|
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-16-005-070-001/117
(TARNOD)
|
1716005000NRG24271220230386921
|
28/12/2023
|
ramesh
|
1716005WL031840
|
ramesh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-070-001/246-A
(TARNOD)
|
1716005000NRG24271220230386934
|
28/12/2023
|
SURAPAL SINGH SO JORAWAR SINGH
|
1716005WL031840
|
SURAPAL SINGH SO JORAWAR SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
SURAPALSINGHSOJORAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAMAU
|
MP-16-005-070-001/246-A
(TARNOD)
|
1716005000NRG24271220230386933
|
28/12/2023
|
SURAPAL SINGH SO JORAWAR SINGH
|
1716005WL031840
|
SURAPAL SINGH SO JORAWAR SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
SURAPALSINGHSOJORAWARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-073-001/265
(SEMLIKANKAD)
|
1716005000NRG24261220230385060
|
28/12/2023
|
sitabai ghanshyam
|
1716005WL031719
|
sitabai ghanshyam
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
sitabaighanshyam
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-073-001/265
(SEMLIKANKAD)
|
1716005000NRG24261220230385059
|
28/12/2023
|
sitabai ghanshyam
|
1716005WL031719
|
sitabai ghanshyam
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
sitabaighanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-070-001/294
(TARNOD)
|
1716005000NRG24271220230386939
|
28/12/2023
|
BHAGWANSINGH
|
1716005WL031840
|
BHAGWANSINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAMAU
|
MP-16-005-070-001/294
(TARNOD)
|
1716005000NRG24271220230386938
|
28/12/2023
|
Kirpal
|
1716005WL031840
|
Kirpal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
Kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAMAU
|
MP-16-005-073-001/10
(SEMLIKANKAD)
|
1716005000NRG24261220230385025
|
28/12/2023
|
manju bai
|
1716005WL031719
|
manju bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAMAU
|
MP-16-005-073-001/103
(SEMLIKANKAD)
|
1716005000NRG24261220230385028
|
28/12/2023
|
salagram bheruji
|
1716005WL031719
|
salagram bheruji
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
salagrambheruji
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAMAU
|
MP-16-005-073-001/114
(SEMLIKANKAD)
|
1716005000NRG24261220230385029
|
28/12/2023
|
sahrikh rasul khan
|
1716005WL031719
|
sahrikh rasul khan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
sahrikhrasulkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24261220230385030
|
28/12/2023
|
ramesh pannaji
|
1716005WL031719
|
ramesh pannaji
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
rameshpannaji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAMAU
|
MP-16-005-073-001/156
(SEMLIKANKAD)
|
1716005000NRG24261220230385031
|
28/12/2023
|
munnabai ramesh
|
1716005WL031719
|
munnabai ramesh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
munnabairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAMAU
|
MP-16-005-073-001/160
(SEMLIKANKAD)
|
1716005000NRG24261220230385033
|
28/12/2023
|
madansingh shankarsingh
|
1716005WL031719
|
madansingh shankarsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
madansinghshankarsingh
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-073-001/160
(SEMLIKANKAD)
|
1716005000NRG24261220230385032
|
28/12/2023
|
madansingh shankarsingh
|
1716005WL031719
|
madansingh shankarsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
madansinghshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-073-001/161
(SEMLIKANKAD)
|
1716005000NRG24261220230385035
|
28/12/2023
|
kachrubai ramlal
|
1716005WL031719
|
kachrubai ramlal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
kachrubairamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-073-001/161
(SEMLIKANKAD)
|
1716005000NRG24261220230385034
|
28/12/2023
|
ramlal devram
|
1716005WL031719
|
ramlal devram
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
ramlaldevram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-073-001/165-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385036
|
28/12/2023
|
dasrthsingh ratanlal
|
1716005WL031719
|
dasrthsingh ratanlal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
dasrthsinghratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-073-001/179
(SEMLIKANKAD)
|
1716005000NRG24261220230385041
|
28/12/2023
|
gopalkunwar
|
1716005WL031719
|
gopalkunwar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
gopalkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-073-001/184
(SEMLIKANKAD)
|
1716005000NRG24261220230385042
|
28/12/2023
|
allanur mangukhan
|
1716005WL031719
|
allanur mangukhan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
allanurmangukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAMAU
|
MP-16-005-073-001/184
(SEMLIKANKAD)
|
1716005000NRG24261220230385043
|
28/12/2023
|
mobina allnur
|
1716005WL031719
|
mobina allnur
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
mobinaallnur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-073-001/201
(SEMLIKANKAD)
|
1716005000NRG24261220230385045
|
28/12/2023
|
devilal sitaram
|
1716005WL031719
|
devilal sitaram
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
devilalsitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-073-001/221-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385050
|
28/12/2023
|
KAILASHBAI RADHESHYAM
|
1716005WL031719
|
KAILASHBAI RADHESHYAM
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
KAILASHBAIRADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-073-001/221-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385051
|
28/12/2023
|
