|
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-30-006-041-002/486
(MANAKWADA)
|
1730006073NRG24220220240267788
|
22/02/2024
|
Savita
|
1730006073WL042296
|
Savita
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-007-004/3362
(BERUA)
|
1730006007NRG24200220240265875
|
22/02/2024
|
airvind
|
1730006007WL042087
|
airvind
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
airvind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-018-003/327
(DEORI 1)
|
1730006018NRG24220220240267686
|
22/02/2024
|
manju
|
1730006018WL042285
|
manju
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24220220240268304
|
22/02/2024
|
ASHOK KUMAR
|
1730006010WL042368
|
ASHOK KUMAR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILWANI
|
MP-30-006-058-001/481
(SEMRA KHAS)
|
1730006058NRG24220220240267810
|
22/02/2024
|
ramesh
|
1730006058WL042299
|
ramesh
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-023-001/144-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267869
|
22/02/2024
|
ramkripal Raghuwanshi
|
1730006023WL042307
|
ramkripal Raghuwanshi
|
00152
|
HDFC0006469
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramkripalRaghuwanshi
|
BANK OF BARODA(606985)
|
|
7
|
SILWANI
|
MP-30-006-023-001/225-D
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267873
|
22/02/2024
|
raj
|
1730006023WL042307
|
raj
|
00152
|
HDFC0006469
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-003-002/447-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267837
|
22/02/2024
|
Alap Singh
|
1730006003WL042302
|
Alap Singh
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
AlapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-007-003/169
(BERUA)
|
1730006007NRG24200220240265881
|
22/02/2024
|
Kaniya
|
1730006007WL042088
|
Kaniya
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
Kaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SILWANI
|
MP-30-006-058-001/481
(SEMRA KHAS)
|
1730006058NRG24220220240267811
|
22/02/2024
|
muliya bai
|
1730006058WL042299
|
muliya bai
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
muliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-006-004/114
(BEGAWANA KALAN)
|
1730006006NRG24220220240268114
|
22/02/2024
|
LAKHAN
|
1730006006WL042336
|
LAKHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-006-004/119
(BEGAWANA KALAN)
|
1730006006NRG24220220240267924
|
22/02/2024
|
Bihari Lal
|
1730006006WL042318
|
Bihari Lal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-006-004/119
(BEGAWANA KALAN)
|
1730006006NRG24220220240267925
|
22/02/2024
|
SUKHVATI
|
1730006006WL042318
|
SUKHVATI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-006-004/123
(BEGAWANA KALAN)
|
1730006006NRG24220220240267926
|
22/02/2024
|
kala bai
|
1730006006WL042318
|
kala bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-006-004/132
(BEGAWANA KALAN)
|
1730006006NRG24220220240268117
|
22/02/2024
|
PRAHALAD
|
1730006006WL042336
|
PRAHALAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-006-004/132
(BEGAWANA KALAN)
|
1730006006NRG24220220240268116
|
22/02/2024
|
PRAHALAD
|
1730006006WL042336
|
PRAHALAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-006-004/211-A
(BEGAWANA KALAN)
|
1730006006NRG24220220240267927
|
22/02/2024
|
Menda Bai
|
1730006006WL042318
|
Menda Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
MendaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-006-004/226-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267928
|
22/02/2024
|
Deshraj
|
1730006006WL042318
|
Deshraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-006-004/226-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267929
|
22/02/2024
|
Pushpa Gound
|
1730006006WL042318
|
Pushpa Gound
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
PushpaGound
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-006-004/227-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267930
|
22/02/2024
|
Suneeta Bai
|
1730006006WL042318
|
Suneeta Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-006-004/228-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267931
|
22/02/2024
|
Saki Bai
|
1730006006WL042318
|
Saki Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SakiBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-006-004/229-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240268118
|
22/02/2024
|
Indraj Adiwasi
|
1730006006WL042336
|
Indraj Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
IndrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-006-004/229-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240268119
|
22/02/2024
|
Ramkumari Adiwasi
|
1730006006WL042336
|
Ramkumari Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
RamkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-006-004/230-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240268120
|
22/02/2024
|
Seema Bai
|
1730006006WL042336
|
Seema Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-006-004/302-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267936
|
22/02/2024
|
Rajkumar
|
1730006006WL042319
|
Rajkumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SILWANI
|
MP-30-006-006-004/302-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267937
|
22/02/2024
|
Sachin
|
1730006006WL042319
|
Sachin
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-006-004/86
(BEGAWANA KALAN)
|
1730006006NRG24220220240267932
|
22/02/2024
|
ANNO BAI
|
1730006006WL042318
|
ANNO BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
ANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-006-005/220-A
(BEGAWANA KALAN)
|
1730006006NRG24220220240267710
|
22/02/2024
|
ARJUN
|
1730006006WL042287
|
ARJUN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-006-005/222-A
(BEGAWANA KALAN)
|
1730006006NRG24220220240267711
|
22/02/2024
|
RAJA
|
1730006006WL042287
|
RAJA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-006-005/73-C
(BEGAWANA KALAN)
|
1730006006NRG24220220240267712
|
22/02/2024
|
MADHO
|
1730006006WL042287
|
MADHO
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-006-005/86-C
(BEGAWANA KALAN)
|
1730006006NRG24220220240267713
|
22/02/2024
|
ANANDI
|
1730006006WL042287
|
ANANDI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-007-001/6-A
(BERUA)
|
1730006007NRG24200220240265879
|
22/02/2024
|
jasman
|
1730006007WL042088
|
jasman
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-007-002/45
(BERUA)
|
1730006007NRG24200220240265874
|
22/02/2024
|
dinesh
|
1730006007WL042087
|
dinesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-007-003/123
(BERUA)
|
1730006007NRG24200220240265880
|
22/02/2024
|
SHIVNARAYAN
|
1730006007WL042088
|
SHIVNARAYAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
SHIVNARAYAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
35
|
SILWANI
|
MP-30-006-007-003/481
(BERUA)
|
1730006007NRG24220220240267736
|
22/02/2024
|
maneesha
|
1730006007WL042291
|
maneesha
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588942
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILWANI
|
MP-30-006-007-003/487
(BERUA)
|
1730006007NRG24220220240267737
|
22/02/2024
|
Manoj Kumar
|
1730006007WL042291
|
Manoj Kumar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-007-004/356
(BERUA)
|
1730006007NRG24220220240267738
|
22/02/2024
|
ANGOORI
|
1730006007WL042291
|
ANGOORI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-010-001/31
(CHAINPUR)
|
1730006010NRG24220220240268295
|
22/02/2024
|
Jagiram
|
1730006010WL042362
|
Jagiram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Jagiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SILWANI
|
MP-30-006-010-001/31
(CHAINPUR)
|
1730006010NRG24220220240268294
|
22/02/2024
|
JAGIRAM
|
1730006010WL042362
|
JAGIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
JAGIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-010-001/41
(CHAINPUR)
|
1730006010NRG24220220240268306
|
22/02/2024
|
tarasingh
|
1730006010WL042370
|
tarasingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-010-001/89-k
(CHAINPUR)
|
1730006010NRG24220220240268296
|
22/02/2024
|
khet singh
|
1730006010WL042363
|
khet singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-010-001/89-k
(CHAINPUR)
|
1730006010NRG24220220240268297
|
22/02/2024
|
shri ram
|
1730006010WL042363
|
shri ram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006012NRG24220220240268239
|
22/02/2024
|
genda bai
|
1730006012WL042349
|
genda bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006012NRG24220220240268238
|
22/02/2024
|
MUNEEM
|
1730006012WL042349
|
MUNEEM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
MUNEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILWANI
|
MP-30-006-010-002/29-k
(CHAINPUR)
|
1730006012NRG24220220240268248
|
22/02/2024
|
tulshiram
|
1730006012WL042351
|
tulshiram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-010-002/29-k
(CHAINPUR)
|
1730006012NRG24220220240268247
|
22/02/2024
|
tulshiram
|
1730006012WL042351
|
tulshiram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-010-002/29-k
(CHAINPUR)
|
1730006012NRG24220220240268246
|
22/02/2024
|
TULSIRAM
|
1730006012WL042351
|
TULSIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-010-002/47
(CHAINPUR)
|
1730006012NRG24220220240268251
|
22/02/2024
|
BUTEELAL
|
1730006012WL042351
|
BUTEELAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
BUTEELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-010-002/58-k
(CHAINPUR)
|
1730006012NRG24220220240268252
|
22/02/2024
|
ravi
|
1730006012WL042351
|
ravi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-010-002/66
(CHAINPUR)
|
1730006012NRG24220220240268241
|
22/02/2024
|
ramdas
|
1730006012WL042349
|
ramdas
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-010-002/66
(CHAINPUR)
|
1730006012NRG24220220240268240
|
22/02/2024
|
vijay
|
1730006012WL042349
|
vijay
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SILWANI
|
MP-30-006-010-002/72-A
(CHAINPUR)
|
1730006012NRG24220220240268253
|
22/02/2024
|
Gobind
|
1730006012WL042351
|
Gobind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-011-003/31-k
(CHANDAN PIPALIYA)
|
1730006011NRG24220220240268071
|
22/02/2024
|
anita prajapati
