|
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-30-006-019-002/6
(DEORI 2)
|
1730006019NRG24031120230171448
|
03/11/2023
|
RAMMU LAL
|
1730006019WL029496
|
RAMMU LAL
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-020-001/50-D
(DEORI JAGIR)
|
1730006020NRG24031120230171329
|
03/11/2023
|
malkhan
|
1730006020WL029482
|
malkhan
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-052-002/240-A
(RAMPURA KALAN)
|
1730006052NRG24031120230171865
|
03/11/2023
|
amit
|
1730006052WL029536
|
amit
|
00089
|
CBIN0284903
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24031120230171837
|
03/11/2023
|
Chirongi Bai
|
1730006053WL029532
|
Chirongi Bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
ChirongiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-061-004/344
(SIMARIYA)
|
1730006061NRG24031120230171656
|
03/11/2023
|
KISHAN SINGH
|
1730006061WL029517
|
KISHAN SINGH
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-020-001/51-D
(DEORI JAGIR)
|
1730006020NRG24031120230171315
|
03/11/2023
|
ajay
|
1730006020WL029481
|
ajay
|
00168
|
ICIC0003652
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
ajay
|
HDFC BANK LTD(607152)
|
|
7
|
SILWANI
|
MP-30-006-052-002/341
(RAMPURA KALAN)
|
1730006052NRG24031120230171874
|
03/11/2023
|
Jitendra Kumar Kushwaha
|
1730006052WL029536
|
Jitendra Kumar Kushwaha
|
00168
|
ICIC0003652
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
JitendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-052-002/341
(RAMPURA KALAN)
|
1730006052NRG24031120230171873
|
03/11/2023
|
Jitendra Kumar Kushwaha
|
1730006052WL029536
|
Jitendra Kumar Kushwaha
|
00168
|
ICIC0003652
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
JitendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-064-003/65
(SINGPURI UCHERA)
|
1730006015NRG24021120230171100
|
03/11/2023
|
MADAN SINGH
|
1730006015WL029449
|
MADAN SINGH
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
MADANSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-016-001/48-A
(CHUNHETIYA)
|
1730006016NRG24031120230171636
|
03/11/2023
|
kamlesh sahu
|
1730006016WL029514
|
kamlesh sahu
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
kamleshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILWANI
|
MP-30-006-052-002/313
(RAMPURA KALAN)
|
1730006052NRG24031120230171871
|
03/11/2023
|
gayatri
|
1730006052WL029536
|
gayatri
|
00354
|
PUNB0870500
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-007-005/202
(BERUA)
|
1730006007NRG24031120230171375
|
03/11/2023
|
harigovind
|
1730006007WL029487
|
harigovind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-016-001/238-A
(CHUNHETIYA)
|
1730006016NRG24031120230171631
|
03/11/2023
|
ghanshyam
|
1730006016WL029514
|
ghanshyam
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-016-001/238-A
(CHUNHETIYA)
|
1730006016NRG24031120230171630
|
03/11/2023
|
ghanshyam
|
1730006016WL029514
|
ghanshyam
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-016-001/267-B
(CHUNHETIYA)
|
1730006016NRG24031120230171632
|
03/11/2023
|
Sanu
|
1730006016WL029514
|
Sanu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
Sanu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-016-001/419
(CHUNHETIYA)
|
1730006016NRG24031120230171633
|
03/11/2023
|
santosh
|
1730006016WL029514
|
santosh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-016-001/419
(CHUNHETIYA)
|
1730006016NRG24031120230171634
|
03/11/2023
|
Shoharam
|
1730006016WL029514
|
Shoharam
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
Shoharam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-016-001/48
(CHUNHETIYA)
|
1730006016NRG24031120230171635
|
03/11/2023
|
vimlesh
|
1730006016WL029514
|
vimlesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-016-001/499
(CHUNHETIYA)
|
1730006016NRG24031120230171637
|
03/11/2023
|
Nadim Khan
|
1730006016WL029514
|
Nadim Khan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
NadimKhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-016-001/50-A
(CHUNHETIYA)
|
1730006016NRG24031120230171638
|
03/11/2023
|
DWARKA
|
1730006016WL029514
|
DWARKA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-019-002/4-B
