|
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-10-008-080-001/128
(HANOTA KALAN (P))
|
1710008000NRG24210320240549539
|
21/03/2024
|
Uttam
|
1710008WL061673
|
Uttam
|
00045
|
BARB0SAGARX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473696710
|
|
Uttam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008071NRG24210320240550569
|
21/03/2024
|
Ashokrani
|
1710008071WL061773
|
Ashokrani
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008071NRG24210320240550572
|
21/03/2024
|
Sandhya
|
1710008071WL061773
|
Sandhya
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-071-002/233-C
(SAMNAPUR (P))
|
1710008071NRG24210320240550574
|
21/03/2024
|
Chandresh Choubey
|
1710008071WL061774
|
Chandresh Choubey
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
ChandreshChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-071-002/302-B
(SAMNAPUR (P))
|
1710008071NRG24210320240550575
|
21/03/2024
|
Ashish Choubey
|
1710008071WL061774
|
Ashish Choubey
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
AshishChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-071-002/303-B
(SAMNAPUR (P))
|
1710008071NRG24210320240550577
|
21/03/2024
|
Ghanshyam Choubey
|
1710008071WL061774
|
Ghanshyam Choubey
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
GhanshyamChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-019-001/3056-D
(BARARU (P))
|
1710008019NRG24210320240549333
|
21/03/2024
|
Rajesh Mishra
|
1710008019WL061645
|
Rajesh Mishra
|
00089
|
CBIN0283368
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
RajeshMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-071-002/302-C
(SAMNAPUR (P))
|
1710008071NRG24210320240550576
|
21/03/2024
|
Gayattri choubey
|
1710008071WL061774
|
Gayattri choubey
|
00089
|
CBIN0284261
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Gayattrichoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG24210320240549320
|
21/03/2024
|
Jivanlal patel
|
1710008019WL061645
|
Jivanlal patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Jivanlalpatel
|
INDIAN BANK(607105)
|
|
10
|
SAGAR
|
MP-10-008-019-001/1064
(BARARU (P))
|
1710008019NRG24210320240549325
|
21/03/2024
|
Leela bi patel
|
1710008019WL061645
|
Leela bi patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Leelabipatel
|
INDIAN BANK(607105)
|
|
11
|
SAGAR
|
MP-10-008-019-001/1064
(BARARU (P))
|
1710008019NRG24210320240549324
|
21/03/2024
|
Leeladhar patel
|
1710008019WL061645
|
Leeladhar patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Leeladharpatel
|
INDIAN BANK(607105)
|
|
12
|
SAGAR
|
MP-10-008-019-001/1064-A
(BARARU (P))
|
1710008019NRG24210320240549326
|
21/03/2024
|
Anand kumar patel
|
1710008019WL061645
|
Anand kumar patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Anandkumarpatel
|
INDIAN BANK(607105)
|
|
13
|
SAGAR
|
MP-10-008-019-001/1064-A
(BARARU (P))
|
1710008019NRG24210320240549327
|
21/03/2024
|
geeta bai
|
1710008019WL061645
|
geeta bai
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
geetabai
|
INDIAN BANK(607105)
|
|
14
|
SAGAR
|
MP-10-008-019-001/1064-B
(BARARU (P))
|
1710008019NRG24210320240549329
|
21/03/2024
|
bhagbati patel
|
1710008019WL061645
|
bhagbati patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
bhagbatipatel
|
INDIAN BANK(607105)
|
|
15
|
SAGAR
|
MP-10-008-019-001/175-A
(BARARU (P))
|
1710008019NRG24210320240549332
|
21/03/2024
|
Prem kumar
|
1710008019WL061645
|
Prem kumar
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Premkumar
|
INDIAN BANK(607105)
|
|
16
|
SAGAR
|
MP-10-008-019-001/175-A
(BARARU (P))
|
1710008019NRG24210320240549330
|
21/03/2024
|
Shilrani
|
1710008019WL061645
|
Shilrani
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Shilrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG24210320240549321
|
21/03/2024
|
Champa w.o Jeevanlal Patel
|
1710008019WL061645
|
Champa w.o Jeevanlal Patel
|
00176
|
IDIB000S512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Champaw.oJeevanlalPatel
|
INDIAN BANK(607105)
|
|
18
|
SAGAR
|
MP-10-008-019-001/1064-B
(BARARU (P))
|
1710008019NRG24210320240549328
|
21/03/2024
|
Ajay patel
|
1710008019WL061645
|
Ajay patel
|
00176
|