|
1730006011WL042332
|
anita prajapati
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-011-003/397
(CHANDAN PIPALIYA)
|
1730006011NRG24220220240268072
|
22/02/2024
|
mangal singh
|
1730006011WL042332
|
mangal singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-011-003/55-k
(CHANDAN PIPALIYA)
|
1730006011NRG24220220240268073
|
22/02/2024
|
santosh
|
1730006011WL042332
|
santosh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-011-003/55-k
(CHANDAN PIPALIYA)
|
1730006011NRG24220220240268074
|
22/02/2024
|
Santosh rajak
|
1730006011WL042332
|
Santosh rajak
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-012-003/132-A
(CHANDPURA)
|
1730006012NRG24220220240268254
|
22/02/2024
|
vinod adiwasi
|
1730006012WL042352
|
vinod adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
vinodadiwasi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
58
|
SILWANI
|
MP-30-006-012-003/140-A
(CHANDPURA)
|
1730006012NRG24220220240268256
|
22/02/2024
|
ramesh bai
|
1730006012WL042352
|
ramesh bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILWANI
|
MP-30-006-012-003/140-A
(CHANDPURA)
|
1730006012NRG24220220240268255
|
22/02/2024
|
ramesh bai
|
1730006012WL042352
|
ramesh bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
rameshbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-012-003/80
(CHANDPURA)
|
1730006012NRG24220220240268243
|
22/02/2024
|
ramji
|
1730006012WL042350
|
ramji
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-012-003/80
(CHANDPURA)
|
1730006012NRG24220220240268242
|
22/02/2024
|
ramji
|
1730006012WL042350
|
ramji
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-016-001/48
(CHUNHETIYA)
|
1730006016NRG24190220240263862
|
22/02/2024
|
vimlesh
|
1730006016WL041821
|
vimlesh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588942
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-017-003/105-A
(DABARI)
|
1730006000NRG24220220240268269
|
22/02/2024
|
MANOHAR
|
1730006WL042354
|
MANOHAR
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588942
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
64
|
SILWANI
|
MP-30-006-017-003/105-A
(DABARI)
|
1730006000NRG24220220240268268
|
22/02/2024
|
MANOHAR
|
1730006WL042354
|
MANOHAR
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
65
|
SILWANI
|
MP-30-006-018-003/31
(DEORI 1)
|
1730006018NRG24220220240267685
|
22/02/2024
|
AASHIQ ADIWASI
|
1730006018WL042285
|
AASHIQ ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
AASHIQADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-018-003/87
(DEORI 1)
|
1730006018NRG24220220240267688
|
22/02/2024
|
poona bai
|
1730006018WL042285
|
poona bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-018-006/51-k
(DEORI 1)
|
1730006018NRG24220220240267693
|
22/02/2024
|
supyar
|
1730006018WL042285
|
supyar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-018-006/51-k
(DEORI 1)
|
1730006018NRG24220220240267692
|
22/02/2024
|
supyarshing
|
1730006018WL042285
|
supyarshing
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
supyarshing
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-018-006/81-A
(DEORI 1)
|
1730006018NRG24220220240267694
|
22/02/2024
|
pyarelal
|
1730006018WL042285
|
pyarelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-018-006/81-A
(DEORI 1)
|
1730006018NRG24220220240267695
|
22/02/2024
|
summo bai
|
1730006018WL042285
|
summo bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
summobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-023-001/140-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267865
|
22/02/2024
|
sulochna
|
1730006023WL042307
|
sulochna
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-023-001/141-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267866
|
22/02/2024
|
Nabbo
|
1730006023WL042307
|
Nabbo
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-023-001/142-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267867
|
22/02/2024
|
savita Bai Raghuwanshi
|
1730006023WL042307
|
savita Bai Raghuwanshi
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
savitaBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-023-001/143-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267868
|
22/02/2024
|
krisna Bai
|
1730006023WL042307
|
krisna Bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
krisnaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-023-001/148-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267871
|
22/02/2024
|
shankar
|
1730006023WL042307
|
shankar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
76
|
SILWANI
|
MP-30-006-050-004/11
(PONAR)
|
1730006010NRG24220220240268300
|
22/02/2024
|
jhalkan
|
1730006010WL042365
|
jhalkan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-050-004/11
(PONAR)
|
1730006010NRG24220220240268299
|
22/02/2024
|
jhalkan
|
1730006010WL042365
|
jhalkan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-050-004/120-A
(PONAR)
|
1730006010NRG24220220240268302
|
22/02/2024
|
gobind
|
1730006010WL042367
|
gobind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-050-004/153-B
(PONAR)