(DEORI 2)
|
1730006019NRG24031120230171445
|
03/11/2023
|
Dammar singh
|
1730006019WL029496
|
Dammar singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
Dammarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-019-003/113-k
(DEORI 2)
|
1730006019NRG24011120230169713
|
03/11/2023
|
balmukund
|
1730006019WL029277
|
balmukund
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-019-003/123
(DEORI 2)
|
1730006019NRG24031120230171453
|
03/11/2023
|
bhagatram
|
1730006019WL029496
|
bhagatram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-019-003/156
(DEORI 2)
|
1730006019NRG24031120230171455
|
03/11/2023
|
RAMSEWAK
|
1730006019WL029496
|
RAMSEWAK
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-019-003/157
(DEORI 2)
|
1730006019NRG24011120230169714
|
03/11/2023
|
kamla
|
1730006019WL029277
|
kamla
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-019-003/157
(DEORI 2)
|
1730006019NRG24011120230169715
|
03/11/2023
|
kamla
|
1730006019WL029277
|
kamla
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-019-003/157
(DEORI 2)
|
1730006019NRG24011120230169716
|
03/11/2023
|
RAJENDRASINGH
|
1730006019WL029277
|
RAJENDRASINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-019-003/180
(DEORI 2)
|
1730006019NRG24031120230171456
|
03/11/2023
|
ASHARFI
|
1730006019WL029496
|
ASHARFI
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-019-003/185
(DEORI 2)
|
1730006019NRG24031120230171458
|
03/11/2023
|
BRASANG
|
1730006019WL029496
|
BRASANG
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
BRASANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-019-003/212
(DEORI 2)
|
1730006019NRG24031120230171459
|
03/11/2023
|
Harval
|
1730006019WL029496
|
Harval
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
Harval
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-019-003/214
(DEORI 2)
|
1730006019NRG24031120230171460
|
03/11/2023
|
ratiram
|
1730006019WL029496
|
ratiram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-019-003/3-A
(DEORI 2)
|
1730006019NRG24031120230171462
|
03/11/2023
|
GANPAT
|
1730006019WL029496
|
GANPAT
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-019-003/62-A
(DEORI 2)
|
1730006019NRG24031120230171437
|
03/11/2023
|
NARESH
|
1730006019WL029495
|
NARESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-019-003/62-k
(DEORI 2)
|
1730006019NRG24031120230171438
|
03/11/2023
|
jasman
|
1730006019WL029495
|
jasman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-019-003/70
(DEORI 2)
|
1730006019NRG24031120230171439
|
03/11/2023
|
Karelal
|
1730006019WL029495
|
Karelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILWANI
|
MP-30-006-019-003/74
(DEORI 2)
|
1730006019NRG24031120230171440
|
03/11/2023
|
chhotelal
|
1730006019WL029495
|
chhotelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-019-003/81
(DEORI 2)
|
1730006019NRG24031120230171441
|
03/11/2023
|
Vindravan
|
1730006019WL029495
|
Vindravan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-019-003/85-k
(DEORI 2)
|
1730006019NRG24031120230171470
|
03/11/2023
|
ANIL
|
1730006019WL029496
|
ANIL
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILWANI
|
MP-30-006-020-001/52-A
(DEORI JAGIR)
|
1730006020NRG24031120230171316
|
03/11/2023
|
mahendra
|
1730006020WL029481
|
mahendra
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SILWANI
|
MP-30-006-020-001/53-A
(DEORI JAGIR)
|
1730006020NRG24031120230171317
|
03/11/2023
|
manoj
|
1730006020WL029481
|
manoj
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SILWANI
|
MP-30-006-020-001/57-A
(DEORI JAGIR)
|
1730006020NRG24031120230171318
|
03/11/2023
|
omprakash
|
1730006020WL029481
|
omprakash
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-020-001/58-A
(DEORI JAGIR)
|
1730006020NRG24031120230171319
|
03/11/2023
|
jai singh
|
1730006020WL029481
|
jai singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-020-001/60-D
(DEORI JAGIR)
|
1730006020NRG24031120230171322
|
03/11/2023
|
MONA
|
1730006020WL029481
|
MONA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-020-001/60-D
(DEORI JAGIR)
|
1730006020NRG24031120230171321
|
