|
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)
|
1730006070NRG24131120230178623
|
13/11/2023
|
Kailash
|
1730006070WL030451
|
Kailash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-032-002/482-C
(KARTOLI)
|
1730006070NRG24131120230178622
|
13/11/2023
|
Kailash
|
1730006070WL030451
|
Kailash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Kailash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-066-001/232-A
(TINGHARA)
|
1730006069NRG24131120230178145
|
13/11/2023
|
tanisha Adiwasi
|
1730006069WL030394
|
tanisha Adiwasi
|
00152
|
HDFC0006469
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
tanishaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/341
(RAMPURA KALAN)
|
1730006000NRG24131120230178577
|
13/11/2023
|
Jitendra Kumar Kushwaha
|
1730006WL030446
|
Jitendra Kumar Kushwaha
|
00168
|
ICIC0003652
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318139235
|
|
JitendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-052-002/341
(RAMPURA KALAN)
|
1730006000NRG24131120230178576
|
13/11/2023
|
Jitendra Kumar Kushwaha
|
1730006WL030446
|
Jitendra Kumar Kushwaha
|
00168
|
ICIC0003652
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318139235
|
|
JitendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-052-002/2-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178286
|
13/11/2023
|
PRAVEEN KUSHWAHA
|
1730006052WL030416
|
PRAVEEN KUSHWAHA
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
PRAVEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILWANI
|
MP-30-006-052-002/57-C
(RAMPURA KALAN)
|
1730006000NRG24131120230178581
|
13/11/2023
|
Vishnu Ahirwar
|
1730006WL030446
|
Vishnu Ahirwar
|
00354
|
PUNB0870500
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318139235
|
|
VishnuAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-011-002/207-A
(CHANDAN PIPALIYA)
|
1730006011NRG24131120230178284
|
13/11/2023
|
Nikhil
|
1730006011WL030415
|
Nikhil
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Nikhil
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILWANI
|
MP-30-006-019-003/62-A
(DEORI 2)
|
1730006019NRG24131120230178403
|
13/11/2023
|
NARESH
|
1730006019WL030437
|
NARESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-019-003/70
(DEORI 2)
|
1730006019NRG24131120230178404
|
13/11/2023
|
Karelal
|
1730006019WL030437
|
Karelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILWANI
|
MP-30-006-019-003/81
(DEORI 2)
|
1730006019NRG24131120230178405
|
13/11/2023
|
Vindravan
|
1730006019WL030437
|
Vindravan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-046-001/202
(PADARIYA KHURD)
|
1730006046NRG24131120230178630
|
13/11/2023
|
Omkar
|
1730006046WL030453
|
Omkar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SILWANI
|
MP-30-006-046-001/216-A
(PADARIYA KHURD)
|
1730006046NRG24131120230178634
|
13/11/2023
|
Mahendra
|
1730006046WL030453
|
Mahendra
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-046-001/232
(PADARIYA KHURD)
|
1730006046NRG24131120230178636
|
13/11/2023
|
PRADEEP
|
1730006046WL030453
|
PRADEEP
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-052-002/12
(RAMPURA KALAN)
|
1730006052NRG24131120230178285
|
13/11/2023
|
Rajaram
|
1730006052WL030416
|
Rajaram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SILWANI
|
MP-30-006-052-002/268-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178292
|
13/11/2023
|
Ravi
|
1730006052WL030416
|
Ravi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178294
|
13/11/2023
|
kamlesh
|
1730006052WL030416
|
kamlesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178293
|
13/11/2023
|
kamlesh
|
1730006052WL030416
|
kamlesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-052-002/343
(RAMPURA KALAN)
|
1730006052NRG24131120230178295
|
13/11/2023
|
Manmohan Mishra
|
1730006052WL030416
|
Manmohan Mishra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
ManmohanMishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-052-002/344
(RAMPURA KALAN)
|
1730006052NRG24131120230178297
|
13/11/2023
|
Preeti
|
1730006052WL030416
|
Preeti
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-052-002/344
(RAMPURA KALAN)
|
1730006052NRG24131120230178296
|
13/11/2023
|
Preeti
|
1730006052WL030416
|
Preeti
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-052-002/346
(RAMPURA KALAN)
|
1730006000NRG24131120230178578
|
13/11/2023
|
JAGIRTI
|
1730006WL030446
|
JAGIRTI
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318139235
|
|
JAGIRTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-052-002/351-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178299
|
13/11/2023
|
munim
|
1730006052WL030416
|
munim
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-052-002/351-A
(RAMPURA KALAN)
|
1730006052NRG24131120230178298
|
13/11/2023
|
munim
|
1730006052WL030416
|
munim
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-052-002/353
(RAMPURA KALAN)
|
1730006052NRG24131120230178300
