|
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-30-006-041-003/503-C
(MANAKWADA)
|
1730006041NRG24070220240251653
|
07/02/2024
|
SHWETA
|
1730006041WL040333
|
SHWETA
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
SHWETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-001-001/114
(AMGAWAN)
|
1730006001NRG24070220240251383
|
07/02/2024
|
kranti bai
|
1730006001WL040301
|
kranti bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-041-003/503-C
(MANAKWADA)
|
1730006041NRG24070220240251652
|
07/02/2024
|
dhar
|
1730006041WL040333
|
dhar
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24070220240251929
|
07/02/2024
|
ASHOK KUMAR
|
1730006010WL040375
|
ASHOK KUMAR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILWANI
|
MP-30-006-056-004/315-A
(SAMNAPUR)
|
1730006056NRG24070220240251617
|
07/02/2024
|
Pooja
|
1730006056WL040329
|
Pooja
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478088
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SILWANI
|
MP-30-006-056-004/316-A
(SAMNAPUR)
|
1730006056NRG24070220240251618
|
07/02/2024
|
Neeraj
|
1730006056WL040329
|
Neeraj
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-056-004/317-A
(SAMNAPUR)
|
1730006056NRG24070220240251619
|
07/02/2024
|
Jyoti
|
1730006056WL040329
|
Jyoti
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILWANI
|
MP-30-006-061-004/60-k
(SIMARIYA)
|
1730006061NRG24070220240251680
|
07/02/2024
|
malti bai
|
1730006061WL040337
|
malti bai
|
00089
|
CBIN0284903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478088
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-041-003/467-B
(MANAKWADA)
|
1730006041NRG24070220240251650
|
07/02/2024
|
gandharv
|
1730006041WL040333
|
gandharv
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
gandharv
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
10
|
SILWANI
|
MP-30-006-041-003/467-B
(MANAKWADA)
|
1730006041NRG24070220240251651
|
07/02/2024
|
gandharv
|
1730006041WL040333
|
gandharv
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-001-001/101
(AMGAWAN)
|
1730006001NRG24070220240251380
|
07/02/2024
|
jagdeesh
|
1730006001WL040301
|
jagdeesh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-001-001/21
(AMGAWAN)
|
1730006001NRG24070220240251384
|
07/02/2024
|
govind
|
1730006001WL040301
|
govind
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-001-001/22
(AMGAWAN)
|
1730006001NRG24070220240251385
|
07/02/2024
|
sukhdev
|
1730006001WL040301
|
sukhdev
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-001-001/28
(AMGAWAN)
|
1730006001NRG24070220240251386
|
07/02/2024
|
rajesh
|
1730006001WL040301
|
rajesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-001-001/28
(AMGAWAN)
|
1730006001NRG24070220240251388
|
07/02/2024
|
rajesh
|
1730006001WL040301
|
rajesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILWANI
|
MP-30-006-001-001/45
(AMGAWAN)
|
1730006001NRG24070220240251390
|
07/02/2024
|
beena bai
|
1730006001WL040301
|
beena bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-001-001/45
(AMGAWAN)
|
1730006001NRG24070220240251389
|
07/02/2024
|
Ramsingh
|
1730006001WL040301
|
Ramsingh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-001-001/52-k
(AMGAWAN)
|
1730006001NRG24070220240251391
|
07/02/2024
|
bhaiyaram
|
1730006001WL040301
|
bhaiyaram
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-001-001/61
(AMGAWAN)
|
1730006001NRG24070220240251394
|
07/02/2024
|
rajani bai
|
1730006001WL040301
|
rajani bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-001-001/61
(AMGAWAN)
|
1730006001NRG24070220240251392
|
07/02/2024
|
ramcharan
|
1730006001WL040301
|
ramcharan
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-001-001/62
(AMGAWAN)
|
1730006001NRG24070220240251395
|
07/02/2024
|
Kalabai
|
1730006001WL040301
|
Kalabai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-001-001/62
(AMGAWAN)
|
1730006001NRG24070220240251396
|
07/02/2024
|
Ramnaresh Yadav
|
1730006001WL040301
|
Ramnaresh Yadav
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
RamnareshYadav
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
23
|
SILWANI
|
MP-30-006-001-001/62
(AMGAWAN)
|
1730006001NRG24070220240251397
|
07/02/2024
|
Sunita
|
1730006001WL040301
|
Sunita
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-001-001/8
(AMGAWAN)
|
1730006001NRG24070220240251398
|
07/02/2024
|
lakhanlal
|
1730006001WL040301
|
lakhanlal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-001-001/9
(AMGAWAN)
|
1730006001NRG24070220240251401
|
07/02/2024
|
kamlesh
|
1730006001WL040301
|
kamlesh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-001-002/17-k
(AMGAWAN)
|
1730006001NRG24070220240251402
|
07/02/2024
|
Hemraj
|
1730006001WL040301
|
Hemraj
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24070220240251403
|
07/02/2024
|
Shreeram
|
1730006001WL040301
|
Shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-001-002/31
(AMGAWAN)
|
1730006001NRG24070220240251404
|
07/02/2024
|
shreeram
|
1730006001WL040301
|
shreeram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-001-002/5
(AMGAWAN)
|
1730006001NRG24070220240251405
|
07/02/2024
|
poona bai
|
1730006001WL040301
|
poona bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-001-002/5
(AMGAWAN)
|
1730006001NRG24070220240251406
|
07/02/2024
|
Poonabai
|
1730006001WL040301
|
Poonabai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Poonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILWANI
|
MP-30-006-001-002/55
(AMGAWAN)
|
1730006001NRG24070220240251407
|
07/02/2024
|
Haraprasad
|
1730006001WL040301
|
Haraprasad
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
Haraprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SILWANI
