|
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
|
SAGAR
|
MP-10-008-048-001/881-A
(SIRONJA (P))
|
1710008048NRG24081120230363843
|
08/11/2023
|
Ranidevi
|
1710008048WL041512
|
Ranidevi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Ranidevi
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008072NRG24081120230363994
|
08/11/2023
|
sidhygopal
|
1710008072WL041533
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-072-004/207-C
(GURAIYA (P))
|
1710008072NRG24081120230363995
|
08/11/2023
|
pavan
|
1710008072WL041533
|
pavan
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
pavan
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008072NRG24081120230364030
|
08/11/2023
|
jaypal
|
1710008072WL041533
|
jaypal
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-072-004/578
(GURAIYA (P))
|
1710008072NRG24081120230364045
|
08/11/2023
|
kuldeep
|
1710008072WL041533
|
kuldeep
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-048-001/145-A
(SIRONJA (P))
|
1710008048NRG24081120230363795
|
08/11/2023
|
Bhagwan Singh
|
1710008048WL041512
|
Bhagwan Singh
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAGAR
|
MP-10-008-048-001/173
(SIRONJA (P))
|
1710008048NRG24081120230363796
|
08/11/2023
|
Shobharam
|
1710008048WL041512
|
Shobharam
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-048-001/235-A
(SIRONJA (P))
|
1710008048NRG24081120230363800
|
08/11/2023
|
Rekha Tiwari
|
1710008048WL041512
|
Rekha Tiwari
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
RekhaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAGAR
|
MP-10-008-048-001/248
(SIRONJA (P))
|
1710008048NRG24081120230363801
|
08/11/2023
|
DULICHAND
|
1710008048WL041512
|
DULICHAND
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
DULICHAND
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-048-001/248
(SIRONJA (P))
|
1710008048NRG24081120230363802
|
08/11/2023
|
Machu Rajpoot
|
1710008048WL041512
|
Machu Rajpoot
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
MachuRajpoot
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-048-001/330
(SIRONJA (P))
|
1710008048NRG24081120230363805
|
08/11/2023
|
Balwant
|
1710008048WL041512
|
Balwant
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-048-001/343
(SIRONJA (P))
|
1710008048NRG24081120230363806
|
08/11/2023
|
GAJENDRA
|
1710008048WL041512
|
GAJENDRA
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
13
|
SAGAR
|
MP-10-008-048-001/344
(SIRONJA (P))
|
1710008048NRG24081120230363808
|
08/11/2023
|
Puspalata
|
1710008048WL041512
|
Puspalata
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Puspalata
|
BANK OF BARODA(606985)
|
|
14
|
SAGAR
|
MP-10-008-048-001/370-B
(SIRONJA (P))
|
1710008048NRG24081120230363811
|
08/11/2023
|
Rajkumari
|
1710008048WL041512
|
Rajkumari
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-048-001/370-D
(SIRONJA (P))
|
1710008048NRG24081120230363814
|
08/11/2023
|
Priyanka
|
1710008048WL041512
|
Priyanka
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
16
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008048NRG24081120230363815
|
08/11/2023
|
JASWANT
|
1710008048WL041512
|
JASWANT
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
JASWANT
|
BANK OF BARODA(606985)
|
|
17
|
SAGAR
|
MP-10-008-048-001/53
(SIRONJA (P))
|
1710008048NRG24081120230363816
|
08/11/2023
|
UMASABKAR
|
1710008048WL041512
|
UMASABKAR
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
UMASABKAR
|
BANK OF BARODA(606985)
|
|
18
|
SAGAR
|
MP-10-008-048-001/545
(SIRONJA (P))
|
1710008048NRG24081120230363817
|
08/11/2023
|
Ashish
|
1710008048WL041512
|
Ashish
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-048-001/616
(SIRONJA (P))
|
1710008048NRG24081120230363818
|
08/11/2023
|
Sandeep kurmi
|
1710008048WL041512
|
Sandeep kurmi
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sandeepkurmi
|
BANK OF BARODA(606985)
|
|
20
|
SAGAR
|
MP-10-008-048-001/621-A
(SIRONJA (P))
|
1710008048NRG24081120230363819
|
08/11/2023
|
Mkahanlal
|
1710008048WL041512
|
Mkahanlal
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Mkahanlal
|
BANK OF BARODA(606985)
|
|
21
|
SAGAR
|
MP-10-008-048-001/652
(SIRONJA (P))
|
1710008048NRG24081120230363821
|
08/11/2023
|
Bharat
|
1710008048WL041512
|
Bharat
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
22
|
SAGAR
|
MP-10-008-048-001/652
(SIRONJA (P))
|
1710008048NRG24081120230363822
|
08/11/2023
|
Kalpana
|
1710008048WL041512
|
Kalpana
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
23
|
SAGAR
|
MP-10-008-048-001/695
(SIRONJA (P))
|
1710008048NRG24081120230363823
|
08/11/2023
|
Neha
|
1710008048WL041512
|
Neha
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Neha
|
BANK OF BARODA(606985)
|
|
24
|