|
1730006010NRG24220220240268305
|
22/02/2024
|
chhotelal
|
1730006010WL042369
|
chhotelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILWANI
|
MP-30-006-050-004/22-k
(PONAR)
|
1730006010NRG24220220240268308
|
22/02/2024
|
badelal
|
1730006010WL042371
|
badelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
badelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-050-004/22-k
(PONAR)
|
1730006010NRG24220220240268307
|
22/02/2024
|
badelal
|
1730006010WL042371
|
badelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
badelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24220220240268303
|
22/02/2024
|
Ashokram
|
1730006010WL042368
|
Ashokram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Ashokram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
83
|
SILWANI
|
MP-30-006-050-004/42-k
(PONAR)
|
1730006010NRG24220220240268298
|
22/02/2024
|
keval singh
|
1730006010WL042364
|
keval singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-050-004/71-k
(PONAR)
|
1730006010NRG24220220240268301
|
22/02/2024
|
SUKDEV
|
1730006010WL042366
|
SUKDEV
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SUKDEV
|
AXIS BANK(607153)
|
|
85
|
SILWANI
|
MP-30-006-058-001/334
(SEMRA KHAS)
|
1730006058NRG24220220240267816
|
22/02/2024
|
chandravati
|
1730006058WL042300
|
chandravati
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-058-001/334
(SEMRA KHAS)
|
1730006058NRG24220220240267814
|
22/02/2024
|
kamodi adiwashi
|
1730006058WL042300
|
kamodi adiwashi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
kamodiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILWANI
|
MP-30-006-058-001/334
(SEMRA KHAS)
|
1730006058NRG24220220240267815
|
22/02/2024
|
muriya bai
|
1730006058WL042300
|
muriya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
muriyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-058-001/335
(SEMRA KHAS)
|
1730006058NRG24220220240267817
|
22/02/2024
|
nanhelal
|
1730006058WL042300
|
nanhelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-058-001/430
(SEMRA KHAS)
|
1730006058NRG24220220240267809
|
22/02/2024
|
pooran singh
|
1730006058WL042299
|
pooran singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-068-001/251
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268286
|
22/02/2024
|
foola bai
|
1730006WL042358
|
foola bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-068-001/251
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268285
|
22/02/2024
|
girja
|
1730006WL042358
|
girja
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SILWANI
|
MP-30-006-068-001/479
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268289
|
22/02/2024
|
Santosh
|
1730006WL042359
|
Santosh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-068-001/522
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268291
|
22/02/2024
|
shaligram
|
1730006WL042360
|
shaligram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
shaligram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
94
|
SILWANI
|
MP-30-006-003-002/436-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267824
|
22/02/2024
|
Reva
|
1730006003WL042302
|
Reva
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Reva
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SILWANI
|
MP-30-006-017-003/66
(DABARI)
|
1730006000NRG24220220240268271
|
22/02/2024
|
kundhan
|
1730006WL042354
|
kundhan
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
kundhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-017-003/66
(DABARI)
|
1730006000NRG24220220240268270
|
22/02/2024
|
kundhan
|
1730006WL042354
|
kundhan
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588942
|
|
kundhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILWANI
|
MP-30-006-066-001/203-B
(TINGHARA)
|
1730006069NRG24220220240267875
|
22/02/2024
|
Nanhe bhai
|
1730006069WL042308
|
Nanhe bhai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-066-001/208-A
(TINGHARA)
|
1730006069NRG24220220240267876
|
22/02/2024
|
Jitendra Rajpoot
|
1730006069WL042308
|
Jitendra Rajpoot
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
JitendraRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILWANI
|
MP-30-006-066-001/215-A
(TINGHARA)
|
1730006069NRG24220220240267877
|
22/02/2024
|
Sundri Rajput
|
1730006069WL042308
|
Sundri Rajput
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SundriRajput
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-066-001/222-A
(TINGHARA)
|
1730006069NRG24220220240267878
|
22/02/2024
|
Phool Singh Kushwaha
|
1730006069WL042308
|
Phool Singh Kushwaha
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
PhoolSinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILWANI
|
MP-30-006-066-001/244-A
(TINGHARA)
|
1730006069NRG24220220240267880
|
22/02/2024
|
Ashish Kumar Swami
|
1730006069WL042308
|
Ashish Kumar Swami
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
AshishKumarSwami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
102
|
SILWANI
|
MP-30-006-003-001/166
(BAMHORI KASBA)
|
1730006003NRG24220220240267974
|
22/02/2024
|
TULARAM
|