SATYANARAYAN RADHESHYAM
|
1716005WL031719
|
SATYANARAYAN RADHESHYAM
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
SATYANARAYANRADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24261220230385054
|
28/12/2023
|
anjubai madan
|
1716005WL031719
|
anjubai madan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
anjubaimadan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24261220230385053
|
28/12/2023
|
bhagwantabai gopal
|
1716005WL031719
|
bhagwantabai gopal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
bhagwantabaigopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24261220230385052
|
28/12/2023
|
bhagwantabai gopal
|
1716005WL031719
|
bhagwantabai gopal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
bhagwantabaigopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-073-001/253
(SEMLIKANKAD)
|
1716005000NRG24261220230385055
|
28/12/2023
|
nashir nanhekhan
|
1716005WL031719
|
nashir nanhekhan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
nashirnanhekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SITAMAU
|
MP-16-005-073-001/253
(SEMLIKANKAD)
|
1716005000NRG24261220230385056
|
28/12/2023
|
teena bee nasir
|
1716005WL031719
|
teena bee nasir
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
teenabeenasir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SITAMAU
|
MP-16-005-073-001/262
(SEMLIKANKAD)
|
1716005000NRG24261220230385057
|
28/12/2023
|
sherukunwar parvatsingh
|
1716005WL031719
|
sherukunwar parvatsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
sherukunwarparvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAMAU
|
MP-16-005-073-001/264
(SEMLIKANKAD)
|
1716005000NRG24261220230385058
|
28/12/2023
|
prabhulal chatarlal
|
1716005WL031719
|
prabhulal chatarlal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
prabhulalchatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-073-001/271
(SEMLIKANKAD)
|
1716005000NRG24261220230385064
|
28/12/2023
|
hemkunwar arjunsingh
|
1716005WL031719
|
hemkunwar arjunsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
hemkunwararjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-073-001/284
(SEMLIKANKAD)
|
1716005000NRG24261220230385065
|
28/12/2023
|
rajulal ramesh
|
1716005WL031719
|
rajulal ramesh
|
00089
|
CBIN0280776
|
884
|
884
|
Rejected
|
12/03/2024
|
|
663751471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SITAMAU
|
MP-16-005-073-001/315
(SEMLIKANKAD)
|
1716005000NRG24261220230385070
|
28/12/2023
|
guddi bai ramvilsh
|
1716005WL031719
|
guddi bai ramvilsh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
guddibairamvilsh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-073-001/315
(SEMLIKANKAD)
|
1716005000NRG24261220230385069
|
28/12/2023
|
rambilash puralal
|
1716005WL031719
|
rambilash puralal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
rambilashpuralal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAMAU
|
MP-16-005-073-001/315-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385072
|
28/12/2023
|
PRABHULAL PURALAL
|
1716005WL031719
|
PRABHULAL PURALAL
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
PRABHULALPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-073-001/315-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385071
|
28/12/2023
|
PRABHULAL PURALAL
|
1716005WL031719
|
PRABHULAL PURALAL
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
PRABHULALPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-073-001/338
(SEMLIKANKAD)
|
1716005000NRG24261220230385073
|
28/12/2023
|
mangusingh
|
1716005WL031719
|
mangusingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
mangusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
SITAMAU
|
MP-16-005-073-001/338
(SEMLIKANKAD)
|
1716005000NRG24261220230385074
|
28/12/2023
|
radhabai mangusingh
|
1716005WL031719
|
radhabai mangusingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
radhabaimangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-073-001/72
(SEMLIKANKAD)
|
1716005000NRG24261220230385081
|
28/12/2023
|
subhankhan mangukhan
|
1716005WL031719
|
subhankhan mangukhan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
subhankhanmangukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-073-001/72
(SEMLIKANKAD)
|
1716005000NRG24261220230385080
|
28/12/2023
|
subhankhan mangukhan
|
1716005WL031719
|
subhankhan mangukhan
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
subhankhanmangukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-073-001/79-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385082
|
28/12/2023
|
rajesh kumar rodmal
|
1716005WL031719
|
rajesh kumar rodmal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
rajeshkumarrodmal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-073-001/97
(SEMLIKANKAD)
|
1716005000NRG24261220230385087
|
28/12/2023
|
mahesh nandlal
|
1716005WL031719
|
mahesh nandlal
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
12/03/2024
|
|
663751471
|
|
maheshnandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-073-001/97-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385088
|
28/12/2023
|
dilip nandlal
|
1716005WL031719
|
dilip nandlal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
dilipnandlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-073-001/40
(SEMLIKANKAD)
|
1716005000NRG24261220230385078
|
28/12/2023
|
ramnarayan puraji
|
1716005WL031719
|
ramnarayan puraji
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
ramnarayanpuraji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
SITAMAU
