|
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-30-006-041-003/459
(MANAKWADA)
|
1730006000NRG24210920230145408
|
24/11/2023
|
GOUR
|
1730006WL0024736
|
GOUR
|
00089
|
CBIN0280731
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321102720
|
|
GOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-021-003/313-A
(DHANGAWAN)
|
1730006021NRG24240920230147853
|
24/11/2023
|
MADHO SINGH
|
1730006WL0025226
|
MADHO SINGH
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
MADHOSINGH
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-037-003/47
(KHERI)
|
1730006037NRG24250920230148968
|
24/11/2023
|
Mrs. PUSHPA BAI WO BAIJNATH
|
1730006WL0025463
|
Mrs. PUSHPA BAI WO BAIJNATH
|
00089
|
CBIN0284903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321102720
|
|
Mrs.PUSHPABAIWOBAIJNATH
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-051-002/107-B
(PRATAPGRAH)
|
1730006051NRG24210920230145387
|
24/11/2023
|
janki bai
|
1730006WL0024728
|
janki bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
jankibai
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-055-001/125-C
(SALA BARRU)
|
1730006055NRG24040920230134329
|
24/11/2023
|
Ganeshi bai
|
1730006WL0022472
|
Ganeshi bai
|
00089
|
CBIN0284903
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-035-001/92-k
(KHAMERA)
|
1730006000NRG24250920230148939
|
24/11/2023
|
TULSIRAM
|
1730006WL0025451
|
TULSIRAM
|
00152
|
HDFC0006469
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-023-001/159-A
(DUNGARIYA KALAN)
|
1730006000NRG24211120230183271
|
24/11/2023
|
JITENDRA
|
1730006WL0031095
|
JITENDRA
|
00168
|
ICIC0003880
|
221
|
221
|
Processed
|
01/01/2024
|
|
321102720
|
|
JITENDRA
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-023-001/159-A
(DUNGARIYA KALAN)
|
1730006023NRG24200920230144443
|
24/11/2023
|
JITENDRA
|
1730006WL0024565
|
JITENDRA
|
00168
|
ICIC0003880
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-042-001/600
(MUAR)
|
1730006000NRG24220920230146199
|
24/11/2023
|
Ajmer
|
1730006WL0024894
|
Ajmer
|
00354
|
PUNB0870500
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-007-003/483
(BERUA)
|
1730006000NRG24040920230134324
|
24/11/2023
|
Deepak adiwasi
|
1730006WL0022468
|
Deepak adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
Deepakadiwasi
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-007-004/3364
(BERUA)
|
1730006007NRG24210920230145968
|
24/11/2023
|
RADHESHYAM
|
1730006WL0024856
|
RADHESHYAM
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102720
|
|
RADHESHYAM
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006000NRG24190920230143839
|
24/11/2023
|
chandan Singh mehra
|
1730006WL0024470
|
chandan Singh mehra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
chandanSinghmehra
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006000NRG24190920230143838
|
24/11/2023
|
chandan Singh mehra
|
1730006WL0024470
|
chandan Singh mehra
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
01/01/2024
|
|
321102720
|
|
chandanSinghmehra
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-016-001/301-k
(CHUNHETIYA)
|
1730006016NRG24200920230144398
|
24/11/2023
|
pramod
|
1730006WL0024550
|
pramod
|
00415
|
SBIN0000544
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
SILWANI
|
MP-30-006-019-003/167
(DEORI 2)
|
1730006019NRG24070920230136040
|
24/11/2023
|
malkhan singh
|
1730006WL0022855
|
malkhan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
SILWANI
|
MP-30-006-025-002/53
(GUNDRAI 2)
|
1730006025NRG24070920230135519
|
24/11/2023
|
ASHISH ADIWASI
|
1730006WL0022736
|
ASHISH ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ASHISHADIWASI
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-025-003/75-k
(GUNDRAI 2)
|
1730006025NRG24081020230156351
|
24/11/2023
|
MAHESH ADIWASI
|
1730006WL0026949
|
MAHESH ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
MAHESHADIWASI
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-034-003/10
(KHAMARIYA MANPUR)
|
1730006000NRG24190920230143924
|
24/11/2023
|
suraj singh
|
1730006WL0024483
|
suraj singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
surajsingh
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-034-003/10
(KHAMARIYA MANPUR)
|
1730006034NRG24220920230146501
|
24/11/2023
|
suraj singh
|
1730006WL0024947
|
suraj singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
surajsingh
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-034-003/10
(KHAMARIYA MANPUR)
|
1730006000NRG24060920230135087
|
24/11/2023
|
suraj singh
|
1730006WL0022681
|
suraj singh
|
00415
|
SBIN0000544
|
760
|
760
|
Processed
|
01/01/2024
|
|
321102720
|
|
surajsingh
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006034NRG24220920230146504
|
24/11/2023
|
rajaram
|
1730006WL0024947
|
rajaram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006034NRG24220920230146503
|
24/11/2023
|
rajaram
|
1730006WL0024947
|
rajaram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006034NRG24220920230146502
|
24/11/2023
|
rajaram
|
1730006WL0024947
|
rajaram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183268
|
24/11/2023
|
rajaram
|
1730006WL0031094
|
rajaram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183270
|
24/11/2023
|
rajaram
|
1730006WL0031094
|
rajaram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-034-003/124
(KHAMARIYA MANPUR)
|
1730006000NRG24211120230182582
|
24/11/2023
|
rajaram
|
1730006WL0030989
|
rajaram
|
00415
|
SBIN0000544
|
1337
|
1337
|
Processed
|
01/01/2024
|
|
321102720
|
|
rajaram
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-035-001/396
(KHAMERA)
|
1730006000NRG24030920230133362
|
24/11/2023
|
Sarda Bai
|
1730006WL0022260
|
Sarda Bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006035NRG24050920230134854
|
24/11/2023
|
Suneel barkae
|
1730006WL0022624
|
Suneel barkae
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Suneelbarkae
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-036-003/24
(KHAMKUA)
|
1730006036NRG24260920230149218
|
24/11/2023
|
Ramlal
|
1730006WL0025536
|
Ramlal
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ramlal
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-036-003/24
(KHAMKUA)
|
1730006036NRG24260920230149217
|
24/11/2023
|
Ramlal
|
1730006WL0025536
|
Ramlal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ramlal
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-051-001/19
(PRATAPGRAH)
|
1730006000NRG24190920230143925
|
24/11/2023
|
Mahendra
|
1730006WL0024484
|
Mahendra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Mahendra
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-051-002/107-D
(PRATAPGRAH)
|
1730006000NRG24050920230134862
|
24/11/2023
|
Bhagvati bai
|
1730006WL0022628
|
Bhagvati bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Bhagvatibai