IDIB000S512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Ajaypatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-019-001/1035
(BARARU (P))
|
1710008019NRG24210320240549322
|
21/03/2024
|
Kamta prasad Patel
|
1710008019WL061645
|
Kamta prasad Patel
|
00354
|
PUNB0095310
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
KamtaprasadPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008071NRG24210320240550571
|
21/03/2024
|
Sandeep
|
1710008071WL061773
|
Sandeep
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-071-002/115
(SAMNAPUR (P))
|
1710008000NRG24210320240549749
|
21/03/2024
|
chandrarani
|
1710008WL061686
|
chandrarani
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SAGAR
|
MP-10-008-071-002/115-A
(SAMNAPUR (P))
|
1710008000NRG24210320240549750
|
21/03/2024
|
Neelash sahu
|
1710008WL061686
|
Neelash sahu
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Neelashsahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAGAR
|
MP-10-008-071-002/137-B
(SAMNAPUR (P))
|
1710008071NRG24210320240550531
|
21/03/2024
|
RAM PRAKASH CHOUBEY
|
1710008071WL061767
|
RAM PRAKASH CHOUBEY
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
RAMPRAKASHCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAGAR
|
MP-10-008-071-002/540-A
(SAMNAPUR (P))
|
1710008000NRG24210320240549840
|
21/03/2024
|
Chaya patriya
|
1710008WL061695
|
Chaya patriya
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Chayapatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-019-001/1035
(BARARU (P))
|
1710008019NRG24210320240549323
|
21/03/2024
|
Kamla Patel
|
1710008019WL061645
|
Kamla Patel
|
00415
|
SBIN0009879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-019-001/175-A
(BARARU (P))
|
1710008019NRG24210320240549331
|
21/03/2024
|
Deshraj
|
1710008019WL061645
|
Deshraj
|
00415
|
SBIN0009879
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696710
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-068-002/106
(GHATAMPUR (P))
|
1710008068NRG24210320240549241
|
21/03/2024
|
champa bai
|
1710008068WL061635
|
champa bai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
champabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SAGAR
|
MP-10-008-068-002/120
(GHATAMPUR (P))
|
1710008068NRG24210320240549245
|
21/03/2024
|
parsottam ahirwar
|
1710008068WL061635
|
parsottam ahirwar
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
parsottamahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-068-002/120
(GHATAMPUR (P))
|
1710008068NRG24210320240549246
|
21/03/2024
|
rajbai
|
1710008068WL061635
|
rajbai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-068-002/129
(GHATAMPUR (P))
|
1710008068NRG24210320240549253
|
21/03/2024
|
goverdhan
|
1710008068WL061636
|
goverdhan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-068-002/137
(GHATAMPUR (P))
|
1710008068NRG24210320240549254
|
21/03/2024
|
kanchade
|
1710008068WL061636
|
kanchade
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
kanchade
|
BANK OF BARODA(606985)
|
|
32
|
SAGAR
|
MP-10-008-068-002/160
(GHATAMPUR (P))
|
1710008068NRG24210320240549257
|
21/03/2024
|
prosatam
|
1710008068WL061636
|
prosatam
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
prosatam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-068-002/186
(GHATAMPUR (P))
|
1710008068NRG24210320240549285
|
21/03/2024
|
deendayal
|
1710008068WL061640
|
deendayal
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-068-002/186
(GHATAMPUR (P))
|
1710008068NRG24210320240549286
|
21/03/2024
|
parvite
|
1710008068WL061640
|
parvite
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
parvite
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-068-002/265
(GHATAMPUR (P))
|
1710008068NRG24210320240549335
|
21/03/2024
|
dinesh
|
1710008068WL061646
|
dinesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-068-002/265-B
(GHATAMPUR (P))
|
1710008068NRG24210320240549336
|
21/03/2024
|
mukesh
|
1710008068WL061646
|
mukesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-068-002/265-B
(GHATAMPUR (P))
|
1710008068NRG24210320240549337
|
21/03/2024
|
namita
|
1710008068WL061646
|
namita
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-068-002/348
(GHATAMPUR (P))
|