|
MP-30-006-001-002/86
(AMGAWAN)
|
1730006001NRG24070220240251409
|
07/02/2024
|
ajablal
|
1730006001WL040301
|
ajablal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
ajablal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SILWANI
|
MP-30-006-001-002/86
(AMGAWAN)
|
1730006001NRG24070220240251408
|
07/02/2024
|
ajabsingh
|
1730006001WL040301
|
ajabsingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-001-002/87
(AMGAWAN)
|
1730006001NRG24070220240251410
|
07/02/2024
|
bhagchand
|
1730006001WL040301
|
bhagchand
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILWANI
|
MP-30-006-001-002/87
(AMGAWAN)
|
1730006001NRG24070220240251411
|
07/02/2024
|
bhagchand
|
1730006001WL040301
|
bhagchand
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-001-003/101
(AMGAWAN)
|
1730006001NRG24070220240251413
|
07/02/2024
|
Ratiram
|
1730006001WL040301
|
Ratiram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILWANI
|
MP-30-006-001-003/110-D
(AMGAWAN)
|
1730006001NRG24070220240251414
|
07/02/2024
|
surat singh gond
|
1730006001WL040301
|
surat singh gond
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
suratsinghgond
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-001-003/111-A
(AMGAWAN)
|
1730006001NRG24070220240251415
|
07/02/2024
|
prita bai
|
1730006001WL040301
|
prita bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
pritabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-001-003/19
(AMGAWAN)
|
1730006001NRG24070220240251416
|
07/02/2024
|
rajaram
|
1730006001WL040301
|
rajaram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-001-003/19
(AMGAWAN)
|
1730006001NRG24070220240251417
|
07/02/2024
|
rajaram
|
1730006001WL040301
|
rajaram
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILWANI
|
MP-30-006-001-003/37-k
(AMGAWAN)
|
1730006001NRG24070220240251418
|
07/02/2024
|
Lalsab
|
1730006001WL040301
|
Lalsab
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Lalsab
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-001-003/58
(AMGAWAN)
|
1730006001NRG24070220240251422
|
07/02/2024
|
sahab singh
|
1730006001WL040301
|
sahab singh
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-001-003/64
(AMGAWAN)
|
1730006001NRG24070220240251424
|
07/02/2024
|
kailash
|
1730006001WL040301
|
kailash
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SILWANI
|
MP-30-006-001-003/74
(AMGAWAN)
|
1730006001NRG24070220240251425
|
07/02/2024
|
bhajji
|
1730006001WL040301
|
bhajji
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
bhajji
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-001-003/74
(AMGAWAN)
|
1730006001NRG24070220240251427
|
07/02/2024
|
manoj
|
1730006001WL040301
|
manoj
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-001-003/90
(AMGAWAN)
|
1730006001NRG24070220240251428
|
07/02/2024
|
ramsing
|
1730006001WL040301
|
ramsing
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-001-003/95
(AMGAWAN)
|
1730006001NRG24070220240251429
|
07/02/2024
|
prakash
|
1730006001WL040301
|
prakash
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006000NRG24060220240250196
|
07/02/2024
|
lochan
|
1730006WL040175
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006000NRG24060220240250197
|
07/02/2024
|
lochan
|
1730006WL040175
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006000NRG24060220240250199
|
07/02/2024
|
guddi
|
1730006WL040175
|
guddi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006000NRG24060220240250198
|
07/02/2024
|
maniram
|
1730006WL040175
|
maniram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006000NRG24060220240250201
|
07/02/2024
|
kranti bai
|
1730006WL040175
|
kranti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006000NRG24060220240250200
|
07/02/2024
|
premnarayan
|
1730006WL040175
|
premnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478088
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SILWANI
|
MP-30-006-021-003/221
(DHANGAWAN)
|
1730006000NRG24060220240250210
|
07/02/2024
|
GUDDIBAI
|
1730006WL040175
|
GUDDIBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILWANI
|
MP-30-006-021-003/233-A
(DHANGAWAN)
|
1730006000NRG24060220240250211
|
07/02/2024
|
Beena Bai
|
1730006WL040175
|
Beena Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-021-003/261
(DHANGAWAN)
|
1730006000NRG24060220240250212
|
07/02/2024
|
RAM SINGH
|
1730006WL040175
|
RAM SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-021-003/261
(DHANGAWAN)
|
1730006000NRG24060220240250213
|
07/02/2024
|
VINEETA BAI
|
1730006WL040175
|
VINEETA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
VINEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SILWANI
|
MP-30-006-021-003/265
(DHANGAWAN)
|
1730006000NRG24060220240250214
|
07/02/2024
|
HALKIBAI
|
1730006WL040175
|
HALKIBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-021-003/356
(DHANGAWAN)
|
1730006000NRG24060220240250215
|
07/02/2024
|
Anita Bai Ahirwar
|
1730006WL040175
|
Anita Bai Ahirwar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
AnitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-040-001/311-C
(KUNDALI)
|
1730006040NRG24070220240251904
|
07/02/2024
|
Kapil Kumar
|
1730006040WL040370
|
Kapil Kumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
KapilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SILWANI
|
MP-30-006-040-001/311-C
(KUNDALI)
|
1730006040NRG24070220240251905
|
07/02/2024
|
Kapil Kumar
|
1730006040WL040370
|
Kapil Kumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
KapilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SILWANI
|
MP-30-006-040-001/440-B
(KUNDALI)
|
1730006040NRG24070220240251906
|
07/02/2024
|
Vishvnath
|
1730006040WL040370
|
Vishvnath
