
|
15/07/2023
|
manohar
|
1730006019WL010677
|
manohar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-019-004/207
(DEORI 2)
|
1730006019NRG24150720230081608
|
15/07/2023
|
manohar
|
1730006019WL010677
|
manohar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-019-004/211
(DEORI 2)
|
1730006019NRG24150720230081611
|
15/07/2023
|
basanti
|
1730006019WL010677
|
basanti
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-019-004/211
(DEORI 2)
|
1730006019NRG24150720230081610
|
15/07/2023
|
gorelal
|
1730006019WL010677
|
gorelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-019-004/31
(DEORI 2)
|
1730006019NRG24150720230081614
|
15/07/2023
|
ramshankar
|
1730006019WL010677
|
ramshankar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-019-004/31
(DEORI 2)
|
1730006019NRG24150720230081616
|
15/07/2023
|
RUBEE
|
1730006019WL010677
|
RUBEE
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RUBEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-019-004/48
(DEORI 2)
|
1730006019NRG24150720230081617
|
15/07/2023
|
JEEWAN SINGH
|
1730006019WL010677
|
JEEWAN SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-029-001/155
(JAITHARI)
|
1730006029NRG24150720230082125
|
15/07/2023
|
RADHESHYAM
|
1730006029WL010763
|
RADHESHYAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-029-001/155
(JAITHARI)
|
1730006029NRG24150720230082126
|
15/07/2023
|
RADHESHYAM
|
1730006029WL010763
|
RADHESHYAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SILWANI
|
MP-30-006-029-001/21-A
(JAITHARI)
|
1730006029NRG24150720230082128
|
15/07/2023
|
MAHAMOOD KHAN
|
1730006029WL010763
|
MAHAMOOD KHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MAHAMOODKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILWANI
|
MP-30-006-029-001/21-A
(JAITHARI)
|
1730006029NRG24150720230082127
|
15/07/2023
|
MAHAMOOD KHAN
|
1730006029WL010763
|
MAHAMOOD KHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MAHAMOODKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-029-001/43-C
(JAITHARI)
|
1730006029NRG24150720230082135
|
15/07/2023
|
Shurbhi
|
1730006029WL010764
|
Shurbhi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Shurbhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-029-002/19-A
(JAITHARI)
|
1730006029NRG24150720230082131
|
15/07/2023
|
Jamna Bai
|
1730006029WL010763
|
Jamna Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-029-002/19-A
(JAITHARI)
|
1730006029NRG24150720230082130
|
15/07/2023
|
Jamna Bai
|
1730006029WL010763
|
Jamna Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JamnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SILWANI
|
MP-30-006-029-002/63
(JAITHARI)
|
1730006029NRG24150720230082132
|
15/07/2023
|
SURESH
|
1730006029WL010763
|
SURESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-029-002/63
(JAITHARI)
|
1730006029NRG24150720230082133
|
15/07/2023
|
SURESH
|
1730006029WL010763
|
SURESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-042-001/405
(MUAR)
|
1730006042NRG24150720230081691
|
15/07/2023
|
ranjeet
|
1730006042WL010682
|
ranjeet
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILWANI
|
MP-30-006-044-001/7-A
(NIGARI)
|
1730006044NRG24120720230077987
|
15/07/2023
|
Santosh
|
1730006044WL010143
|
Santosh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-044-002/217
(NIGARI)
|
1730006044NRG24120720230077951
|
15/07/2023
|
Ajabsingh
|
1730006044WL010137
|
Ajabsingh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-044-002/217
(NIGARI)
|
1730006044NRG24120720230077950
|
15/07/2023
|
Ajabsingh
|
1730006044WL010137
|
Ajabsingh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-044-002/22
(NIGARI)
|
1730006044NRG24120720230077953
|
15/07/2023
|
rachna
|
1730006044WL010137
|
rachna
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-044-002/22
(NIGARI)
|
1730006044NRG24120720230077952
|
15/07/2023
|
santosh
|
1730006044WL010137
|
santosh
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-044-002/23
(NIGARI)
|
1730006044NRG24120720230077955
|
15/07/2023
|
medabai
|
1730006044WL010137
|
medabai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
medabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-044-002/23
(NIGARI)
|
1730006044NRG24120720230077954
|
15/07/2023
|
RAMSEVAK
|
1730006044WL010137
|
RAMSEVAK
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-056-003/294
(SAMNAPUR)
|
1730006056NRG24150720230082070
|
15/07/2023
|
kaushaliya bai
|
1730006056WL010757
|
kaushaliya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
105
|
SILWANI
|
MP-30-006-019-003/116-k
(DEORI 2)
|
1730006019NRG24150720230081646
|
15/07/2023
|
INDRESH
|
1730006019WL010680
|
INDRESH
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
INDRESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-019-003/162
(DEORI 2)
|
1730006019NRG24150720230081657
|
15/07/2023
|
Kamlesh
|
1730006019WL010680
|
Kamlesh
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-019-003/180
(DEORI 2)
|
1730006019NRG24150720230081663
|
15/07/2023
|
ashkrfi
|
1730006019WL010680
|
ashkrfi
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ashkrfi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-019-003/186
(DEORI 2)
|
1730006019NRG24150720230081632
|
15/07/2023
|
indresh
|
1730006019WL010679
|
indresh
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
indresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-019-003/205
(DEORI 2)
|
1730006019NRG24150720230081665
|
15/07/2023
|
malkhan
|
1730006019WL010680
|
malkhan
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-019-003/72
(DEORI 2)
|
1730006019NRG24150720230081596
|
15/07/2023
|
bharti kumari
|
1730006019WL010674
|
bharti kumari
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
bhartikumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-019-003/84
(DEORI 2)
|
1730006019NRG24150720230081634
|
15/07/2023
|
DHANRAJ
|
1730006019WL010679
|
DHANRAJ
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-019-003/84
(DEORI 2)
|
1730006019NRG24150720230081636
|
15/07/2023
|
HARISARAN
|
1730006019WL010679
|
HARISARAN
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
HARISARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-019-003/84
(DEORI 2)
|
1730006019NRG24150720230081635
|
15/07/2023
|
RAMPAL
|
1730006019WL010679
|
RAMPAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-026-002/30-k
(GUPTI HAMIRPUR)
|
1730006000NRG24150720230081690
|
15/07/2023
|
HEERALAL
|
1730006WL010681
|
HEERALAL
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-056-001/23
(SAMNAPUR)
|
1730006056NRG24150720230082067
|
15/07/2023
|
MAHENDRA
|
1730006056WL010757
|
MAHENDRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SILWANI
|
MP-30-006-056-001/23
(SAMNAPUR)
|
1730006056NRG24150720230082066
|
15/07/2023
|
MAHENDRA
|
1730006056WL010757
|
MAHENDRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SILWANI
|
MP-30-006-056-001/44-A
(SAMNAPUR)
|
1730006056NRG24150720230082268
|
15/07/2023
|
tarik
|
1730006056WL010786
|
tarik
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
tarik
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-056-003/21-A
(SAMNAPUR)
|
1730006056NRG24150720230082068
|
15/07/2023
|
NATHULAL
|
1730006056WL010757
|
NATHULAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILWANI
|
MP-30-006-056-003/21-A
(SAMNAPUR)
|
1730006056NRG24150720230082069
|
15/07/2023
|
revaram
|
1730006056WL010757
|
revaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILWANI
|
MP-30-006-056-003/291
(SAMNAPUR)
|
1730006056NRG24150720230082269
|
15/07/2023
|
Shyam sundar
|
1730006056WL010786
|
Shyam sundar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-056-003/295
(SAMNAPUR)
|
1730006056NRG24150720230082071
|
15/07/2023
|
Deepesh
|
1730006056WL010757
|
Deepesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-056-003/297-A
(SAMNAPUR)
|
1730006056NRG24150720230082072
|
15/07/2023
|
Hari Singh
|
1730006056WL010757
|
Hari Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILWANI
|
MP-30-006-056-003/297-A
(SAMNAPUR)
|
1730006056NRG24150720230082073
|
15/07/2023
|
Jamna Bai
|
1730006056WL010757
|
Jamna Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILWANI
|
MP-30-006-056-003/57-A
