|
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-30-006-043-001/145-k
(NARAYANPUR)
|
1730006043NRG24100220240255274
|
10/02/2024
|
KAMAL ADIWASI
|
1730006043WL040768
|
KAMAL ADIWASI
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
KAMALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-043-001/161-k
(NARAYANPUR)
|
1730006043NRG24100220240255275
|
10/02/2024
|
GEETA BAI MEHARA
|
1730006043WL040768
|
GEETA BAI MEHARA
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GEETABAIMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-043-001/161-k
(NARAYANPUR)
|
1730006043NRG24100220240255276
|
10/02/2024
|
GEETA BAI MEHARA
|
1730006043WL040768
|
GEETA BAI MEHARA
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GEETABAIMEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILWANI
|
MP-30-006-043-001/221-A
(NARAYANPUR)
|
1730006043NRG24100220240255277
|
10/02/2024
|
SUNIL MEHRA
|
1730006043WL040768
|
SUNIL MEHRA
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
SUNILMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-043-001/229-B
(NARAYANPUR)
|
1730006043NRG24100220240255279
|
10/02/2024
|
DAYARAM MEHRA
|
1730006043WL040768
|
DAYARAM MEHRA
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
DAYARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILWANI
|
MP-30-006-051-003/27-B
(PRATAPGRAH)
|
1730006000NRG24100220240254903
|
10/02/2024
|
kamla bai
|
1730006WL040727
|
kamla bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-051-003/27-B
(PRATAPGRAH)
|
1730006000NRG24100220240254902
|
10/02/2024
|
kamla bai
|
1730006WL040727
|
kamla bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILWANI
|
MP-30-006-061-004/50
(SIMARIYA)
|
1730006061NRG24100220240255079
|
10/02/2024
|
ASHARAM
|
1730006061WL040742
|
ASHARAM
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-064-001/378
(SINGPURI UCHERA)
|
1730006064NRG24080220240252865
|
10/02/2024
|
Nilesh kumar
|
1730006064WL040476
|
Nilesh kumar
|
00168
|
ICIC0002632
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
Nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-019-003/115
(DEORI 2)
|
1730006019NRG24090220240254598
|
10/02/2024
|
NEHARANI
|
1730006019WL040683
|
NEHARANI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-019-003/145
(DEORI 2)
|
1730006019NRG24090220240254606
|
10/02/2024
|
bablu
|
1730006019WL040683
|
bablu
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-019-003/156
(DEORI 2)
|
1730006019NRG24090220240254608
|
10/02/2024
|
RAMSEWAK
|
1730006019WL040683
|
RAMSEWAK
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-019-003/185
(DEORI 2)
|
1730006019NRG24090220240254610
|
10/02/2024
|
BRASANG
|
1730006019WL040683
|
BRASANG
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
BRASANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-019-003/185
(DEORI 2)
|
1730006019NRG24090220240254611
|
10/02/2024
|
PAAN bAI
|
1730006019WL040683
|
PAAN bAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
PAANbAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-019-003/203
(DEORI 2)
|
1730006019NRG24090220240254613
|
10/02/2024
|
veersingh
|
1730006019WL040683
|
veersingh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-019-003/203
(DEORI 2)
|
1730006019NRG24090220240254612
|
10/02/2024
|
veersingh
|
1730006019WL040683
|
veersingh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-019-003/214
(DEORI 2)
|
1730006019NRG24090220240254615
|
10/02/2024
|
ratiram
|
1730006019WL040683
|
ratiram
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-019-003/3-C
(DEORI 2)
|
1730006019NRG24090220240254617
|
10/02/2024
|
SEBLAL
|
1730006019WL040683
|
SEBLAL
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
SEBLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-019-003/31
(DEORI 2)
|
1730006019NRG24090220240254619
|
10/02/2024
|
Karo bai
|
1730006019WL040683
|
Karo bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
Karobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-019-003/39
(DEORI 2)
|
1730006019NRG24090220240254622
|
10/02/2024
|
SHAKUN
|
1730006019WL040683
|
SHAKUN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-019-003/46
(DEORI 2)
|
1730006019NRG24090220240254623
|
10/02/2024
|
Chakresh
|
1730006019WL040683
|
Chakresh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
Chakresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-019-003/46
(DEORI 2)
|
1730006019NRG24090220240254624
|
10/02/2024
|
Dakhi bai
|
1730006019WL040683
|
Dakhi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
Dakhibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-019-003/59
(DEORI 2)
|
1730006019NRG24090220240254625
|
10/02/2024
|
raghunath
|
1730006019WL040683
|
raghunath
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-019-003/82
(DEORI 2)
|
1730006019NRG24090220240254627
|
10/02/2024
|
santulal
|
1730006019WL040683
|
santulal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-019-003/98-k
(DEORI 2)
|
1730006019NRG24090220240254629
|
10/02/2024
|
beti bai
|
1730006019WL040683
|
beti bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-028-005/4-C
(HINOTIYA)
|
1730006028NRG24090220240254592
|
10/02/2024
|
preetam bai
|
1730006028WL040682
|
preetam bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
preetambai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-028-005/57
(HINOTIYA)
|
1730006028NRG24090220240254593
|
10/02/2024
|
Leeladhar
|
1730006028WL040682
|
Leeladhar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212756
|
|
Leeladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SILWANI
|
MP-30-006-028-005/60
(HINOTIYA)
|
1730006028NRG24090220240254594
|
10/02/2024
|
makhan adiwasi
|
1730006028WL040682
|
makhan adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
makhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-028-005/71
(HINOTIYA)
|
1730006028NRG24100220240255271
|
10/02/2024
|
kala adiwasi
|
1730006028WL040767
|
kala adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
kalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-028-005/71
(HINOTIYA)
|
1730006028NRG24100220240255270
|
10/02/2024
|
Neelesh
|
1730006028WL040767
|
Neelesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-028-005/78
(HINOTIYA)
|
1730006028NRG24090220240254596
|
10/02/2024
|
koushlya bai
|
1730006028WL040682
|
koushlya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
koushlyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-043-001/105
(NARAYANPUR)
|
1730006043NRG24100220240255273
|
10/02/2024
|
JAGDESH
|
1730006043WL040768
|
JAGDESH
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILWANI
|
MP-30-006-043-001/105
(NARAYANPUR)
|
1730006043NRG24100220240255272
|
10/02/2024
|
JAGDESH
|
1730006043WL040768
|
JAGDESH
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-043-001/231-A
(NARAYANPUR)
|
1730006043NRG24100220240255281
|
10/02/2024
|
VANDANA W CHETRAM
|
1730006043WL040768
|
VANDANA W CHETRAM
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
VANDANAWCHETRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-043-001/231-A
(NARAYANPUR)
|
1730006043NRG24100220240255282
|
10/02/2024
|
VANDNA
|
1730006043WL040768
|
VANDNA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-043-002/28
(NARAYANPUR)
|
1730006043NRG24100220240255286
|
10/02/2024
|
BHAGCHAND ADIWASI
|
1730006043WL040768
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
BHAGCHANDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-043-002/28
(NARAYANPUR)
|
1730006043NRG24100220240255285
|
10/02/2024
|
BHAGCHAND ADIWASI
|
1730006043WL040768
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
BHAGCHANDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-043-002/29
(NARAYANPUR)
|
1730006043NRG24100220240255287
|
10/02/2024
|
babu
|
1730006043WL040768
|
babu
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-043-002/31
(NARAYANPUR)
|
1730006043NRG24100220240255289
|
10/02/2024
|
GURDAYAL
|
1730006043WL040768
|
GURDAYAL
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GURDAYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-043-002/31
(NARAYANPUR)
|
1730006043NRG24100220240255288
|
10/02/2024
|
GURUDAYAL ADIWASHI
|
1730006043WL040768
|
GURUDAYAL ADIWASHI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GURUDAYALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-043-002/34-A
(NARAYANPUR)
|
1730006043NRG24100220240255290
|
10/02/2024
|
ANJANA ADIWASHI
|
1730006043WL040768
|
ANJANA ADIWASHI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
ANJANAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILWANI
|
MP-30-006-043-002/34-A
(NARAYANPUR)
|
1730006043NRG24100220240255291
|
10/02/2024
|
ANJANA BAI
|
1730006043WL040768
|
ANJANA BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-043-002/43
(NARAYANPUR)
|
1730006043NRG24100220240255293
|
10/02/2024
|
RADHO BAI GOUND
|
1730006043WL040768
|
RADHO BAI GOUND
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
RADHOBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-043-002/43
(NARAYANPUR)
|
1730006043NRG24100220240255292
|
10/02/2024
|
RADHO BAI GOUND
