|
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-30-006-053-003/89
(SAHAJPUR)
|
1730006053NRG24100120240220552
|
10/01/2024
|
NEELESH RAGHUWANSHI
|
1730006053WL036480
|
NEELESH RAGHUWANSHI
|
00089
|
CBIN0284903
|
442
|
442
|
Processed
|
13/03/2024
|
|
686145204
|
|
NEELESHRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-064-002/293-A
(SINGPURI UCHERA)
|
1730006064NRG24100120240219815
|
10/01/2024
|
Pooran Singh
|
1730006064WL036369
|
Pooran Singh
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
PooranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-038-001/560
(KIRATPUR)
|
1730006038NRG24100120240220302
|
10/01/2024
|
bheekam singh dhakad
|
1730006038WL036442
|
bheekam singh dhakad
|
00168
|
ICIC0003652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
bheekamsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILWANI
|
MP-30-006-038-001/560
(KIRATPUR)
|
1730006038NRG24100120240220301
|
10/01/2024
|
bheekam singh dhakad
|
1730006038WL036442
|
bheekam singh dhakad
|
00168
|
ICIC0003652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
bheekamsinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-064-002/121-C
(SINGPURI UCHERA)
|
1730006064NRG24100120240219811
|
10/01/2024
|
Anil
|
1730006064WL036369
|
Anil
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-038-001/106-A
(KIRATPUR)
|
1730006038NRG24100120240220296
|
10/01/2024
|
dhanraj singh shilpi
|
1730006038WL036442
|
dhanraj singh shilpi
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
dhanrajsinghshilpi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-038-001/106-A
(KIRATPUR)
|
1730006038NRG24100120240220295
|
10/01/2024
|
Dhanraj singh shilpi
|
1730006038WL036442
|
Dhanraj singh shilpi
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
Dhanrajsinghshilpi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILWANI
|
MP-30-006-038-001/206-D
(KIRATPUR)
|
1730006038NRG24100120240220298
|
10/01/2024
|
rajkumar
|
1730006038WL036442
|
rajkumar
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-038-001/206-D
(KIRATPUR)
|
1730006038NRG24100120240220297
|
10/01/2024
|
rajkumar
|
1730006038WL036442
|
rajkumar
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SILWANI
|
MP-30-006-038-001/559
(KIRATPUR)
|
1730006038NRG24100120240220300
|
10/01/2024
|
Rakesh Kumar
|
1730006038WL036442
|
Rakesh Kumar
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-038-001/559
(KIRATPUR)
|
1730006038NRG24100120240220299
|
10/01/2024
|
Rakesh kumar
|
1730006038WL036442
|
Rakesh kumar
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-053-003/70
(SAHAJPUR)
|
1730006053NRG24100120240220551
|
10/01/2024
|
Ritik Raghuwanshi
|
1730006053WL036480
|
Ritik Raghuwanshi
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
13/03/2024
|
|
686145204
|
|
RitikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-064-001/318-D
(SINGPURI UCHERA)
|
1730006064NRG24100120240219799
|
10/01/2024
|
Devendra
|
1730006064WL036369
|
Devendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-064-001/325
(SINGPURI UCHERA)
|
1730006064NRG24100120240219800
|
10/01/2024
|
Vishram Singh
|
1730006064WL036369
|
Vishram Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-064-001/332
(SINGPURI UCHERA)
|
1730006064NRG24100120240219801
|
10/01/2024
|
Rahul jain
|
1730006064WL036369
|
Rahul jain
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Rahuljain
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-064-001/339-A
(SINGPURI UCHERA)
|
1730006064NRG24100120240219802
|
10/01/2024
|
Dharmendra Gour
|
1730006064WL036369
|
Dharmendra Gour
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
DharmendraGour
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-064-001/340
(SINGPURI UCHERA)
|
1730006064NRG24100120240219803
|
10/01/2024
|
Sharad
|
1730006064WL036369
|
Sharad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-064-001/4
(SINGPURI UCHERA)
|
1730006064NRG24100120240219804
|
10/01/2024
|
RAMSINGH
|
1730006064WL036369
|
RAMSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILWANI
|
MP-30-006-064-001/401