(SAMNAPUR)
|
1730006056NRG24150720230082078
|
15/07/2023
|
jasman
|
1730006056WL010757
|
jasman
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-056-003/57-A
(SAMNAPUR)
|
1730006056NRG24150720230082077
|
15/07/2023
|
JASMAN
|
1730006056WL010757
|
JASMAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-056-003/66
(SAMNAPUR)
|
1730006056NRG24150720230082079
|
15/07/2023
|
sidhya
|
1730006056WL010757
|
sidhya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
sidhya
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILWANI
|
MP-30-006-056-004/106
(SAMNAPUR)
|
1730006056NRG24150720230082080
|
15/07/2023
|
MUNNALAL YADAV
|
1730006056WL010757
|
MUNNALAL YADAV
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILWANI
|
MP-30-006-056-004/123
(SAMNAPUR)
|
1730006056NRG24150720230082082
|
15/07/2023
|
SHAHAB
|
1730006056WL010757
|
SHAHAB
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SHAHAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SILWANI
|
MP-30-006-056-004/123
(SAMNAPUR)
|
1730006056NRG24150720230082081
|
15/07/2023
|
SHAHAB
|
1730006056WL010757
|
SHAHAB
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SHAHAB
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILWANI
|
MP-30-006-056-004/13
(SAMNAPUR)
|
1730006056NRG24150720230082270
|
15/07/2023
|
AMAR SINGH
|
1730006056WL010786
|
AMAR SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-056-004/13
(SAMNAPUR)
|
1730006056NRG24150720230082271
|
15/07/2023
|
PHULIYA BAI
|
1730006056WL010786
|
PHULIYA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILWANI
|
MP-30-006-056-004/16-k
(SAMNAPUR)
|
1730006056NRG24150720230082083
|
15/07/2023
|
RAMBABU
|
1730006056WL010757
|
RAMBABU
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILWANI
|
MP-30-006-056-004/209
(SAMNAPUR)
|
1730006056NRG24150720230082276
|
15/07/2023
|
SHADHAVALI
|
1730006056WL010786
|
SHADHAVALI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SHADHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILWANI
|
MP-30-006-056-004/305-A
(SAMNAPUR)
|
1730006056NRG24150720230082277
|
15/07/2023
|
Hashin
|
1730006056WL010786
|
Hashin
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Hashin
|
STATE BANK OF INDIA(508548)
|
|
135
|
SILWANI
|
MP-30-006-056-004/44
(SAMNAPUR)
|
1730006056NRG24150720230082280
|
15/07/2023
|
OMPRAKASH
|
1730006056WL010786
|
OMPRAKASH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILWANI
|
MP-30-006-056-004/76
(SAMNAPUR)
|
1730006056NRG24150720230082281
|
15/07/2023
|
JOHARA bai
|
1730006056WL010786
|
JOHARA bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
JOHARAbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
137
|
SILWANI
|
MP-30-006-009-004/337
(BITALI)
|
1730006000NRG24150720230082316
|
15/07/2023
|
Ahamadi
|
1730006WL010788
|
Ahamadi
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Ahamadi
|
INDUSIND BANK(607189)
|
|
138
|
SILWANI
|
MP-30-006-009-004/339
(BITALI)
|
1730006000NRG24150720230082322
|
15/07/2023
|
Anisha bee
|
1730006WL010788
|
Anisha bee
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Anishabee
|
INDUSIND BANK(607189)
|
|
139
|
SILWANI
|
MP-30-006-009-004/339
(BITALI)
|
1730006000NRG24150720230082321
|
15/07/2023
|
Mo sahab
|
1730006WL010788
|
Mo sahab
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Mosahab
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
SILWANI
|
MP-30-006-018-001/165
(DEORI 1)
|
1730006000NRG24150720230082357
|
15/07/2023
|
RAGHVINDRA
|
1730006WL010791
|
RAGHVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAGHVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
SILWANI
|
MP-30-006-019-004/7-C
(DEORI 2)
|
1730006019NRG24150720230081618
|
15/07/2023
|
RAMKISHAN
|
1730006019WL010677
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILWANI
|
MP-30-006-029-001/53-A
(JAITHARI)
|
1730006029NRG24150720230082129
|
15/07/2023
|
Umakant
|
1730006029WL010763
|
Umakant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
SILWANI
|
MP-30-006-056-003/32
(SAMNAPUR)
|
1730006056NRG24150720230082074
|
15/07/2023
|
KERA BAI
|
1730006056WL010757
|
KERA BAI
