|
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-10-008-069-001/629
(BANNAD (P))
|
1710008000NRG24070320240531784
|
07/03/2024
|
arvind ahirwar
|
1710008WL059817
|
arvind ahirwar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
arvindahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-069-001/523
(BANNAD (P))
|
1710008000NRG24070320240531727
|
07/03/2024
|
laxminarayan
|
1710008WL059812
|
laxminarayan
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-069-001/630
(BANNAD (P))
|
1710008000NRG24070320240531785
|
07/03/2024
|
Atul Ahirwar
|
1710008WL059817
|
Atul Ahirwar
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
AtulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-069-001/631
(BANNAD (P))
|
1710008000NRG24070320240531787
|
07/03/2024
|
Anand
|
1710008WL059817
|
Anand
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Anand
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-069-001/656
(BANNAD (P))
|
1710008000NRG24070320240531742
|
07/03/2024
|
mamta singh dangi
|
1710008WL059812
|
mamta singh dangi
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
mamtasinghdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008000NRG24070320240531712
|
07/03/2024
|
Gajendra singh thakur
|
1710008WL059812
|
Gajendra singh thakur
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Gajendrasinghthakur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-069-001/593
(BANNAD (P))
|
1710008000NRG24070320240531732
|
07/03/2024
|
santosh kumar ahirwar
|
1710008WL059812
|
santosh kumar ahirwar
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
santoshkumarahirwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-069-001/323
(BANNAD (P))
|
1710008000NRG24070320240531699
|
07/03/2024
|
Chandra Shekhar
|
1710008WL059812
|
Chandra Shekhar
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
ChandraShekhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-069-001/323
(BANNAD (P))
|
1710008000NRG24070320240531701
|
07/03/2024
|
Jyoti
|
1710008WL059812
|
Jyoti
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAGAR
|
MP-10-008-069-001/44
(BANNAD (P))
|
1710008000NRG24070320240531705
|
07/03/2024
|
KASHIBAI
|
1710008WL059812
|
KASHIBAI
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG24070320240531716
|
07/03/2024
|
RAJKUMARI
|
1710008WL059812
|
RAJKUMARI
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-069-001/505
(BANNAD (P))
|
1710008000NRG24070320240531723
|
07/03/2024
|
jagdish dubey
|
1710008WL059812
|
jagdish dubey
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
jagdishdubey
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-069-001/627
(BANNAD (P))
|
1710008000NRG24070320240531735
|
07/03/2024
|
alka
|
1710008WL059812
|
alka
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
alka
|
INDIAN BANK(607105)
|
|
14
|
SAGAR
|
MP-10-008-069-001/631
(BANNAD (P))
|
1710008000NRG24070320240531788
|
07/03/2024
|
Savitri
|
1710008WL059817
|
Savitri
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008000NRG24070320240531720
|
07/03/2024
|
vandana
|
1710008WL059812
|
vandana
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG24070320240531718
|
07/03/2024
|
BHARTI
|
1710008WL059812
|
BHARTI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-069-001/120
(BANNAD (P))
|
1710008000NRG24070320240531687
|
07/03/2024
|
kashiram
|
1710008WL059812
|
kashiram
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-069-001/169
(BANNAD (P))
|
1710008000NRG24070320240531690
|
07/03/2024
|
Bhag bai sen
|
1710008WL059812
|
Bhag bai sen
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Bhagbaisen
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG24070320240531692
|
07/03/2024
|
Kashibai
|
1710008WL059812
|
Kashibai
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG24070320240531694
|
07/03/2024
|
rahul
|
1710008WL059812
|
rahul
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG24070320240531693
|
07/03/2024
|
rajendra
|
1710008WL059812
|
rajendra
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-069-001/241
(BANNAD (P))
|
1710008000NRG24070320240531696
|
07/03/2024
|
SATISH
|
1710008WL059812
|
SATISH
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-069-001/323
(BANNAD (P))
|
1710008000NRG24070320240531697
|
07/03/2024
|
Duragsingh
|
1710008WL059812
|