1730006003WL042322
|
TULARAM
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-003-001/184
(BAMHORI KASBA)
|
1730006003NRG24220220240267975
|
22/02/2024
|
Prakesh
|
1730006003WL042322
|
Prakesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267983
|
22/02/2024
|
KRSHANA AHIRWAR
|
1730006003WL042322
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
KRSHANAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILWANI
|
MP-30-006-003-002/314-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267819
|
22/02/2024
|
SHRIKANT SONI
|
1730006003WL042302
|
SHRIKANT SONI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SHRIKANTSONI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-003-002/433-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267820
|
22/02/2024
|
MADHU SAHU
|
1730006003WL042302
|
MADHU SAHU
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
MADHUSAHU
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
107
|
SILWANI
|
MP-30-006-003-002/433-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267821
|
22/02/2024
|
Sapna Soni
|
1730006003WL042302
|
Sapna Soni
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SapnaSoni
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-003-002/434-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267822
|
22/02/2024
|
SURUCHI SONI
|
1730006003WL042302
|
SURUCHI SONI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
SURUCHISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILWANI
|
MP-30-006-003-002/437-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267827
|
22/02/2024
|
Kiran Jamod
|
1730006003WL042302
|
Kiran Jamod
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
KiranJamod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SILWANI
|
MP-30-006-003-002/448-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267838
|
22/02/2024
|
Manisha
|
1730006003WL042302
|
Manisha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-003-002/454-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267839
|
22/02/2024
|
Mohan Singh
|
1730006003WL042302
|
Mohan Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
112
|
SILWANI
|
MP-30-006-007-001/141
(BERUA)
|
1730006007NRG24200220240265872
|
22/02/2024
|
KARTIK DIXIT
|
1730006007WL042087
|
KARTIK DIXIT
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
KARTIKDIXIT
|
AXIS BANK(607153)
|
|
113
|
SILWANI
|
MP-30-006-007-001/142
(BERUA)
|
1730006007NRG24200220240265878
|
22/02/2024
|
naresh kumar sharma
|
1730006007WL042088
|
naresh kumar sharma
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
nareshkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-066-005/210-B
(TINGHARA)
|
1730006069NRG24220220240267883
|
22/02/2024
|
Yas kumar
|
1730006069WL042308
|
Yas kumar
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Yaskumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268277
|
22/02/2024
|
NARENDRA GOUR
|
1730006WL042356
|
NARENDRA GOUR
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
NARENDRAGOUR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
116
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268278
|
22/02/2024
|
POOJA GOUR
|
1730006WL042356
|
POOJA GOUR
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
POOJAGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
SILWANI
|
MP-30-006-003-002/440-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267832
|
22/02/2024
|
Sourav Dhakad
|
1730006003WL042302
|
Sourav Dhakad
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SouravDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SILWANI
|
MP-30-006-003-002/439-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267830
|
22/02/2024
|
Manish Dhakad
|
1730006003WL042302
|
Manish Dhakad
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
ManishDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
SILWANI
|
MP-30-006-003-002/446-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267834
|
22/02/2024
|
Sangeeta
|
1730006003WL042302
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-018-002/39
(DEORI 1)
|
1730006018NRG24220220240267682
|
22/02/2024
|
dhanraj
|
1730006018WL042285
|
dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILWANI
|
MP-30-006-018-003/1
(DEORI 1)
|
1730006018NRG24220220240267683
|
22/02/2024
|
rahul
|
1730006018WL042285
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SILWANI
|
MP-30-006-018-003/334
(DEORI 1)
|
1730006018NRG24220220240267687
|
22/02/2024
|
shelendra
|
1730006018WL042285
|
shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
SILWANI
|
MP-30-006-023-001/145-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267870
|
22/02/2024
|
shivpyari Adiwasi
|
1730006023WL042307
|
shivpyari Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
shivpyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILWANI
|
MP-30-006-023-001/150-A
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267872
|
22/02/2024
|
anil
|
1730006023WL042307
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-023-001/306
(DUNGARIYA KALAN)
|
1730006023NRG24220220240267874
|
22/02/2024
|