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
KERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILWANI
|
MP-30-006-056-004/203
(SAMNAPUR)
|
1730006056NRG24150720230082274
|
15/07/2023
|
GUDDI BAI
|
1730006056WL010786
|
GUDDI BAI
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILWANI
|
MP-30-006-056-004/203
(SAMNAPUR)
|
1730006056NRG24150720230082273
|
15/07/2023
|
PAPPU
|
1730006056WL010786
|
PAPPU
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
SILWANI
|
MP-30-006-018-001/158
(DEORI 1)
|
1730006000NRG24150720230082355
|
15/07/2023
|
leelavati
|
1730006WL010791
|
leelavati
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILWANI
|
MP-30-006-018-001/40-k
(DEORI 1)
|
1730006000NRG24150720230082365
|
15/07/2023
|
DURGASHANKAR
|
1730006WL010791
|
DURGASHANKAR
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILWANI
|
MP-30-006-018-001/44
(DEORI 1)
|
1730006000NRG24150720230082368
|
15/07/2023
|
narayan singh
|
1730006WL010791
|
narayan singh
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILWANI
|
MP-30-006-018-001/44
(DEORI 1)
|
1730006000NRG24150720230082367
|
15/07/2023
|
NARAYANSINGH
|
1730006WL010791
|
NARAYANSINGH
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SILWANI
|
MP-30-006-018-001/52
(DEORI 1)
|
1730006000NRG24150720230082369
|
15/07/2023
|
VEERSINGH
|
1730006WL010791
|
VEERSINGH
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILWANI
|
MP-30-006-019-003/115
(DEORI 2)
|
1730006019NRG24150720230081644
|
15/07/2023
|
seetaram
|
1730006019WL010680
|
seetaram
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SILWANI
|
MP-30-006-019-003/116-A
(DEORI 2)
|
1730006019NRG24150720230081645
|
15/07/2023
|
ashok
|
1730006019WL010680
|
ashok
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILWANI
|
MP-30-006-019-003/116-x
(DEORI 2)
|
1730006019NRG24150720230081647
|
15/07/2023
|
harichand
|
1730006019WL010680
|
harichand
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILWANI
|
MP-30-006-019-003/122
(DEORI 2)
|
1730006019NRG24150720230081650
|
15/07/2023
|
daleep
|
1730006019WL010680
|
daleep
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILWANI
|
MP-30-006-019-003/126
(DEORI 2)
|
1730006019NRG24150720230081629
|
15/07/2023
|
ratan singh
|
1730006019WL010678
|
ratan singh
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SILWANI
|
MP-30-006-019-003/61-k
(DEORI 2)
|
1730006019NRG24150720230081672
|
15/07/2023
|
balbant
|
1730006019WL010680
|
balbant
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILWANI
|
MP-30-006-019-003/72
(DEORI 2)
|
1730006019NRG24150720230081595
|
15/07/2023
|
chhattar singh
|
1730006019WL010674
|
chhattar singh
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
chhattarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SILWANI
|
MP-30-006-019-003/85-k
(DEORI 2)
|
1730006019NRG24150720230081678
|
15/07/2023
|
SUPAYR
|
1730006019WL010680
|
SUPAYR
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
SUPAYR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
159
|
SILWANI
|
MP-30-006-009-002/15
(BITALI)
|
1730006000NRG24150720230082300
|
15/07/2023
|
RAMDASH
|
1730006WL010788
|
RAMDASH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SILWANI
|
MP-30-006-009-002/15
(BITALI)
|
1730006000NRG24150720230082301
|
15/07/2023
|
SHUMAN
|
1730006WL010788
|
SHUMAN
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
SHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SILWANI
|
MP-30-006-009-002/183
(BITALI)
|
1730006000NRG24150720230082332
|
15/07/2023
|
Devisingh
|
1730006WL010790
|
Devisingh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SILWANI
|
MP-30-006-009-002/183
(BITALI)
|
1730006000NRG24150720230082331
|
15/07/2023
|
Devisingh
|
1730006WL010790
|
Devisingh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SILWANI
|
MP-30-006-009-002/301
(BITALI)
|
1730006000NRG24150720230082302
|
15/07/2023
|
Rakesh
|
1730006WL010788
|
Rakesh
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SILWANI
|
MP-30-006-009-003/32
(BITALI)
|
1730006000NRG24150720230082335
|
15/07/2023
|
Mangal
|
1730006WL010790