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-051-002/37-D
(PRATAPGRAH)
|
1730006051NRG24050920230134860
|
24/11/2023
|
Sampat bai
|
1730006WL0022627
|
Sampat bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Sampatbai
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-051-002/37-D
(PRATAPGRAH)
|
1730006051NRG24210920230145388
|
24/11/2023
|
Sampat bai
|
1730006WL0024728
|
Sampat bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Sampatbai
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24030920230133363
|
24/11/2023
|
Arvind
|
1730006WL0022261
|
Arvind
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321102720
|
|
Arvind
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24190920230143921
|
24/11/2023
|
Arvind
|
1730006WL0024481
|
Arvind
|
00415
|
SBIN0000544
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321102720
|
|
Arvind
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24190920230143920
|
24/11/2023
|
Arvind
|
1730006WL0024481
|
Arvind
|
00415
|
SBIN0000544
|
729
|
729
|
Processed
|
01/01/2024
|
|
321102720
|
|
Arvind
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24190920230143919
|
24/11/2023
|
Arvind
|
1730006WL0024481
|
Arvind
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321102720
|
|
Arvind
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG24050920230134847
|
24/11/2023
|
Arvind
|
1730006WL0022620
|
Arvind
|
00415
|
SBIN0000544
|
972
|
972
|
Processed
|
01/01/2024
|
|
321102720
|
|
Arvind
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-068-003/23
(UCHERA JAMUNIYA)
|
1730006068NRG24050920230134840
|
24/11/2023
|
ajitkumar
|
1730006WL0022618
|
ajitkumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
ajitkumar
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-068-003/23
(UCHERA JAMUNIYA)
|
1730006068NRG24050920230134839
|
24/11/2023
|
krishna
|
1730006WL0022618
|
krishna
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
krishna
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-068-003/23
(UCHERA JAMUNIYA)
|
1730006068NRG24050920230134841
|
24/11/2023
|
rekha
|
1730006WL0022618
|
rekha
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
rekha
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-068-003/23
(UCHERA JAMUNIYA)
|
1730006068NRG24050920230134838
|
24/11/2023
|
shaitan
|
1730006WL0022618
|
shaitan
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
shaitan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46209
|
46209
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-052-001/307-D
(RAMPURA KALAN)
|
1730006052NRG24050920230134846
|
24/11/2023
|
SARASWATI AHIRWAR
|
1730006WL0022620
|
SARASWATI AHIRWAR
|
00415
|
SBIN0005339
|
729
|
729
|
Processed
|
01/01/2024
|
|
321102720
|
|
SARASWATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-017-001/10
(DABARI)
|
1730006000NRG24190920230143738
|
24/11/2023
|
Amar
|
1730006WL0024426
|
Amar
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Amar
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-066-003/32-A
(TINGHARA)
|
1730006069NRG24070920230135624
|
24/11/2023
|
umarani
|
1730006WL0022761
|
umarani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
SILWANI
|
MP-30-006-066-003/5-k
(TINGHARA)
|
1730006000NRG24190920230143840
|
24/11/2023
|
KAMLRANI
|
1730006WL0024471
|
KAMLRANI
|
00415
|
SBIN0009270
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
SILWANI
|
MP-30-006-066-003/5-k
(TINGHARA)
|
1730006066NRG24120920230139221
|
24/11/2023
|
KAMLRANI
|
1730006WL0023540
|
KAMLRANI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182188
|
24/11/2023
|
Kajal Shrivastava
|
1730006WL0030935
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182187
|
24/11/2023
|
Kajal Shrivastava
|
1730006WL0030935
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182185
|
24/11/2023
|
Kajal Shrivastava
|
1730006WL0030935
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182184
|
24/11/2023
|
Kajal Shrivastava
|
1730006WL0030935
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
53
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182179
|
24/11/2023
|
Kajal Shrivastava
|
1730006WL0030935
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
SILWANI
|
MP-30-006-003-002/438-C
(BAMHORI KASBA)
|
1730006003NRG24201120230182186
|
24/11/2023
|
Malti Jamod
|
1730006WL0030935
|
Malti Jamod
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
SILWANI
|
MP-30-006-003-002/443-A
(BAMHORI KASBA)
|
1730006003NRG24201120230182181
|
24/11/2023
|
Beni Prasad
|
1730006WL0030935
|
Beni Prasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
SILWANI
|
MP-30-006-003-002/443-A
(BAMHORI KASBA)
|
1730006003NRG24201120230182180
|
24/11/2023
|
Beni Prasad
|
1730006WL0030935
|
Beni Prasad
|
00415
|
SBIN0009751
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
SILWANI
|
MP-30-006-003-002/446-C
(BAMHORI KASBA)
|
1730006003NRG24201120230182182
|
24/11/2023
|
Deepak Kumar Bhilala
|
1730006WL0030935
|
Deepak Kumar Bhilala
|
00415
|
SBIN0009751
|
1050
|
1050
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
58
|
SILWANI
|
MP-30-006-003-002/447-D
(BAMHORI KASBA)
|
1730006003NRG24201120230182183
|
24/11/2023
|
Alap Singh
|
1730006WL0030935
|
Alap Singh
|
00415
|
SBIN0009751
|
1050
|
1050
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
SILWANI
|
MP-30-006-022-001/682
(DILHARI)
|
1730006022NRG24201120230182285
|
24/11/2023
|
CHANDRASHEKHAR MEENA
|
1730006WL0030950
|
CHANDRASHEKHAR MEENA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
CHANDRASHEKHARMEENA
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-022-001/682
(DILHARI)
|
1730006022NRG24201120230182284
|
24/11/2023
|
CHANDRASHEKHAR MEENA
|
1730006WL0030950
|
CHANDRASHEKHAR MEENA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
CHANDRASHEKHARMEENA
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-024-001/135
(GUNDRAI)
|
1730006000NRG24070920230136181
|
24/11/2023
|
Janki Bai
|
1730006WL0022882
|
Janki Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
SILWANI
|
MP-30-006-024-002/28-k
(GUNDRAI)
|
1730006000NRG24050920230134848
|
24/11/2023
|
Gayatri bai
|
1730006WL0022621
|
Gayatri bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Gayatribai
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-024-002/5
(GUNDRAI)
|
1730006000NRG24190920230144147
|
24/11/2023
|
Ramkali bai
|
1730006WL0024520
|
Ramkali bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ramkalibai
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-032-006/66
(KARTOLI)
|
1730006032NRG24060920230135510
|
24/11/2023
|
Lal Singh
|
1730006WL0022734
|
Lal Singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
65
|
SILWANI
|
MP-30-006-032-007/401-C
(KARTOLI)
|
1730006032NRG24060920230135221
|
24/11/2023
|
Harinandan
|
1730006WL0022690
|
Harinandan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
