|
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-30-006-032-002/482-C
(KARTOLI)
|
1730006070NRG24061120230173724
|
06/11/2023
|
Kailash
|
1730006070WL029754
|
Kailash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-032-002/482-C
(KARTOLI)
|
1730006070NRG24061120230173723
|
06/11/2023
|
Kailash
|
1730006070WL029754
|
Kailash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Kailash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-033-001/127-D
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173717
|
06/11/2023
|
ANUP KUMAR
|
1730006033WL029752
|
ANUP KUMAR
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-004-003/64
(BARDHA)
|
1730006004NRG24061120230173400
|
06/11/2023
|
RAMBABU
|
1730006004WL029722
|
RAMBABU
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILWANI
|
MP-30-006-004-003/97-k
(BARDHA)
|
1730006004NRG24061120230173402
|
06/11/2023
|
Rajesh kumar kourav
|
1730006004WL029722
|
Rajesh kumar kourav
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Rajeshkumarkourav
|
ICICI BANK LTD(508534)
|
|
6
|
SILWANI
|
MP-30-006-046-001/278-C
(PADARIYA KHURD)
|
1730006046NRG24061120230173136
|
06/11/2023
|
Shivam
|
1730006046WL029681
|
Shivam
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SILWANI
|
MP-30-006-054-001/22-A
(SAI KHEDA)
|
1730006054NRG24061120230173298
|
06/11/2023
|
KHET SINGH RAGHUWANSHI
|
1730006054WL029712
|
KHET SINGH RAGHUWANSHI
|
00089
|
CBIN0284903
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318553087
|
|
KHETSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILWANI
|
MP-30-006-055-002/55-k
(SALA BARRU)
|
1730006055NRG24051120230173065
|
06/11/2023
|
Nathoram
|
1730006055WL029673
|
Nathoram
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Nathoram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SILWANI
|
MP-30-006-055-002/55-k
(SALA BARRU)
|
1730006055NRG24051120230173066
|
06/11/2023
|
nathuram
|
1730006055WL029673
|
nathuram
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILWANI
|
MP-30-006-055-003/68
(SALA BARRU)
|
1730006055NRG24051120230173070
|
06/11/2023
|
Bhaiyaram
|
1730006055WL029674
|
Bhaiyaram
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-058-001/153
(SEMRA KHAS)
|
1730006058NRG24061120230173840
|
06/11/2023
|
matole
|
1730006058WL029769
|
matole
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
matole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SILWANI
|
MP-30-006-058-001/153
(SEMRA KHAS)
|
1730006058NRG24061120230173839
|
06/11/2023
|
matole
|
1730006058WL029769
|
matole
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
matole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11276
|
11276
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-066-001/232-A
(TINGHARA)
|
1730006069NRG24061120230173824
|
06/11/2023
|
tanisha Adiwasi
|
1730006069WL029766
|
tanisha Adiwasi
|
00152
|
HDFC0006469
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
tanishaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-004-003/31-A
(BARDHA)
|
1730006004NRG24061120230173397
|
06/11/2023
|
Ganesh Kumar kourav
|
1730006004WL029722
|
Ganesh Kumar kourav
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
GaneshKumarkourav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-023-001/31-D
(DUNGARIYA KALAN)
|
1730006023NRG24061120230173292
|
06/11/2023
|
GULAB BAI
|
1730006023WL029711
|
GULAB BAI
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILWANI
|
MP-30-006-042-001/602
(MUAR)
|
1730006042NRG24061120230173256
|
06/11/2023
|
Jyoti Vishwakarma
|
1730006042WL029704
|
Jyoti Vishwakarma
|
00354
|
PUNB0870500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
JyotiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILWANI
|
MP-30-006-046-001/110-B
(PADARIYA KHURD)
|
1730006046NRG24061120230173122
|
06/11/2023
|
Abhishek
|
1730006046WL029681
|
Abhishek
|
00354
|
PUNB0870500
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILWANI
|
MP-30-006-052-002/2-A
(RAMPURA KALAN)
|
1730006052NRG24061120230173798
|
06/11/2023
|
PRAVEEN KUSHWAHA
|
1730006052WL029764
|
PRAVEEN KUSHWAHA
|
00354
|
PUNB0870500