03/11/2023
|
MONA
|
1730006020WL029481
|
MONA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-020-001/68-A
(DEORI JAGIR)
|
1730006020NRG24031120230171325
|
03/11/2023
|
Devi singh
|
1730006020WL029481
|
Devi singh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SILWANI
|
MP-30-006-020-002/116-C
(DEORI JAGIR)
|
1730006020NRG24031120230171330
|
03/11/2023
|
ghanshiyam
|
1730006020WL029482
|
ghanshiyam
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
ghanshiyam
|
ICICI BANK LTD(508534)
|
|
47
|
SILWANI
|
MP-30-006-020-002/23-k
(DEORI JAGIR)
|
1730006020NRG24031120230171335
|
03/11/2023
|
netram
|
1730006020WL029482
|
netram
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-020-002/25
(DEORI JAGIR)
|
1730006020NRG24031120230171336
|
03/11/2023
|
pooja
|
1730006020WL029482
|
pooja
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-020-002/25-C
(DEORI JAGIR)
|
1730006020NRG24031120230171337
|
03/11/2023
|
harprasad
|
1730006020WL029482
|
harprasad
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-052-001/254-B
(RAMPURA KALAN)
|
1730006052NRG24031120230171861
|
03/11/2023
|
ABHISHEK KUSHWAH
|
1730006052WL029536
|
ABHISHEK KUSHWAH
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
ABHISHEKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG24031120230171863
|
03/11/2023
|
Girdhari lal
|
1730006052WL029536
|
Girdhari lal
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG24031120230171862
|
03/11/2023
|
Girdhari lal
|
1730006052WL029536
|
Girdhari lal
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
Girdharilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
53
|
SILWANI
|
MP-30-006-052-002/254-A
(RAMPURA KALAN)
|
1730006052NRG24031120230171867
|
03/11/2023
|
darasan
|
1730006052WL029536
|
darasan
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
darasan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-052-002/306
(RAMPURA KALAN)
|
1730006052NRG24031120230171870
|
03/11/2023
|
Gopal
|
1730006052WL029536
|
Gopal
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-052-002/306
(RAMPURA KALAN)
|
1730006052NRG24031120230171869
|
03/11/2023
|
Gopal
|
1730006052WL029536
|
Gopal
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-052-002/354
(RAMPURA KALAN)
|
1730006052NRG24031120230171876
|
03/11/2023
|
PIRITAM SINGH
|
1730006052WL029536
|
PIRITAM SINGH
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332559332
|
|
PIRITAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
57
|
SILWANI
|
MP-30-006-052-002/7
(RAMPURA KALAN)
|
1730006052NRG24031120230171879
|
03/11/2023
|
himmat singh
|
1730006052WL029536
|
himmat singh
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332559332
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-052-002/7
(RAMPURA KALAN)
|
1730006052NRG24031120230171880
|
03/11/2023
|
HIMMATSINGH
|
1730006052WL029536
|
HIMMATSINGH
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332559332
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-053-002/11
(SAHAJPUR)
|
1730006053NRG24031120230171833
|
03/11/2023
|
CHHOTEALAL
|
1730006053WL029532
|
CHHOTEALAL
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
CHHOTEALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24031120230171835
|
03/11/2023
|
SHAITAN SINGH
|
1730006053WL029532
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-053-002/16
(SAHAJPUR)
|
1730006053NRG24031120230171834
|
03/11/2023
|
SHAITAN SINGH
|
1730006053WL029532
|
SHAITAN SINGH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
SHAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24031120230171836
|
03/11/2023
|
Mangal Singh
|
1730006053WL029532
|
Mangal Singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-053-002/52-k
(SAHAJPUR)
|
1730006053NRG24031120230171829
|
03/11/2023
|
PUSPA BAI
|
1730006053WL029531
|
PUSPA BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-053-002/52-k
(SAHAJPUR)
|
1730006053NRG24031120230171828
|
03/11/2023
|
RAMBABU
|
1730006053WL029531
|
RAMBABU
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24031120230171831
|
03/11/2023
|
MUNNI BAI
|
1730006053WL029531
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-053-002/60