SILWANI
|
MP-30-006-045-001/175-A
(PADARIYA KALAN)
|
1730006045NRG24250920230148933
|
24/11/2023
|
atar sigh
|
1730006WL0025449
|
atar sigh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
SILWANI
|
MP-30-006-045-001/175-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135643
|
24/11/2023
|
atar sigh
|
1730006WL0022769
|
atar sigh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
SILWANI
|
MP-30-006-045-001/175-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135642
|
24/11/2023
|
atar sigh
|
1730006WL0022769
|
atar sigh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
69
|
SILWANI
|
MP-30-006-045-001/175-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135641
|
24/11/2023
|
atar sigh
|
1730006WL0022769
|
atar sigh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
70
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24070920230135616
|
24/11/2023
|
Anto Bai
|
1730006WL0022760
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24070920230135615
|
24/11/2023
|
Anto Bai
|
1730006WL0022760
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135647
|
24/11/2023
|
Anto Bai
|
1730006WL0022769
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135646
|
24/11/2023
|
Anto Bai
|
1730006WL0022769
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135645
|
24/11/2023
|
Anto Bai
|
1730006WL0022769
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135644
|
24/11/2023
|
Anto Bai
|
1730006WL0022769
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24200920230144379
|
24/11/2023
|
Anto Bai
|
1730006WL0024548
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24200920230144378
|
24/11/2023
|
Anto Bai
|
1730006WL0024548
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
78
|
SILWANI
|
MP-30-006-045-001/213-B
(PADARIYA KALAN)
|
1730006000NRG24200920230144377
|
24/11/2023
|
Anto Bai
|
1730006WL0024548
|
Anto Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
SILWANI
|
MP-30-006-045-001/215-B
(PADARIYA KALAN)
|
1730006000NRG24070920230135617
|
24/11/2023
|
Madan
|
1730006WL0022760
|
Madan
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
80
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135652
|
24/11/2023
|
Chhotelal
|
1730006WL0022769
|
Chhotelal
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135651
|
24/11/2023
|
Chhotelal
|
1730006WL0022769
|
Chhotelal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135656
|
24/11/2023
|
Chhotelal
|
1730006WL0022769
|
Chhotelal
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
83
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24250920230148937
|
24/11/2023
|
Chhotelal
|
1730006WL0025449
|
Chhotelal
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
84
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24250920230148936
|
24/11/2023
|
Gopal singh
|
1730006WL0025449
|
Gopal singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135653
|
24/11/2023
|
Gopal singh
|
1730006WL0022769
|
Gopal singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
86
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135648
|
24/11/2023
|
Gopal singh
|
1730006WL0022769
|
Gopal singh
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
87
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135649
|
24/11/2023
|
Manisha
|
1730006WL0022769
|
Manisha
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135654
|
24/11/2023
|
Manisha
|
1730006WL0022769
|
Manisha
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
89
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24250920230148935
|
24/11/2023
|
Manisha
|
1730006WL0025449
|
Manisha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
90
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24250920230148934
|
24/11/2023
|
Manju
|
1730006WL0025449
|
Manju
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
91
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135655
|
24/11/2023
|
Manju
|
1730006WL0022769
|
Manju
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
92
|
SILWANI
|
MP-30-006-045-002/204-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135650
|
24/11/2023
|
Manju
|
1730006WL0022769
|
Manju
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
93
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135661
|
24/11/2023
|
charan
|
1730006WL0022769
|
charan
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
94
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135660
|
24/11/2023
|
charan
|
1730006WL0022769
|
charan
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
95
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135659
|
24/11/2023
|
charan
|
1730006WL0022769
|
charan
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
96
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135658
|
24/11/2023
|
charan
|
1730006WL0022769
|
charan
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
97
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135657
|
24/11/2023
|
charan
|
1730006WL0022769
|
charan
|
00415
|
SBIN0009751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
98
|
SILWANI
|
MP-30-006-045-003/173-A
(PADARIYA KALAN)
|
1730006000NRG24070920230135618
|
24/11/2023
|
charan
|
1730006WL0022760
|
charan
|
00415
|
SBIN0009751
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
99
|
SILWANI
|
MP-30-006-045-003/201-C
(PADARIYA KALAN)
|
1730006000NRG24070920230135619
|
24/11/2023
|
Maan singh
|
1730006WL0022760
|
Maan singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
100
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135662
|
24/11/2023
|
chetram adiwasi
|
1730006WL0022769
|
chetram adiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
101
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135664
|
24/11/2023
|
chetram adiwasi
|
1730006WL0022769
|
chetram adiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
102
|
SILWANI
|
MP-30-006-045-003/202-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135663
|
24/11/2023
|
chetramadiwasi
|
1730006WL0022769
|
chetramadiwasi
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
103
|
SILWANI
|
MP-30-006-045-003/202-C
(PADARIYA KALAN)
|
1730006045NRG24070920230135666
|
24/11/2023
|
moti lal mehra
|
1730006WL0022769
|
moti lal mehra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
104
|
SILWANI
|
MP-30-006-045-003/202-C
(PADARIYA KALAN)
|
1730006045NRG24070920230135665
|
24/11/2023
|
moti lal mehra
|
1730006WL0022769
|
moti lal mehra
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
105
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135670
|
24/11/2023
|
kumma
|
1730006WL0022769
|
kumma
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
106
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006000NRG24070920230135621
|
24/11/2023
|
kumma
|
1730006WL0022760
|
kumma
|
00415
|