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
PRAVEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SILWANI
|
MP-30-006-054-001/16043-C
(SAI KHEDA)
|
1730006054NRG24061120230173297
|
06/11/2023
|
Pradeep Gour
|
1730006054WL029712
|
Pradeep Gour
|
00354
|
PUNB0870500
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318553087
|
|
PradeepGour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7431
|
7431
|
|
|
|
|
|
|
|
|
20
|
SILWANI
|
MP-30-006-036-001/122-B
(KHAMKUA)
|
1730006036NRG24061120230173283
|
06/11/2023
|
Ashish minj
|
1730006036WL029709
|
Ashish minj
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ashishminj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
SILWANI
|
MP-30-006-004-003/36
(BARDHA)
|
1730006004NRG24061120230173398
|
06/11/2023
|
BHAV SINGH
|
1730006004WL029722
|
BHAV SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-004-003/60-A
(BARDHA)
|
1730006004NRG24061120230173399
|
06/11/2023
|
Gajendra singh kourav
|
1730006004WL029722
|
Gajendra singh kourav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Gajendrasinghkourav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-004-003/91-A
(BARDHA)
|
1730006004NRG24061120230173401
|
06/11/2023
|
varndavan
|
1730006004WL029722
|
varndavan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
varndavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-023-001/12-A
(DUNGARIYA KALAN)
|
1730006014NRG24061120230173100
|
06/11/2023
|
ramdevi
|
1730006014WL029678
|
ramdevi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILWANI
|
MP-30-006-023-001/7-A
(DUNGARIYA KALAN)
|
1730006023NRG24061120230173294
|
06/11/2023
|
avadanarayan
|
1730006023WL029711
|
avadanarayan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
avadanarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-027-001/43-C
(HATODA)
|
1730006027NRG24051120230173057
|
06/11/2023
|
Sonu
|
1730006027WL029672
|
Sonu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-027-001/99-A
(HATODA)
|
1730006027NRG24051120230173060
|
06/11/2023
|
baldav singh
|
1730006027WL029672
|
baldav singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
baldavsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-033-002/155-A
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173715
|
06/11/2023
|
Chanda bai
|
1730006033WL029751
|
Chanda bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-038-001/150-D
(KIRATPUR)
|
1730006038NRG24061120230173249
|
06/11/2023
|
narvda prasad silpi
|
1730006038WL029703
|
narvda prasad silpi
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
01/01/2024
|
|
318553087
|
|
narvdaprasadsilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SILWANI
|
MP-30-006-038-001/416-A
(KIRATPUR)
|
1730006038NRG24061120230173251
|
06/11/2023
|
jayram
|
1730006038WL029703
|
jayram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-038-001/416-A
(KIRATPUR)
|
1730006038NRG24061120230173250
|
06/11/2023
|
jayram
|
1730006038WL029703
|
jayram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-038-001/434
(KIRATPUR)
|
1730006038NRG24061120230173252
|
06/11/2023
|
vijayram
|
1730006038WL029703
|
vijayram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-042-001/602
(MUAR)
|
1730006042NRG24061120230173255
|
06/11/2023
|
Durgesh
|
1730006042WL029704
|
Durgesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SILWANI
|
MP-30-006-042-001/603
(MUAR)
|
1730006042NRG24061120230173257
|
06/11/2023
|
mohar bai
|
1730006042WL029704
|
mohar bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-042-001/603
(MUAR)
|
1730006042NRG24061120230173258
|
06/11/2023
|
prakash
|
1730006042WL029704
|
prakash
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-042-001/603-A
(MUAR)
|
1730006042NRG24061120230173260
|
06/11/2023
|
raju prajapati
|
1730006042WL029704
|
raju prajapati
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-042-001/603-A
(MUAR)
|
1730006042NRG24061120230173259
|
06/11/2023
|
rohit prajapati
|
1730006042WL029704
|
rohit prajapati
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
rohitprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-046-001/125-B