1710008068NRG24210320240549342
|
21/03/2024
|
lakshman
|
1710008068WL061646
|
lakshman
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-068-002/348
(GHATAMPUR (P))
|
1710008068NRG24210320240549354
|
21/03/2024
|
priyanka yadev
|
1710008068WL061649
|
priyanka yadev
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
priyankayadev
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-068-002/389
(GHATAMPUR (P))
|
1710008068NRG24210320240549357
|
21/03/2024
|
babu ram prajipte
|
1710008068WL061649
|
babu ram prajipte
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
baburamprajipte
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-068-002/44
(GHATAMPUR (P))
|
1710008068NRG24210320240549360
|
21/03/2024
|
varsha
|
1710008068WL061649
|
varsha
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-068-002/55
(GHATAMPUR (P))
|
1710008068NRG24210320240549362
|
21/03/2024
|
yougisharan
|
1710008068WL061649
|
yougisharan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
yougisharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SAGAR
|
MP-10-008-068-002/55-A
(GHATAMPUR (P))
|
1710008068NRG24210320240549365
|
21/03/2024
|
guddi bai
|
1710008068WL061651
|
guddi bai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-068-002/76
(GHATAMPUR (P))
|
1710008068NRG24210320240549368
|
21/03/2024
|
priyanka
|
1710008068WL061651
|
priyanka
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-068-002/84
(GHATAMPUR (P))
|
1710008068NRG24210320240549372
|
21/03/2024
|
rajnee
|
1710008068WL061651
|
rajnee
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-068-002/84
(GHATAMPUR (P))
|
1710008068NRG24210320240549371
|
21/03/2024
|
rakesh pandey
|
1710008068WL061651
|
rakesh pandey
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rakeshpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-068-002/93
(GHATAMPUR (P))
|
1710008068NRG24210320240549376
|
21/03/2024
|
raja singh
|
1710008068WL061652
|
raja singh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-080-001/139
(HANOTA KALAN (P))
|
1710008000NRG24210320240549541
|
21/03/2024
|
pappu
|
1710008WL061673
|
pappu
|
00462
|
UCBA0000269
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473696710
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-071-002/202-C
(SAMNAPUR (P))
|
1710008071NRG24210320240550532
|
21/03/2024
|
Mahendra Kumar Choubey
|
1710008071WL061767
|
Mahendra Kumar Choubey
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
MahendraKumarChoubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-071-002/705
(SAMNAPUR (P))
|
1710008000NRG24210320240549844
|
21/03/2024
|
Tulsiram Choubey
|
1710008WL061695
|
Tulsiram Choubey
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
TulsiramChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008071NRG24210320240550570
|
21/03/2024
|
Rupesh
|
1710008071WL061773
|
Rupesh
|
00553
|
INDB0001093
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-068-002/106
(GHATAMPUR (P))
|
1710008068NRG24210320240549240
|
21/03/2024
|
pancha ahirwar
|
1710008068WL061635
|
pancha ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
panchaahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-068-002/108
(GHATAMPUR (P))
|
1710008068NRG24210320240549242
|
21/03/2024
|
darai
|
1710008068WL061635
|
darai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
darai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SAGAR
|
MP-10-008-068-002/116
(GHATAMPUR (P))
|
1710008068NRG24210320240549243
|
21/03/2024
|
kashiram
|
1710008068WL061635
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SAGAR
|
MP-10-008-068-002/116
(GHATAMPUR (P))
|
1710008068NRG24210320240549244
|
21/03/2024
|
maya bai
|
1710008068WL061635
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-068-002/121
(GHATAMPUR (P))
|
1710008068NRG24210320240549248
|
21/03/2024
|
bhagonsingh
|
1710008068WL061635
|
bhagonsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
bhagonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SAGAR
|
MP-10-008-068-002/121
(GHATAMPUR (P))
|
1710008068NRG24210320240549247
|
21/03/2024
|
somat
|
1710008068WL061635
|
somat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
somat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SAGAR