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Vishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILWANI
|
MP-30-006-040-001/440-B
(KUNDALI)
|
1730006040NRG24070220240251907
|
07/02/2024
|
Vishvnath
|
1730006040WL040370
|
Vishvnath
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Vishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILWANI
|
MP-30-006-040-001/449-B
(KUNDALI)
|
1730006040NRG24070220240251912
|
07/02/2024
|
Aslam
|
1730006040WL040370
|
Aslam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Aslam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-040-001/449-B
(KUNDALI)
|
1730006040NRG24070220240251913
|
07/02/2024
|
Aslam
|
1730006040WL040370
|
Aslam
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Aslam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-040-001/451-B
(KUNDALI)
|
1730006040NRG24070220240251914
|
07/02/2024
|
Pappu
|
1730006040WL040370
|
Pappu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-040-001/451-B
(KUNDALI)
|
1730006040NRG24070220240251915
|
07/02/2024
|
Pappu
|
1730006040WL040370
|
Pappu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-040-001/456-B
(KUNDALI)
|
1730006040NRG24070220240251455
|
07/02/2024
|
Divya Sharma
|
1730006040WL040306
|
Divya Sharma
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
DivyaSharma
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-040-001/456-B
(KUNDALI)
|
1730006040NRG24070220240251493
|
07/02/2024
|
Divya Sharma
|
1730006040WL040309
|
Divya Sharma
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
DivyaSharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-040-001/460-B
(KUNDALI)
|
1730006040NRG24070220240251919
|
07/02/2024
|
Laxmi Bai
|
1730006040WL040370
|
Laxmi Bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
LaxmiBai
|
RATNAKAR BANK(607393)
|
|
71
|
SILWANI
|
MP-30-006-040-001/460-B
(KUNDALI)
|
1730006040NRG24070220240251918
|
07/02/2024
|
Vikash
|
1730006040WL040370
|
Vikash
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-050-004/120-C
(PONAR)
|
1730006010NRG24070220240251922
|
07/02/2024
|
narvdi bai
|
1730006010WL040372
|
narvdi bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-050-004/38
(PONAR)
|
1730006010NRG24070220240251928
|
07/02/2024
|
Ashokram
|
1730006010WL040375
|
Ashokram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Ashokram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
74
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006010NRG24070220240251925
|
07/02/2024
|
durga bai
|
1730006010WL040374
|
durga bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006010NRG24070220240251926
|
07/02/2024
|
durga bai
|
1730006010WL040374
|
durga bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-050-004/44-k
(PONAR)
|
1730006010NRG24070220240251927
|
07/02/2024
|
durga bai
|
1730006010WL040374
|
durga bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-050-004/71-k
(PONAR)
|
1730006010NRG24070220240251920
|
07/02/2024
|
SUKDEV
|
1730006010WL040371
|
SUKDEV
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
SUKDEV
|
AXIS BANK(607153)
|
|
78
|
SILWANI
|
MP-30-006-050-004/71-k
(PONAR)
|
1730006010NRG24070220240251921
|
07/02/2024
|
SUKDEV
|
1730006010WL040371
|
SUKDEV
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-050-004/85-k
(PONAR)
|
1730006010NRG24070220240251923
|
07/02/2024
|
devind
|
1730006010WL040373
|
devind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
devind
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-050-004/85-k
(PONAR)
|
1730006010NRG24070220240251924
|
07/02/2024
|
devind
|
1730006010WL040373
|
devind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
devind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILWANI
|
MP-30-006-050-004/992
(PONAR)
|
1730006010NRG24070220240251930
|
07/02/2024
|
mansharam
|
1730006010WL040376
|
mansharam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-058-002/8
(SEMRA KHAS)
|
1730006058NRG24070220240251516
|
07/02/2024
|
surendra kumar
|
1730006058WL040320
|
surendra kumar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-061-004/302
(SIMARIYA)
|
1730006061NRG24070220240251674
|
07/02/2024
|
RAMMOHAN
|
1730006061WL040337
|
RAMMOHAN
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478088
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-061-004/335
(SIMARIYA)
|
1730006061NRG24070220240251675
|
07/02/2024
|
CHAWILA
|
1730006061WL040337
|
CHAWILA
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478088
|
|
CHAWILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-061-004/53
(SIMARIYA)
|
1730006061NRG24070220240251678
|
07/02/2024
|
MUNNA
|
1730006061WL040337
|
MUNNA
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478088
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
86
|
SILWANI
|
MP-30-006-040-001/1019-C
(KUNDALI)
|
1730006040NRG24070220240251438
|
07/02/2024
|
Bharti
|
1730006040WL040305
|
Bharti
|
00415
|
SBIN0004505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-040-001/1019-C
(KUNDALI)
|
1730006040NRG24070220240251462
|
07/02/2024
|
Bharti
|
1730006040WL040307
|
Bharti
|
00415
|
SBIN0004505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
SILWANI
|
MP-30-006-003-001/166
(BAMHORI KASBA)
|
1730006003NRG24070220240251709
|
07/02/2024
|
TULARAM
|
1730006003WL040342
|
TULARAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-003-001/184
(BAMHORI KASBA)
|
1730006003NRG24070220240251710
|
07/02/2024
|
Prakesh
|
1730006003WL040342
|
Prakesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Prakesh
|
INDUSIND BANK(607189)
|
|
90
|
SILWANI
|
MP-30-006-022-001/151
(DILHARI)
|
1730006022NRG24070220240251466
|
07/02/2024
|
BHAGVANDAS VAIRAGI
|
1730006022WL040308
|