(SAHAJPUR)
|
1730006053NRG24031120230171830
|
03/11/2023
|
MUNNI BAI
|
1730006053WL029531
|
MUNNI BAI
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SILWANI
|
MP-30-006-053-002/66-B
(SAHAJPUR)
|
1730006053NRG24031120230171832
|
03/11/2023
|
Manoj kumar
|
1730006053WL029531
|
Manoj kumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
Manojkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
68
|
SILWANI
|
MP-30-006-061-004/13-k
(SIMARIYA)
|
1730006061NRG24031120230171642
|
03/11/2023
|
SARIF KHA
|
1730006061WL029515
|
SARIF KHA
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
SARIFKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-061-004/302
(SIMARIYA)
|
1730006061NRG24031120230171646
|
03/11/2023
|
RAMMOHAN
|
1730006061WL029515
|
RAMMOHAN
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-061-004/305
(SIMARIYA)
|
1730006061NRG24031120230171647
|
03/11/2023
|
HARBHAJAN
|
1730006061WL029515
|
HARBHAJAN
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-061-004/335
(SIMARIYA)
|
1730006061NRG24031120230171654
|
03/11/2023
|
CHAWILA
|
1730006061WL029517
|
CHAWILA
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
CHAWILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-061-004/339
(SIMARIYA)
|
1730006061NRG24031120230171655
|
03/11/2023
|
PAPPU
|
1730006061WL029517
|
PAPPU
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-061-004/350
(SIMARIYA)
|
1730006061NRG24031120230171658
|
03/11/2023
|
MUNSHILAL
|
1730006061WL029517
|
MUNSHILAL
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-061-004/42-k
(SIMARIYA)
|
1730006061NRG24031120230171662
|
03/11/2023
|
sonam
|
1730006061WL029517
|
sonam
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73817
|
73817
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-020-002/100-B
(DEORI JAGIR)
|
1730006020NRG24031120230171327
|
03/11/2023
|
rama
|
1730006020WL029481
|
rama
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SILWANI
|
MP-30-006-019-002/1-A
(DEORI 2)
|
1730006019NRG24031120230171442
|
03/11/2023
|
Rajendra singh
|
1730006019WL029496
|
Rajendra singh
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-019-002/14-k
(DEORI 2)
|
1730006019NRG24031120230171443
|
03/11/2023
|
MUNNALAL
|
1730006019WL029496
|
MUNNALAL
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-019-002/23
(DEORI 2)
|
1730006019NRG24031120230171444
|
03/11/2023
|
MAHESH
|
1730006019WL029496
|
MAHESH
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-019-002/4-B
(DEORI 2)
|
1730006019NRG24031120230171446
|
03/11/2023
|
Bhuri bai
|
1730006019WL029496
|
Bhuri bai
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-019-002/8
(DEORI 2)
|
1730006019NRG24031120230171449
|
03/11/2023
|
PARSHOTTAM
|
1730006019WL029496
|
PARSHOTTAM
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-019-003/116-k
(DEORI 2)
|
1730006019NRG24031120230171452
|
03/11/2023
|
INDRESH
|
1730006019WL029496
|
INDRESH
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
INDRESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-019-003/180
(DEORI 2)
|
1730006019NRG24031120230171457
|
03/11/2023
|
ashkrfi
|
1730006019WL029496
|
ashkrfi
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ashkrfi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-019-003/27-k
(DEORI 2)
|
1730006019NRG24031120230171461
|
03/11/2023
|
ramchandi
|
1730006019WL029496
|
ramchandi
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ramchandi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-019-003/30
(DEORI 2)
|
1730006019NRG24031120230171464
|
03/11/2023
|
jeevan
|
1730006019WL029496
|
jeevan
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-019-003/31
(DEORI 2)
|
1730006019NRG24031120230171465
|
03/11/2023
|
baliram
|
1730006019WL029496
|
baliram
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-019-003/38
(DEORI 2)
|
1730006019NRG24031120230171466
|
03/11/2023
|
ramdas adiwasi
|
1730006019WL029496
|
ramdas adiwasi
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
ramdasadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
87
|
SILWANI
|
MP-30-006-015-001/282
(CHIKALI)
|