(PADARIYA KHURD)
|
1730006046NRG24061120230173123
|
06/11/2023
|
Mayank
|
1730006046WL029681
|
Mayank
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Mayank
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SILWANI
|
MP-30-006-046-001/201
(PADARIYA KHURD)
|
1730006046NRG24061120230173125
|
06/11/2023
|
Chanchal
|
1730006046WL029681
|
Chanchal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-046-001/201-B
(PADARIYA KHURD)
|
1730006046NRG24061120230173126
|
06/11/2023
|
Jyoti
|
1730006046WL029681
|
Jyoti
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-046-001/202
(PADARIYA KHURD)
|
1730006046NRG24061120230173127
|
06/11/2023
|
Omkar
|
1730006046WL029681
|
Omkar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SILWANI
|
MP-30-006-046-001/216-A
(PADARIYA KHURD)
|
1730006046NRG24061120230173131
|
06/11/2023
|
Mahendra
|
1730006046WL029681
|
Mahendra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-046-001/232
(PADARIYA KHURD)
|
1730006046NRG24061120230173133
|
06/11/2023
|
PRADEEP
|
1730006046WL029681
|
PRADEEP
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-047-002/111
(PATHAPONDI)
|
1730006047NRG24061120230173080
|
06/11/2023
|
bouri bai
|
1730006047WL029677
|
bouri bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
bouribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-047-002/118-B
(PATHAPONDI)
|
1730006047NRG24061120230173081
|
06/11/2023
|
NARENDRA SINGH KUSHWAHA
|
1730006047WL029677
|
NARENDRA SINGH KUSHWAHA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
NARENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-047-002/121
(PATHAPONDI)
|
1730006047NRG24061120230173083
|
06/11/2023
|
komal singh
|
1730006047WL029677
|
komal singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-047-002/121
(PATHAPONDI)
|
1730006047NRG24061120230173082
|
06/11/2023
|
KOMALSINGH
|
1730006047WL029677
|
KOMALSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-047-002/142-x
(PATHAPONDI)
|
1730006047NRG24061120230173085
|
06/11/2023
|
ARTI
|
1730006047WL029677
|
ARTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-047-002/142-x
(PATHAPONDI)
|
1730006047NRG24061120230173084
|
06/11/2023
|
goopal
|
1730006047WL029677
|
goopal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
goopal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-047-002/164
(PATHAPONDI)
|
1730006047NRG24061120230173086
|
06/11/2023
|
manmohan singh
|
1730006047WL029677
|
manmohan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-047-002/164-k
(PATHAPONDI)
|
1730006047NRG24061120230173087
|
06/11/2023
|
hargovind
|
1730006047WL029677
|
hargovind
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-047-002/164-k
(PATHAPONDI)
|
1730006047NRG24061120230173088
|
06/11/2023
|
MUNGA BAI
|
1730006047WL029677
|
MUNGA BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-047-002/22-A
(PATHAPONDI)
|
1730006047NRG24061120230173089
|
06/11/2023
|
BALIRAM KUSHWAHA
|
1730006047WL029677
|
BALIRAM KUSHWAHA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
BALIRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILWANI
|
MP-30-006-047-002/228
(PATHAPONDI)
|
1730006047NRG24061120230173090
|
06/11/2023
|
DAYALI
|
1730006047WL029677
|
DAYALI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
DAYALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-047-002/323
(PATHAPONDI)
|
1730006047NRG24061120230173091
|
06/11/2023
|
Halkeveer rajak
|
1730006047WL029677
|
Halkeveer rajak
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Halkeveerrajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-047-002/343
(PATHAPONDI)
|
1730006047NRG24061120230173092
|
06/11/2023
|
malkhan singh kevat
|
1730006047WL029677
|
malkhan singh kevat
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
malkhansinghkevat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-047-002/367
(PATHAPONDI)
|
1730006047NRG24061120230173093
|
06/11/2023
|
Dhannalal kushwaha
|
1730006047WL029677
|
Dhannalal kushwaha
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Dhannalalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-047-002/369