SAGAR
|
MP-10-008-048-001/699
(SIRONJA (P))
|
1710008048NRG24081120230363825
|
08/11/2023
|
Devki
|
1710008048WL041512
|
Devki
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Devki
|
BANK OF BARODA(606985)
|
|
25
|
SAGAR
|
MP-10-008-048-001/705
(SIRONJA (P))
|
1710008048NRG24081120230363827
|
08/11/2023
|
Omkar
|
1710008048WL041512
|
Omkar
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAGAR
|
MP-10-008-048-001/723
(SIRONJA (P))
|
1710008048NRG24081120230363830
|
08/11/2023
|
Neeraj Singh Rajpoot
|
1710008048WL041512
|
Neeraj Singh Rajpoot
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
NeerajSinghRajpoot
|
CANARA BANK(508532)
|
|
27
|
SAGAR
|
MP-10-008-048-001/724
(SIRONJA (P))
|
1710008048NRG24081120230363831
|
08/11/2023
|
Neetesh Kachi
|
1710008048WL041512
|
Neetesh Kachi
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
NeeteshKachi
|
BANK OF BARODA(606985)
|
|
28
|
SAGAR
|
MP-10-008-048-001/725
(SIRONJA (P))
|
1710008048NRG24081120230363832
|
08/11/2023
|
Nidhi Rajpoot
|
1710008048WL041512
|
Nidhi Rajpoot
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
NidhiRajpoot
|
BANK OF BARODA(606985)
|
|
29
|
SAGAR
|
MP-10-008-048-001/728
(SIRONJA (P))
|
1710008048NRG24081120230363834
|
08/11/2023
|
Radha
|
1710008048WL041512
|
Radha
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Radha
|
BANK OF BARODA(606985)
|
|
30
|
SAGAR
|
MP-10-008-048-001/729
(SIRONJA (P))
|
1710008048NRG24081120230363835
|
08/11/2023
|
Brajlata
|
1710008048WL041512
|
Brajlata
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Brajlata
|
BANK OF BARODA(606985)
|
|
31
|
SAGAR
|
MP-10-008-048-001/743
(SIRONJA (P))
|
1710008048NRG24081120230363837
|
08/11/2023
|
Vineeta
|
1710008048WL041512
|
Vineeta
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAGAR
|
MP-10-008-048-001/744
(SIRONJA (P))
|
1710008048NRG24081120230363838
|
08/11/2023
|
Rukman
|
1710008048WL041512
|
Rukman
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rukman
|
BANK OF BARODA(606985)
|
|
33
|
SAGAR
|
MP-10-008-048-001/746
(SIRONJA (P))
|
1710008048NRG24081120230363839
|
08/11/2023
|
Pinki
|
1710008048WL041512
|
Pinki
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
34
|
SAGAR
|
MP-10-008-048-001/817-A
(SIRONJA (P))
|
1710008048NRG24081120230363842
|
08/11/2023
|
Tanu
|
1710008048WL041512
|
Tanu
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
SAGAR
|
MP-10-008-048-001/949
(SIRONJA (P))
|
1710008048NRG24081120230363845
|
08/11/2023
|
Keerat Singh
|
1710008048WL041512
|
Keerat Singh
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
KeeratSingh
|
BANK OF BARODA(606985)
|
|
36
|
SAGAR
|
MP-10-008-048-001/96
(SIRONJA (P))
|
1710008048NRG24081120230363846
|
08/11/2023
|
Rajendra
|
1710008048WL041512
|
Rajendra
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
37
|
SAGAR
|
MP-10-008-072-004/600
(GURAIYA (P))
|
1710008072NRG24081120230364049
|
08/11/2023
|
mukesh
|
1710008072WL041533
|
mukesh
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-072-004/198-A
(GURAIYA (P))
|
1710008072NRG24081120230363992
|
08/11/2023
|
mannu singh thakur
|
1710008072WL041533
|
mannu singh thakur
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
mannusinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SAGAR
|
MP-10-008-072-004/214-C
(GURAIYA (P))
|
1710008072NRG24081120230363998
|
08/11/2023
|
Poonam
|
1710008072WL041533
|
Poonam
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Poonam
|
UCO BANK(607066)
|
|
40
|
SAGAR
|
MP-10-008-072-004/416
(GURAIYA (P))
|
1710008072NRG24081120230364019
|
08/11/2023
|
veerendr
|
1710008072WL041533
|
veerendr
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
veerendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008000NRG24081120230364261
|
08/11/2023
|
Nandkishor
|
1710008WL041561
|
Nandkishor
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008072NRG24081120230364039
|
08/11/2023
|
devendra
|
1710008072WL041533
|
devendra
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-072-004/406-A
(GURAIYA (P))
|
1710008072NRG24081120230364018
|
08/11/2023
|
devkinandan
|
1710008072WL041533
|
devkinandan
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
devkinandan
|
BANK OF BARODA(606985)
|
|
44
|
SAGAR
|
MP-10-008-072-004/514
(GURAIYA (P))
|
1710008072NRG24081120230364037
|
08/11/2023
|
suresh
|
1710008072WL041533
|
suresh
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-035-002/644
(MAGRON (P))
|
1710008091NRG24081120230364896
|
08/11/2023
|
raja lodhi
|
1710008091WL041622
|
raja lodhi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
rajalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-039-001/216
(RAGOLI (P))
|
1710008000NRG24081120230364255
|
08/11/2023
|
mansigh
|