Duragsingh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Duragsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-069-001/323
(BANNAD (P))
|
1710008000NRG24070320240531698
|
07/03/2024
|
Prabha
|
1710008WL059812
|
Prabha
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-069-001/323
(BANNAD (P))
|
1710008000NRG24070320240531700
|
07/03/2024
|
sandesh singh thakur
|
1710008WL059812
|
sandesh singh thakur
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
sandeshsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-069-001/436-A
(BANNAD (P))
|
1710008000NRG24070320240531704
|
07/03/2024
|
Ramkrishna
|
1710008WL059812
|
Ramkrishna
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-069-001/44
(BANNAD (P))
|
1710008000NRG24070320240531706
|
07/03/2024
|
Raju Ahirwar
|
1710008WL059812
|
Raju Ahirwar
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-069-001/459-A
(BANNAD (P))
|
1710008000NRG24070320240531781
|
07/03/2024
|
rashma
|
1710008WL059817
|
rashma
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
rashma
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-069-001/459-A
(BANNAD (P))
|
1710008000NRG24070320240531780
|
07/03/2024
|
rosha
|
1710008WL059817
|
rosha
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
rosha
|
ICICI BANK LTD(508534)
|
|
30
|
SAGAR
|
MP-10-008-069-001/462
(BANNAD (P))
|
1710008000NRG24070320240531707
|
07/03/2024
|
RAMRAJA
|
1710008WL059812
|
RAMRAJA
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-069-001/462
(BANNAD (P))
|
1710008000NRG24070320240531708
|
07/03/2024
|
REKHA
|
1710008WL059812
|
REKHA
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008000NRG24070320240531709
|
07/03/2024
|
Rakesh Kumar
|
1710008WL059812
|
Rakesh Kumar
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG24070320240531710
|
07/03/2024
|
SANDEEP
|
1710008WL059812
|
SANDEEP
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG24070320240531711
|
07/03/2024
|
SONAM
|
1710008WL059812
|
SONAM
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008000NRG24070320240531713
|
07/03/2024
|
megha rajput
|
1710008WL059812
|
megha rajput
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
megharajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-069-001/476
(BANNAD (P))
|
1710008000NRG24070320240531714
|
07/03/2024
|
VIKRAM KACHHI
|
1710008WL059812
|
VIKRAM KACHHI
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
VIKRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG24070320240531715
|
07/03/2024
|
SHIVKUMAR SEN
|
1710008WL059812
|
SHIVKUMAR SEN
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG24070320240531717
|
07/03/2024
|
RAMJI SEN
|
1710008WL059812
|
RAMJI SEN
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
RAMJISEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008000NRG24070320240531719
|
07/03/2024
|
pradeep kumar ahirwar
|
1710008WL059812
|
pradeep kumar ahirwar
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
pradeepkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-069-001/502
(BANNAD (P))
|
1710008000NRG24070320240531721
|
07/03/2024
|
hemant
|
1710008WL059812
|
hemant
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-069-001/502
(BANNAD (P))
|
1710008000NRG24070320240531722
|
07/03/2024
|
mamta
|
1710008WL059812
|
mamta
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-069-001/505
(BANNAD (P))
|
1710008000NRG24070320240531724
|
07/03/2024
|
anita
|
1710008WL059812
|
anita
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-069-001/505
(BANNAD (P))
|
1710008000NRG24070320240531725
|
07/03/2024
|
pankaj
|
1710008WL059812
|
pankaj
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-069-001/505
(BANNAD (P))
|
1710008000NRG24070320240531726
|
07/03/2024
|
rahul
|
1710008WL059812
|
rahul
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
rahul
|
BANK OF INDIA(508505)
|
|
45
|
SAGAR
|
MP-10-008-069-001/555
(BANNAD (P))
|
1710008000NRG24070320240531728
|
07/03/2024
|
prabhu
|
1710008WL059812
|
prabhu
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-069-001/572
(BANNAD (P))
|
1710008000NRG24070320240531729
|
07/03/2024
|
makhan
|
1710008WL059812
|
makhan
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-069-001/583
(BANNAD (P))
|
1710008000NRG24070320240531730
|
07/03/2024
|
SANTOSH
|
1710008WL059812
|
SANTOSH