(PATHAPONDI)
|
1730006047NRG24061120230173094
|
06/11/2023
|
Ravisankar
|
1730006047WL029677
|
Ravisankar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ravisankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-047-002/433
(PATHAPONDI)
|
1730006047NRG24061120230173095
|
06/11/2023
|
rakesh baghele
|
1730006047WL029677
|
rakesh baghele
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
rakeshbaghele
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-047-002/443
(PATHAPONDI)
|
1730006047NRG24061120230173096
|
06/11/2023
|
SHIVRAJ SINGH
|
1730006047WL029677
|
SHIVRAJ SINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-047-002/448
(PATHAPONDI)
|
1730006047NRG24061120230173097
|
06/11/2023
|
hemu
|
1730006047WL029677
|
hemu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
hemu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILWANI
|
MP-30-006-049-002/26-B
(PHULMAR)
|
1730006049NRG24061120230173850
|
06/11/2023
|
RAJENDRA
|
1730006049WL029770
|
RAJENDRA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-049-002/26-B
(PHULMAR)
|
1730006049NRG24061120230173849
|
06/11/2023
|
RAJENDRA
|
1730006049WL029770
|
RAJENDRA
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-049-002/402-A
(PHULMAR)
|
1730006049NRG24061120230173853
|
06/11/2023
|
CHANDU
|
1730006049WL029770
|
CHANDU
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
01/01/2024
|
|
318553087
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-049-002/402-A
(PHULMAR)
|
1730006049NRG24061120230173852
|
06/11/2023
|
CHANDU
|
1730006049WL029770
|
CHANDU
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-049-002/54-D
(PHULMAR)
|
1730006049NRG24061120230173856
|
06/11/2023
|
KEHAV
|
1730006049WL029770
|
KEHAV
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
KEHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILWANI
|
MP-30-006-049-002/63-B
(PHULMAR)
|
1730006049NRG24061120230173858
|
06/11/2023
|
GOVIND
|
1730006049WL029770
|
GOVIND
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILWANI
|
MP-30-006-049-002/63-B
(PHULMAR)
|
1730006049NRG24061120230173857
|
06/11/2023
|
GOVIND
|
1730006049WL029770
|
GOVIND
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-050-001/10-A
(PONAR)
|
1730006050NRG24061120230173861
|
06/11/2023
|
GANGA MEHRA
|
1730006050WL029772
|
GANGA MEHRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
GANGAMEHRA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SILWANI
|
MP-30-006-050-001/104
(PONAR)
|
1730006050NRG24061120230173863
|
06/11/2023
|
HALKEBAI
|
1730006050WL029772
|
HALKEBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
HALKEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SILWANI
|
MP-30-006-050-001/119
(PONAR)
|
1730006050NRG24061120230173865
|
06/11/2023
|
lalsab
|
1730006050WL029772
|
lalsab
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
lalsab
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-050-001/126-C
(PONAR)
|
1730006050NRG24061120230173867
|
06/11/2023
|
SANTOSH
|
1730006050WL029772
|
SANTOSH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-050-001/126-C
(PONAR)
|
1730006050NRG24061120230173866
|
06/11/2023
|
SHREERAM
|
1730006050WL029772
|
SHREERAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-050-002/99
(PONAR)
|
1730006050NRG24061120230173872
|
06/11/2023
|
badebhai
|
1730006050WL029772
|
badebhai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
badebhai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-050-002/99
(PONAR)
|
1730006050NRG24061120230173871
|
06/11/2023
|
badebhai
|
1730006050WL029772
|
badebhai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
badebhai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-052-002/190
(RAMPURA KALAN)
|
1730006052NRG24061120230173797
|
06/11/2023
|
harinarayan
|
1730006052WL029764
|
harinarayan
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILWANI
|
MP-30-006-052-002/190
(RAMPURA KALAN)
|
1730006052NRG24061120230173796
|
06/11/2023
|
harinarayan
|
1730006052WL029764
|
harinarayan
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-052-002/311