1730006015NRG24021120230171082
|
03/11/2023
|
ramsevak
|
1730006015WL029449
|
ramsevak
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-015-001/284
(CHIKALI)
|
1730006015NRG24021120230171083
|
03/11/2023
|
laxman singh
|
1730006015WL029449
|
laxman singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-015-001/309
(CHIKALI)
|
1730006015NRG24021120230171084
|
03/11/2023
|
shubham
|
1730006015WL029449
|
shubham
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-015-001/319
(CHIKALI)
|
1730006015NRG24021120230171085
|
03/11/2023
|
kesar singh
|
1730006015WL029449
|
kesar singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-015-001/326
(CHIKALI)
|
1730006015NRG24021120230171086
|
03/11/2023
|
rohit
|
1730006015WL029449
|
rohit
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-015-001/35
(CHIKALI)
|
1730006015NRG24021120230171087
|
03/11/2023
|
lakhan singh
|
1730006015WL029449
|
lakhan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-015-001/406
(CHIKALI)
|
1730006015NRG24021120230171088
|
03/11/2023
|
arjun
|
1730006015WL029449
|
arjun
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-015-001/412
(CHIKALI)
|
1730006015NRG24021120230171090
|
03/11/2023
|
ramsingh
|
1730006015WL029449
|
ramsingh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-032-002/10-C
(KARTOLI)
|
1730006070NRG24031120230171589
|
03/11/2023
|
DINESH
|
1730006070WL029509
|
DINESH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-052-002/7-B
(RAMPURA KALAN)
|
1730006052NRG24031120230171881
|
03/11/2023
|
RAHUL
|
1730006052WL029536
|
RAHUL
|
00415
|
SBIN0009751
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILWANI
|
MP-30-006-064-003/221-D
(SINGPURI UCHERA)
|
1730006015NRG24021120230171091
|
03/11/2023
|
Narendra Gour
|
1730006015WL029449
|
Narendra Gour
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
NarendraGour
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-064-003/253
(SINGPURI UCHERA)
|
1730006015NRG24021120230171092
|
03/11/2023
|
Gangaram
|
1730006015WL029449
|
Gangaram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-064-003/319
(SINGPURI UCHERA)
|
1730006015NRG24021120230171093
|
03/11/2023
|
Sahab Singh
|
1730006015WL029449
|
Sahab Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
SahabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILWANI
|
MP-30-006-064-003/405
(SINGPURI UCHERA)
|
1730006015NRG24021120230171094
|
03/11/2023
|
ram manohar
|
1730006015WL029449
|
ram manohar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-064-003/411
(SINGPURI UCHERA)
|
1730006015NRG24021120230171095
|
03/11/2023
|
Gulab singh
|
1730006015WL029449
|
Gulab singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-064-003/423
(SINGPURI UCHERA)
|
1730006015NRG24021120230171096
|
03/11/2023
|
rohit kumar
|
1730006015WL029449
|
rohit kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-064-003/429
(SINGPURI UCHERA)
|
1730006015NRG24021120230171097
|
03/11/2023
|
krishna kant gour
|
1730006015WL029449
|
krishna kant gour
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
krishnakantgour
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-064-003/64
(SINGPURI UCHERA)
|
1730006015NRG24021120230171099
|
03/11/2023
|
BHAGWATI
|
1730006015WL029449
|
BHAGWATI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-064-003/64
(SINGPURI UCHERA)
|
1730006015NRG24021120230171098
|
03/11/2023
|
RUP SINGH
|
1730006015WL029449
|
RUP SINGH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-067-002/28
(TULSIPAR)
|
1730006067NRG24031120230171473
|
03/11/2023
|
anirudhay
|
1730006067WL029497
|
anirudhay
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
anirudhay
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-067-002/283
(TULSIPAR)
|
1730006067NRG24031120230171474
|
03/11/2023
|
sujan bai
|
1730006067WL029497
|
sujan bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
sujanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-067-002/338
(TULSIPAR)
|
1730006067NRG24031120230171475
|
03/11/2023
|
neeraj
|
1730006067WL029497
|
neeraj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-067-002/365
(TULSIPAR)
|
