|
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
|
SITAMAU
|
MP-16-005-086-002/336
(KACHRIYA)
|
1716005000NRG24300620230115435
|
30/06/2023
|
Krishna
|
1716005WL008806
|
Krishna
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-106-002/200-A
(DEOPURABAMNI)
|
1716005000NRG24300620230116321
|
30/06/2023
|
sartan singh
|
1716005WL008830
|
sartan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799849086
|
|
sartansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-086-001/18-B
(KACHRIYA)
|
1716005000NRG24300620230115448
|
30/06/2023
|
KHUMAN SINGH
|
1716005WL008807
|
KHUMAN SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-086-002/215
(KACHRIYA)
|
1716005000NRG24300620230115430
|
30/06/2023
|
pankesh
|
1716005WL008806
|
pankesh
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
pankesh
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-095-002/189
(RAJNAGAR)
|
1716005095NRG24300620230116161
|
30/06/2023
|
amjad khan
|
1716005095WL008829
|
amjad khan
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-095-002/243
(RAJNAGAR)
|
1716005095NRG24300620230116163
|
30/06/2023
|
DILIP RATHORE
|
1716005095WL008829
|
DILIP RATHORE
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
DILIPRATHORE
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-095-002/243
(RAJNAGAR)
|
1716005095NRG24300620230116162
|
30/06/2023
|
jagdish shivnarayan
|
1716005095WL008829
|
jagdish shivnarayan
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
jagdishshivnarayan
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-095-002/247
(RAJNAGAR)
|
1716005095NRG24300620230116164
|
30/06/2023
|
tapesh ganpatlal
|
1716005095WL008829
|
tapesh ganpatlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
tapeshganpatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
SITAMAU
|
MP-16-005-095-002/257
(RAJNAGAR)
|
1716005095NRG24300620230116165
|
30/06/2023
|
rakesh ranglal
|
1716005095WL008829
|
rakesh ranglal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
rakeshranglal
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-097-001/332-A
(BHAGOR)
|
1716005000NRG24300620230115404
|
30/06/2023
|
kupdep
|
1716005WL008804
|
kupdep
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
kupdep
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-097-001/332-A
(BHAGOR)
|
1716005000NRG24300620230115405
|
30/06/2023
|
POOJA GOPAL
|
1716005WL008804
|
POOJA GOPAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
POOJAGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-086-001/16
(KACHRIYA)
|
1716005000NRG24300620230115447
|
30/06/2023
|
Guman singh
|
1716005WL008807
|
Guman singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
Gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAMAU
|
MP-16-005-086-001/24
(KACHRIYA)
|
1716005000NRG24300620230115449
|
30/06/2023
|
madan lal
|
1716005WL008807
|
madan lal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SITAMAU
|
MP-16-005-086-001/25-B
(KACHRIYA)
|
1716005000NRG24300620230115450
|
30/06/2023
|
GORDHAN SINGH
|
1716005WL008807
|
GORDHAN SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
GORDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-086-001/34-A
(KACHRIYA)
|
1716005000NRG24300620230115451
|
30/06/2023
|
BADAR SINGH
|
1716005WL008807
|
BADAR SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
BADARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-086-001/37
(KACHRIYA)
|
1716005000NRG24300620230115452
|
30/06/2023
|
Guman singh
|
1716005WL008807
|
Guman singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
Gumansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SITAMAU
|
MP-16-005-086-001/44-B
(KACHRIYA)
|
1716005000NRG24300620230115453
|
30/06/2023
|
Raghu singh
|
1716005WL008807
|
Raghu singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
Raghusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-086-001/52
(KACHRIYA)
|
1716005000NRG24300620230115457
|
30/06/2023
|
RAM SINGH
|
1716005WL008807
|
RAM SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
19
|
SITAMAU
|
MP-16-005-086-001/63
(KACHRIYA)
|
1716005000NRG24300620230115458
|
30/06/2023
|
KALU SINGH
|
1716005WL008807
|
KALU SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAMAU
|
MP-16-005-086-001/63-B
(KACHRIYA)
|
1716005000NRG24300620230115459
|
30/06/2023
|
SHANKARSINGH
|
1716005WL008807
|
SHANKARSINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-086-001/69-A
(KACHRIYA)
|
1716005000NRG24300620230115460
|
30/06/2023
|
Shankar singh
|
1716005WL008807
|
Shankar singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-086-001/70