(RAMPURA KALAN)
|
1730006052NRG24061120230173802
|
06/11/2023
|
Mukesh
|
1730006052WL029764
|
Mukesh
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-052-002/312-B
(RAMPURA KALAN)
|
1730006052NRG24061120230173803
|
06/11/2023
|
SUMIT
|
1730006052WL029764
|
SUMIT
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-052-002/351-A
(RAMPURA KALAN)
|
1730006052NRG24061120230173805
|
06/11/2023
|
munim
|
1730006052WL029764
|
munim
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-052-002/351-A
(RAMPURA KALAN)
|
1730006052NRG24061120230173804
|
06/11/2023
|
munim
|
1730006052WL029764
|
munim
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-052-002/353
(RAMPURA KALAN)
|
1730006052NRG24061120230173806
|
06/11/2023
|
Ramlal
|
1730006052WL029764
|
Ramlal
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-052-002/43-k
(RAMPURA KALAN)
|
1730006052NRG24061120230173808
|
06/11/2023
|
kiran bai
|
1730006052WL029764
|
kiran bai
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILWANI
|
MP-30-006-052-002/49
(RAMPURA KALAN)
|
1730006052NRG24061120230173809
|
06/11/2023
|
meena bai
|
1730006052WL029764
|
meena bai
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-054-001/14611-D
(SAI KHEDA)
|
1730006054NRG24061120230173295
|
06/11/2023
|
LAXMI
|
1730006054WL029712
|
LAXMI
|
00415
|
SBIN0000544
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318553087
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-055-002/41
(SALA BARRU)
|
1730006055NRG24051120230173061
|
06/11/2023
|
bablu
|
1730006055WL029673
|
bablu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-055-002/41
(SALA BARRU)
|
1730006055NRG24051120230173062
|
06/11/2023
|
Batesh
|
1730006055WL029673
|
Batesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Batesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-055-002/5
(SALA BARRU)
|
1730006055NRG24051120230173063
|
06/11/2023
|
RAMKISHAN
|
1730006055WL029673
|
RAMKISHAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-055-002/50-C
(SALA BARRU)
|
1730006055NRG24051120230173064
|
06/11/2023
|
Parsotam
|
1730006055WL029673
|
Parsotam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Parsotam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILWANI
|
MP-30-006-055-003/212
(SALA BARRU)
|
1730006055NRG24051120230173072
|
06/11/2023
|
Ganeshi bai
|
1730006055WL029675
|
Ganeshi bai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILWANI
|
MP-30-006-055-003/42-k
(SALA BARRU)
|
1730006055NRG24051120230173073
|
06/11/2023
|
Sabeeta bai
|
1730006055WL029675
|
Sabeeta bai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
Sabeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILWANI
|
MP-30-006-055-003/44
(SALA BARRU)
|
1730006055NRG24051120230173075
|
06/11/2023
|
Kalabai
|
1730006055WL029675
|
Kalabai
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-055-003/44
(SALA BARRU)
|
1730006055NRG24051120230173074
|
06/11/2023
|
SIRDAR
|
1730006055WL029675
|
SIRDAR
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILWANI
|
MP-30-006-055-003/55-k
(SALA BARRU)
|
1730006055NRG24051120230173076
|
06/11/2023
|
CHANDAN SINGH
|
1730006055WL029675
|
CHANDAN SINGH
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILWANI
|
MP-30-006-055-003/76
(SALA BARRU)
|
1730006055NRG24051120230173078
|
06/11/2023
|
KALURAM
|
1730006055WL029675
|
KALURAM
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILWANI
|
MP-30-006-064-001/296
(SINGPURI UCHERA)
|
1730006064NRG24051120230172912
|
06/11/2023
|
Rupesh Kumar
|
1730006064WL029653
|
Rupesh Kumar
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
RupeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILWANI
|
MP-30-006-064-001/328
(SINGPURI UCHERA)
|
1730006064NRG24051120230172913
|
06/11/2023
|
Pawan pal
|
1730006064WL029653
|
Pawan pal
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Pawanpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-064-001/332
(SINGPURI UCHERA)
|
1730006064NRG24051120230172914
|
06/11/2023
|
Rahul jain
|
1730006064WL029653
|
Rahul jain
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Rahuljain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91812