|
MP-10-008-068-002/122
(GHATAMPUR (P))
|
1710008068NRG24210320240549249
|
21/03/2024
|
indrani ahirwar
|
1710008068WL061635
|
indrani ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
indraniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SAGAR
|
MP-10-008-068-002/122
(GHATAMPUR (P))
|
1710008068NRG24210320240549250
|
21/03/2024
|
indrarani ahirwar
|
1710008068WL061636
|
indrarani ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
indraraniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-068-002/125
(GHATAMPUR (P))
|
1710008068NRG24210320240549251
|
21/03/2024
|
rajandra
|
1710008068WL061636
|
rajandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SAGAR
|
MP-10-008-068-002/125
(GHATAMPUR (P))
|
1710008068NRG24210320240549252
|
21/03/2024
|
vijayraj singh dangi
|
1710008068WL061636
|
vijayraj singh dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
vijayrajsinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SAGAR
|
MP-10-008-068-002/158
(GHATAMPUR (P))
|
1710008068NRG24210320240549255
|
21/03/2024
|
rakesh
|
1710008068WL061636
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-068-002/158
(GHATAMPUR (P))
|
1710008068NRG24210320240549256
|
21/03/2024
|
savita ahirwar
|
1710008068WL061636
|
savita ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
savitaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SAGAR
|
MP-10-008-068-002/165
(GHATAMPUR (P))
|
1710008068NRG24210320240549258
|
21/03/2024
|
rajendra
|
1710008068WL061636
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-068-002/175
(GHATAMPUR (P))
|
1710008068NRG24210320240549283
|
21/03/2024
|
krishnkant
|
1710008068WL061640
|
krishnkant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
krishnkant
|
HDFC BANK LTD(607152)
|
|
66
|
SAGAR
|
MP-10-008-068-002/175
(GHATAMPUR (P))
|
1710008068NRG24210320240549259
|
21/03/2024
|
shyamsunder
|
1710008068WL061636
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
shyamsunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
67
|
SAGAR
|
MP-10-008-068-002/178
(GHATAMPUR (P))
|
1710008068NRG24210320240549284
|
21/03/2024
|
akash
|
1710008068WL061640
|
akash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SAGAR
|
MP-10-008-068-002/208
(GHATAMPUR (P))
|
1710008068NRG24210320240549288
|
21/03/2024
|
anil
|
1710008068WL061640
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SAGAR
|
MP-10-008-068-002/208
(GHATAMPUR (P))
|
1710008068NRG24210320240549287
|
21/03/2024
|
RAMKUMAR
|
1710008068WL061640
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SAGAR
|
MP-10-008-068-002/22
(GHATAMPUR (P))
|
1710008068NRG24210320240549289
|
21/03/2024
|
guddu
|
1710008068WL061640
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SAGAR
|
MP-10-008-068-002/227
(GHATAMPUR (P))
|
1710008068NRG24210320240549290
|
21/03/2024
|
raghuraj singh
|
1710008068WL061640
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
raghurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SAGAR
|
MP-10-008-068-002/264
(GHATAMPUR (P))
|
1710008068NRG24210320240549334
|
21/03/2024
|
Shalakram
|
1710008068WL061646
|
Shalakram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Shalakram
|
BANK OF INDIA(508505)
|
|
73
|
SAGAR
|
MP-10-008-068-002/295
(GHATAMPUR (P))
|
1710008068NRG24210320240549338
|
21/03/2024
|
janki prasad pandey
|
1710008068WL061646
|
janki prasad pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
jankiprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-068-002/295
(GHATAMPUR (P))
|
1710008068NRG24210320240549339
|
21/03/2024
|
seetarani
|
1710008068WL061646
|
seetarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
seetarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-068-002/312
(GHATAMPUR (P))
|
1710008068NRG24210320240549341
|
21/03/2024
|
kemleshrani
|
1710008068WL061646
|
kemleshrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
kemleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SAGAR
|
MP-10-008-068-002/312
(GHATAMPUR (P))
|
1710008068NRG24210320240549340
|
21/03/2024
|
vdri prasad
|
1710008068WL061646
|
vdri prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
vdriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-068-002/384