SBIN0009751
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
107
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006000NRG24070920230135620
|
24/11/2023
|
suraj prasad
|
1730006WL0022760
|
suraj prasad
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
108
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG24060920230135503
|
24/11/2023
|
suraj prasad
|
1730006WL0022729
|
suraj prasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
109
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135673
|
24/11/2023
|
suraj prasad
|
1730006WL0022769
|
suraj prasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
110
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135672
|
24/11/2023
|
suraj prasad
|
1730006WL0022769
|
suraj prasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
111
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG24070920230135671
|
24/11/2023
|
suraj prasad
|
1730006WL0022769
|
suraj prasad
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
112
|
SILWANI
|
MP-30-006-045-004/174-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135674
|
24/11/2023
|
Bhola
|
1730006WL0022769
|
Bhola
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
113
|
SILWANI
|
MP-30-006-045-004/211-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135676
|
24/11/2023
|
bhgvati bai ahirwar
|
1730006WL0022769
|
bhgvati bai ahirwar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
114
|
SILWANI
|
MP-30-006-045-004/211-B
(PADARIYA KALAN)
|
1730006045NRG24070920230135675
|
24/11/2023
|
bhgvati bai ahirwar
|
1730006WL0022769
|
bhgvati bai ahirwar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
115
|
SILWANI
|
MP-30-006-045-004/212-B
(PADARIYA KALAN)
|
1730006000NRG24070920230135623
|
24/11/2023
|
ramesh
|
1730006WL0022760
|
ramesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
116
|
SILWANI
|
MP-30-006-045-004/212-B
(PADARIYA KALAN)
|
1730006000NRG24070920230135622
|
24/11/2023
|
ramesh
|
1730006WL0022760
|
ramesh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
117
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135236
|
24/11/2023
|
ankit
|
1730006WL0022692
|
ankit
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
ankit
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135231
|
24/11/2023
|
ankit
|
1730006WL0022692
|
ankit
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ankit
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135230
|
24/11/2023
|
ashish
|
1730006WL0022692
|
ashish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ashish
|
(000000)
|
|
120
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135235
|
24/11/2023
|
ashish
|
1730006WL0022692
|
ashish
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
ashish
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135233
|
24/11/2023
|
Kanchan Bai
|
1730006WL0022692
|
Kanchan Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
KanchanBai
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135238
|
24/11/2023
|
Kanchan Bai
|
1730006WL0022692
|
Kanchan Bai
|
00415
|
SBIN0009751
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
321102720
|
|
KanchanBai
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135228
|
24/11/2023
|
Kanchan Bai
|
1730006WL0022692
|
Kanchan Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
KanchanBai
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135227
|
24/11/2023
|
Kanchan Bai
|
1730006WL0022692
|
Kanchan Bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
KanchanBai
|
(000000)
|
|
125
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135234
|
24/11/2023
|
panna lal
|
1730006WL0022692
|
panna lal
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
pannalal
|
(000000)
|
|
126
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135229
|
24/11/2023
|
panna lal
|
1730006WL0022692
|
panna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
pannalal
|
(000000)
|
|
127
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135232
|
24/11/2023
|
sandeep
|
1730006WL0022692
|
sandeep
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
sandeep
|
(000000)
|
|
128
|
SILWANI
|
MP-30-006-045-004/212-C
(PADARIYA KALAN)
|
1730006045NRG24060920230135237
|
24/11/2023
|
sandeep
|
1730006WL0022692
|
sandeep
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
sandeep
|
(000000)
|
|
129
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006045NRG24040920230134292
|
24/11/2023
|
Rajeev
|
1730006WL0022463
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
130
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006045NRG24040920230134291
|
24/11/2023
|
Rajeev
|
1730006WL0022463
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
131
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006045NRG24040920230134290
|
24/11/2023
|
Rajeev
|
1730006WL0022463
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
132
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006045NRG24040920230134289
|
24/11/2023
|
Rajeev
|
1730006WL0022463
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
133
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006045NRG24040920230134288
|
24/11/2023
|
Rajeev
|
1730006WL0022463
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
134
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24050920230134844
|
24/11/2023
|
Rajeev
|
1730006WL0022619
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
135
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24200920230144385
|
24/11/2023
|
Rajeev
|
1730006WL0024548
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
136
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24200920230144384
|
24/11/2023
|
Rajeev
|
1730006WL0024548
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
137
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24200920230144383
|
24/11/2023
|
Rajeev
|
1730006WL0024548
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
138
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24200920230144382
|
24/11/2023
|
Rajeev
|
1730006WL0024548
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
139
|
SILWANI
|
MP-30-006-045-004/216-D
(PADARIYA KALAN)
|
1730006000NRG24200920230144381
|
24/11/2023
|
Rajeev
|
1730006WL0024548
|
Rajeev
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Rajeev
|
(000000)
|
|
140
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006000NRG24200920230144389
|
24/11/2023
|
SHARDA
|
1730006WL0024548
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
141
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006000NRG24200920230144388
|
24/11/2023
|
SHARDA
|
1730006WL0024548
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
142
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006000NRG24200920230144387
|
24/11/2023
|
SHARDA
|
1730006WL0024548