BHAGVANDAS VAIRAGI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
BHAGVANDASVAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-022-001/28
(DILHARI)
|
1730006022NRG24070220240251468
|
07/02/2024
|
NIJAM KHAN
|
1730006022WL040308
|
NIJAM KHAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
NIJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-022-001/28
(DILHARI)
|
1730006022NRG24070220240251467
|
07/02/2024
|
Nizaam
|
1730006022WL040308
|
Nizaam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Nizaam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-022-001/354
(DILHARI)
|
1730006022NRG24070220240251469
|
07/02/2024
|
DEVENDRA SILAVAT
|
1730006022WL040308
|
DEVENDRA SILAVAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
DEVENDRASILAVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-022-001/408
(DILHARI)
|
1730006022NRG24070220240251470
|
07/02/2024
|
TULSIRAM
|
1730006022WL040308
|
TULSIRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-022-001/408
(DILHARI)
|
1730006022NRG24070220240251471
|
07/02/2024
|
UMEDI MEHRA
|
1730006022WL040308
|
UMEDI MEHRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
UMEDIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILWANI
|
MP-30-006-022-001/530
(DILHARI)
|
1730006022NRG24070220240251472
|
07/02/2024
|
ramesh kumar
|
1730006022WL040308
|
ramesh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILWANI
|
MP-30-006-022-001/530
(DILHARI)
|
1730006022NRG24070220240251473
|
07/02/2024
|
ramesh kumar
|
1730006022WL040308
|
ramesh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
rameshkumar
|
RATNAKAR BANK(607393)
|
|
98
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24070220240251474
|
07/02/2024
|
Mr SHASHEE MANOHR ACHARYA
|
1730006022WL040308
|
Mr SHASHEE MANOHR ACHARYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
MrSHASHEEMANOHRACHARYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-022-001/690-A
(DILHARI)
|
1730006022NRG24070220240251476
|
07/02/2024
|
halkeveer
|
1730006022WL040308
|
halkeveer
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-022-001/690-A
(DILHARI)
|
1730006022NRG24070220240251475
|
07/02/2024
|
halkeveer sahu
|
1730006022WL040308
|
halkeveer sahu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
halkeveersahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-022-001/700-D
(DILHARI)
|
1730006022NRG24070220240251477
|
07/02/2024
|
HARISHANKAR SILAWAT
|
1730006022WL040308
|
HARISHANKAR SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
HARISHANKARSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-022-001/700-D
(DILHARI)
|
1730006022NRG24070220240251478
|
07/02/2024
|
HARISHANKAR SILAWAT
|
1730006022WL040308
|
HARISHANKAR SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
HARISHANKARSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILWANI
|
MP-30-006-022-001/716
(DILHARI)
|
1730006022NRG24070220240251480
|
07/02/2024
|
MAMTA BAI SILAWAT
|
1730006022WL040308
|
MAMTA BAI SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
MAMTABAISILAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-022-001/716
(DILHARI)
|
1730006022NRG24070220240251481
|
07/02/2024
|
MAMTA BAI SILAWAT
|
1730006022WL040308
|
MAMTA BAI SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
MAMTABAISILAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILWANI
|
MP-30-006-040-001/1003-C
(KUNDALI)
|
1730006040NRG24070220240251442
|
07/02/2024
|
Sumit
|
1730006040WL040306
|
Sumit
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SILWANI
|
MP-30-006-040-001/1003-C
(KUNDALI)
|
1730006040NRG24070220240251482
|
07/02/2024
|
Sumit
|
1730006040WL040309
|
Sumit
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SILWANI
|
MP-30-006-040-001/1007-C
(KUNDALI)
|
1730006040NRG24070220240251483
|
07/02/2024
|
Rambaran
|
1730006040WL040309
|
Rambaran
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILWANI
|
MP-30-006-040-001/1007-C
(KUNDALI)
|
1730006040NRG24070220240251443
|
07/02/2024
|
Rambaran
|
1730006040WL040306
|
Rambaran
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILWANI
|
MP-30-006-040-001/1008-C
(KUNDALI)
|
1730006040NRG24070220240251444
|
07/02/2024
|
Suneel Kumar
|
1730006040WL040306
|
Suneel Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-040-001/1008-C
(KUNDALI)
|
1730006040NRG24070220240251484
|
07/02/2024
|
Suneel Kumar
|
1730006040WL040309
|
Suneel Kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-040-001/1011-C
(KUNDALI)
|
1730006040NRG24070220240251486
|
07/02/2024
|
Ganeshi Bai
|
1730006040WL040309
|
Ganeshi Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-040-001/1011-C
(KUNDALI)
|
1730006040NRG24070220240251446
|
07/02/2024
|
Ganeshi Bai
|
1730006040WL040306
|
Ganeshi Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-040-001/1015-C
(KUNDALI)
|
1730006040NRG24070220240251449
|
07/02/2024
|
Devendra Lodhi
|
1730006040WL040306
|
Devendra Lodhi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-040-001/1015-C
(KUNDALI)
|
1730006040NRG24070220240251459
|
07/02/2024
|
Devendra Lodhi
|
1730006040WL040307
|
Devendra Lodhi
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-040-001/1016-C
(KUNDALI)
|
1730006040NRG24070220240251450
|
07/02/2024
|
Sushila Bai
|
1730006040WL040306
|
Sushila Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
SushilaBai
|
ICICI BANK LTD(508534)
|
|
116
|
SILWANI
|
MP-30-006-040-001/1016-C
(KUNDALI)
|
1730006040NRG24070220240251488
|
07/02/2024
|
Sushila Bai
|
1730006040WL040309
|
Sushila Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
SushilaBai
|
ICICI BANK LTD(508534)
|
|
117
|
SILWANI
|
MP-30-006-040-001/1017-C
(KUNDALI)
|
1730006040NRG24070220240251460
|
07/02/2024
|
Lalit Kumar
|