(GHATAMPUR (P))
|
1710008068NRG24210320240549356
|
21/03/2024
|
gendarani
|
1710008068WL061649
|
gendarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-068-002/384
(GHATAMPUR (P))
|
1710008068NRG24210320240549355
|
21/03/2024
|
rameshwar kurmi
|
1710008068WL061649
|
rameshwar kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rameshwarkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-068-002/390
(GHATAMPUR (P))
|
1710008068NRG24210320240549359
|
21/03/2024
|
chanda bai prjapati
|
1710008068WL061649
|
chanda bai prjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
chandabaiprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SAGAR
|
MP-10-008-068-002/390
(GHATAMPUR (P))
|
1710008068NRG24210320240549358
|
21/03/2024
|
chanda bai prjapati
|
1710008068WL061649
|
chanda bai prjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
chandabaiprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SAGAR
|
MP-10-008-068-002/47
(GHATAMPUR (P))
|
1710008068NRG24210320240549361
|
21/03/2024
|
seetarani
|
1710008068WL061649
|
seetarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
seetarani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
82
|
SAGAR
|
MP-10-008-068-002/55
(GHATAMPUR (P))
|
1710008068NRG24210320240549364
|
21/03/2024
|
tulsheram
|
1710008068WL061651
|
tulsheram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
tulsheram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-068-002/69
(GHATAMPUR (P))
|
1710008068NRG24210320240549366
|
21/03/2024
|
brijendra
|
1710008068WL061651
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-068-002/76
(GHATAMPUR (P))
|
1710008068NRG24210320240549367
|
21/03/2024
|
anial
|
1710008068WL061651
|
anial
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
anial
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-068-002/81
(GHATAMPUR (P))
|
1710008068NRG24210320240549370
|
21/03/2024
|
bhag bai
|
1710008068WL061651
|
bhag bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-068-002/81
(GHATAMPUR (P))
|
1710008068NRG24210320240549369
|
21/03/2024
|
bhroshi
|
1710008068WL061651
|
bhroshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
bhroshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-068-002/91
(GHATAMPUR (P))
|
1710008068NRG24210320240549374
|
21/03/2024
|
ameena
|
1710008068WL061652
|
ameena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
ameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SAGAR
|
MP-10-008-068-002/91
(GHATAMPUR (P))
|
1710008068NRG24210320240549373
|
21/03/2024
|
raj kha
|
1710008068WL061651
|
raj kha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
rajkha
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAGAR
|
MP-10-008-068-002/93
(GHATAMPUR (P))
|
1710008068NRG24210320240549375
|
21/03/2024
|
praksh singh
|
1710008068WL061652
|
praksh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
prakshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-068-002/99
(GHATAMPUR (P))
|
1710008068NRG24210320240549378
|
21/03/2024
|
saroja
|
1710008068WL061652
|
saroja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
saroja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-068-002/99
(GHATAMPUR (P))
|
1710008068NRG24210320240549377
|
21/03/2024
|
shantosh
|
1710008068WL061652
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
shantosh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-068-003/110
(GHATAMPUR (P))
|
1710008093NRG24210320240549379
|
21/03/2024
|
bhiyalal
|
1710008093WL061653
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-068-003/143
(GHATAMPUR (P))
|
1710008093NRG24210320240549381
|
21/03/2024
|
ghanshyam
|
1710008093WL061655
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-068-003/154
(GHATAMPUR (P))
|
1710008093NRG24210320240549382
|
21/03/2024
|
lakhram
|
1710008093WL061656
|
lakhram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
lakhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-068-003/36
(GHATAMPUR (P))
|
1710008093NRG24210320240549380
|
21/03/2024
|
narayan
|
1710008093WL061654
|
narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008071NRG24210320240550573
|
21/03/2024
|
Gayatri
|
1710008071WL061773