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-069-001/583
(BANNAD (P))
|
1710008000NRG24070320240531731
|
07/03/2024
|
Santosh
|
1710008WL059812
|
Santosh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAGAR
|
MP-10-008-069-001/600
(BANNAD (P))
|
1710008000NRG24070320240531782
|
07/03/2024
|
pahalad
|
1710008WL059817
|
pahalad
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-069-001/600
(BANNAD (P))
|
1710008000NRG24070320240531783
|
07/03/2024
|
sulochana
|
1710008WL059817
|
sulochana
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-069-001/624
(BANNAD (P))
|
1710008000NRG24070320240531734
|
07/03/2024
|
premrani
|
1710008WL059812
|
premrani
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-069-001/624
(BANNAD (P))
|
1710008000NRG24070320240531733
|
07/03/2024
|
sannu
|
1710008WL059812
|
sannu
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
sannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-069-001/630
(BANNAD (P))
|
1710008000NRG24070320240531786
|
07/03/2024
|
Sushama
|
1710008WL059817
|
Sushama
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-069-001/636
(BANNAD (P))
|
1710008000NRG24070320240531736
|
07/03/2024
|
birrhal
|
1710008WL059812
|
birrhal
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
birrhal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-069-001/636
(BANNAD (P))
|
1710008000NRG24070320240531737
|
07/03/2024
|
neha raikwar
|
1710008WL059812
|
neha raikwar
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
neharaikwar
|
INDIAN BANK(607105)
|
|
56
|
SAGAR
|
MP-10-008-069-001/649
(BANNAD (P))
|
1710008000NRG24070320240531738
|
07/03/2024
|
Kapil
|
1710008WL059812
|
Kapil
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG24070320240531740
|
07/03/2024
|
GOVIND SINGH THAKUR
|
1710008WL059812
|
GOVIND SINGH THAKUR
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
GOVINDSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG24070320240531739
|
07/03/2024
|
MAHENDRA
|
1710008WL059812
|
MAHENDRA
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-069-001/657
(BANNAD (P))
|
1710008000NRG24070320240531744
|
07/03/2024
|
NARMADA DANGI
|
1710008WL059812
|
NARMADA DANGI
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
NARMADADANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-069-001/657
(BANNAD (P))
|
1710008000NRG24070320240531743
|
07/03/2024
|
VIKRAM
|
1710008WL059812
|
VIKRAM
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-069-001/67
(BANNAD (P))
|
1710008000NRG24070320240531745
|
07/03/2024
|
sonu
|
1710008WL059812
|
sonu
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-069-001/68
(BANNAD (P))
|
1710008000NRG24070320240531746
|
07/03/2024
|
PAHADI DHANAK
|
1710008WL059812
|
PAHADI DHANAK
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
PAHADIDHANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-069-001/122
(BANNAD (P))
|
1710008000NRG24070320240531688
|
07/03/2024
|
jamuna
|
1710008WL059812
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
64
|
SAGAR
|
MP-10-008-069-001/136
(BANNAD (P))
|
1710008000NRG24070320240531689
|
07/03/2024
|
imrat
|
1710008WL059812
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-069-001/198
(BANNAD (P))
|
1710008000NRG24070320240531691
|
07/03/2024
|
BALRAM
|
1710008WL059812
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-069-001/241
(BANNAD (P))
|
1710008000NRG24070320240531695
|
07/03/2024
|
PHOOLRANI
|
1710008WL059812
|
PHOOLRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-069-001/410
(BANNAD (P))
|
1710008000NRG24070320240531702
|
07/03/2024
|
BRAJESH
|
1710008WL059812
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-069-001/435
(BANNAD (P))
|
1710008000NRG24070320240531703
|
07/03/2024
|
hargovind
|
1710008WL059812
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-069-001/656
(BANNAD (P))
|
1710008000NRG24070320240531741
|
07/03/2024
|
darvar singh dangi
|
1710008WL059812
|
darvar singh dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
darvarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-069-001/68
(BANNAD (P))
|
1710008000NRG24070320240531747
|
07/03/2024
|
PREMBAI URF HALLI
|
1710008WL059812
|
PREMBAI URF HALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562210
|
|
PREMBAIURFHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|