1730006040WL040307
|
Lalit Kumar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
LalitKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILWANI
|
MP-30-006-040-001/1017-C
(KUNDALI)
|
1730006040NRG24070220240251436
|
07/02/2024
|
Lalit Kumar
|
1730006040WL040305
|
Lalit Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
LalitKumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILWANI
|
MP-30-006-040-001/1018-C
(KUNDALI)
|
1730006040NRG24070220240251437
|
07/02/2024
|
Shravan Kumar
|
1730006040WL040305
|
Shravan Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
ShravanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SILWANI
|
MP-30-006-040-001/1018-C
(KUNDALI)
|
1730006040NRG24070220240251461
|
07/02/2024
|
Shravan Kumar
|
1730006040WL040307
|
Shravan Kumar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
ShravanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SILWANI
|
MP-30-006-040-001/1020-C
(KUNDALI)
|
1730006040NRG24070220240251463
|
07/02/2024
|
Vimlesh Kushwaha
|
1730006040WL040307
|
Vimlesh Kushwaha
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
VimleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SILWANI
|
MP-30-006-040-001/1020-C
(KUNDALI)
|
1730006040NRG24070220240251439
|
07/02/2024
|
Vimlesh Kushwaha
|
1730006040WL040305
|
Vimlesh Kushwaha
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
VimleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SILWANI
|
MP-30-006-040-001/1021-C
(KUNDALI)
|
1730006040NRG24070220240251440
|
07/02/2024
|
Priyanka
|
1730006040WL040305
|
Priyanka
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILWANI
|
MP-30-006-040-001/1021-C
(KUNDALI)
|
1730006040NRG24070220240251464
|
07/02/2024
|
Priyanka
|
1730006040WL040307
|
Priyanka
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-040-001/1022-C
(KUNDALI)
|
1730006040NRG24070220240251465
|
07/02/2024
|
Lajwanti Yadav
|
1730006040WL040307
|
Lajwanti Yadav
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
LajwantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILWANI
|
MP-30-006-040-001/1022-C
(KUNDALI)
|
1730006040NRG24070220240251441
|
07/02/2024
|
Lajwanti Yadav
|
1730006040WL040305
|
Lajwanti Yadav
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
LajwantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILWANI
|
MP-30-006-040-001/309-C
(KUNDALI)
|
1730006040NRG24070220240251902
|
07/02/2024
|
Surendra
|
1730006040WL040370
|
Surendra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILWANI
|
MP-30-006-040-001/309-C
(KUNDALI)
|
1730006040NRG24070220240251903
|
07/02/2024
|
Surendra
|
1730006040WL040370
|
Surendra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILWANI
|
MP-30-006-040-001/442-C
(KUNDALI)
|
1730006040NRG24070220240251908
|
07/02/2024
|
Narendra Kumar
|
1730006040WL040370
|
Narendra Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILWANI
|
MP-30-006-040-001/442-C
(KUNDALI)
|
1730006040NRG24070220240251909
|
07/02/2024
|
Narendra Kumar
|
1730006040WL040370
|
Narendra Kumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-040-001/446-C
(KUNDALI)
|
1730006040NRG24070220240251910
|
07/02/2024
|
Yashdev
|
1730006040WL040370
|
Yashdev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Yashdev
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILWANI
|
MP-30-006-040-001/446-C
(KUNDALI)
|
1730006040NRG24070220240251911
|
07/02/2024
|
Yashdev
|
1730006040WL040370
|
Yashdev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Yashdev
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILWANI
|
MP-30-006-040-001/453-B
(KUNDALI)
|
1730006040NRG24070220240251916
|
07/02/2024
|
Nitin
|
1730006040WL040370
|
Nitin
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SILWANI
|
MP-30-006-040-001/453-B
(KUNDALI)
|
1730006040NRG24070220240251917
|
07/02/2024
|
Nitin
|
1730006040WL040370
|
Nitin
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SILWANI
|
MP-30-006-040-001/547-B
(KUNDALI)
|
1730006040NRG24070220240251494
|
07/02/2024
|
Tej Singh
|
1730006040WL040309
|
Tej Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SILWANI
|
MP-30-006-040-001/547-B
(KUNDALI)
|
1730006040NRG24070220240251456
|
07/02/2024
|
Tej Singh
|
1730006040WL040306
|
Tej Singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SILWANI
|
MP-30-006-040-001/549-B
(KUNDALI)
|
1730006040NRG24070220240251457
|
07/02/2024
|
girdhari
|
1730006040WL040306
|
girdhari
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILWANI
|
MP-30-006-040-001/549-B
(KUNDALI)
|
1730006040NRG24070220240251495
|
07/02/2024
|
girdhari
|
1730006040WL040309
|
girdhari
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILWANI
|
MP-30-006-041-003/353
(MANAKWADA)
|
1730006041NRG24070220240251646
|
07/02/2024
|
Roop kishor lodhi
|
1730006041WL040333
|
Roop kishor lodhi
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Roopkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILWANI
|
MP-30-006-041-003/353
(MANAKWADA)
|
1730006041NRG24070220240251647
|
07/02/2024
|
Roop kishor lodhi
|
1730006041WL040333
|
Roop kishor lodhi
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Roopkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILWANI
|
MP-30-006-056-001/23-D
(SAMNAPUR)
|
1730006056NRG24070220240251589
|
07/02/2024
|
RAVIND
|
1730006056WL040328
|
RAVIND
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
RAVIND
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-056-001/266
(SAMNAPUR)
|
1730006056NRG24070220240251590
|
07/02/2024
|
Shamreen Bee
|
1730006056WL040328
|
Shamreen Bee
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
ShamreenBee
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILWANI
|
MP-30-006-056-001/311
(SAMNAPUR)
|