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-071-002/210-C
(SAMNAPUR (P))
|
1710008000NRG24210320240549834
|
21/03/2024
|
Ramkesh
|
1710008WL061695
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Ramkesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
98
|
SAGAR
|
MP-10-008-071-002/247-C
(SAMNAPUR (P))
|
1710008000NRG24210320240549835
|
21/03/2024
|
Sourav tiwari
|
1710008WL061695
|
Sourav tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Souravtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-071-002/249-C
(SAMNAPUR (P))
|
1710008000NRG24210320240549836
|
21/03/2024
|
Shubham Tiwari
|
1710008WL061695
|
Shubham Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
ShubhamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-071-002/250-C
(SAMNAPUR (P))
|
1710008000NRG24210320240549837
|
21/03/2024
|
Babli tiwari
|
1710008WL061695
|
Babli tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Bablitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAGAR
|
MP-10-008-071-002/261
(SAMNAPUR (P))
|
1710008000NRG24210320240549838
|
21/03/2024
|
manish
|
1710008WL061695
|
manish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-071-002/261-A
(SAMNAPUR (P))
|
1710008000NRG24210320240549839
|
21/03/2024
|
Radharani
|
1710008WL061695
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-071-002/556
(SAMNAPUR (P))
|
1710008000NRG24210320240549841
|
21/03/2024
|
Gangaram
|
1710008WL061695
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-071-002/565
(SAMNAPUR (P))
|
1710008000NRG24210320240549842
|
21/03/2024
|
Ram Mukesh pateriya
|
1710008WL061695
|
Ram Mukesh pateriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
RamMukeshpateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAGAR
|
MP-10-008-071-002/67-B
(SAMNAPUR (P))
|
1710008071NRG24210320240550533
|
21/03/2024
|
Varsha
|
1710008071WL061767
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAGAR
|
MP-10-008-071-002/70
(SAMNAPUR (P))
|
1710008000NRG24210320240549843
|
21/03/2024
|
mukesh
|
1710008WL061695
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-071-002/706-A
(SAMNAPUR (P))
|
1710008000NRG24210320240549845
|
21/03/2024
|
Rammani
|
1710008WL061695
|
Rammani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Rammani
|
UCO BANK(607066)
|
|
108
|
SAGAR
|
MP-10-008-071-002/80
(SAMNAPUR (P))
|
1710008000NRG24210320240549846
|
21/03/2024
|
kamlesh
|
1710008WL061695
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-080-001/134
(HANOTA KALAN (P))
|
1710008000NRG24210320240549540
|
21/03/2024
|
Pooran
|
1710008WL061673
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473696710
|
|
Pooran
|
UCO BANK(607066)
|
|
110
|
SAGAR
|
MP-10-008-080-001/163-A
(HANOTA KALAN (P))
|
1710008000NRG24210320240549542
|
21/03/2024
|
Shivshankar
|
1710008WL061673
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473696710
|
|
Shivshankar
|
UCO BANK(607066)
|
|
111
|
SAGAR
|
MP-10-008-080-001/175
(HANOTA KALAN (P))
|
1710008000NRG24210320240549543
|
21/03/2024
|
Shivraj
|
1710008WL061673
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473696710
|
|
Shivraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
112
|
SAGAR
|
MP-10-008-071-002/3536-A
(SAMNAPUR (P))
|
1710008071NRG24210320240550578
|
21/03/2024
|
Ritu Choubey
|
1710008071WL061774
|
Ritu Choubey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
RituChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAGAR
|
MP-10-008-071-002/3536-B
(SAMNAPUR (P))
|
1710008071NRG24210320240550579
|
21/03/2024
|
Rani Choubey
|
1710008071WL061774
|
Rani Choubey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
RaniChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAGAR
|
MP-10-008-071-002/3536-C
(SAMNAPUR (P))
|
1710008071NRG24210320240550580
|
21/03/2024
|
Kunwarbai
|
1710008071WL061774
|
Kunwarbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
Kunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAGAR
|
MP-10-008-071-002/3536-D
(SAMNAPUR (P))
|
1710008071NRG24210320240550581
|
21/03/2024
|
Sumat Kumar
|
1710008071WL061774
|
Sumat Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473696710
|
|
SumatKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|