1710008WL041561
|
mansigh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
mansigh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-039-001/216
(RAGOLI (P))
|
1710008000NRG24081120230364256
|
08/11/2023
|
Sitarani
|
1710008WL041561
|
Sitarani
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-039-001/216-A
(RAGOLI (P))
|
1710008000NRG24081120230364257
|
08/11/2023
|
Narendra
|
1710008WL041561
|
Narendra
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-039-001/292
(RAGOLI (P))
|
1710008000NRG24081120230364259
|
08/11/2023
|
Shalakram
|
1710008WL041561
|
Shalakram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-039-001/292
(RAGOLI (P))
|
1710008000NRG24081120230364260
|
08/11/2023
|
Uma
|
1710008WL041561
|
Uma
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008000NRG24081120230364263
|
08/11/2023
|
Nadnkishor
|
1710008WL041561
|
Nadnkishor
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Nadnkishor
|
BANK OF INDIA(508505)
|
|
52
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008000NRG24081120230364262
|
08/11/2023
|
Shivrani
|
1710008WL041561
|
Shivrani
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-039-001/400-B
(RAGOLI (P))
|
1710008000NRG24081120230364265
|
08/11/2023
|
Savita
|
1710008WL041561
|
Savita
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008072NRG24081120230364009
|
08/11/2023
|
prathviraj
|
1710008072WL041533
|
prathviraj
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
prathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-072-004/462
(GURAIYA (P))
|
1710008072NRG24081120230364027
|
08/11/2023
|
DHANANJAY RATHOR
|
1710008072WL041533
|
DHANANJAY RATHOR
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
DHANANJAYRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-002-002/598
(RICHODA (P))
|
1710008002NRG24081120230364481
|
08/11/2023
|
TIKARAM YADAV
|
1710008002WL041586
|
TIKARAM YADAV
|
00354
|
PUNB0041110
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
TIKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-072-004/382
(GURAIYA (P))
|
1710008072NRG24081120230364008
|
08/11/2023
|
jitendra
|
1710008072WL041533
|
jitendra
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-072-004/492
(GURAIYA (P))
|
1710008072NRG24081120230364031
|
08/11/2023
|
taravar
|
1710008072WL041533
|
taravar
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
taravar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008072NRG24081120230364046
|
08/11/2023
|
Suneel
|
1710008072WL041533
|
Suneel
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-072-004/595
(GURAIYA (P))
|
1710008072NRG24081120230364047
|
08/11/2023
|
ramvishal
|
1710008072WL041533
|
ramvishal
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-072-004/207-A
(GURAIYA (P))
|
1710008072NRG24081120230363993
|
08/11/2023
|
golu singh lodhi
|
1710008072WL041533
|
golu singh lodhi
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
golusinghlodhi
|
BANK OF BARODA(606985)
|
|
62
|
SAGAR
|
MP-10-008-072-004/637
(GURAIYA (P))
|
1710008072NRG24081120230364052
|
08/11/2023
|
chhote sen
|
1710008072WL041533
|
chhote sen
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
chhotesen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-055-001/35077119-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364066
|
08/11/2023
|
Rajesh Sour
|
1710008055WL041537
|
Rajesh Sour
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
RajeshSour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-048-001/19
(SIRONJA (P))
|
1710008048NRG24081120230363798
|
08/11/2023
|
Bharat
|
1710008048WL041512
|
Bharat
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
65
|
SAGAR
|
MP-10-008-048-001/253
(SIRONJA (P))
|
1710008048NRG24081120230363804
|
08/11/2023
|
ANITA
|
1710008048WL041512
|
ANITA
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
66
|
SAGAR
|
MP-10-008-048-001/253
(SIRONJA (P))
|
1710008048NRG24081120230363803
|
08/11/2023
|
NARESH
|
1710008048WL041512
|
NARESH
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-048-001/344
(SIRONJA (P))
|
1710008048NRG24081120230363807
|
08/11/2023
|
SOHAN
|
1710008048WL041512
|
SOHAN
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
SOHAN
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
68
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008048NRG24081120230363809
|
08/11/2023
|
Seema
|
1710008048WL041512
|
Seema
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Seema
|
BANK OF BARODA(606985)
|
|
69
|
SAGAR
|
MP-10-008-048-001/370-C
(SIRONJA (P))
|
1710008048NRG24081120230363813
|
08/11/2023
|
Beby
|
1710008048WL041512
|
Beby
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Beby
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAGAR
|
MP-10-008-048-001/370-C
(SIRONJA (P))
|
1710008048NRG24081120230363812
|
08/11/2023
|
Vijay
|
1710008048WL041512
|
Vijay
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
71
|
SAGAR
|
MP-10-008-048-001/718
(SIRONJA (P))
|
1710008048NRG24081120230363828
|
08/11/2023
|
Harish Tomar
|
1710008048WL041512
|
Harish Tomar
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
HarishTomar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-048-001/726
(SIRONJA (P))
|
1710008048NRG24081120230363833
|
08/11/2023
|
Gajendra Singh
|
1710008048WL041512
|
Gajendra Singh
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-048-001/737
(SIRONJA (P))
|
1710008048NRG24081120230363836
|
08/11/2023
|
Laxmi
|
1710008048WL041512
|
Laxmi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-072-004/214-B
(GURAIYA (P))
|
1710008072NRG24081120230363997
|
08/11/2023
|
MINAKSHI
|
1710008072WL041533
|
MINAKSHI
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-072-004/388
(GURAIYA (P))
|
1710008072NRG24081120230364011
|
08/11/2023
|
rahul
|
1710008072WL041533
|
rahul
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-072-004/394
(GURAIYA (P))
|
1710008072NRG24081120230364013
|
08/11/2023
|
shivam
|
1710008072WL041533
|
shivam
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
shivam
|
BANK OF BARODA(606985)
|
|
77
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008072NRG24081120230364025
|
08/11/2023
|
OMPRAKASH
|
1710008072WL041533
|
OMPRAKASH
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-072-004/494
(GURAIYA (P))
|
1710008072NRG24081120230364032
|
08/11/2023
|
Deeksha
|
1710008072WL041533
|
Deeksha
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-072-004/501-A
(GURAIYA (P))
|
1710008072NRG24081120230364035
|
08/11/2023
|
narendra
|
1710008072WL041533
|
narendra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-072-004/502
(GURAIYA (P))
|
1710008072NRG24081120230364036
|
08/11/2023
|
navin singh
|
1710008072WL041533
|
navin singh
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
navinsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008072NRG24081120230364038
|
08/11/2023
|
raghvendra
|
1710008072WL041533
|
raghvendra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008072NRG24081120230364040
|
08/11/2023
|
sanju rathore
|
1710008072WL041533
|
sanju rathore
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-035-002/1218-B
(MAGRON (P))
|
1710008091NRG24081120230364870
|
08/11/2023
|
neelesh
|
1710008091WL041622
|
neelesh
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAGAR
|
MP-10-008-035-002/1220-B
(MAGRON (P))
|
1710008091NRG24081120230364872
|
08/11/2023
|
rohit lodhi
|
1710008091WL041622
|
rohit lodhi
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-035-002/620
(MAGRON (P))
|
1710008091NRG24081120230364885
|
08/11/2023
|
sanjana ahirwar
|
1710008091WL041622
|
sanjana ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sanjanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-035-002/621
(MAGRON (P))
|
1710008091NRG24081120230364886
|
08/11/2023
|
DURGESH AHIRWAR
|
1710008091WL041622
|
DURGESH AHIRWAR
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
DURGESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-035-002/622
(MAGRON (P))
|
1710008091NRG24081120230364887
|
08/11/2023
|
shivani lodhi
|
1710008091WL041622
|
shivani lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
shivanilodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-035-002/633
(MAGRON (P))
|
1710008091NRG24081120230364892
|
08/11/2023
|
jyoti ahirwar
|
1710008091WL041622
|
jyoti ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
jyotiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAGAR
|
MP-10-008-035-002/643
(MAGRON (P))
|
1710008091NRG24081120230364895
|
08/11/2023
|
roopchand ahirwar
|
1710008091WL041622
|
roopchand ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
roopchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-035-002/647
(MAGRON (P))
|
1710008091NRG24081120230364898
|
08/11/2023
|
swati lodhi
|
1710008091WL041622
|
swati lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
swatilodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-035-002/721
(MAGRON (P))
|
1710008091NRG24081120230364902
|
08/11/2023
|
Aabhinay
|
1710008091WL041622
|
Aabhinay
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Aabhinay
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-035-002/733
(MAGRON (P))
|
1710008091NRG24081120230364909
|
08/11/2023
|
Pramod
|
1710008091WL041622
|
Pramod
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-035-002/740
(MAGRON (P))
|
1710008091NRG24081120230364914
|
08/11/2023
|
Maneesh
|
1710008091WL041622
|
Maneesh
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAGAR
|
MP-10-008-035-002/741
(MAGRON (P))
|
1710008091NRG24081120230364915
|
08/11/2023
|
Rupchandra
|
1710008091WL041622
|
Rupchandra
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rupchandra
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-035-002/750
(MAGRON (P))
|
1710008091NRG24081120230364917
|
08/11/2023
|
Parvat
|
1710008091WL041622
|
Parvat
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-035-002/752
(MAGRON (P))
|
1710008091NRG24081120230364918
|
08/11/2023
|
Prakash
|
1710008091WL041622
|
Prakash
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-035-002/753
(MAGRON (P))
|
1710008091NRG24081120230364919
|
08/11/2023
|
Heeralaal
|
1710008091WL041622
|
Heeralaal
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Heeralaal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-035-002/754
(MAGRON (P))
|
1710008091NRG24081120230364920
|
08/11/2023
|
Bandana
|
1710008091WL041622
|
Bandana
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAGAR
|
MP-10-008-039-001/216-A
(RAGOLI (P))
|
1710008000NRG24081120230364258
|
08/11/2023
|
Sonam
|
1710008WL041561
|
Sonam
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-072-004/43-A
(GURAIYA (P))
|
1710008072NRG24081120230364021
|
08/11/2023
|
Rasmi
|
1710008072WL041533
|
Rasmi
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-072-004/570
(GURAIYA (P))
|
1710008072NRG24081120230364041
|
08/11/2023
|
Yasvanti
|
1710008072WL041533
|
Yasvanti
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Yasvanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-072-004/573
(GURAIYA (P))
|
1710008072NRG24081120230364042
|
08/11/2023
|
sanju
|
1710008072WL041533
|
sanju
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008072NRG24081120230364044
|
08/11/2023
|
rakesh rajput
|
1710008072WL041533
|
rakesh rajput
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008072NRG24081120230364048
|
08/11/2023
|
atul
|
1710008072WL041533
|
atul
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-072-004/621-A
(GURAIYA (P))
|
1710008072NRG24081120230364051
|
08/11/2023
|
Sapna
|
1710008072WL041533
|
Sapna
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-073-002/178-A
(BIHARIKHEDA (P))
|
1710008073NRG24071120230363743
|
08/11/2023
|
LAKHAN
|
1710008073WL041502
|
LAKHAN
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-073-002/655
(BIHARIKHEDA (P))
|
1710008000NRG24081120230364244
|
08/11/2023
|
harisingh
|
1710008WL041559
|
harisingh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
108
|
SAGAR
|
MP-10-008-055-001/35042578-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364064
|
08/11/2023
|
Prashant Kumar Kushvaha
|
1710008055WL041537
|
Prashant Kumar Kushvaha
|
00468
|
UBIN0532541
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
PrashantKumarKushvaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
SAGAR
|
MP-10-008-035-002/1219
(MAGRON (P))
|
1710008091NRG24081120230364871
|
08/11/2023
|
chandrabhan
|
1710008091WL041622
|
chandrabhan
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-035-002/179
(MAGRON (P))
|
1710008091NRG24081120230364874
|
08/11/2023
|
GOURAV
|
1710008091WL041622
|
GOURAV
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
GOURAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAGAR
|
MP-10-008-035-002/179
(MAGRON (P))
|
1710008091NRG24081120230364873
|
08/11/2023
|
santoshi
|
1710008091WL041622
|
santoshi
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-035-002/3029
(MAGRON (P))
|
1710008091NRG24081120230364877
|
08/11/2023
|
Sandeep Ahirwar
|
1710008091WL041622
|
Sandeep Ahirwar
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
SandeepAhirwar
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAGAR
|
MP-10-008-035-002/3032
(MAGRON (P))
|
1710008091NRG24081120230364878
|
08/11/2023
|
Karan Ahirwar
|
1710008091WL041622
|
Karan Ahirwar
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
KaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-035-002/3033
(MAGRON (P))
|
1710008091NRG24081120230364879
|
08/11/2023
|
Pooja Yadav
|
1710008091WL041622
|
Pooja Yadav
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAGAR
|
MP-10-008-035-002/3037
(MAGRON (P))
|
1710008091NRG24081120230364880
|
08/11/2023
|
Rashmi Lodhi
|
1710008091WL041622
|
Rashmi Lodhi
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
RashmiLodhi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-035-002/3044
(MAGRON (P))
|
1710008091NRG24081120230364881
|
08/11/2023
|
Rajnesh Lodhi
|
1710008091WL041622
|
Rajnesh Lodhi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
RajneshLodhi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAGAR
|
MP-10-008-035-002/3046
(MAGRON (P))
|
1710008091NRG24081120230364882