1730006056NRG24070220240251591
|
07/02/2024
|
Surendra
|
1730006056WL040328
|
Surendra
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILWANI
|
MP-30-006-056-002/1
(SAMNAPUR)
|
1730006056NRG24070220240251592
|
07/02/2024
|
HARPRASAD
|
1730006056WL040328
|
HARPRASAD
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
HARPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
145
|
SILWANI
|
MP-30-006-056-002/15
(SAMNAPUR)
|
1730006056NRG24070220240251593
|
07/02/2024
|
TULARAM
|
1730006056WL040328
|
TULARAM
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILWANI
|
MP-30-006-056-002/226
(SAMNAPUR)
|
1730006056NRG24070220240251594
|
07/02/2024
|
DESRAJ
|
1730006056WL040328
|
DESRAJ
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILWANI
|
MP-30-006-056-002/228
(SAMNAPUR)
|
1730006056NRG24070220240251595
|
07/02/2024
|
SANIRAM
|
1730006056WL040328
|
SANIRAM
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILWANI
|
MP-30-006-056-003/301
(SAMNAPUR)
|
1730006056NRG24070220240251598
|
07/02/2024
|
vinod
|
1730006056WL040328
|
vinod
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILWANI
|
MP-30-006-056-003/302
(SAMNAPUR)
|
1730006056NRG24070220240251599
|
07/02/2024
|
shivani
|
1730006056WL040328
|
shivani
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-056-003/49-C
(SAMNAPUR)
|
1730006056NRG24070220240251610
|
07/02/2024
|
RANDHIR
|
1730006056WL040329
|
RANDHIR
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILWANI
|
MP-30-006-056-003/61
(SAMNAPUR)
|
1730006056NRG24070220240251603
|
07/02/2024
|
KALA BAI
|
1730006056WL040328
|
KALA BAI
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILWANI
|
MP-30-006-056-003/67
(SAMNAPUR)
|
1730006056NRG24070220240251604
|
07/02/2024
|
amar
|
1730006056WL040328
|
amar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILWANI
|
MP-30-006-056-003/67
(SAMNAPUR)
|
1730006056NRG24070220240251605
|
07/02/2024
|
amar
|
1730006056WL040328
|
amar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
amar
|
ICICI BANK LTD(508534)
|
|
154
|
SILWANI
|
MP-30-006-056-004/166
(SAMNAPUR)
|
1730006056NRG24070220240251611
|
07/02/2024
|
HAMID KHAN
|
1730006056WL040329
|
HAMID KHAN
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
HAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILWANI
|
MP-30-006-056-004/166
(SAMNAPUR)
|
1730006056NRG24070220240251612
|
07/02/2024
|
Rijvana Bee
|
1730006056WL040329
|
Rijvana Bee
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
RijvanaBee
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILWANI
|
MP-30-006-056-004/271-A
(SAMNAPUR)
|
1730006056NRG24070220240251606
|
07/02/2024
|
MITHLESHSINGH
|
1730006056WL040328
|
MITHLESHSINGH
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
MITHLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILWANI
|
MP-30-006-056-004/271-A
(SAMNAPUR)
|
1730006056NRG24070220240251607
|
07/02/2024
|
SHUSHILA BAI RAIKWAR
|
1730006056WL040328
|
SHUSHILA BAI RAIKWAR
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
SHUSHILABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILWANI
|
MP-30-006-056-004/280
(SAMNAPUR)
|
1730006056NRG24070220240251613
|
07/02/2024
|
Nazma bi
|
1730006056WL040329
|
Nazma bi
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Nazmabi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILWANI
|
MP-30-006-056-004/308-A
(SAMNAPUR)
|
1730006056NRG24070220240251615
|
07/02/2024
|
Deepak
|
1730006056WL040329
|
Deepak
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILWANI
|
MP-30-006-056-004/309
(SAMNAPUR)
|
1730006056NRG24070220240251608
|
07/02/2024
|
DEPENDRA
|
1730006056WL040328
|
DEPENDRA
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
DEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILWANI
|
MP-30-006-056-004/39
(SAMNAPUR)
|
1730006056NRG24070220240251609
|
07/02/2024
|
kanchedi
|
1730006056WL040328
|
kanchedi
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
162
|
SILWANI
|
MP-30-006-001-003/46
(AMGAWAN)
|
1730006001NRG24070220240251420
|
07/02/2024
|
Ramkresh
|
1730006001WL040301
|
Ramkresh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
163
|
SILWANI
|
MP-30-006-001-003/46
(AMGAWAN)
|
1730006001NRG24070220240251421
|
07/02/2024
|
Pushpa
|
1730006001WL040301
|
Pushpa
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
SILWANI
|
MP-30-006-040-001/1014-C
(KUNDALI)
|
1730006040NRG24070220240251458
|
07/02/2024
|
Punam Lodhi
|
1730006040WL040307
|
Punam Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
PunamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SILWANI
|
MP-30-006-040-001/1014-C
(KUNDALI)
|
1730006040NRG24070220240251448
|
07/02/2024
|
Punam Lodhi
|
1730006040WL040306
|
Punam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
PunamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SILWANI
|
MP-30-006-041-003/467-A
(MANAKWADA)
|
1730006041NRG24070220240251648
|
07/02/2024
|
akhlesh
|
1730006041WL040333
|
akhlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SILWANI
|
MP-30-006-041-003/467-A
(MANAKWADA)
|
1730006041NRG24070220240251649
|
07/02/2024
|
akhlesh
|
1730006041WL040333
|
akhlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
168
|
SILWANI
|
MP-30-006-001-003/96
(AMGAWAN)
|
1730006001NRG24070220240251430
|
07/02/2024
|
chandresh adiwasi
|
1730006001WL040301
|
chandresh adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
chandreshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILWANI
|
MP-30-006-003-001/349-C
(BAMHORI KASBA)
|
1730006003NRG24070220240251711
|
07/02/2024
|
pavan sahu
|
1730006003WL040342
|
pavan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
pavansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILWANI
|
MP-30-006-003-001/54-D
(BAMHORI KASBA)
|
1730006003NRG24070220240251712
|
07/02/2024
|
Jyoti
|
1730006003WL040342
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILWANI
|
MP-30-006-003-001/56-D
(BAMHORI KASBA)
|
1730006003NRG24070220240251713
|
07/02/2024
|
Gulab Singh
|
1730006003WL040342
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILWANI
|
MP-30-006-003-001/58-D
(BAMHORI KASBA)
|
1730006003NRG24070220240251714
|
07/02/2024
|
Guphran
|
1730006003WL040342
|
Guphran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Guphran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILWANI
|
MP-30-006-003-001/59-C
(BAMHORI KASBA)
|
1730006003NRG24070220240251715
|
07/02/2024
|
Seela
|
1730006003WL040342
|
Seela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILWANI
|
MP-30-006-003-001/59-D
(BAMHORI KASBA)
|
1730006003NRG24070220240251716
|
07/02/2024
|
Raveena
|
1730006003WL040342
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SILWANI
|
MP-30-006-003-002/347-B
(BAMHORI KASBA)
|
1730006003NRG24070220240251717
|
07/02/2024
|
Narendra
|
1730006003WL040342
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILWANI
|
MP-30-006-022-001/711-D
(DILHARI)
|
1730006022NRG24070220240251479
|
07/02/2024
|
HALKI
|
1730006022WL040308
|
HALKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILWANI
|
MP-30-006-040-001/1009-C
(KUNDALI)
|
1730006040NRG24070220240251445
|
07/02/2024
|
Gajendra Aingh
|
1730006040WL040306
|
Gajendra Aingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004478088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SILWANI
|
MP-30-006-040-001/1009-C
(KUNDALI)
|
1730006040NRG24070220240251485
|
07/02/2024
|
Gajendra Aingh
|
1730006040WL040309
|
Gajendra Aingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SILWANI
|
MP-30-006-040-001/1013-C
(KUNDALI)
|
1730006040NRG24070220240251487
|
07/02/2024
|
Chandrabhan Kushwaha
|
1730006040WL040309
|
Chandrabhan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
ChandrabhanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILWANI
|
MP-30-006-040-001/1013-C
(KUNDALI)
|
1730006040NRG24070220240251447
|
07/02/2024
|
Chandrabhan Kushwaha
|
1730006040WL040306
|
Chandrabhan Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
ChandrabhanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILWANI
|
MP-30-006-040-001/313-B
(KUNDALI)
|
1730006040NRG24070220240251451
|
07/02/2024
|
sunita beliya
|
1730006040WL040306
|
sunita beliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
sunitabeliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILWANI
|
MP-30-006-040-001/313-B
(KUNDALI)
|
1730006040NRG24070220240251489
|
07/02/2024
|
sunita beliya
|
1730006040WL040309
|
sunita beliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
sunitabeliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILWANI
|
MP-30-006-040-001/314-B
(KUNDALI)
|
1730006040NRG24070220240251490
|
07/02/2024
|
supyar beliya
|
1730006040WL040309
|
supyar beliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
supyarbeliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILWANI
|
MP-30-006-040-001/314-B
(KUNDALI)
|
1730006040NRG24070220240251452
|
07/02/2024
|
supyar beliya
|
1730006040WL040306
|
supyar beliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
supyarbeliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILWANI
|
MP-30-006-040-001/318-B
(KUNDALI)
|
1730006040NRG24070220240251453
|
07/02/2024
|
Rama Bai
|
1730006040WL040306
|
Rama Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILWANI
|
MP-30-006-040-001/318-B
(KUNDALI)
|
1730006040NRG24070220240251491
|
07/02/2024
|
Rama Bai
|
1730006040WL040309
|
Rama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILWANI
|
MP-30-006-056-003/299-A
(SAMNAPUR)
|
1730006056NRG24070220240251596
|
07/02/2024
|
Rajendra
|
1730006056WL040328
|
Rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILWANI
|
MP-30-006-056-003/300-D
(SAMNAPUR)
|
1730006056NRG24070220240251597
|
07/02/2024
|
Vikash
|
1730006056WL040328
|
Vikash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILWANI
|
MP-30-006-056-003/313-B
(SAMNAPUR)
|
1730006056NRG24070220240251600
|
07/02/2024
|
Chandrashekhar
|
1730006056WL040328
|
Chandrashekhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
Chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILWANI
|
MP-30-006-056-004/313-C
(SAMNAPUR)
|
1730006056NRG24070220240251616
|
07/02/2024
|
saad Ali
|
1730006056WL040329
|
saad Ali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
saadAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
191
|
SILWANI
|
MP-30-006-056-003/33
(SAMNAPUR)
|
1730006056NRG24070220240251601
|
07/02/2024
|
BHABOOT SINGH
|
1730006056WL040328
|
BHABOOT SINGH
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478088
|
|
BHABOOTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SILWANI
|
MP-30-006-056-004/307-A
(SAMNAPUR)
|
1730006056NRG24070220240251614
|
07/02/2024
|
Iram
|
1730006056WL040329
|
Iram
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478088
|
|
Iram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
193
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24070220240251676
|
07/02/2024
|
vishram
|
1730006061WL040337
|
vishram
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
27/03/2024
|
|
004478088
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SILWANI
|
MP-30-006-061-004/45
(SIMARIYA)
|
1730006061NRG24070220240251677
|
07/02/2024
|
vishram
|
1730006061WL040337
|
vishram
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478088
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILWANI
|
MP-30-006-061-004/53-k
(SIMARIYA)
|
1730006061NRG24070220240251679
|
07/02/2024
|