|
91812
|
|
|
|
|
|
|
|
|
99
|
SILWANI
|
MP-30-006-033-001/130-A
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173713
|
06/11/2023
|
SANDHYA RANI
|
1730006033WL029751
|
SANDHYA RANI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-033-001/150
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173714
|
06/11/2023
|
NANULAL
|
1730006033WL029751
|
NANULAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-033-002/42
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173716
|
06/11/2023
|
RAMSING
|
1730006033WL029751
|
RAMSING
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILWANI
|
MP-30-006-066-001/37
(TINGHARA)
|
1730006069NRG24061120230173828
|
06/11/2023
|
Kanchedilal
|
1730006069WL029766
|
Kanchedilal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SILWANI
|
MP-30-006-066-001/6
(TINGHARA)
|
1730006069NRG24061120230173829
|
06/11/2023
|
hari singh
|
1730006069WL029766
|
hari singh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
104
|
SILWANI
|
MP-30-006-023-001/220-D
(DUNGARIYA KALAN)
|
1730006023NRG24061120230173290
|
06/11/2023
|
kamla bai
|
1730006023WL029711
|
kamla bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SILWANI
|
MP-30-006-032-002/408
(KARTOLI)
|
1730006070NRG24061120230173722
|
06/11/2023
|
dev singh
|
1730006070WL029754
|
dev singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILWANI
|
MP-30-006-032-002/408
(KARTOLI)
|
1730006070NRG24061120230173721
|
06/11/2023
|
dev singh
|
1730006070WL029754
|
dev singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-046-001/23-C
(PADARIYA KHURD)
|
1730006046NRG24061120230173132
|
06/11/2023
|
Rajkumar
|
1730006046WL029681
|
Rajkumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILWANI
|
MP-30-006-046-001/286
(PADARIYA KHURD)
|
1730006046NRG24061120230173138
|
06/11/2023
|
khuman
|
1730006046WL029681
|
khuman
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILWANI
|
MP-30-006-064-002/108
(SINGPURI UCHERA)
|
1730006064NRG24051120230172915
|
06/11/2023
|
HARI NARAYAN
|
1730006064WL029653
|
HARI NARAYAN
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILWANI
|
MP-30-006-064-002/299
(SINGPURI UCHERA)
|
1730006064NRG24051120230172916
|
06/11/2023
|
Satyanarayan
|
1730006064WL029653
|
Satyanarayan
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-064-002/324
(SINGPURI UCHERA)
|
1730006064NRG24051120230172917
|
06/11/2023
|
Jasman
|
1730006064WL029653
|
Jasman
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILWANI
|
MP-30-006-064-002/339-B
(SINGPURI UCHERA)
|
1730006064NRG24051120230172918
|
06/11/2023
|
Shri Om
|
1730006064WL029653
|
Shri Om
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
ShriOm
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
113
|
SILWANI
|
MP-30-006-046-001/274
(PADARIYA KHURD)
|
1730006046NRG24061120230173134
|
06/11/2023
|
bhagwan singh
|
1730006046WL029681
|
bhagwan singh
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-054-001/14563-C
(SAI KHEDA)
|
1730006054NRG24061120230173300
|
06/11/2023
|
Shivbhan Yadav
|
1730006054WL029713
|
Shivbhan Yadav
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
01/01/2024
|
|
318553087
|
|
ShivbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
115
|
SILWANI
|
MP-30-006-046-003/76
(PADARIYA KHURD)
|
1730006046NRG24061120230173139
|
06/11/2023
|
rampal
|
1730006046WL029681
|
rampal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SILWANI
|
MP-30-006-054-001/14581-C
(SAI KHEDA)
|
1730006054NRG24061120230173301
|
06/11/2023
|
Devendra Sarathe
|
1730006054WL029713
|
Devendra Sarathe
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
01/01/2024
|
|
318553087
|
|
DevendraSarathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SILWANI
|
MP-30-006-054-001/14586-C
(SAI KHEDA)
|
1730006054NRG24061120230173302
|
06/11/2023
|
Omprakash pal
|
1730006054WL029713
|
Omprakash pal
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
01/01/2024
|
|
318553087
|
|
Omprakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SILWANI
|
MP-30-006-054-001/14587
(SAI KHEDA)
|