|
1730006043WL040768
|
RADHO BAI GOUND
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
RADHOBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-043-002/50
(NARAYANPUR)
|
1730006043NRG24100220240255295
|
10/02/2024
|
lal
|
1730006043WL040768
|
lal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-043-002/50
(NARAYANPUR)
|
1730006043NRG24100220240255294
|
10/02/2024
|
lalveer
|
1730006043WL040768
|
lalveer
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212756
|
|
lalveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SILWANI
|
MP-30-006-043-002/52-k
(NARAYANPUR)
|
1730006043NRG24100220240255297
|
10/02/2024
|
Bhagchand
|
1730006043WL040768
|
Bhagchand
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-043-002/52-k
(NARAYANPUR)
|
1730006043NRG24100220240255296
|
10/02/2024
|
Bhagchand
|
1730006043WL040768
|
Bhagchand
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-043-002/62
(NARAYANPUR)
|
1730006043NRG24100220240255299
|
10/02/2024
|
GANGARAM ADIWASHI
|
1730006043WL040768
|
GANGARAM ADIWASHI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GANGARAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-043-002/62
(NARAYANPUR)
|
1730006043NRG24100220240255298
|
10/02/2024
|
GANGARAM ADIWASHI
|
1730006043WL040768
|
GANGARAM ADIWASHI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GANGARAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-043-002/63-k
(NARAYANPUR)
|
1730006043NRG24100220240255300
|
10/02/2024
|
ramchand
|
1730006043WL040768
|
ramchand
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-043-002/63-k
(NARAYANPUR)
|
1730006043NRG24100220240255301
|
10/02/2024
|
ratt
|
1730006043WL040768
|
ratt
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
ratt
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-043-002/64
(NARAYANPUR)
|
1730006043NRG24100220240255302
|
10/02/2024
|
GENDA BAI
|
1730006043WL040768
|
GENDA BAI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-043-003/72-k
(NARAYANPUR)
|
1730006043NRG24100220240255303
|
10/02/2024
|
deevan
|
1730006043WL040768
|
deevan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILWANI
|
MP-30-006-043-003/92
(NARAYANPUR)
|
1730006043NRG24100220240255305
|
10/02/2024
|
malkhan
|
1730006043WL040768
|
malkhan
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212756
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SILWANI
|
MP-30-006-043-003/92
(NARAYANPUR)
|
1730006043NRG24100220240255304
|
10/02/2024
|
malkhan
|
1730006043WL040768
|
malkhan
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24100220240254730
|
10/02/2024
|
shivnarayan
|
1730006050WL040705
|
shivnarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-050-001/114
(PONAR)
|
1730006050NRG24100220240254729
|
10/02/2024
|
Shivnarayan
|
1730006050WL040705
|
Shivnarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-050-001/115
(PONAR)
|
1730006050NRG24100220240254725
|
10/02/2024
|
radhelal
|
1730006050WL040704
|
radhelal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-050-001/171
(PONAR)
|
1730006050NRG24100220240254726
|
10/02/2024
|
nanheveer
|
1730006050WL040704
|
nanheveer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
nanheveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-050-001/186
(PONAR)
|
1730006050NRG24100220240254731
|
10/02/2024
|
Kamal singh
|
1730006050WL040705
|
Kamal singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-050-001/37-k
(PONAR)
|
1730006050NRG24100220240254728
|
10/02/2024
|
BIDHA BAI
|
1730006050WL040704
|
BIDHA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
BIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-050-001/37-k
(PONAR)
|
1730006050NRG24100220240254727
|
10/02/2024
|
BIDHA BAI
|
1730006050WL040704
|
BIDHA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
BIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-057-001/526
(SEARMAU)
|
1730006057NRG24100220240254774
|
10/02/2024
|
NAHA
|
1730006057WL040710
|
NAHA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
NAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-057-001/530
(SEARMAU)
|
1730006057NRG24100220240254775
|
10/02/2024
|
chandrbhan
|
1730006057WL040710
|
chandrbhan
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILWANI
|
MP-30-006-057-001/573
(SEARMAU)
|
1730006057NRG24100220240254777
|
10/02/2024
|
jitendra
|
1730006057WL040710
|
jitendra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212756
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SILWANI
|
MP-30-006-057-001/575
(SEARMAU)