(SINGPURI UCHERA)
|
1730006064NRG24100120240219805
|
10/01/2024
|
Chhotelal Adiwasi
|
1730006064WL036369
|
Chhotelal Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
ChhotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-064-001/71-k
(SINGPURI UCHERA)
|
1730006064NRG24100120240219807
|
10/01/2024
|
TULSIRAM ADIWASI
|
1730006064WL036369
|
TULSIRAM ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
TULSIRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILWANI
|
MP-30-006-064-001/85
(SINGPURI UCHERA)
|
1730006064NRG24100120240219808
|
10/01/2024
|
Dharmendra
|
1730006064WL036369
|
Dharmendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILWANI
|
MP-30-006-064-002/319-B
(SINGPURI UCHERA)
|
1730006064NRG24100120240219817
|
10/01/2024
|
Rajni Adiwasi
|
1730006064WL036369
|
Rajni Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
RajniAdiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SILWANI
|
MP-30-006-064-002/6
(SINGPURI UCHERA)
|
1730006064NRG24100120240219824
|
10/01/2024
|
Prashant Adiwasi
|
1730006064WL036370
|
Prashant Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
PrashantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-066-005/213-C
(TINGHARA)
|
1730006069NRG24100120240220133
|
10/01/2024
|
ramsvarup
|
1730006069WL036414
|
ramsvarup
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
SILWANI
|
MP-30-006-066-003/238-A
(TINGHARA)
|
1730006069NRG24100120240220084
|
10/01/2024
|
Saroj Rani
|
1730006069WL036406
|
Saroj Rani
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686145204
|
|
SarojRani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-066-005/18-k
(TINGHARA)
|
1730006069NRG24100120240220132
|
10/01/2024
|
HAMMEER SINGH
|
1730006069WL036414
|
HAMMEER SINGH
|
00415
|
SBIN0009270
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
HAMMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-066-005/19
(TINGHARA)
|
1730006069NRG24070120240217318
|
10/01/2024
|
rajkumar
|
1730006069WL035975
|
rajkumar
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686145204
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-066-005/30
(TINGHARA)
|
1730006069NRG24070120240217319
|
10/01/2024
|
rakes
|
1730006069WL035976
|
rakes
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686145204
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-066-005/32-k
(TINGHARA)
|
1730006069NRG24070120240217320
|
10/01/2024
|
chandrsekhar
|
1730006069WL035976
|
chandrsekhar
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686145204
|
|
chandrsekhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-066-005/37
(TINGHARA)
|
1730006069NRG24100120240220085
|
10/01/2024
|
HALKE BEER
|
1730006069WL036406
|
HALKE BEER
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686145204
|
|
HALKEBEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
SILWANI
|
MP-30-006-059-002/104
(SEONI)
|
1730006059NRG24090120240219659
|
10/01/2024
|
santosh
|
1730006059WL036360
|
santosh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-059-002/104
(SEONI)
|
1730006059NRG24090120240219658
|
10/01/2024
|
Santosh
|
1730006059WL036360
|
Santosh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-059-002/126
(SEONI)
|
1730006059NRG24090120240219661
|
10/01/2024
|
lalata bai
|
1730006059WL036360
|
lalata bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-059-002/126
(SEONI)
|
1730006059NRG24090120240219660
|
10/01/2024
|
yaswant
|
1730006059WL036360
|
yaswant
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686145204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SILWANI
|
MP-30-006-059-002/133
(SEONI)
|
1730006059NRG24090120240219662
|
10/01/2024
|
bhagwandas
|
1730006059WL036360
|
bhagwandas
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-059-002/133
(SEONI)
|
1730006059NRG24090120240219663
|
10/01/2024
|
saraswati
|
1730006059WL036360
|
saraswati
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-059-002/144
(SEONI)
|
1730006059NRG24090120240219665
|
10/01/2024
|
shyam
|
1730006059WL036360
|