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
143
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006000NRG24200920230144386
|
24/11/2023
|
SHARDA
|
1730006WL0024548
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
144
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006000NRG24050920230134845
|
24/11/2023
|
SHARDA
|
1730006WL0022619
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
145
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006045NRG24040920230134296
|
24/11/2023
|
SHARDA
|
1730006WL0022463
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
146
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006045NRG24040920230134295
|
24/11/2023
|
SHARDA
|
1730006WL0022463
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
147
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006045NRG24040920230134294
|
24/11/2023
|
SHARDA
|
1730006WL0022463
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
148
|
SILWANI
|
MP-30-006-045-004/25-C
(PADARIYA KALAN)
|
1730006045NRG24040920230134293
|
24/11/2023
|
SHARDA
|
1730006WL0022463
|
SHARDA
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
SHARDA
|
(000000)
|
|
149
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006045NRG24201120230182205
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030939
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
150
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006045NRG24201120230182204
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030939
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
151
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006045NRG24201120230182203
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030939
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
152
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006045NRG24201120230182202
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030939
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
153
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006045NRG24201120230182201
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030939
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
154
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182198
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
155
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182197
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
156
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182196
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
157
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182195
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
158
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182194
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
159
|
SILWANI
|
MP-30-006-045-004/255-B
(PADARIYA KALAN)
|
1730006000NRG24201120230182193
|
24/11/2023
|
PARVATI BAI
|
1730006WL0030937
|
PARVATI BAI
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
160
|
SILWANI
|
MP-30-006-048-003/506
(PEHARIYA)
|
1730006000NRG24221120230183371
|
24/11/2023
|
ram kumar
|
1730006WL0031115
|
ram kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ramkumar
|
(000000)
|
|
161
|
SILWANI
|
MP-30-006-048-003/506
(PEHARIYA)
|
1730006000NRG24221120230183370
|
24/11/2023
|
ram kumar
|
1730006WL0031115
|
ram kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ramkumar
|
(000000)
|
|
162
|
SILWANI
|
MP-30-006-059-002/47-A
(SEONI)
|
1730006059NRG24240920230147858
|
24/11/2023
|
Kausalya bai
|
1730006WL0025231
|
Kausalya bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
163
|
SILWANI
|
MP-30-006-059-003/22
(SEONI)
|
1730006059NRG24221120230183640
|
24/11/2023
|
krishna bai
|
1730006WL0031152
|
krishna bai
|
00415
|
SBIN0009751
|
442
|
442
|
Processed
|
01/01/2024
|
|
321102720
|
|
krishnabai
|
(000000)
|
|
164
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24250920230148950
|
24/11/2023
|
VIRU
|
1730006WL0025453
|
VIRU
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
VIRU
|
(000000)
|
|
165
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24201120230182200
|
24/11/2023
|
ramshankar
|
1730006WL0030938
|
ramshankar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ramshankar
|
(000000)
|
|
166
|
SILWANI
|
MP-30-006-067-002/333
(TULSIPAR)
|
1730006067NRG24201120230182199
|
24/11/2023
|
ramshankar
|
1730006WL0030938
|
ramshankar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163392
|
163392
|
|
|
|
|
|
|
|
|
167
|
SILWANI
|
MP-30-006-044-001/94
(NIGARI)
|
1730006000NRG24200920230144442
|
24/11/2023
|
KAMLA BAI
|
1730006WL0024564
|
KAMLA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
168
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135094
|
24/11/2023
|
pooja bai
|
1730006WL0022684
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
169
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135093
|
24/11/2023
|
pooja bai
|
1730006WL0022684
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
170
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135418
|
24/11/2023
|
pooja bai
|
1730006WL0022720
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
171
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135417
|
24/11/2023
|
pooja bai
|
1730006WL0022720
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
172
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135422
|
24/11/2023
|
pooja bai
|
1730006WL0022720
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
173
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135421
|
24/11/2023
|
pooja bai
|
1730006WL0022720
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
174
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135098
|
24/11/2023
|
pooja bai
|
1730006WL0022684
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
175
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135097
|
24/11/2023
|
pooja bai
|
1730006WL0022684
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
176
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135096
|
24/11/2023
|
VIRU
|
1730006WL0022684
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
177
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135095
|
24/11/2023
|
VIRU
|
1730006WL0022684
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
178
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135100
|
24/11/2023
|
VIRU
|
1730006WL0022684
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
179
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006000NRG24060920230135099
|
24/11/2023
|
VIRU
|
1730006WL0022684
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
180
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135420
|
24/11/2023
|
VIRU
|
1730006WL0022720
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
181
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135419
|
24/11/2023