|
08/11/2023
|
Veena Lodhi Thakur
|
1710008091WL041622
|
Veena Lodhi Thakur
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
VeenaLodhiThakur
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-035-002/483
(MAGRON (P))
|
1710008091NRG24081120230364883
|
08/11/2023
|
durag singh
|
1710008091WL041622
|
durag singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAGAR
|
MP-10-008-035-002/623
(MAGRON (P))
|
1710008091NRG24081120230364888
|
08/11/2023
|
laxmi lodhi
|
1710008091WL041622
|
laxmi lodhi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-035-002/627
(MAGRON (P))
|
1710008091NRG24081120230364889
|
08/11/2023
|
ajeet lodhi
|
1710008091WL041622
|
ajeet lodhi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ajeetlodhi
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAGAR
|
MP-10-008-035-002/628
(MAGRON (P))
|
1710008091NRG24081120230364890
|
08/11/2023
|
akhash ahirwar
|
1710008091WL041622
|
akhash ahirwar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
akhashahirwar
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAGAR
|
MP-10-008-035-002/630
(MAGRON (P))
|
1710008091NRG24081120230364891
|
08/11/2023
|
dharmendra
|
1710008091WL041622
|
dharmendra
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAGAR
|
MP-10-008-035-002/637
(MAGRON (P))
|
1710008091NRG24081120230364893
|
08/11/2023
|
ramdevi yadav
|
1710008091WL041622
|
ramdevi yadav
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ramdeviyadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAGAR
|
MP-10-008-035-002/642
(MAGRON (P))
|
1710008091NRG24081120230364894
|
08/11/2023
|
pooja lodhi
|
1710008091WL041622
|
pooja lodhi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
poojalodhi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAGAR
|
MP-10-008-035-002/645
(MAGRON (P))
|
1710008091NRG24081120230364897
|
08/11/2023
|
rajkumar ahirwar
|
1710008091WL041622
|
rajkumar ahirwar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAGAR
|
MP-10-008-035-002/715
(MAGRON (P))
|
1710008091NRG24081120230364901
|
08/11/2023
|
Kapil
|
1710008091WL041622
|
Kapil
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAGAR
|
MP-10-008-035-002/722
(MAGRON (P))
|
1710008091NRG24081120230364903
|
08/11/2023
|
Rohit
|
1710008091WL041622
|
Rohit
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAGAR
|
MP-10-008-035-002/73
(MAGRON (P))
|
1710008091NRG24081120230364907
|
08/11/2023
|
Makudi
|
1710008091WL041622
|
Makudi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Makudi
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAGAR
|
MP-10-008-035-002/73
(MAGRON (P))
|
1710008091NRG24081120230364908
|
08/11/2023
|
Makundi
|
1710008091WL041622
|
Makundi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Makundi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAGAR
|
MP-10-008-035-002/735
(MAGRON (P))
|
1710008091NRG24081120230364911
|
08/11/2023
|
Ramuahir
|
1710008091WL041622
|
Ramuahir
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Ramuahir
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAGAR
|
MP-10-008-035-002/737
(MAGRON (P))
|
1710008091NRG24081120230364912
|
08/11/2023
|
Kajal
|
1710008091WL041622
|
Kajal
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAGAR
|
MP-10-008-035-002/738
(MAGRON (P))
|
1710008091NRG24081120230364913
|
08/11/2023
|
Urmila
|
1710008091WL041622
|
Urmila
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAGAR
|
MP-10-008-035-002/743
(MAGRON (P))
|
1710008091NRG24081120230364916
|
08/11/2023
|
Sarojrani
|
1710008091WL041622
|
Sarojrani
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sarojrani
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAGAR
|
MP-10-008-035-002/769
(MAGRON (P))
|
1710008091NRG24081120230364921
|
08/11/2023
|
Megha
|
1710008091WL041622
|
Megha
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Megha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
135
|
SAGAR
|
MP-10-008-073-001/1039-D
(BIHARIKHEDA (P))
|
1710008073NRG24081120230363978
|
08/11/2023
|
priyanka
|
1710008073WL041530
|
priyanka
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAGAR
|
MP-10-008-073-001/252
(BIHARIKHEDA (P))
|
1710008073NRG24081120230363979
|
08/11/2023
|
PUSHPA JAIN
|
1710008073WL041530
|
PUSHPA JAIN
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
PUSHPAJAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
137
|
SAGAR
|
MP-10-008-046-001/866
(PAMAKHEDI (P))
|
1710008046NRG24081120230365021
|
08/11/2023
|
Ramakant Pateriya
|
1710008046WL041636
|
Ramakant Pateriya
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
RamakantPateriya
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAGAR
|
MP-10-008-048-001/144
(SIRONJA (P))
|
1710008048NRG24081120230363794