shyam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-059-002/144
(SEONI)
|
1730006059NRG24090120240219664
|
10/01/2024
|
shyam
|
1730006059WL036360
|
shyam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-059-002/165
(SEONI)
|
1730006059NRG24090120240219667
|
10/01/2024
|
devi singh
|
1730006059WL036360
|
devi singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-059-002/165
(SEONI)
|
1730006059NRG24090120240219666
|
10/01/2024
|
devi singh
|
1730006059WL036360
|
devi singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-059-002/166-A
(SEONI)
|
1730006059NRG24090120240219668
|
10/01/2024
|
perhlad
|
1730006059WL036360
|
perhlad
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
perhlad
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-059-002/166-A
(SEONI)
|
1730006059NRG24090120240219669
|
10/01/2024
|
perhlad singh
|
1730006059WL036360
|
perhlad singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
perhladsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-059-002/167
(SEONI)
|
1730006059NRG24090120240219670
|
10/01/2024
|
hukam
|
1730006059WL036360
|
hukam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-059-002/2
(SEONI)
|
1730006059NRG24090120240219671
|
10/01/2024
|
Biran
|
1730006059WL036360
|
Biran
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-059-002/25
(SEONI)
|
1730006059NRG24090120240219674
|
10/01/2024
|
sandhya bai
|
1730006059WL036360
|
sandhya bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-059-002/25
(SEONI)
|
1730006059NRG24090120240219673
|
10/01/2024
|
sandhya bai
|
1730006059WL036360
|
sandhya bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
sandhyabai
|
BANK OF BARODA(606985)
|
|
47
|
SILWANI
|
MP-30-006-059-002/44-A
(SEONI)
|
1730006059NRG24090120240219676
|
10/01/2024
|
sekh sahid
|
1730006059WL036360
|
sekh sahid
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
sekhsahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILWANI
|
MP-30-006-059-002/44-A
(SEONI)
|
1730006059NRG24090120240219675
|
10/01/2024
|
sekh sahid
|
1730006059WL036360
|
sekh sahid
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
sekhsahid
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-059-002/52
(SEONI)
|
1730006059NRG24090120240219678
|
10/01/2024
|
kamlesh
|
1730006059WL036360
|
kamlesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-059-002/56-A
(SEONI)
|
1730006059NRG24090120240219679
|
10/01/2024
|
mohan bai
|
1730006059WL036360
|
mohan bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-059-002/67-A
(SEONI)
|
1730006059NRG24090120240219680
|
10/01/2024
|
babli bai
|
1730006059WL036360
|
babli bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-059-002/7
(SEONI)
|
1730006059NRG24090120240219682
|
10/01/2024
|
rajkumar
|
1730006059WL036360
|
rajkumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-059-002/7
(SEONI)
|
1730006059NRG24090120240219681
|
10/01/2024
|
Rajkumar
|
1730006059WL036360
|
Rajkumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-059-002/82-A
(SEONI)
|
1730006059NRG24090120240219684
|
10/01/2024
|
raghuveer
|
1730006059WL036360
|
raghuveer
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-059-002/82-A
(SEONI)
|
1730006059NRG24090120240219683
|
10/01/2024
|
raghuveer
|
1730006059WL036360
|
raghuveer
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-059-002/84-A
(SEONI)
|
1730006059NRG24090120240219686
|
10/01/2024
|
jayram
|
1730006059WL036360
|
jayram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-059-002/84-A
(SEONI)
|
1730006059NRG24090120240219685
|
10/01/2024
|
jayram
|
1730006059WL036360
|
jayram
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
jayram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
58
|
SILWANI
|
MP-30-006-059-002/86-A
(SEONI)
|
1730006059NRG24090120240219687
|
10/01/2024
|
mamta bai
|
1730006059WL036360
|
mamta bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
59
|
SILWANI
|
MP-30-006-064-001/256
(SINGPURI UCHERA)
|
1730006064NRG24100120240219798
|
10/01/2024
|
Mukesh adiwasi
|
1730006064WL036369
|