(KACHRIYA)
|
1716005000NRG24300620230115461
|
30/06/2023
|
RAGHUNATH SINGH
|
1716005WL008807
|
RAGHUNATH SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-086-001/71
(KACHRIYA)
|
1716005000NRG24300620230115462
|
30/06/2023
|
RAM SINGH
|
1716005WL008807
|
RAM SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-086-001/73
(KACHRIYA)
|
1716005000NRG24300620230115463
|
30/06/2023
|
kushal bai
|
1716005WL008807
|
kushal bai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-086-001/97
(KACHRIYA)
|
1716005000NRG24300620230115466
|
30/06/2023
|
TOFAAN SINGH
|
1716005WL008807
|
TOFAAN SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
TOFAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAMAU
|
MP-16-005-086-001/97-A
(KACHRIYA)
|
1716005000NRG24300620230115467
|
30/06/2023
|
Kushal Bai
|
1716005WL008807
|
Kushal Bai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
KushalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-086-002/127-A
(KACHRIYA)
|
1716005000NRG24300620230115468
|
30/06/2023
|
GANGARAM
|
1716005WL008807
|
GANGARAM
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-086-002/166-A
(KACHRIYA)
|
1716005000NRG24300620230115469
|
30/06/2023
|
DINESH
|
1716005WL008807
|
DINESH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-086-002/180
(KACHRIYA)
|
1716005000NRG24300620230115470
|
30/06/2023
|
Pappulal
|
1716005WL008807
|
Pappulal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
Pappulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-086-002/188
(KACHRIYA)
|
1716005000NRG24300620230115428
|
30/06/2023
|
BAGADIRAM
|
1716005WL008806
|
BAGADIRAM
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
BAGADIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SITAMAU
|
MP-16-005-086-002/188-A
(KACHRIYA)
|
1716005000NRG24300620230115429
|
30/06/2023
|
DILIP BAGHDIRAMJI DARJI
|
1716005WL008806
|
DILIP BAGHDIRAMJI DARJI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
DILIPBAGHDIRAMJIDARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-086-002/256
(KACHRIYA)
|
1716005000NRG24300620230115431
|
30/06/2023
|
JAGADISH
|
1716005WL008806
|
JAGADISH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-086-002/257
(KACHRIYA)
|
1716005000NRG24300620230115432
|
30/06/2023
|
DILIP KUMAR DARJI
|
1716005WL008806
|
DILIP KUMAR DARJI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
DILIPKUMARDARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-086-002/328
(KACHRIYA)
|
1716005000NRG24300620230115433
|
30/06/2023
|
rameshchandra
|
1716005WL008806
|
rameshchandra
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
rameshchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SITAMAU
|
MP-16-005-086-002/336
(KACHRIYA)
|
1716005000NRG24300620230115434
|
30/06/2023
|
dineshchanrda
|
1716005WL008806
|
dineshchanrda
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
dineshchanrda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-086-002/336-B
(KACHRIYA)
|
1716005000NRG24300620230115436
|
30/06/2023
|
Bhupendra Singh
|
1716005WL008806
|
Bhupendra Singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-086-002/372-B
(KACHRIYA)
|
1716005000NRG24300620230115437
|
30/06/2023
|
RADHESHYAM JAT
|
1716005WL008806
|
RADHESHYAM JAT
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
RADHESHYAMJAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-086-002/374-A
(KACHRIYA)
|
1716005000NRG24300620230115439
|
30/06/2023
|
ASHOK JAIN
|
1716005WL008806
|
ASHOK JAIN
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
ASHOKJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-086-002/374-A
(KACHRIYA)
|
1716005000NRG24300620230115438
|
30/06/2023
|
ASHOK JAIN
|
1716005WL008806
|
ASHOK JAIN
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
ASHOKJAIN
|
BANK OF INDIA(508505)
|
|
40
|
SITAMAU
|
MP-16-005-086-002/44-A
(KACHRIYA)
|
1716005000NRG24300620230115442
|
30/06/2023
|
DINESH
|
1716005WL008806
|
DINESH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-086-002/44-A
(KACHRIYA)
|
1716005000NRG24300620230115441
|
30/06/2023
|
DINESH
|
1716005WL008806
|
DINESH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-086-002/79
(KACHRIYA)
|
1716005000NRG24300620230115443
|
30/06/2023
|
GHANSHAYAM JAT
|
1716005WL008806
|
GHANSHAYAM JAT
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
799849086
|
|
GHANSHAYAMJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-095-002/146-A
(RAJNAGAR)
|
1716005095NRG24300620230116159
|
30/06/2023
|
mangubai rathore
|
1716005095WL008829
|
mangubai rathore
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
mangubairathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-095-002/134
(RAJNAGAR)
|
1716005095NRG24300620230116157
|
30/06/2023
|
bherulal ramkishan
|
1716005095WL008829
|
bherulal ramkishan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
bherulalramkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-095-002/134-A
(RAJNAGAR)
|
1716005095NRG24300620230116158
|
30/06/2023
|
ARJUN GAYARI
|
1716005095WL008829
|
ARJUN GAYARI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
ARJUNGAYARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-095-002/290
(RAJNAGAR)
|
1716005095NRG24300620230116167
|
30/06/2023
|
MUKESH MANGILAL JI
|
1716005095WL008829
|
MUKESH MANGILAL JI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
MUKESHMANGILALJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-095-002/290-A
(RAJNAGAR)
|
1716005095NRG24300620230116168
|
30/06/2023
|
gopal
|
1716005095WL008829
|
gopal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SITAMAU
|
MP-16-005-095-002/35
(RAJNAGAR)
|
1716005095NRG24300620230116169
|
30/06/2023
|
lakshminarayan mangilal
|
1716005095WL008829
|
lakshminarayan mangilal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
lakshminarayanmangilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-095-002/49
(RAJNAGAR)
|
1716005095NRG24300620230116170
|
30/06/2023
|
Shyamlal badarilal gurjar
|
1716005095WL008829
|
Shyamlal badarilal gurjar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
Shyamlalbadarilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-095-002/674
(RAJNAGAR)
|
1716005095NRG24300620230116171
|
30/06/2023
|
BHANWARLAL
|
1716005095WL008829
|
BHANWARLAL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
BHANWARLAL
|
ICICI BANK LTD(508534)
|
|
51
|
SITAMAU
|
MP-16-005-095-002/674
(RAJNAGAR)
|
1716005095NRG24300620230116172
|
30/06/2023
|
MANISHA JAT
|
1716005095WL008829
|
MANISHA JAT
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
MANISHAJAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-097-001/332-A
(BHAGOR)
|
1716005000NRG24300620230115403
|
30/06/2023
|
AMRIT SOLANKI
|
1716005WL008804
|
AMRIT SOLANKI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
AMRITSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-097-001/332-A
(BHAGOR)
|
1716005000NRG24300620230115402
|
30/06/2023
|
Anuradha Solanki
|
1716005WL008804
|
Anuradha Solanki
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
AnuradhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-086-001/13
(KACHRIYA)
|
1716005000NRG24300620230115446
|
30/06/2023
|
balavant singh
|
1716005WL008807
|
balavant singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
balavantsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-086-001/50
(KACHRIYA)
|
1716005000NRG24300620230115455
|
30/06/2023
|
ishwar singh
|
1716005WL008807
|
ishwar singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-086-001/50
(KACHRIYA)
|
1716005000NRG24300620230115454
|
30/06/2023
|
manohar singh
|
1716005WL008807
|
manohar singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-086-001/50-A
(KACHRIYA)
|
1716005000NRG24300620230115456
|
30/06/2023
|
SHIV SINGH
|
1716005WL008807
|
SHIV SINGH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-086-001/90
(KACHRIYA)
|
1716005000NRG24300620230115464
|
30/06/2023
|
REKHABAI
|
1716005WL008807
|
REKHABAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SITAMAU
|
MP-16-005-086-001/90-B
(KACHRIYA)
|
1716005000NRG24300620230115465
|
30/06/2023
|
AYODHYABAI
|
1716005WL008807
|
AYODHYABAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-086-002/375
(KACHRIYA)
|
1716005000NRG24300620230115440
|
30/06/2023
|
ASHISH RATHORE
|
1716005WL008806
|
ASHISH RATHORE
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
ASHISHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SITAMAU
|
MP-16-005-097-001/332-A
(BHAGOR)
|
1716005000NRG24300620230115401
|
30/06/2023
|
Bhanwarlal
|
1716005WL008804
|
Bhanwarlal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849086
|
|
Bhanwarlal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-086-001/102-B
(KACHRIYA)
|
1716005000NRG24300620230115444
|
30/06/2023
|
MANOHAR SINGH
|
1716005WL008807
|
MANOHAR SINGH
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
MANOHARSINGH
|
UCO BANK(607066)
|
|
63
|
SITAMAU
|
MP-16-005-086-001/12
(KACHRIYA)
|
1716005000NRG24300620230115445
|
30/06/2023
|
SAMRATH BAGADIRAM SURYAVANSHI
|
1716005WL008807
|
SAMRATH BAGADIRAM SURYAVANSHI
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849086
|
|
SAMRATHBAGADIRAMSURYAVANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|