ramkishan
|
1730006023WL042307
|
ramkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588942
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
SILWANI
|
MP-30-006-003-001/348-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267976
|
22/02/2024
|
Arjun
|
1730006003WL042322
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILWANI
|
MP-30-006-003-001/348-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267977
|
22/02/2024
|
Rajaram
|
1730006003WL042322
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILWANI
|
MP-30-006-003-001/348-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267978
|
22/02/2024
|
pohapsingh
|
1730006003WL042322
|
pohapsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
pohapsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
SILWANI
|
MP-30-006-003-001/349-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267979
|
22/02/2024
|
pavan sahu
|
1730006003WL042322
|
pavan sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
pavansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILWANI
|
MP-30-006-003-001/349-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267980
|
22/02/2024
|
Ritesh kushwaha
|
1730006003WL042322
|
Ritesh kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Riteshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILWANI
|
MP-30-006-003-001/350-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267981
|
22/02/2024
|
Narmada
|
1730006003WL042322
|
Narmada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
Narmada
|
ICICI BANK LTD(508534)
|
|
132
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267982
|
22/02/2024
|
Sukhdev
|
1730006003WL042322
|
Sukhdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILWANI
|
MP-30-006-003-001/53-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267984
|
22/02/2024
|
Suresh
|
1730006003WL042322
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILWANI
|
MP-30-006-003-001/54-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267985
|
22/02/2024
|
Jyoti
|
1730006003WL042322
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILWANI
|
MP-30-006-003-001/56-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267986
|
22/02/2024
|
Rajkumar
|
1730006003WL042322
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILWANI
|
MP-30-006-003-001/56-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267987
|
22/02/2024
|
Gulab Singh
|
1730006003WL042323
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILWANI
|
MP-30-006-003-001/57-B
(BAMHORI KASBA)
|
1730006003NRG24220220240267988
|
22/02/2024
|
Babli Gour
|
1730006003WL042323
|
Babli Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
BabliGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILWANI
|
MP-30-006-003-001/58-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267989
|
22/02/2024
|
Guphran
|
1730006003WL042323
|
Guphran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Guphran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILWANI
|
MP-30-006-003-001/59-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267990
|
22/02/2024
|
Seela
|
1730006003WL042323
|
Seela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILWANI
|
MP-30-006-003-001/59-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267991
|
22/02/2024
|
Raveena
|
1730006003WL042323
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILWANI
|
MP-30-006-003-002/234-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267993
|
22/02/2024
|
Adil
|
1730006003WL042323
|
Adil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Adil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILWANI
|
MP-30-006-003-002/347-B
(BAMHORI KASBA)
|
1730006003NRG24220220240267994
|
22/02/2024
|
Narendra
|
1730006003WL042323
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILWANI
|
MP-30-006-003-002/347-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267995
|
22/02/2024
|
yogesh
|
1730006003WL042323
|
yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILWANI
|
MP-30-006-003-002/435-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267823
|
22/02/2024
|
GORAV SONI
|
1730006003WL042302
|
GORAV SONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
GORAVSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILWANI
|
MP-30-006-003-002/436-B
(BAMHORI KASBA)
|
1730006003NRG24220220240267825
|
22/02/2024
|
Devendra Adiwasi
|
1730006003WL042302
|
Devendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILWANI
|
MP-30-006-003-002/437-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267826
|
22/02/2024
|
Rameti Bai Silavat
|
1730006003WL042302
|
Rameti Bai Silavat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
RametiBaiSilavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILWANI
|
MP-30-006-003-002/438-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267828
|
22/02/2024
|
Laxminarayan Malvia
|
1730006003WL042302
|
Laxminarayan Malvia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
LaxminarayanMalvia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILWANI
|
MP-30-006-003-002/438-C