Mukesh adiwasi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-064-002/103-D
(SINGPURI UCHERA)
|
1730006064NRG24100120240219809
|
10/01/2024
|
Babu
|
1730006064WL036369
|
Babu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-064-002/11
(SINGPURI UCHERA)
|
1730006064NRG24100120240219810
|
10/01/2024
|
Doulat singh
|
1730006064WL036369
|
Doulat singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Doulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILWANI
|
MP-30-006-064-002/22
(SINGPURI UCHERA)
|
1730006064NRG24100120240219812
|
10/01/2024
|
jagdish
|
1730006064WL036369
|
jagdish
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-064-002/262
(SINGPURI UCHERA)
|
1730006064NRG24100120240219813
|
10/01/2024
|
Lavkush
|
1730006064WL036369
|
Lavkush
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILWANI
|
MP-30-006-064-002/281
(SINGPURI UCHERA)
|
1730006064NRG24100120240219814
|
10/01/2024
|
Brajesh mehra
|
1730006064WL036369
|
Brajesh mehra
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Brajeshmehra
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-064-002/299
(SINGPURI UCHERA)
|
1730006064NRG24100120240219816
|
10/01/2024
|
Satyanarayan
|
1730006064WL036369
|
Satyanarayan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-064-002/319-C
(SINGPURI UCHERA)
|
1730006064NRG24100120240219818
|
10/01/2024
|
Devkaran
|
1730006064WL036369
|
Devkaran
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILWANI
|
MP-30-006-064-002/324
(SINGPURI UCHERA)
|
1730006064NRG24100120240219819
|
10/01/2024
|
Jasman
|
1730006064WL036370
|
Jasman
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-064-002/333
(SINGPURI UCHERA)
|
1730006064NRG24100120240219820
|
10/01/2024
|
Hariom
|
1730006064WL036370
|
Hariom
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-064-002/339-B
(SINGPURI UCHERA)
|
1730006064NRG24100120240219821
|
10/01/2024
|
Shri Om
|
1730006064WL036370
|
Shri Om
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
ShriOm
|
IDBI BANK(607095)
|
|
70
|
SILWANI
|
MP-30-006-064-002/421
(SINGPURI UCHERA)
|
1730006064NRG24100120240219823
|
10/01/2024
|
Dinesh Pal
|
1730006064WL036370
|
Dinesh Pal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
DineshPal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-064-002/63
(SINGPURI UCHERA)
|
1730006064NRG24100120240219825
|
10/01/2024
|
Kamlesh pal
|
1730006064WL036370
|
Kamlesh pal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILWANI
|
MP-30-006-064-002/67
(SINGPURI UCHERA)
|
1730006064NRG24100120240219826
|
10/01/2024
|
munna lal
|
1730006064WL036370
|
munna lal
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
73
|
SILWANI
|
MP-30-006-064-001/190-D
(SINGPURI UCHERA)
|
1730006064NRG24100120240219797
|
10/01/2024
|
Irfan khan
|
1730006064WL036369
|
Irfan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILWANI
|
MP-30-006-064-001/403
(SINGPURI UCHERA)
|
1730006064NRG24100120240219806
|
10/01/2024
|
bhupendra yadav
|
1730006064WL036369
|
bhupendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
bhupendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILWANI
|
MP-30-006-064-002/419
(SINGPURI UCHERA)
|
1730006064NRG24100120240219822
|
10/01/2024
|
Bishnu
|
1730006064WL036370
|
Bishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
Bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
SILWANI
|
MP-30-006-059-002/2
(SEONI)
|
1730006059NRG24090120240219672
|
10/01/2024
|
virender
|
1730006059WL036360
|
virender
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
virender
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILWANI
|
MP-30-006-059-002/52
(SEONI)
|
1730006059NRG24090120240219677
|
10/01/2024
|
KAMLESH
|
1730006059WL036360
|
KAMLESH
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686145204
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-027-001/110-B
(HATODA)
|
1730006027NRG24090120240219631
|
10/01/2024
|
seetaram
|
1730006027WL036350
|
seetaram
|
00697
|
BKID0MG7036
|
221
|
221
|
Processed
|
13/03/2024
|
|
686145204
|
|
seetaram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|