|
1730006057NRG24100220240254778
|
10/02/2024
|
ajab
|
1730006057WL040710
|
ajab
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-061-004/339
(SIMARIYA)
|
1730006061NRG24100220240255077
|
10/02/2024
|
PAPPU
|
1730006061WL040742
|
PAPPU
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-061-004/43-k
(SIMARIYA)
|
1730006061NRG24100220240255078
|
10/02/2024
|
DHAKUR DAS
|
1730006061WL040742
|
DHAKUR DAS
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
DHAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-061-004/51
(SIMARIYA)
|
1730006061NRG24100220240255080
|
10/02/2024
|
BHURA LAL
|
1730006061WL040742
|
BHURA LAL
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-061-004/55
(SIMARIYA)
|
1730006061NRG24100220240255082
|
10/02/2024
|
TODAL
|
1730006061WL040742
|
TODAL
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
TODAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-061-004/93
(SIMARIYA)
|
1730006061NRG24100220240255087
|
10/02/2024
|
harkishan
|
1730006061WL040742
|
harkishan
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-061-004/93
(SIMARIYA)
|
1730006061NRG24100220240255086
|
10/02/2024
|
HARKISHAN
|
1730006061WL040742
|
HARKISHAN
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-061-004/94-k
(SIMARIYA)
|
1730006061NRG24100220240255088
|
10/02/2024
|
KAMATA
|
1730006061WL040742
|
KAMATA
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
KAMATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-064-001/25-k
(SINGPURI UCHERA)
|
1730006064NRG24080220240252863
|
10/02/2024
|
Manisha Bai
|
1730006064WL040476
|
Manisha Bai
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-064-001/380
(SINGPURI UCHERA)
|
1730006064NRG24080220240252866
|
10/02/2024
|
Sunita Yadav
|
1730006064WL040476
|
Sunita Yadav
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-064-001/40-k
(SINGPURI UCHERA)
|
1730006064NRG24080220240252867
|
10/02/2024
|
suresh
|
1730006064WL040476
|
suresh
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-019-003/12
(DEORI 2)
|
1730006019NRG24090220240254601
|
10/02/2024
|
SABBULAL
|
1730006019WL040683
|
SABBULAL
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
SABBULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-019-003/14-A
(DEORI 2)
|
1730006019NRG24090220240254605
|
10/02/2024
|
rameshwar
|
1730006019WL040683
|
rameshwar
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-019-003/183
(DEORI 2)
|
1730006019NRG24090220240254609
|
10/02/2024
|
vishnu
|
1730006019WL040683
|
vishnu
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-019-003/204
(DEORI 2)
|
1730006019NRG24090220240254614
|
10/02/2024
|
BAIJULAL
|
1730006019WL040683
|
BAIJULAL
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
BAIJULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-019-003/27-k
(DEORI 2)
|
1730006019NRG24090220240254616
|
10/02/2024
|
ramchandi
|
1730006019WL040683
|
ramchandi
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
ramchandi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-019-003/31
(DEORI 2)
|
1730006019NRG24090220240254618
|
10/02/2024
|
baliram
|
1730006019WL040683
|
baliram
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-019-003/38
(DEORI 2)
|
1730006019NRG24090220240254620
|
10/02/2024
|
ramdas adiwasi
|
1730006019WL040683
|
ramdas adiwasi
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
ramdasadiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-019-003/84
(DEORI 2)
|
1730006019NRG24090220240254628
|
10/02/2024
|
RAMPAL
|
1730006019WL040683
|
RAMPAL
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-057-001/1008
(SEARMAU)
|
1730006057NRG24100220240254769
|
10/02/2024
|
ankit
|
1730006057WL040710
|
ankit
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-057-001/1010
(SEARMAU)
|
1730006057NRG24100220240254770
|
10/02/2024
|
aasharani
|
1730006057WL040710
|
aasharani
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-057-001/19-k
(SEARMAU)
|
1730006057NRG24100220240254772
|
10/02/2024
|
suneeta
|
1730006057WL040710
|
suneeta
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-057-001/740-A
(SEARMAU)
|
1730006057NRG24100220240254783
|
10/02/2024
|
Sourabh
|
1730006057WL040710
|
Sourabh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-057-001/780
(SEARMAU)
|
1730006057NRG24100220240254785
|
10/02/2024
|
gyan bai
|
1730006057WL040710
|
gyan bai
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-057-001/800
(SEARMAU)
|
1730006057NRG24100220240254786
|
10/02/2024
|
shikha
|
1730006057WL040710
|
shikha