NETRAM
|
1730006061WL040337
|
NETRAM
|
00697
|
BKID0MG7025
|
442
|
442
|
Processed
|
27/03/2024
|
|
004478088
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SILWANI
|
MP-30-006-001-001/106-D
(AMGAWAN)
|
1730006001NRG24070220240251381
|
07/02/2024
|
rajendra
|
1730006001WL040301
|
rajendra
|
00697
|
BKID0MG7036
|
221
|
221
|
Processed
|
27/03/2024
|
|
004478088
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SILWANI
|
MP-30-006-001-001/107
(AMGAWAN)
|
1730006001NRG24070220240251382
|
07/02/2024
|
laxmibai
|
1730006001WL040301
|
laxmibai
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478088
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILWANI
|
MP-30-006-001-001/28
(AMGAWAN)
|
1730006001NRG24070220240251387
|
07/02/2024
|
Shantibai
|
1730006001WL040301
|
Shantibai
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478088
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SILWANI
|
MP-30-006-001-001/61
(AMGAWAN)
|
1730006001NRG24070220240251393
|
07/02/2024
|
rajesh
|
1730006001WL040301
|
rajesh
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SILWANI
|
MP-30-006-001-001/8
(AMGAWAN)
|
1730006001NRG24070220240251399
|
07/02/2024
|
gangabai
|
1730006001WL040301
|
gangabai
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SILWANI
|
MP-30-006-001-001/8
(AMGAWAN)
|
1730006001NRG24070220240251400
|
07/02/2024
|
kamlesh
|
1730006001WL040301
|
kamlesh
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478088
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILWANI
|
MP-30-006-001-003/101
(AMGAWAN)
|
1730006001NRG24070220240251412
|
07/02/2024
|
Ratiram
|
1730006001WL040301
|
Ratiram
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478088
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILWANI
|
MP-30-006-001-003/37-k
(AMGAWAN)
|
1730006001NRG24070220240251419
|
07/02/2024
|
pampobai
|
1730006001WL040301
|
pampobai
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
pampobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SILWANI
|
MP-30-006-001-003/58
(AMGAWAN)
|
1730006001NRG24070220240251423
|
07/02/2024
|
pachiyabai
|
1730006001WL040301
|
pachiyabai
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
pachiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SILWANI
|
MP-30-006-001-003/74
(AMGAWAN)
|
1730006001NRG24070220240251426
|
07/02/2024
|
shyambai
|
1730006001WL040301
|
shyambai
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SILWANI
|
MP-30-006-001-003/96
(AMGAWAN)
|
1730006001NRG24070220240251431
|
07/02/2024
|
chandresh
|
1730006001WL040301
|
chandresh
|
00697
|
BKID0MG7036
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478088
|
|
chandresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SILWANI
|
MP-30-006-021-002/29-A
(DHANGAWAN)
|
1730006000NRG24060220240250202
|
07/02/2024
|
mishri
|
1730006WL040175
|
mishri
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILWANI
|
MP-30-006-021-002/29-A
(DHANGAWAN)
|
1730006000NRG24060220240250203
|
07/02/2024
|
MISHRI
|
1730006WL040175
|
MISHRI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILWANI
|
MP-30-006-021-002/37
(DHANGAWAN)
|
1730006000NRG24060220240250204
|
07/02/2024
|
kashiram
|
1730006WL040175
|
kashiram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478088
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SILWANI
|
MP-30-006-021-002/37
(DHANGAWAN)
|
1730006000NRG24060220240250205
|
07/02/2024
|
kashiram
|
1730006WL040175
|
kashiram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILWANI
|
MP-30-006-021-002/75-k
(DHANGAWAN)
|
1730006000NRG24060220240250206
|
07/02/2024
|
kaleeram
|
1730006WL040175
|
kaleeram
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
kaleeram
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILWANI
|
MP-30-006-021-002/94
(DHANGAWAN)
|
1730006000NRG24060220240250208
|
07/02/2024
|
rajoo
|
1730006WL040175
|
rajoo
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILWANI
|
MP-30-006-021-002/94
(DHANGAWAN)
|
1730006000NRG24060220240250209
|
07/02/2024
|
Savita
|
1730006WL040175
|
Savita
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILWANI
|
MP-30-006-058-002/8
(SEMRA KHAS)
|
1730006058NRG24070220240251514
|
07/02/2024
|
Gurdyal
|
1730006058WL040320
|
Gurdyal
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478088
|
|
Gurdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
215
|
SILWANI
|
MP-30-006-021-002/75-k
(DHANGAWAN)
|
1730006000NRG24060220240250207
|
07/02/2024
|
kaliram
|
1730006WL040175
|
kaliram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILWANI
|
MP-30-006-040-001/425-B
(KUNDALI)
|
1730006040NRG24070220240251492
|
07/02/2024
|
Dharmendra
|
1730006040WL040309
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILWANI
|
MP-30-006-040-001/425-B
(KUNDALI)
|
1730006040NRG24070220240251454
|
07/02/2024
|
Dharmendra
|
1730006040WL040306
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478088
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILWANI
|
MP-30-006-056-003/45-k
(SAMNAPUR)
|
1730006056NRG24070220240251602
|
07/02/2024
|
SARDAR
|
1730006056WL040328
|
SARDAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478088
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SILWANI
|
MP-30-006-058-002/8
(SEMRA KHAS)
|
1730006058NRG24070220240251515
|
07/02/2024
|
gurdyal
|
1730006058WL040320
|
gurdyal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
gurdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
220
|
SILWANI
|
MP-30-006-058-001/141
(SEMRA KHAS)
|
1730006000NRG24070220240252006
|
07/02/2024
|
ramsiya
|
1730006WL040387
|
ramsiya
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478088
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|