|
VIRU
|
1730006WL0022720
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
182
|
SILWANI
|
MP-30-006-062-002/167-D
(SIMARIYA KHURD)
|
1730006062NRG24060920230135423
|
24/11/2023
|
VIRU
|
1730006WL0022720
|
VIRU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
183
|
SILWANI
|
MP-30-006-054-001/14579-C
(SAI KHEDA)
|
1730006000NRG24211120230182573
|
24/11/2023
|
Mona Raghuwanshi
|
1730006WL0030987
|
Mona Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
MonaRaghuwanshi
|
(000000)
|
|
184
|
SILWANI
|
MP-30-006-054-001/14579-C
(SAI KHEDA)
|
1730006054NRG24060920230135092
|
24/11/2023
|
Mona Raghuwanshi
|
1730006WL0022683
|
Mona Raghuwanshi
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
321102720
|
|
MonaRaghuwanshi
|
(000000)
|
|
185
|
SILWANI
|
MP-30-006-054-001/14579-C
(SAI KHEDA)
|
1730006054NRG24060920230135091
|
24/11/2023
|
Mona Raghuwanshi
|
1730006WL0022683
|
Mona Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
MonaRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
186
|
SILWANI
|
MP-30-006-003-002/208-B
(BAMHORI KASBA)
|
1730006003NRG24201120230182178
|
24/11/2023
|
Sunil Kumar
|
1730006WL0030935
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
SunilKumar
|
(000000)
|
|
187
|
SILWANI
|
MP-30-006-003-002/208-B
(BAMHORI KASBA)
|
1730006003NRG24240920230147982
|
24/11/2023
|
Sunil Kumar
|
1730006WL0025262
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
SunilKumar
|
(000000)
|
|
188
|
SILWANI
|
MP-30-006-003-002/208-B
(BAMHORI KASBA)
|
1730006003NRG24091020230156695
|
24/11/2023
|
Sunil Kumar
|
1730006WL0027044
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
SunilKumar
|
(000000)
|
|
189
|
SILWANI
|
MP-30-006-037-003/47
(KHERI)
|
1730006037NRG24250920230148967
|
24/11/2023
|
Vaijnath Rathour
|
1730006WL0025463
|
Vaijnath Rathour
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321102720
|
|
VaijnathRathour
|
(000000)
|
|
190
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24201120230182154
|
24/11/2023
|
mahesh
|
1730006WL0030931
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
191
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24190920230143903
|
24/11/2023
|
mahesh
|
1730006WL0024480
|
mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
192
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182231
|
24/11/2023
|
mahesh
|
1730006WL0030943
|
mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
193
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182229
|
24/11/2023
|
mahesh
|
1730006WL0030943
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
194
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182227
|
24/11/2023
|
mahesh
|
1730006WL0030943
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
195
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182228
|
24/11/2023
|
ramkumar
|
1730006WL0030943
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
196
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182230
|
24/11/2023
|
ramkumar
|
1730006WL0030943
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
197
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006043NRG24201120230182232
|
24/11/2023
|
ramkumar
|
1730006WL0030943
|
ramkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
198
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24190920230143904
|
24/11/2023
|
ramkumar
|
1730006WL0024480
|
ramkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
199
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24201120230182155
|
24/11/2023
|
ramkumar
|
1730006WL0030931
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
200
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006000NRG24190920230143906
|
24/11/2023
|
piyanka
|
1730006WL0024480
|
piyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
201
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006000NRG24190920230143905
|
24/11/2023
|
raja
|
1730006WL0024480
|
raja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
202
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006000NRG24201120230182156
|
24/11/2023
|
raja
|
1730006WL0030931
|
raja
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
203
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006043NRG24201120230182234
|
24/11/2023
|
raja
|
1730006WL0030943
|
raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
204
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006043NRG24201120230182233
|
24/11/2023
|
raja
|
1730006WL0030943
|
raja
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
205
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006043NRG24201120230182237
|
24/11/2023
|
sita
|
1730006WL0030943
|
sita
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
206
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006043NRG24201120230182236
|
24/11/2023
|
sita
|
1730006WL0030943
|
sita
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
207
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006043NRG24201120230182235
|
24/11/2023
|
sita
|
1730006WL0030943
|
sita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
208
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24201120230182157
|
24/11/2023
|
sita
|
1730006WL0030931
|
sita
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
209
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24190920230143907
|
24/11/2023
|
sita
|
1730006WL0024480
|
sita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
210
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006000NRG24190920230143909
|
24/11/2023
|
nisha
|
1730006WL0024480
|
nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
211
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006000NRG24201120230182158
|
24/11/2023
|
RAJENDRA
|
1730006WL0030931
|
RAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
212
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006043NRG24201120230182239
|
24/11/2023
|
RAJENDRA
|
1730006WL0030943
|
RAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
213
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006043NRG24201120230182238
|
24/11/2023
|
RAJENDRA
|
1730006WL0030943
|
RAJENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
214
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006000NRG24190920230143908
|
24/11/2023
|
rajesh
|
1730006WL0024480
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
215
|
SILWANI
|
MP-30-006-043-002/109-C
(NARAYANPUR)
|
1730006000NRG24190920230143911
|
24/11/2023
|
rajni
|
1730006WL0024480
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
216
|
SILWANI
|
MP-30-006-043-002/109-C
(NARAYANPUR)
|
1730006000NRG24190920230143910
|
24/11/2023
|
ramdinesh
|
1730006WL0024480
|
ramdinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
217
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006000NRG24190920230143913