|
MP-16-005-070-001/111
(TARNOD)
|
1716005000NRG24271220230386919
|
28/12/2023
|
ARJUN SINGH
|
1716005WL031840
|
ARJUN SINGH
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-070-001/111
(TARNOD)
|
1716005000NRG24271220230386920
|
28/12/2023
|
MAHOR KUWER
|
1716005WL031840
|
MAHOR KUWER
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
MAHORKUWER
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-070-001/119
(TARNOD)
|
1716005000NRG24271220230386922
|
28/12/2023
|
JAKIRKHA
|
1716005WL031840
|
JAKIRKHA
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
JAKIRKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-070-001/134
(TARNOD)
|
1716005000NRG24271220230386924
|
28/12/2023
|
GOPAL SINGH
|
1716005WL031840
|
GOPAL SINGH
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-070-001/134
(TARNOD)
|
1716005000NRG24271220230386923
|
28/12/2023
|
ratan bai
|
1716005WL031840
|
ratan bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-070-001/159
(TARNOD)
|
1716005000NRG24271220230386926
|
28/12/2023
|
KUSHAL BAI
|
1716005WL031840
|
KUSHAL BAI
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SITAMAU
|
MP-16-005-070-001/159
(TARNOD)
|
1716005000NRG24271220230386925
|
28/12/2023
|
LAXMINARAYAN
|
1716005WL031840
|
LAXMINARAYAN
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-070-001/162
(TARNOD)
|
1716005000NRG24271220230386927
|
28/12/2023
|
Shambhi
|
1716005WL031840
|
Shambhi
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
Shambhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-070-001/162
(TARNOD)
|
1716005000NRG24271220230386928
|
28/12/2023
|
Shugan
|
1716005WL031840
|
Shugan
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663751471
|
|
Shugan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-070-001/176
(TARNOD)
|
1716005000NRG24271220230386930
|
28/12/2023
|
mohan
|
1716005WL031840
|
mohan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-070-001/176
(TARNOD)
|
1716005000NRG24271220230386929
|
28/12/2023
|
mohan
|
1716005WL031840
|
mohan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-070-001/19
(TARNOD)
|
1716005000NRG24271220230386931
|
28/12/2023
|
kishanlal
|
1716005WL031840
|
kishanlal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-070-001/204
(TARNOD)
|
1716005000NRG24271220230386932
|
28/12/2023
|
SIRAJ
|
1716005WL031840
|
SIRAJ
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-070-001/288
(TARNOD)
|
1716005000NRG24271220230386935
|
28/12/2023
|
KAMLABAI
|
1716005WL031840
|
KAMLABAI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-070-001/290
(TARNOD)
|
1716005000NRG24271220230386936
|
28/12/2023
|
DILIPSINGH
|
1716005WL031840
|
DILIPSINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SITAMAU
|
MP-16-005-070-001/290
(TARNOD)
|
1716005000NRG24271220230386937
|
28/12/2023
|
RAJUBAI
|
1716005WL031840
|
RAJUBAI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SITAMAU
|
MP-16-005-070-001/64
(TARNOD)
|
1716005000NRG24271220230386940
|
28/12/2023
|
DHAPUBAI
|
1716005WL031840
|
DHAPUBAI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-070-001/64-A
(TARNOD)
|
1716005000NRG24271220230386941
|
28/12/2023
|
kelashbai
|
1716005WL031840
|
kelashbai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663751471
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-073-001/169
(SEMLIKANKAD)
|
1716005000NRG24261220230385037
|
28/12/2023
|
bagdiram pannaji
|
1716005WL031719
|
bagdiram pannaji
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
bagdirampannaji
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-073-001/221
(SEMLIKANKAD)
|
1716005000NRG24261220230385048
|
28/12/2023
|
Kailash gangaram
|
1716005WL031719
|
Kailash gangaram
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
Kailashgangaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-073-001/221
(SEMLIKANKAD)
|
1716005000NRG24261220230385049
|
28/12/2023
|
kushalbai kailash
|
1716005WL031719
|
kushalbai kailash
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
kushalbaikailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-073-001/290
(SEMLIKANKAD)
|
1716005000NRG24261220230385066
|
28/12/2023
|
shivnarayan pradhan
|
1716005WL031719
|
shivnarayan pradhan
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
shivnarayanpradhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-073-001/313
(SEMLIKANKAD)
|
1716005000NRG24261220230385067
|
28/12/2023
|
ikbal babukhan
|
1716005WL031719
|
ikbal babukhan
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
ikbalbabukhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-073-001/84
(SEMLIKANKAD)
|
1716005000NRG24261220230385084
|
28/12/2023
|
bharatibai narayan
|
1716005WL031719
|
bharatibai narayan
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
bharatibainarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-073-001/84
(SEMLIKANKAD)
|
1716005000NRG24261220230385083
|
28/12/2023
|
narayan nandaji
|
1716005WL031719
|
narayan nandaji
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
narayannandaji
|
STATE BANK OF INDIA(508548)
|
|
70
|
SITAMAU
|
MP-16-005-073-001/84
(SEMLIKANKAD)
|
1716005000NRG24261220230385085
|
28/12/2023
|
prahlad bhaskar
|
1716005WL031719
|
prahlad bhaskar
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
prahladbhaskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-073-001/398
(SEMLIKANKAD)
|
1716005000NRG24261220230385077
|
28/12/2023
|
ghanshyam
|
1716005WL031719
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751471
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|