1730006067NRG24031120230171476
|
03/11/2023
|
anil
|
1730006067WL029497
|
anil
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-067-002/374
(TULSIPAR)
|
1730006067NRG24031120230171477
|
03/11/2023
|
Hirdayram
|
1730006067WL029497
|
Hirdayram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Hirdayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SILWANI
|
MP-30-006-067-002/80
(TULSIPAR)
|
1730006067NRG24031120230171479
|
03/11/2023
|
malti
|
1730006067WL029497
|
malti
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33283
|
33283
|
|
|
|
|
|
|
|
|
112
|
SILWANI
|
MP-30-006-016-001/128-B
(CHUNHETIYA)
|
1730006016NRG24031120230171629
|
03/11/2023
|
Ashish
|
1730006016WL029514
|
Ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
Ashish
|
KARNATAKA BANK LTD(607270)
|
|
113
|
SILWANI
|
MP-30-006-020-001/18-D
(DEORI JAGIR)
|
1730006020NRG24031120230171311
|
03/11/2023
|
RAJENDRA
|
1730006020WL029481
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SILWANI
|
MP-30-006-020-001/34-D
(DEORI JAGIR)
|
1730006020NRG24031120230171312
|
03/11/2023
|
desvandhu
|
1730006020WL029481
|
desvandhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
desvandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SILWANI
|
MP-30-006-020-001/40-A
(DEORI JAGIR)
|
1730006020NRG24031120230171313
|
03/11/2023
|
NARWAR SINGH
|
1730006020WL029481
|
NARWAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
NARWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SILWANI
|
MP-30-006-020-001/59-D
(DEORI JAGIR)
|
1730006020NRG24031120230171320
|
03/11/2023
|
tularam
|
1730006020WL029481
|
tularam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SILWANI
|
MP-30-006-020-001/62-D
(DEORI JAGIR)
|
1730006020NRG24031120230171324
|
03/11/2023
|
ramakant
|
1730006020WL029481
|
ramakant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
ramakant
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
SILWANI
|
MP-30-006-032-002/10-C
(KARTOLI)
|
1730006070NRG24031120230171588
|
03/11/2023
|
VESTA
|
1730006070WL029509
|
VESTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
VESTA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
119
|
SILWANI
|
MP-30-006-048-004/1-D
(PEHARIYA)
|
1730006070NRG24031120230171593
|
03/11/2023
|
DHUM SINGH
|
1730006070WL029510
|
DHUM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
DHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILWANI
|
MP-30-006-053-002/40
(SAHAJPUR)
|
1730006053NRG24031120230171838
|
03/11/2023
|
SURESH KUMAR
|
1730006053WL029532
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332559332
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
SILWANI
|
MP-30-006-067-002/64-k
(TULSIPAR)
|
1730006067NRG24031120230171478
|
03/11/2023
|
VRINDAVAN
|
1730006067WL029497
|
VRINDAVAN
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
VRINDAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SILWANI
|
MP-30-006-019-003/115
(DEORI 2)
|
1730006019NRG24031120230171451
|
03/11/2023
|
seetaram
|
1730006019WL029496
|
seetaram
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SILWANI
|
MP-30-006-019-003/128
(DEORI 2)
|
1730006019NRG24031120230171454
|
03/11/2023
|
AJMER
|
1730006019WL029496
|
AJMER
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILWANI
|
MP-30-006-019-003/61-k
(DEORI 2)
|
1730006019NRG24031120230171468
|
03/11/2023
|
balbant
|
1730006019WL029496
|
balbant
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-019-003/80
(DEORI 2)
|
1730006019NRG24011120230169717
|
03/11/2023
|
pyarelal
|
1730006019WL029278
|
pyarelal
|
00697
|
BKID0MG7025
|
221
|
221
|
Processed
|
02/01/2024
|
|
332559332
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILWANI
|
MP-30-006-019-003/85-k
(DEORI 2)
|
1730006019NRG24031120230171469
|
03/11/2023
|
SUPAYR
|
1730006019WL029496
|
SUPAYR
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
02/01/2024
|
|
332559332
|
|
SUPAYR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SILWANI
|
MP-30-006-020-001/10-A
(DEORI JAGIR)
|
1730006020NRG24031120230171310
|
03/11/2023
|
antram
|
1730006020WL029481
|
antram
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SILWANI