|
08/11/2023
|
Luxmi
|
1710008048WL041512
|
Luxmi
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Luxmi
|
BANK OF BARODA(606985)
|
|
139
|
SAGAR
|
MP-10-008-048-001/217-A
(SIRONJA (P))
|
1710008048NRG24081120230363799
|
08/11/2023
|
Yashpal
|
1710008048WL041512
|
Yashpal
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Yashpal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008048NRG24081120230363810
|
08/11/2023
|
Trilok
|
1710008048WL041512
|
Trilok
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871321
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAGAR
|
MP-10-008-048-001/696
(SIRONJA (P))
|
1710008048NRG24081120230363824
|
08/11/2023
|
Prahlad Kurmi
|
1710008048WL041512
|
Prahlad Kurmi
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
PrahladKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SAGAR
|
MP-10-008-048-001/81
(SIRONJA (P))
|
1710008048NRG24081120230363841
|
08/11/2023
|
Gayatri
|
1710008048WL041512
|
Gayatri
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
143
|
SAGAR
|
MP-10-008-048-001/906
(SIRONJA (P))
|
1710008048NRG24081120230363844
|
08/11/2023
|
Ashok Singh Rajput
|
1710008048WL041512
|
Ashok Singh Rajput
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
AshokSinghRajput
|
BANK OF BARODA(606985)
|
|
144
|
SAGAR
|
MP-10-008-072-004/574
(GURAIYA (P))
|
1710008072NRG24081120230364043
|
08/11/2023
|
lalu rathore
|
1710008072WL041533
|
lalu rathore
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
lalurathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
145
|
SAGAR
|
MP-10-008-055-001/25
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364063
|
08/11/2023
|
BAJU
|
1710008055WL041537
|
BAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
BAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SAGAR
|
MP-10-008-055-001/35072831-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364065
|
08/11/2023
|
Manoj
|
1710008055WL041537
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
Manoj
|
IDBI BANK(607095)
|
|
147
|
SAGAR
|
MP-10-008-055-001/40545276-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364067
|
08/11/2023
|
Bhagwan Singh Kurmi
|
1710008055WL041537
|
Bhagwan Singh Kurmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
BhagwanSinghKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SAGAR
|
MP-10-008-055-001/41582779-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364068
|
08/11/2023
|
Mahendra Chadar
|
1710008055WL041537
|
Mahendra Chadar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
MahendraChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SAGAR
|
MP-10-008-055-001/46427842-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24081120230364069
|
08/11/2023
|
Balkishan Yadav
|
1710008055WL041537
|
Balkishan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871321
|
|
BalkishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SAGAR
|
MP-10-008-072-004/131
(GURAIYA (P))
|
1710008072NRG24081120230363990
|
08/11/2023
|
ragubir
|
1710008072WL041533
|
ragubir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ragubir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SAGAR
|
MP-10-008-072-004/213-A
(GURAIYA (P))
|
1710008072NRG24081120230363996
|
08/11/2023
|
sahdev
|
1710008072WL041533
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SAGAR
|
MP-10-008-072-004/214-D
(GURAIYA (P))
|
1710008072NRG24081120230363999
|
08/11/2023
|
avadhrani
|
1710008072WL041533
|
avadhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
avadhrani
|
BANK OF INDIA(508505)
|
|
153
|
SAGAR
|
MP-10-008-072-004/217
(GURAIYA (P))
|
1710008072NRG24081120230364000
|
08/11/2023
|
ramkishan
|
1710008072WL041533
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
154
|
SAGAR
|
MP-10-008-072-004/239
(GURAIYA (P))
|
1710008072NRG24081120230364001
|
08/11/2023
|
nannu
|
1710008072WL041533
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
nannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SAGAR
|
MP-10-008-072-004/245
(GURAIYA (P))
|
1710008072NRG24081120230364002
|
08/11/2023
|
naran
|
1710008072WL041533
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SAGAR
|
MP-10-008-072-004/26
(GURAIYA (P))
|
1710008072NRG24081120230364003
|
08/11/2023
|
PREETAM
|
1710008072WL041533
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
157
|
SAGAR
|
MP-10-008-072-004/268
(GURAIYA (P))
|
1710008072NRG24081120230364004
|
08/11/2023
|
pancham Singh
|
1710008072WL041533
|
pancham Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
panchamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SAGAR
|
MP-10-008-072-004/270
(GURAIYA (P))
|
1710008072NRG24081120230364005
|
08/11/2023
|
badansingh
|
1710008072WL041533
|
badansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
badansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SAGAR
|
MP-10-008-072-004/29
(GURAIYA (P))
|
1710008072NRG24081120230364006
|
08/11/2023
|
ramshnkar
|
1710008072WL041533
|
ramshnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
ramshnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008072NRG24081120230364007
|
08/11/2023
|
sourabh singh thakur
|
1710008072WL041533
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAGAR
|
MP-10-008-072-004/387
(GURAIYA (P))
|
1710008072NRG24081120230364010
|
08/11/2023
|
deepesh
|
1710008072WL041533
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
deepesh
|
BANK OF BARODA(606985)
|
|
162
|
SAGAR
|
MP-10-008-072-004/393
(GURAIYA (P))
|
1710008072NRG24081120230364012
|
08/11/2023
|
PUSHPA PRAJAPATI
|
1710008072WL041533
|
PUSHPA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
PUSHPAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SAGAR
|
MP-10-008-072-004/395
(GURAIYA (P))
|
1710008072NRG24081120230364014
|
08/11/2023
|
JAGDISH SINGH THAKUR
|
1710008072WL041533
|
JAGDISH SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
JAGDISHSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SAGAR
|
MP-10-008-072-004/401-A
(GURAIYA (P))
|
1710008072NRG24081120230364015
|
08/11/2023
|
balvant
|
1710008072WL041533
|
balvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAGAR
|
MP-10-008-072-004/404-B
(GURAIYA (P))
|
1710008072NRG24081120230364016
|
08/11/2023
|
nathu
|
1710008072WL041533
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAGAR
|
MP-10-008-072-004/405-A
(GURAIYA (P))
|
1710008072NRG24081120230364017
|
08/11/2023
|
chandan
|
1710008072WL041533
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SAGAR
|
MP-10-008-072-004/42
(GURAIYA (P))
|
1710008072NRG24081120230364020
|
08/11/2023
|
bhagat
|
1710008072WL041533
|
bhagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAGAR
|
MP-10-008-072-004/439
(GURAIYA (P))
|
1710008072NRG24081120230364022
|
08/11/2023
|
pratap
|
1710008072WL041533
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SAGAR
|
MP-10-008-072-004/440
(GURAIYA (P))
|
1710008072NRG24081120230364023
|
08/11/2023
|
malti
|
1710008072WL041533
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SAGAR
|
MP-10-008-072-004/441
(GURAIYA (P))
|
1710008072NRG24081120230364024
|
08/11/2023
|
neelesh
|
1710008072WL041533
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SAGAR
|
MP-10-008-072-004/46
(GURAIYA (P))
|
1710008072NRG24081120230364026
|
08/11/2023
|
rajkumar
|
1710008072WL041533
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SAGAR
|
MP-10-008-072-004/47
(GURAIYA (P))
|
1710008072NRG24081120230364028
|
08/11/2023
|
PREETAM
|
1710008072WL041533
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SAGAR
|
MP-10-008-072-004/47-A
(GURAIYA (P))
|
1710008072NRG24081120230364029
|
08/11/2023
|
Sunil
|
1710008072WL041533
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SAGAR
|
MP-10-008-072-004/498
(GURAIYA (P))
|
1710008072NRG24081120230364033
|
08/11/2023
|
sudama
|
1710008072WL041533
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SAGAR
|
MP-10-008-072-004/501
(GURAIYA (P))
|
1710008072NRG24081120230364034
|
08/11/2023
|
babu singh thakur
|
1710008072WL041533
|
babu singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
babusinghthakur
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAGAR
|
MP-10-008-072-004/621
(GURAIYA (P))
|
1710008072NRG24081120230364050
|
08/11/2023
|
Keshav
|
1710008072WL041533
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SAGAR
|
MP-10-008-072-004/646
(GURAIYA (P))
|
1710008072NRG24081120230364054
|
08/11/2023
|
Pappu
|
1710008072WL041533
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008072NRG24081120230364055
|
08/11/2023
|
dayali
|
1710008072WL041533
|
dayali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871321
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SAGAR
|
MP-10-008-073-002/178-A
(BIHARIKHEDA (P))
|
1710008073NRG24071120230363744
|
08/11/2023
|
Ramsakikurmi
|
1710008073WL041502
|
Ramsakikurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
Ramsakikurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
180
|
SAGAR
|
MP-10-008-073-001/1404
(BIHARIKHEDA (P))
|
1710008000NRG24081120230364239
|
08/11/2023
|
alka mishra
|
1710008WL041559
|
alka mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
alkamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAGAR
|
MP-10-008-073-002/1006-B
(BIHARIKHEDA (P))
|
1710008000NRG24081120230364241
|
08/11/2023
|
manisa
|
1710008WL041559
|
manisa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871321
|
|
manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|