|
24/11/2023
|
Harprasad
|
1730006WL0024480
|
Harprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
218
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006000NRG24190920230143912
|
24/11/2023
|
harprasad
|
1730006WL0024480
|
harprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
219
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006000NRG24201120230182159
|
24/11/2023
|
harprasad
|
1730006WL0030931
|
harprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
220
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006043NRG24201120230182242
|
24/11/2023
|
harprasad
|
1730006WL0030943
|
harprasad
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
221
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006043NRG24201120230182241
|
24/11/2023
|
harprasad
|
1730006WL0030943
|
harprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
222
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006043NRG24201120230182240
|
24/11/2023
|
harprasad
|
1730006WL0030943
|
harprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
223
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006043NRG24201120230182245
|
24/11/2023
|
ramotar
|
1730006WL0030943
|
ramotar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
224
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006043NRG24201120230182244
|
24/11/2023
|
ramotar
|
1730006WL0030943
|
ramotar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
225
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006043NRG24201120230182243
|
24/11/2023
|
ramotar
|
1730006WL0030943
|
ramotar
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
226
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006000NRG24201120230182161
|
24/11/2023
|
ramotar
|
1730006WL0030931
|
ramotar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
227
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006000NRG24201120230182160
|
24/11/2023
|
ramotar
|
1730006WL0030931
|
ramotar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
228
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006000NRG24190920230143914
|
24/11/2023
|
ramotar
|
1730006WL0024480
|
ramotar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
229
|
SILWANI
|
MP-30-006-043-002/112-C
(NARAYANPUR)
|
1730006000NRG24190920230143915
|
24/11/2023
|
ram milan
|
1730006WL0024480
|
ram milan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
230
|
SILWANI
|
MP-30-006-043-002/112-C
(NARAYANPUR)
|
1730006043NRG24201120230182246
|
24/11/2023
|
ram milan
|
1730006WL0030943
|
ram milan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
231
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006043NRG24201120230182248
|
24/11/2023
|
ashish
|
1730006WL0030943
|
ashish
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
232
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006043NRG24201120230182247
|
24/11/2023
|
ashish
|
1730006WL0030943
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
233
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006000NRG24190920230143916
|
24/11/2023
|
ashish
|
1730006WL0024480
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
234
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006000NRG24201120230182163
|
24/11/2023
|
ashish
|
1730006WL0030931
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
235
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006000NRG24201120230182162
|
24/11/2023
|
ashish
|
1730006WL0030931
|
ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
236
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006000NRG24201120230182165
|
24/11/2023
|
magal
|
1730006WL0030931
|
magal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
237
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006000NRG24201120230182164
|
24/11/2023
|
magal
|
1730006WL0030931
|
magal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
238
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006043NRG24201120230182250
|
24/11/2023
|
magal
|
1730006WL0030943
|
magal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
239
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006043NRG24201120230182249
|
24/11/2023
|
magal
|
1730006WL0030943
|
magal
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
240
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006043NRG24201120230182251
|
24/11/2023
|
malkhan
|
1730006WL0030943
|
malkhan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
241
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006000NRG24201120230182167
|
24/11/2023
|
malkhan
|
1730006WL0030931
|
malkhan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
242
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006000NRG24201120230182166
|
24/11/2023
|
malkhan
|
1730006WL0030931
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
243
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006000NRG24190920230143917
|
24/11/2023
|
malkhan
|
1730006WL0024480
|
malkhan
|
00691
|
IPOS0000001
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
244
|
SILWANI
|
MP-30-006-043-002/117-C
(NARAYANPUR)
|
1730006000NRG24190920230143918
|
24/11/2023
|
AASHA
|
1730006WL0024480
|
AASHA
|
00691
|
IPOS0000001
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
245
|
SILWANI
|
MP-30-006-043-002/117-C
(NARAYANPUR)
|
1730006043NRG24201120230182252
|
24/11/2023
|
AASHA
|
1730006WL0030943
|
AASHA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
246
|
SILWANI
|
MP-30-006-043-002/29-k
(NARAYANPUR)
|
1730006000NRG24201120230182153
|
24/11/2023
|
NEELESH GOND
|
1730006WL0030931
|
NEELESH GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
247
|
SILWANI
|
MP-30-006-055-001/125-C
(SALA BARRU)
|
1730006055NRG24190920230144233
|
24/11/2023
|
Ganeshi bai
|
1730006WL0024534
|
Ganeshi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganeshibai
|
(000000)
|
|
248
|
SILWANI
|
MP-30-006-055-001/125-C
(SALA BARRU)
|
1730006055NRG24190920230144232
|
24/11/2023
|
Ganeshi bai
|
1730006WL0024534
|
Ganeshi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganeshibai
|
(000000)
|
|
249
|
SILWANI
|
MP-30-006-063-004/2
(SINGHPUR)
|
1730006000NRG24091020230156576
|
24/11/2023
|
Dhanraj
|
1730006WL0027024
|
Dhanraj
|
00691
|
IPOS0000001
|
1702
|
1702
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
250
|
SILWANI
|
MP-30-006-063-004/2
(SINGHPUR)
|
1730006063NRG24221120230183536
|
24/11/2023
|
Dhanraj
|
1730006WL0031137
|
Dhanraj
|
00691
|
IPOS0000001
|
486
|
486
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
251
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24070920230135669
|
24/11/2023
|
malkhan
|
1730006WL0022769
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
252
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24070920230135668
|
24/11/2023
|
malkhan
|
1730006WL0022769