|
MP-30-006-052-002/22-k
(RAMPURA KALAN)
|
1730006052NRG24031120230171864
|
03/11/2023
|
BHUJJI LAL
|
1730006052WL029536
|
BHUJJI LAL
|
00697
|
BKID0MG7025
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
BHUJJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SILWANI
|
MP-30-006-052-002/240-A
(RAMPURA KALAN)
|
1730006052NRG24031120230171866
|
03/11/2023
|
Amit Kushwaha
|
1730006052WL029536
|
Amit Kushwaha
|
00697
|
BKID0MG7025
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
AmitKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24031120230171664
|
03/11/2023
|
vishram
|
1730006061WL029517
|
vishram
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24031120230171663
|
03/11/2023
|
vishram
|
1730006061WL029517
|
vishram
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
132
|
SILWANI
|
MP-30-006-052-002/260-B
(RAMPURA KALAN)
|
1730006052NRG24031120230171868
|
03/11/2023
|
tarun
|
1730006052WL029536
|
tarun
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILWANI
|
MP-30-006-052-002/316
(RAMPURA KALAN)
|
1730006052NRG24031120230171872
|
03/11/2023
|
Manoj kumar kushwaha
|
1730006052WL029536
|
Manoj kumar kushwaha
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332559332
|
|
Manojkumarkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SILWANI
|
MP-30-006-061-004/115
(SIMARIYA)
|
1730006061NRG24031120230171640
|
03/11/2023
|
RADHESHAYAM
|
1730006061WL029515
|
RADHESHAYAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILWANI
|
MP-30-006-061-004/115
(SIMARIYA)
|
1730006061NRG24031120230171639
|
03/11/2023
|
RADHESHYAM
|
1730006061WL029515
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SILWANI
|
MP-30-006-061-004/42-D
(SIMARIYA)
|
1730006061NRG24031120230171660
|
03/11/2023
|
balvant singh
|
1730006061WL029517
|
balvant singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
balvantsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILWANI
|
MP-30-006-067-002/12
(TULSIPAR)
|
1730006067NRG24031120230171471
|
03/11/2023
|
KASHIRAM
|
1730006067WL029497
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILWANI
|
MP-30-006-067-002/12
(TULSIPAR)
|
1730006067NRG24031120230171472
|
03/11/2023
|
sukkobai
|
1730006067WL029497
|
sukkobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
139
|
SILWANI
|
MP-30-006-032-002/484
(KARTOLI)
|
1730006070NRG24031120230171592
|
03/11/2023
|
Prakash
|
1730006070WL029509
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILWANI
|
MP-30-006-032-002/484
(KARTOLI)
|
1730006070NRG24031120230171591
|
03/11/2023
|
Prakash
|
1730006070WL029509
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILWANI
|
MP-30-006-032-002/484
(KARTOLI)
|
1730006070NRG24031120230171590
|
03/11/2023
|
Prakash
|
1730006070WL029509
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332559332
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
142
|
SILWANI
|
MP-30-006-020-002/18
(DEORI JAGIR)
|
1730006020NRG24031120230171333
|
03/11/2023
|
rambabu
|
1730006020WL029482
|
rambabu
|
450001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332559332
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILWANI
|
MP-30-006-061-004/14
(SIMARIYA)
|
1730006061NRG24031120230171643
|
03/11/2023
|
SURENDRA
|
1730006061WL029515
|
SURENDRA
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SILWANI
|
MP-30-006-061-004/25-k
(SIMARIYA)
|
1730006061NRG24031120230171645
|
03/11/2023
|
GORELAL
|
1730006061WL029515
|
GORELAL
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILWANI
|
MP-30-006-061-004/31-k
(SIMARIYA)
|
1730006061NRG24031120230171648
|
03/11/2023
|
NARENDRA
|
1730006061WL029515
|
NARENDRA
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILWANI
|
MP-30-006-061-004/35
(SIMARIYA)
|
1730006061NRG24031120230171657
|
03/11/2023
|
BALARAM
|
1730006061WL029517
|
BALARAM
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SILWANI
|
MP-30-006-061-004/42-k
(SIMARIYA)
|
1730006061NRG24031120230171661
|
03/11/2023
|
SONAM
|
1730006061WL029517
|
SONAM
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332559332
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168452
|
168452
|
|
|
|
|
|
|
|