1730006054NRG24061120230173303
|
06/11/2023
|
Kanchedi Prajapati
|
1730006054WL029713
|
Kanchedi Prajapati
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
01/01/2024
|
|
318553087
|
|
KanchediPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SILWANI
|
MP-30-006-054-001/14588-C
(SAI KHEDA)
|
1730006054NRG24061120230173304
|
06/11/2023
|
Brajesh kushwaha
|
1730006054WL029713
|
Brajesh kushwaha
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
01/01/2024
|
|
318553087
|
|
Brajeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5387
|
5387
|
|
|
|
|
|
|
|
|
120
|
SILWANI
|
MP-30-006-033-001/185-B
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173718
|
06/11/2023
|
SAVITREE BAI
|
1730006033WL029752
|
SAVITREE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILWANI
|
MP-30-006-033-002/120-A
(KHAMARIYA KHURD)
|
1730006033NRG24061120230173719
|
06/11/2023
|
govind
|
1730006033WL029752
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILWANI
|
MP-30-006-046-001/206
(PADARIYA KHURD)
|
1730006046NRG24061120230173129
|
06/11/2023
|
Pireeti
|
1730006046WL029681
|
Pireeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Pireeti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILWANI
|
MP-30-006-046-001/206-A
(PADARIYA KHURD)
|
1730006046NRG24061120230173130
|
06/11/2023
|
Nirpat
|
1730006046WL029681
|
Nirpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILWANI
|
MP-30-006-046-001/278
(PADARIYA KHURD)
|
1730006046NRG24061120230173135
|
06/11/2023
|
Shiv Kumar
|
1730006046WL029681
|
Shiv Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
ShivKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILWANI
|
MP-30-006-049-002/4-B
(PHULMAR)
|
1730006049NRG24061120230173851
|
06/11/2023
|
SANJAVATIBAI
|
1730006049WL029770
|
SANJAVATIBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
SANJAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILWANI
|
MP-30-006-050-001/10-A
(PONAR)
|
1730006050NRG24061120230173862
|
06/11/2023
|
ganga mehra
|
1730006050WL029772
|
ganga mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
gangamehra
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILWANI
|
MP-30-006-052-002/255-C
(RAMPURA KALAN)
|
1730006052NRG24061120230173799
|
06/11/2023
|
Neha
|
1730006052WL029764
|
Neha
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILWANI
|
MP-30-006-054-001/16041-C
(SAI KHEDA)
|
1730006054NRG24061120230173296
|
06/11/2023
|
Lata
|
1730006054WL029712
|
Lata
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318553087
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILWANI
|
MP-30-006-055-002/48-D
(SALA BARRU)
|
1730006055NRG24051120230173071
|
06/11/2023
|
Badelal
|
1730006055WL029675
|
Badelal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
Badelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILWANI
|
MP-30-006-055-002/80-A
(SALA BARRU)
|
1730006055NRG24051120230173068
|
06/11/2023
|
Banti
|
1730006055WL029673
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILWANI
|
MP-30-006-055-002/80-A
(SALA BARRU)
|
1730006055NRG24051120230173067
|
06/11/2023
|
Banti
|
1730006055WL029673
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILWANI
|
MP-30-006-055-003/56-A
(SALA BARRU)
|
1730006055NRG24051120230173077
|
06/11/2023
|
Ravind
|
1730006055WL029675
|
Ravind
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILWANI
|
MP-30-006-066-001/221-B
(TINGHARA)
|
1730006069NRG24061120230173821
|
06/11/2023
|
Ghanshyam Maravi
|
1730006069WL029766
|
Ghanshyam Maravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
GhanshyamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILWANI
|
MP-30-006-066-001/222-B
(TINGHARA)
|
1730006069NRG24061120230173822
|
06/11/2023
|
Shivendra Rajput
|
1730006069WL029766
|
Shivendra Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
ShivendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILWANI
|
MP-30-006-066-001/234-A
(TINGHARA)
|
1730006069NRG24061120230173826
|
06/11/2023
|
Rashmi thakur
|
1730006069WL029766
|
Rashmi thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318553087
|
|
Rashmithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19586
|
19586
|
|
|
|
|
|
|
|
|
136
|
SILWANI
|
MP-30-006-046-001/177
(PADARIYA KHURD)
|
1730006046NRG24061120230173124
|
06/11/2023
|
Naravada
|
1730006046WL029681
|
Naravada
|
00697
|
BKID0MG7025
|
884
|
884
|
Processed
|
01/01/2024
|
|
318553087
|
|
Naravada
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SILWANI
|
MP-30-006-047-002/60-A
(PATHAPONDI)
|
1730006047NRG24061120230173098
|
06/11/2023
|
Ramkaran adiwasi
|
1730006047WL029677
|
Ramkaran adiwasi
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Ramkaranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILWANI
|
MP-30-006-047-002/76-k
(PATHAPONDI)
|
1730006047NRG24061120230173099
|
06/11/2023
|
harinarayan
|
1730006047WL029677
|
harinarayan
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SILWANI
|
MP-30-006-050-001/52-k
(PONAR)
|
1730006050NRG24061120230173869
|
06/11/2023
|
RAMBATI BAI
|
1730006050WL029772
|
RAMBATI BAI
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SILWANI
|
MP-30-006-050-001/52-k
(PONAR)
|
1730006050NRG24061120230173868
|
06/11/2023
|
RATAN
|
1730006050WL029772
|
RATAN
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILWANI
|
MP-30-006-052-002/257-C
(RAMPURA KALAN)
|
1730006052NRG24061120230173801
|
06/11/2023
|
Shivprasad Kushwaha
|
1730006052WL029764
|
Shivprasad Kushwaha
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
ShivprasadKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SILWANI
|
MP-30-006-052-002/57
(RAMPURA KALAN)
|
1730006052NRG24061120230173810
|
06/11/2023
|
NARAVADAPRASHAD
|
1730006052WL029764
|
NARAVADAPRASHAD
|
00697
|
BKID0MG7025
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
318553087
|
|
NARAVADAPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9106
|
9106
|
|
|
|
|
|
|
|
|
143
|
SILWANI
|
MP-30-006-027-001/45
(HATODA)
|
1730006027NRG24051120230173058
|
06/11/2023
|
laxminarayan
|
1730006027WL029672
|
laxminarayan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SILWANI
|
MP-30-006-027-001/45
(HATODA)
|
1730006027NRG24051120230173059
|
06/11/2023
|
vishakha bai
|
1730006027WL029672
|
vishakha bai
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
vishakhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SILWANI
|
MP-30-006-050-001/104
(PONAR)
|
1730006050NRG24061120230173864
|
06/11/2023
|
ANITA
|
1730006050WL029772
|
ANITA
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SILWANI
|
MP-30-006-050-001/74
(PONAR)
|
1730006050NRG24061120230173870
|
06/11/2023
|
RAMKISHAN
|
1730006050WL029772
|
RAMKISHAN
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
SILWANI
|
MP-30-006-050-001/149
(PONAR)
|
1730006050NRG24061120230173248
|
06/11/2023
|
gudda
|
1730006050WL029702
|
gudda
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SILWANI
|
MP-30-006-050-001/149
(PONAR)
|
1730006050NRG24061120230173247
|
06/11/2023
|
hanmat
|
1730006050WL029702
|
hanmat
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318553087
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
SILWANI
|
MP-30-006-042-001/600
(MUAR)
|
1730006042NRG24061120230173253
|
06/11/2023
|
Laxmi Narayan Adivasi
|
1730006042WL029704
|
Laxmi Narayan Adivasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
LaxmiNarayanAdivasi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILWANI
|
MP-30-006-042-001/600
(MUAR)
|
1730006042NRG24061120230173254
|
06/11/2023
|
Surekha
|
1730006042WL029704
|
Surekha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318553087
|
|
Surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SILWANI
|
MP-30-006-054-001/22-B
(SAI KHEDA)
|
1730006054NRG24061120230173299
|
06/11/2023
|
Rahul Raghu
|
1730006054WL029712
|
Rahul Raghu
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318553087
|
|
RahulRaghu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
152
|
SILWANI
|
MP-30-006-058-001/213
(SEMRA KHAS)
|
1730006058NRG24061120230173841
|
06/11/2023
|
Suresh
|
1730006058WL029769
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318553087
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180039
|
180039
|
|
|
|
|
|
|
|