(BAMHORI KASBA)
|
1730006003NRG24220220240267829
|
22/02/2024
|
Malti
|
1730006003WL042302
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILWANI
|
MP-30-006-003-002/439-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267831
|
22/02/2024
|
Deependra Dhakad
|
1730006003WL042302
|
Deependra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
DeependraDhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-003-002/446-B
(BAMHORI KASBA)
|
1730006003NRG24220220240267833
|
22/02/2024
|
Seeta Daver
|
1730006003WL042302
|
Seeta Daver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
SeetaDaver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILWANI
|
MP-30-006-003-002/447-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267836
|
22/02/2024
|
Arvind Singh
|
1730006003WL042302
|
Arvind Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILWANI
|
MP-30-006-006-004/114
(BEGAWANA KALAN)
|
1730006006NRG24220220240268115
|
22/02/2024
|
maya bai
|
1730006006WL042336
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILWANI
|
MP-30-006-018-002/331
(DEORI 1)
|
1730006018NRG24220220240267680
|
22/02/2024
|
balram adiwasi
|
1730006018WL042285
|
balram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
balramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILWANI
|
MP-30-006-018-002/34-k
(DEORI 1)
|
1730006018NRG24220220240267681
|
22/02/2024
|
HEMRAJ ADIWASI
|
1730006018WL042285
|
HEMRAJ ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
HEMRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILWANI
|
MP-30-006-041-002/485
(MANAKWADA)
|
1730006073NRG24220220240267785
|
22/02/2024
|
Arvind
|
1730006073WL042296
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILWANI
|
MP-30-006-041-002/485
(MANAKWADA)
|
1730006073NRG24220220240267786
|
22/02/2024
|
Durga
|
1730006073WL042296
|
Durga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILWANI
|
MP-30-006-041-002/486
(MANAKWADA)
|
1730006073NRG24220220240267787
|
22/02/2024
|
Mukesh
|
1730006073WL042296
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588942
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILWANI
|
MP-30-006-062-002/152-B
(SIMARIYA KHURD)
|
1730006062NRG24220220240267753
|
22/02/2024
|
kamod singh
|
1730006062WL042293
|
kamod singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588942
|
|
kamodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SILWANI
|
MP-30-006-066-001/234-A
(TINGHARA)
|
1730006069NRG24220220240267879
|
22/02/2024
|
Rashmi thakur
|
1730006069WL042308
|
Rashmi thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Rashmithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILWANI
|
MP-30-006-066-001/245-A
(TINGHARA)
|
1730006069NRG24220220240267881
|
22/02/2024
|
Kanchan Swami
|
1730006069WL042308
|
Kanchan Swami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
KanchanSwami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILWANI
|
MP-30-006-066-005/207-B
(TINGHARA)
|
1730006069NRG24220220240267882
|
22/02/2024
|
brijmohan
|
1730006069WL042308
|
brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
162
|
SILWANI
|
MP-30-006-003-002/446-D
(BAMHORI KASBA)
|
1730006003NRG24220220240267835
|
22/02/2024
|
Rajkumar
|
1730006003WL042302
|
Rajkumar
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
SILWANI
|
MP-30-006-006-004/300-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267935
|
22/02/2024
|
Manmohan
|
1730006006WL042319
|
Manmohan
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILWANI
|
MP-30-006-018-005/20
(DEORI 1)
|
1730006018NRG24220220240267689
|
22/02/2024
|
Gorelal
|
1730006018WL042285
|
Gorelal
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILWANI
|
MP-30-006-018-005/30
(DEORI 1)
|
1730006018NRG24220220240267691
|
22/02/2024
|
Radelal
|
1730006018WL042285
|
Radelal
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
Radelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILWANI
|
MP-30-006-018-005/30
(DEORI 1)
|
1730006018NRG24220220240267690
|
22/02/2024
|
Radelal
|
1730006018WL042285
|
Radelal
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Radelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
167
|
SILWANI
|
MP-30-006-007-001/42-k
(BERUA)
|
1730006007NRG24200220240265873
|
22/02/2024
|
Laxmi Narayan
|
1730006007WL042087
|
Laxmi Narayan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
LaxmiNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILWANI
|
MP-30-006-007-003/387
(BERUA)
|
1730006007NRG24200220240265882
|
22/02/2024
|
puspa bai
|
1730006007WL042088
|
puspa bai
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SILWANI
|
MP-30-006-007-003/388
(BERUA)
|
1730006007NRG24200220240265883
|
22/02/2024
|
Ishwardas Prjapati
|
1730006007WL042088
|
Ishwardas Prjapati
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
IshwardasPrjapati
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILWANI
|
MP-30-006-007-004/3367
(BERUA)
|
1730006007NRG24200220240265876
|
22/02/2024
|
SANDHAYA
|
1730006007WL042087
|
SANDHAYA
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SANDHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