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
shikha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
92
|
SILWANI
|
MP-30-006-063-001/126
(SINGHPUR)
|
1730006071NRG24100220240254829
|
10/02/2024
|
Ramvati Bai
|
1730006071WL040718
|
Ramvati Bai
|
00415
|
SBIN0009751
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SILWANI
|
MP-30-006-063-002/753-A
(SINGHPUR)
|
1730006063NRG24100220240254845
|
10/02/2024
|
KAPUREE BAI
|
1730006063WL040723
|
KAPUREE BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
KAPUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-063-002/760-A
(SINGHPUR)
|
1730006063NRG24100220240254846
|
10/02/2024
|
RADHA BAI
|
1730006063WL040723
|
RADHA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
RADHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SILWANI
|
MP-30-006-063-002/765-A
(SINGHPUR)
|
1730006063NRG24100220240254847
|
10/02/2024
|
koml bai
|
1730006063WL040723
|
koml bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
komlbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-063-002/770-A
(SINGHPUR)
|
1730006063NRG24100220240254848
|
10/02/2024
|
Imarti bai
|
1730006063WL040723
|
Imarti bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILWANI
|
MP-30-006-063-004/498-C
(SINGHPUR)
|
1730006063NRG24100220240254849
|
10/02/2024
|
Gambheer singh
|
1730006063WL040723
|
Gambheer singh
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
Gambheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILWANI
|
MP-30-006-064-001/256
(SINGPURI UCHERA)
|
1730006064NRG24080220240252864
|
10/02/2024
|
Mukesh adiwasi
|
1730006064WL040476
|
Mukesh adiwasi
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
99
|
SILWANI
|
MP-30-006-043-001/221-A
(NARAYANPUR)
|
1730006043NRG24100220240255278
|
10/02/2024
|
SAPNA
|
1730006043WL040768
|
SAPNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212756
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SILWANI
|
MP-30-006-057-001/738
(SEARMAU)
|
1730006057NRG24100220240254782
|
10/02/2024
|
rajesh
|
1730006057WL040710
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212756
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SILWANI
|
MP-30-006-057-001/745
(SEARMAU)
|
1730006057NRG24100220240254784
|
10/02/2024
|
abhishek
|
1730006057WL040710
|
abhishek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212756
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
SILWANI
|
MP-30-006-057-001/1012
(SEARMAU)
|
1730006057NRG24100220240254771
|
10/02/2024
|
poonam
|
1730006057WL040710
|
poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILWANI
|
MP-30-006-057-001/30-A
(SEARMAU)
|
1730006057NRG24100220240254773
|
10/02/2024
|
chandrabhan singh
|
1730006057WL040710
|
chandrabhan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILWANI
|
MP-30-006-057-001/533-B
(SEARMAU)
|
1730006057NRG24100220240254776
|
10/02/2024
|
abhishek
|
1730006057WL040710
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILWANI
|
MP-30-006-057-001/632
(SEARMAU)
|
1730006057NRG24100220240254779
|
10/02/2024
|
arvindra
|
1730006057WL040710
|
arvindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILWANI
|
MP-30-006-057-001/636
(SEARMAU)
|
1730006057NRG24100220240254780
|
10/02/2024
|
jaykumar
|
1730006057WL040710
|
jaykumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-057-001/640
(SEARMAU)
|
1730006057NRG24100220240254781
|
10/02/2024
|
arjun
|
1730006057WL040710
|
arjun
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-057-001/886
(SEARMAU)
|
1730006057NRG24100220240254787
|
10/02/2024
|
radha sen
|
1730006057WL040710
|
radha sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
radhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILWANI
|
MP-30-006-057-001/886-A
(SEARMAU)
|
1730006057NRG24100220240254788
|
10/02/2024
|
nidhi
|
1730006057WL040710
|
nidhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILWANI
|
MP-30-006-057-001/900
(SEARMAU)
|
1730006057NRG24100220240254789
|
10/02/2024
|
damodar
|
1730006057WL040710
|
damodar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212756
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24100220240254826
|
10/02/2024
|
Anand Adiasi
|
1730006071WL040718
|
Anand Adiasi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
AnandAdiasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24100220240254827
|
10/02/2024
|
Ram Sundari
|
1730006071WL040718
|
Ram Sundari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
RamSundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILWANI
|
MP-30-006-063-001/123
(SINGHPUR)
|
1730006071NRG24100220240254828
|
10/02/2024
|
Abhishek Sen
|
1730006071WL040718
|
Abhishek Sen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-019-003/115
(DEORI 2)
|
1730006019NRG24090220240254597
|
10/02/2024
|
seetaram
|
1730006019WL040683
|
seetaram
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212756
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SILWANI
|
MP-30-006-019-003/116-A
(DEORI 2)
|
1730006019NRG24090220240254599
|
10/02/2024
|
ashok
|
1730006019WL040683
|
ashok
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILWANI
|
MP-30-006-019-003/122
(DEORI 2)
|
1730006019NRG24090220240254602
|
10/02/2024
|
daleep
|
1730006019WL040683
|
daleep
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILWANI
|
MP-30-006-019-003/13-k
(DEORI 2)
|
1730006019NRG24090220240254603
|
10/02/2024
|
grudayal
|
1730006019WL040683
|
grudayal
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
grudayal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-019-003/139
(DEORI 2)
|
1730006019NRG24090220240254604
|
10/02/2024
|
durjan singh
|
1730006019WL040683
|
durjan singh
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212756
|
|
durjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SILWANI
|
MP-30-006-019-003/146
(DEORI 2)
|
1730006019NRG24090220240254607
|
10/02/2024
|
phool singh
|
1730006019WL040683
|
phool singh
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILWANI
|
MP-30-006-019-003/39
(DEORI 2)
|
1730006019NRG24090220240254621
|
10/02/2024
|
mahesh
|
1730006019WL040683
|
mahesh
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-019-003/61-k
(DEORI 2)
|
1730006019NRG24090220240254626
|
10/02/2024
|
balbant
|
1730006019WL040683
|
balbant
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212756
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-028-005/44
(HINOTIYA)
|
1730006028NRG24100220240255269
|
10/02/2024
|
Ramlal
|
1730006028WL040767
|
Ramlal
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212756
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SILWANI
|
MP-30-006-028-005/66
(HINOTIYA)
|
1730006028NRG24090220240254595
|
10/02/2024
|
Halkan
|
1730006028WL040682
|
Halkan
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212756
|
|
Halkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
124
|
SILWANI
|
MP-30-006-019-003/116-A
(DEORI 2)
|
1730006019NRG24090220240254600
|
10/02/2024
|
ashok
|
1730006019WL040683
|
ashok
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212756
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-043-001/229-B
(NARAYANPUR)
|
1730006043NRG24100220240255280
|
10/02/2024
|
Lata bai
|
1730006043WL040768
|
Lata bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212756
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SILWANI
|
MP-30-006-043-001/66-k
(NARAYANPUR)
|
1730006043NRG24100220240255284
|
10/02/2024
|
kamalabai
|
1730006043WL040768
|
kamalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212756
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SILWANI
|
MP-30-006-064-001/242
(SINGPURI UCHERA)
|
1730006064NRG24080220240252862
|
10/02/2024
|
Bala ram
|
1730006064WL040476
|
Bala ram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004212756
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
SILWANI
|
MP-30-006-043-001/66-k
(NARAYANPUR)
|
1730006043NRG24100220240255283
|
10/02/2024
|
SATYANARAYAN
|
1730006043WL040768
|
SATYANARAYAN
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212756
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILWANI
|
MP-30-006-061-004/54-k
(SIMARIYA)
|
1730006061NRG24100220240255081
|
10/02/2024
|
KAMLESH
|
1730006061WL040742
|
KAMLESH
|
450001
|
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212756
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SILWANI
|
MP-30-006-061-004/65
(SIMARIYA)
|
1730006061NRG24100220240255083
|
10/02/2024
|
DEVI SINGH
|
1730006061WL040742
|
DEVI SINGH
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILWANI
|
MP-30-006-061-004/74
(SIMARIYA)
|
1730006061NRG24100220240255084
|
10/02/2024
|
IMART
|
1730006061WL040742
|
IMART
|
450001
|
|
442
|
442
|
Processed
|
27/03/2024
|
|
004212756
|
|
IMART
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SILWANI
|
MP-30-006-061-004/99
(SIMARIYA)
|
1730006061NRG24100220240255089
|
10/02/2024
|
BHURI BAI
|
1730006061WL040742
|
BHURI BAI
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004212756
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|