|
Mangal
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Mangal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SILWANI
|
MP-30-006-009-003/32
(BITALI)
|
1730006000NRG24150720230082334
|
15/07/2023
|
MANGALSINGH
|
1730006WL010790
|
MANGALSINGH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SILWANI
|
MP-30-006-009-003/86
(BITALI)
|
1730006000NRG24150720230082343
|
15/07/2023
|
URMILA BAI
|
1730006WL010790
|
URMILA BAI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SILWANI
|
MP-30-006-009-003/86
(BITALI)
|
1730006000NRG24150720230082342
|
15/07/2023
|
urmila bai
|
1730006WL010790
|
urmila bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILWANI
|
MP-30-006-009-004/183
(BITALI)
|
1730006000NRG24150720230082304
|
15/07/2023
|
Poola bai
|
1730006WL010788
|
Poola bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Poolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SILWANI
|
MP-30-006-009-004/46
(BITALI)
|
1730006000NRG24150720230082324
|
15/07/2023
|
GHYANCHAND
|
1730006WL010788
|
GHYANCHAND
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
GHYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SILWANI
|
MP-30-006-009-004/65
(BITALI)
|
1730006000NRG24150720230082326
|
15/07/2023
|
HEMRAJ
|
1730006WL010788
|
HEMRAJ
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SILWANI
|
MP-30-006-009-004/90
(BITALI)
|
1730006000NRG24150720230082327
|
15/07/2023
|
MO AAFAK
|
1730006WL010788
|
MO AAFAK
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
MOAAFAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILWANI
|
MP-30-006-009-004/96
(BITALI)
|
1730006000NRG24150720230082329
|
15/07/2023
|
Artee
|
1730006WL010788
|
Artee
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Artee
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILWANI
|
MP-30-006-009-004/96
(BITALI)
|
1730006000NRG24150720230082328
|
15/07/2023
|
BHABANISINGH
|
1730006WL010788
|
BHABANISINGH
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
BHABANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
174
|
SILWANI
|
MP-30-006-009-003/321
(BITALI)
|
1730006000NRG24150720230082336
|
15/07/2023
|
Rajkumari
|
1730006WL010790
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SILWANI
|
MP-30-006-009-003/73
(BITALI)
|
1730006000NRG24150720230082341
|
15/07/2023
|
Kosal
|
1730006WL010790
|
Kosal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Kosal
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILWANI
|
MP-30-006-009-003/73
(BITALI)
|
1730006000NRG24150720230082339
|
15/07/2023
|
padamsingh
|
1730006WL010790
|
padamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SILWANI
|
MP-30-006-009-004/227
(BITALI)
|
1730006000NRG24150720230082345
|
15/07/2023
|
Sangita
|
1730006WL010790
|
Sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILWANI
|
MP-30-006-018-001/40-k
(DEORI 1)
|
1730006000NRG24150720230082366
|
15/07/2023
|
durgashankar
|
1730006WL010791
|
durgashankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159783
|
|
durgashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SILWANI
|
MP-30-006-019-003/122
(DEORI 2)
|
1730006019NRG24150720230081651
|
15/07/2023
|
dileep
|
1730006019WL010680
|
dileep
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
dileep
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
SILWANI
|
MP-30-006-056-003/38
(SAMNAPUR)
|
1730006056NRG24150720230082076
|
15/07/2023
|
KOSHLEYA
|
1730006056WL010757
|
KOSHLEYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
KOSHLEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SILWANI
|
MP-30-006-056-003/38
(SAMNAPUR)
|
1730006056NRG24150720230082075
|
15/07/2023
|
THANSINGH
|
1730006056WL010757
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159783
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
182
|
SILWANI
|
MP-30-006-019-003/109
(DEORI 2)
|
1730006019NRG24150720230081638
|
15/07/2023
|
jairam
|
1730006019WL010680
|
jairam
|
450001
|
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159783
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190502
|
190502
|
|
|
|
|
|
|
|