171
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268293
|
22/02/2024
|
POONA BAI
|
1730006WL042361
|
POONA BAI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
POONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268292
|
22/02/2024
|
PRAKASH
|
1730006WL042361
|
PRAKASH
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SILWANI
|
MP-30-006-068-001/265
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268275
|
22/02/2024
|
BHOORI BAI
|
1730006WL042355
|
BHOORI BAI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILWANI
|
MP-30-006-068-001/265
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268274
|
22/02/2024
|
HARINARAYAN
|
1730006WL042355
|
HARINARAYAN
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SILWANI
|
MP-30-006-068-001/447
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268287
|
22/02/2024
|
MAHADEV
|
1730006WL042359
|
MAHADEV
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268288
|
22/02/2024
|
hajari
|
1730006WL042359
|
hajari
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588942
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILWANI
|
MP-30-006-068-001/80
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268284
|
22/02/2024
|
SHIVKUMAR
|
1730006WL042357
|
SHIVKUMAR
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SILWANI
|
MP-30-006-068-001/80
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268283
|
22/02/2024
|
SHIVKUMAR
|
1730006WL042357
|
SHIVKUMAR
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SILWANI
|
MP-30-006-068-001/88
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268290
|
22/02/2024
|
NANHELAL
|
1730006WL042359
|
NANHELAL
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
180
|
SILWANI
|
MP-30-006-006-004/86-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267934
|
22/02/2024
|
GOKAL
|
1730006006WL042318
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILWANI
|
MP-30-006-006-004/86-D
(BEGAWANA KALAN)
|
1730006006NRG24220220240267933
|
22/02/2024
|
GOKAL
|
1730006006WL042318
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILWANI
|
MP-30-006-007-001/141
(BERUA)
|
1730006007NRG24200220240265871
|
22/02/2024
|
Airvind kumar
|
1730006007WL042087
|
Airvind kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Airvindkumar
|
ICICI BANK LTD(508534)
|
|
183
|
SILWANI
|
MP-30-006-007-004/3373
(BERUA)
|
1730006007NRG24200220240265877
|
22/02/2024
|
Abdesh
|
1730006007WL042087
|
Abdesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Abdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SILWANI
|
MP-30-006-010-002/21-k
(CHAINPUR)
|
1730006012NRG24220220240268245
|
22/02/2024
|
kamlesh
|
1730006012WL042351
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SILWANI
|
MP-30-006-010-002/21-k
(CHAINPUR)
|
1730006012NRG24220220240268244
|
22/02/2024
|
kamlesh
|
1730006012WL042351
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILWANI
|
MP-30-006-010-002/46-k
(CHAINPUR)
|
1730006012NRG24220220240268250
|
22/02/2024
|
ramshvarup
|
1730006012WL042351
|
ramshvarup
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
ramshvarup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SILWANI
|
MP-30-006-010-002/46-k
(CHAINPUR)
|
1730006012NRG24220220240268249
|
22/02/2024
|
ramshvarup
|
1730006012WL042351
|
ramshvarup
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588942
|
|
ramshvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILWANI
|
MP-30-006-018-003/232
(DEORI 1)
|
1730006018NRG24220220240267684
|
22/02/2024
|
brijesh
|
1730006018WL042285
|
brijesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILWANI
|
MP-30-006-068-001/594
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268279
|
22/02/2024
|
SHIVPRASAD PANTHI
|
1730006WL042356
|
SHIVPRASAD PANTHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
SHIVPRASADPANTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILWANI
|
MP-30-006-068-001/595
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268280
|
22/02/2024
|
IMRAN KHAN
|
1730006WL042356
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
IMRANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SILWANI
|
MP-30-006-068-001/595
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268281
|
22/02/2024
|
TARANNUM BEE
|
1730006WL042356
|
TARANNUM BEE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588942
|
|
TARANNUMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268282
|
22/02/2024
|
geeta
|
1730006WL042356
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
193
|
SILWANI
|
MP-30-006-003-001/60-A
(BAMHORI KASBA)
|
1730006003NRG24220220240267992
|
22/02/2024
|
Vrandavan
|
1730006003WL042323
|
Vrandavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588942
|
|
Vrandavan
|
ICICI BANK LTD(508534)
|
|
194
|
SILWANI
|
MP-30-006-068-001/784
(UCHERA JAMUNIYA)
|
1730006000NRG24220220240268276
|
22/02/2024
|
Seema
|
1730006WL042355
|
Seema
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588942
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252382
|
252382
|
|
|
|
|
|
|
|