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
253
|
SILWANI
|
MP-30-006-045-003/207-D
(PADARIYA KALAN)
|
1730006045NRG24070920230135667
|
24/11/2023
|
malkhan
|
1730006WL0022769
|
malkhan
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
254
|
SILWANI
|
MP-30-006-056-004/272
(SAMNAPUR)
|
1730006000NRG24190920230143766
|
24/11/2023
|
Ompraksh
|
1730006WL0024435
|
Ompraksh
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ompraksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
255
|
SILWANI
|
MP-30-006-024-002/28-k
(GUNDRAI)
|
1730006000NRG24031020230153934
|
24/11/2023
|
Ganpath
|
1730006WL0026488
|
Ganpath
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganpath
|
(000000)
|
|
256
|
SILWANI
|
MP-30-006-024-002/28-k
(GUNDRAI)
|
1730006000NRG24250920230148966
|
24/11/2023
|
Ganpath
|
1730006WL0025462
|
Ganpath
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganpath
|
(000000)
|
|
257
|
SILWANI
|
MP-30-006-024-002/28-k
(GUNDRAI)
|
1730006024NRG24250920230148969
|
24/11/2023
|
Ganpath
|
1730006WL0025464
|
Ganpath
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganpath
|
(000000)
|
|
258
|
SILWANI
|
MP-30-006-024-002/28-k
(GUNDRAI)
|
1730006024NRG24081020230156352
|
24/11/2023
|
Ganpath
|
1730006WL0026950
|
Ganpath
|
00697
|
BKID0MG7025
|
663
|
663
|
Processed
|
01/01/2024
|
|
321102720
|
|
Ganpath
|
(000000)
|
|
259
|
SILWANI
|
MP-30-006-051-002/37-D
(PRATAPGRAH)
|
1730006000NRG24030920230133341
|
24/11/2023
|
sukhram
|
1730006WL0022258
|
sukhram
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
260
|
SILWANI
|
MP-30-006-051-002/37-D
(PRATAPGRAH)
|
1730006051NRG24040920230134328
|
24/11/2023
|
sukhram
|
1730006WL0022471
|
sukhram
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
261
|
SILWANI
|
MP-30-006-007-001/42-k
(BERUA)
|
1730006007NRG24201120230182207
|
24/11/2023
|
Laxmi Narayan
|
1730006WL0030940
|
Laxmi Narayan
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102720
|
|
LaxmiNarayan
|
(000000)
|
|
262
|
SILWANI
|
MP-30-006-007-001/42-k
(BERUA)
|
1730006007NRG24201120230182206
|
24/11/2023
|
Laxmi Narayan
|
1730006WL0030940
|
Laxmi Narayan
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
LaxmiNarayan
|
(000000)
|
|
263
|
SILWANI
|
MP-30-006-007-001/42-k
(BERUA)
|
1730006007NRG24190920230143752
|
24/11/2023
|
Laxmi Narayan
|
1730006WL0024431
|
Laxmi Narayan
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102720
|
|
LaxmiNarayan
|
(000000)
|
|
264
|
SILWANI
|
MP-30-006-025-003/75-k
(GUNDRAI 2)
|
1730006000NRG24221120230183320
|
24/11/2023
|
MAHESH ADIWASI
|
1730006WL0031106
|
MAHESH ADIWASI
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
MAHESHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
265
|
SILWANI
|
MP-30-006-034-002/14
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183269
|
24/11/2023
|
devi singh
|
1730006WL0031094
|
devi singh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
devisingh
|
(000000)
|
|
266
|
SILWANI
|
MP-30-006-034-002/14
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183267
|
24/11/2023
|
devi singh
|
1730006WL0031094
|
devi singh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
devisingh
|
(000000)
|
|
267
|
SILWANI
|
MP-30-006-034-002/14
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183266
|
24/11/2023
|
devi singh
|
1730006WL0031094
|
devi singh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
devisingh
|
(000000)
|
|
268
|
SILWANI
|
MP-30-006-034-002/14
(KHAMARIYA MANPUR)
|
1730006034NRG24211120230183265
|
24/11/2023
|
devi singh
|
1730006WL0031094
|
devi singh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
devisingh
|
(000000)
|
|
269
|
SILWANI
|
MP-30-006-068-001/265
(UCHERA JAMUNIYA)
|
1730006000NRG24190920230143937
|
24/11/2023
|
HARINARAYAN
|
1730006WL0024491
|
HARINARAYAN
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
01/01/2024
|
|
321102720
|
|
HARINARAYAN
|
(000000)
|
|
270
|
SILWANI
|
MP-30-006-068-001/422
(UCHERA JAMUNIYA)
|
1730006068NRG24060920230135226
|
24/11/2023
|
PRAVATI
|
1730006WL0022691
|
PRAVATI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
271
|
SILWANI
|
MP-30-006-068-001/422
(UCHERA JAMUNIYA)
|
1730006068NRG24060920230135224
|
24/11/2023
|
PRAVATI
|
1730006WL0022691
|
PRAVATI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
272
|
SILWANI
|
MP-30-006-068-001/422
(UCHERA JAMUNIYA)
|
1730006068NRG24060920230135223
|
24/11/2023
|
RAJKUMARI
|
1730006WL0022691
|
RAJKUMARI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
273
|
SILWANI
|
MP-30-006-068-001/422
(UCHERA JAMUNIYA)
|
1730006068NRG24060920230135225
|
24/11/2023
|
RAJKUMARI
|
1730006WL0022691
|
RAJKUMARI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
274
|
SILWANI
|
MP-30-006-068-001/422
(UCHERA JAMUNIYA)
|
1730006068NRG24060920230135222
|
24/11/2023
|
RAMESHEARI
|
1730006WL0022691
|
RAMESHEARI
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
275
|
SILWANI
|
MP-30-006-068-001/469
(UCHERA JAMUNIYA)
|
1730006068NRG24190920230144077
|
24/11/2023
|
mukesh
|
1730006WL0024514
|
mukesh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
276
|
SILWANI
|
MP-30-006-058-001/359
(SEMRA KHAS)
|
1730006058NRG24221120230183535
|
24/11/2023
|
guljhari lal goud
|
1730006WL0031136
|
guljhari lal goud
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102720
|
|
guljharilalgoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
SILWANI
|
MP-30-006-032-001/434
(KARTOLI)
|
1730006032NRG24221120230183777
|
24/11/2023
|
Sakhi Bai
|
1730006WL0031177
|
Sakhi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
278
|
SILWANI
|
MP-30-006-032-001/434
(KARTOLI)
|
1730006032NRG24221120230183776
|
24/11/2023
|
Sakhi Bai
|
1730006WL0031177
|
Sakhi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
279
|
SILWANI
|
MP-30-006-041-003/494-A
(MANAKWADA)
|
1730006041NRG24210920230145469
|
24/11/2023
|
amit
|
1730006WL0024752
|
amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321102720
|
|
amit
|
(000000)
|
|
280
|
SILWANI
|
MP-30-006-041-003/494-A
(MANAKWADA)
|
1730006041NRG24070920230136041
|
24/11/2023
|
amit
|
1730006WL0022856
|
amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321102720
|
|
amit
|
(000000)
|
|
281
|
SILWANI
|
MP-30-006-042-001/605
(MUAR)
|
1730006042NRG24070920230135740
|
24/11/2023
|
raghvendra raghuwanshi
|
1730006WL0022781
|
raghvendra raghuwanshi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
raghvendraraghuwanshi
|
(000000)
|
|
282
|
SILWANI
|
MP-30-006-045-004/501-B
(PADARIYA KALAN)
|
1730006000NRG24200920230144380
|
24/11/2023
|
Kala Bai Adiwasi
|
1730006WL0024548
|
Kala Bai Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321102720
|
|
KalaBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8194
|
8194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357163
|
357163
|
|
|
|
|
|
|
|