|
13/11/2023
|
Ramlal
|
1730006052WL030416
|
Ramlal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-052-002/354
(RAMPURA KALAN)
|
1730006000NRG24131120230178579
|
13/11/2023
|
PIRITAM SINGH
|
1730006WL030446
|
PIRITAM SINGH
|
00415
|
SBIN0000544
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
318139235
|
|
PIRITAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
27
|
SILWANI
|
MP-30-006-052-002/43-k
(RAMPURA KALAN)
|
1730006052NRG24131120230178302
|
13/11/2023
|
kiran bai
|
1730006052WL030416
|
kiran bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILWANI
|
MP-30-006-052-002/49
(RAMPURA KALAN)
|
1730006052NRG24131120230178305
|
13/11/2023
|
meena bai
|
1730006052WL030416
|
meena bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-052-002/57
(RAMPURA KALAN)
|
1730006052NRG24131120230178307
|
13/11/2023
|
RAMKALI BAI
|
1730006052WL030416
|
RAMKALI BAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
RAMKALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30808
|
30808
|
|
|
|
|
|
|
|
|
30
|
SILWANI
|
MP-30-006-066-001/6
(TINGHARA)
|
1730006069NRG24131120230178149
|
13/11/2023
|
hari singh
|
1730006069WL030394
|
hari singh
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SILWANI
|
MP-30-006-015-001/298
(CHIKALI)
|
1730006015NRG24131120230178131
|
13/11/2023
|
harikrishna
|
1730006015WL030391
|
harikrishna
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-026-001/1
(GUPTI HAMIRPUR)
|
1730006000NRG24131120230178582
|
13/11/2023
|
MISHRILAL
|
1730006WL030447
|
MISHRILAL
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-026-001/9-k
(GUPTI HAMIRPUR)
|
1730006000NRG24131120230178583
|
13/11/2023
|
BHURA
|
1730006WL030447
|
BHURA
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-026-001/9-k
(GUPTI HAMIRPUR)
|
1730006000NRG24131120230178584
|
13/11/2023
|
kavita
|
1730006WL030447
|
kavita
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-032-002/10-C
(KARTOLI)
|
1730006070NRG24131120230178619
|
13/11/2023
|
DINESH
|
1730006070WL030451
|
DINESH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-032-002/408
(KARTOLI)
|
1730006070NRG24131120230178621
|
13/11/2023
|
dev singh
|
1730006070WL030451
|
dev singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-032-002/408
(KARTOLI)
|
1730006070NRG24131120230178620
|
13/11/2023
|
dev singh
|
1730006070WL030451
|
dev singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-046-001/23-C
(PADARIYA KHURD)
|
1730006046NRG24131120230178635
|
13/11/2023
|
Rajkumar
|
1730006046WL030453
|
Rajkumar
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-059-002/67-A
(SEONI)
|
1730006059NRG24131120230178121
|
13/11/2023
|
babli bai
|
1730006059WL030388
|
babli bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-059-002/7
(SEONI)
|
1730006059NRG24131120230178124
|
13/11/2023
|
rajkumar
|
1730006059WL030388
|
rajkumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-059-002/7
(SEONI)
|
1730006059NRG24131120230178123
|
13/11/2023
|
Rajkumar
|
1730006059WL030388
|
Rajkumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-059-002/76-A
(SEONI)
|
1730006059NRG24131120230178126
|
13/11/2023
|
bhagwan singh
|
1730006059WL030388
|
bhagwan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-059-002/76-A
(SEONI)
|
1730006059NRG24131120230178125
|
13/11/2023
|
bhagwan singh
|
1730006059WL030388
|
bhagwan singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-059-002/77-A
(SEONI)
|
1730006059NRG24131120230178127
|
13/11/2023
|
netram
|
1730006059WL030388
|
netram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-065-001/165-k
(SIYALWADA)
|
1730006065NRG24131120230178246
|
13/11/2023
|
Baalveer Dhakar
|
1730006065WL030408
|
Baalveer Dhakar
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
01/01/2024
|
|
318139235
|
|
BaalveerDhakar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-065-001/356
(SIYALWADA)
|
1730006065NRG24131120230178239
|
13/11/2023
|
ASHOK KUMAR ADIVASI
|
1730006065WL030403
|
ASHOK KUMAR ADIVASI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
ASHOKKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-065-001/51
(SIYALWADA)
|
1730006065NRG24131120230178244
|
13/11/2023
|
PRABHU LAL GOUND
|
1730006065WL030406
|
PRABHU LAL GOUND
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
PRABHULALGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILWANI
|
MP-30-006-065-005/16
(SIYALWADA)
|
1730006065NRG24131120230178245
|
13/11/2023
|
Hari Bai
|
1730006065WL030407
|
Hari Bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-065-005/356
(SIYALWADA)
|
1730006065NRG24131120230178240
|
13/11/2023
|
JAWAN SINGH ADIVASI
|
1730006065WL030404
|
JAWAN SINGH ADIVASI
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
01/01/2024
|
|
318139235
|
|
JAWANSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-046-003/76
(PADARIYA KHURD)
|
1730006046NRG24131120230178637
|
13/11/2023
|
rampal
|
1730006046WL030453
|
rampal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SILWANI
|
MP-30-006-032-002/10-C
(KARTOLI)
|
1730006070NRG24131120230178618
|
13/11/2023
|
VESTA
|
1730006070WL030451
|
VESTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
VESTA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
SILWANI
|
MP-30-006-046-001/206
(PADARIYA KHURD)
|
1730006046NRG24131120230178632
|
13/11/2023
|
Pireeti
|
1730006046WL030453
|
Pireeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Pireeti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SILWANI
|
MP-30-006-046-001/206-A
(PADARIYA KHURD)
|
1730006046NRG24131120230178633
|
13/11/2023
|
Nirpat
|
1730006046WL030453
|
Nirpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318139235
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILWANI
|
MP-30-006-048-004/1-D
(PEHARIYA)
|
1730006070NRG24131120230178624
|
13/11/2023
|
DHUM SINGH
|
1730006070WL030451
|
DHUM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
DHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILWANI
|
MP-30-006-052-002/255-C
(RAMPURA KALAN)
|
1730006052NRG24131120230178288
|
13/11/2023
|
Neha
|
1730006052WL030416
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILWANI
|
MP-30-006-066-001/221-B
(TINGHARA)
|
1730006069NRG24131120230178142
|
13/11/2023
|
Ghanshyam Maravi
|
1730006069WL030394
|
Ghanshyam Maravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
GhanshyamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILWANI
|
MP-30-006-066-001/222-B
(TINGHARA)
|
1730006069NRG24131120230178143
|
13/11/2023
|
Shivendra Rajput
|
1730006069WL030394
|
Shivendra Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
ShivendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILWANI
|
MP-30-006-066-001/234-A
(TINGHARA)
|
1730006069NRG24131120230178147
|
13/11/2023
|
Rashmi thakur
|
1730006069WL030394
|
Rashmi thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318139235
|
|
Rashmithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
59
|
SILWANI
|
MP-30-006-019-003/61-k
(DEORI 2)
|
1730006019NRG24131120230178402
|
13/11/2023
|
balbant
|
1730006019WL030437
|
balbant
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-052-002/23
(RAMPURA KALAN)
|
1730006052NRG24131120230178287
|
13/11/2023
|
kamlesh
|
1730006052WL030416
|
kamlesh
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-052-002/257-C
(RAMPURA KALAN)
|
1730006052NRG24131120230178291
|
13/11/2023
|
Shivprasad Kushwaha
|
1730006052WL030416
|
Shivprasad Kushwaha
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
ShivprasadKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SILWANI
|
MP-30-006-052-002/46
(RAMPURA KALAN)
|
1730006052NRG24131120230178303
|
13/11/2023
|
kasheeram
|
1730006052WL030416
|
kasheeram
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
kasheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SILWANI
|
MP-30-006-052-002/57
(RAMPURA KALAN)
|
1730006052NRG24131120230178306
|
13/11/2023
|
NARAVADAPRASHAD
|
1730006052WL030416
|
NARAVADAPRASHAD
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
NARAVADAPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SILWANI
|
MP-30-006-052-002/6
(RAMPURA KALAN)
|
1730006052NRG24131120230178308
|
13/11/2023
|
lalata bai
|
1730006052WL030416
|
lalata bai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-052-002/8
(RAMPURA KALAN)
|
1730006052NRG24131120230178309
|
13/11/2023
|
nirabhay singh
|
1730006052WL030416
|
nirabhay singh
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
nirabhaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-052-002/93
(RAMPURA KALAN)
|
1730006052NRG24131120230178310
|
13/11/2023
|
sudhabai
|
1730006052WL030416
|
sudhabai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
67
|
SILWANI
|
MP-30-006-031-002/211
(JUNIYA)
|
1730006031NRG24131120230178130
|
13/11/2023
|
Mukesh
|
1730006031WL030390
|
Mukesh
|
00697
|
BKID0MG7047
|
221
|
221
|
Processed
|
01/01/2024
|
|
318139235
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SILWANI
|
MP-30-006-031-003/15
(JUNIYA)
|
1730006031NRG24131120230178128
|
13/11/2023
|
PARMAND
|
1730006031WL030389
|
PARMAND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139235
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-031-003/32-k
(JUNIYA)
|
1730006031NRG24131120230178129
|
13/11/2023
|
RAJKUMAR
|
1730006031WL030389
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
01/01/2024
|
|
318139235
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
SILWANI
|
MP-30-006-065-003/60
(SIYALWADA)
|
1730006065NRG24131120230178250
|
13/11/2023
|
RAM SINGH
|
1730006065WL030410
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318139235
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-065-003/60
(SIYALWADA)
|
1730006065NRG24131120230178249
|
13/11/2023
|
RAM SINGH
|
1730006065WL030410
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318139235
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|