|
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-10-008-051-002/79
(AMET (P))
|
1710008051NRG24101120230366787
|
11/11/2023
|
Akhilesh
|
1710008051WL041821
|
Akhilesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-051-002/95-B
(AMET (P))
|
1710008051NRG24101120230366792
|
11/11/2023
|
Reetesh kurmi
|
1710008051WL041821
|
Reetesh kurmi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Reeteshkurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-051-001/142-A
(AMET (P))
|
1710008051NRG24101120230366812
|
11/11/2023
|
TIKARAM
|
1710008051WL041823
|
TIKARAM
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-051-001/144-A
(AMET (P))
|
1710008051NRG24101120230366814
|
11/11/2023
|
Shubham kurmi
|
1710008051WL041823
|
Shubham kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
Shubhamkurmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-051-001/145
(AMET (P))
|
1710008051NRG24101120230366815
|
11/11/2023
|
Umakant kurmi
|
1710008051WL041823
|
Umakant kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
Umakantkurmi
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-051-001/185-A
(AMET (P))
|
1710008051NRG24101120230366817
|
11/11/2023
|
Abhishek Kurmi
|
1710008051WL041823
|
Abhishek Kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
AbhishekKurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-051-001/258
(AMET (P))
|
1710008051NRG24101120230366821
|
11/11/2023
|
MADHAV
|
1710008051WL041823
|
MADHAV
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-051-001/439
(AMET (P))
|
1710008051NRG24101120230366803
|
11/11/2023
|
Chandn kurmi
|
1710008051WL041822
|
Chandn kurmi
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Chandnkurmi
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-051-001/59
(AMET (P))
|
1710008051NRG24101120230366804
|
11/11/2023
|
Sukhram kurmi
|
1710008051WL041822
|
Sukhram kurmi
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Sukhramkurmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-051-001/84
(AMET (P))
|
1710008051NRG24101120230366806
|
11/11/2023
|
RAMKRESH
|
1710008051WL041822
|
RAMKRESH
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-051-002/14
(AMET (P))
|
1710008051NRG24101120230366772
|
11/11/2023
|
pappu
|
1710008051WL041821
|
pappu
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
pappu
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-051-002/34
(AMET (P))
|
1710008051NRG24101120230366776
|
11/11/2023
|
mathuraprasad
|
1710008051WL041821
|
mathuraprasad
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
mathuraprasad
|
BANK OF BARODA(606985)
|
|
13
|
SAGAR
|
MP-10-008-051-002/5-A
(AMET (P))
|
1710008051NRG24101120230366782
|
11/11/2023
|
Ramji
|
1710008051WL041821
|
Ramji
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
14
|
SAGAR
|
MP-10-008-051-002/60
(AMET (P))
|
1710008051NRG24101120230366783
|
11/11/2023
|
Kailash
|
1710008051WL041821
|
Kailash
|
00045
|
BARB0SAGARX
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SAGAR
|
MP-10-008-051-002/9
(AMET (P))
|
1710008051NRG24101120230366791
|
11/11/2023
|
MURARI AHIRWAR
|
1710008051WL041821
|
MURARI AHIRWAR
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
MURARIAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-051-001/188
(AMET (P))
|
1710008051NRG24101120230366818
|
11/11/2023
|
Kashiram kurmi
|
1710008051WL041823
|
Kashiram kurmi
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
Kashiramkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-060-004/309-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368797
|
11/11/2023
|
prinsh
|
1710008060WL041963
|
prinsh
|
00048
|
BKID0009424
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
prinsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-060-004/202
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368774
|
11/11/2023
|
niranjan
|
1710008060WL041962
|
niranjan
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
niranjan
|
BANK OF INDIA(508505)
|
|
19
|
SAGAR
|
MP-10-008-060-004/255-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368776
|
11/11/2023
|
naresh
|
1710008060WL041962
|
naresh
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
naresh
|
BANK OF INDIA(508505)
|
|
20
|
SAGAR
|
MP-10-008-060-004/302-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368795
|
11/11/2023
|
Rajaram
|
1710008060WL041963
|
Rajaram
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-060-004/310-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368798
|
11/11/2023
|
parmanand
|
1710008060WL041963
|
parmanand
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
22
|
SAGAR
|
MP-10-008-060-004/40-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368804
|
11/11/2023
|
dinesh
|
1710008060WL041963
|
dinesh
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
23
|
SAGAR
|
MP-10-008-060-004/54
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368806
|
11/11/2023
|
mihilal
|
1710008060WL041963
|
mihilal
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
mihilal
|
BANK OF INDIA(508505)
|
|
24
|
SAGAR
|
MP-10-008-060-004/70
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368807
|
11/11/2023
|
rajni
|
1710008060WL041963
|
rajni
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SAGAR
|
MP-10-008-066-001/8720
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367679
|
11/11/2023
|
KANCHAN
|
1710008092WL041891
|
KANCHAN
|
00048
|
BKID0009428
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-051-001/101
(AMET (P))
|
1710008051NRG24101120230366808
|
11/11/2023
|
MOHAN
|
1710008051WL041823
|
MOHAN
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-051-001/13
(AMET (P))
|
1710008051NRG24101120230366810
|
11/11/2023
|
RAM SAHAY
|
1710008051WL041823
|
RAM SAHAY
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-051-001/22
(AMET (P))
|
1710008051NRG24101120230366765
|
11/11/2023
|
KARAN
|
1710008051WL041821
|
KARAN
|
00089
|
CBIN0280737
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-051-002/7
(AMET (P))
|
1710008051NRG24101120230366785
|
11/11/2023
|
kamlish
|
1710008051WL041821
|
kamlish
|
00089
|
CBIN0280737
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
kamlish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-051-001/429
(AMET (P))
|
1710008051NRG24101120230366802
|
11/11/2023
|
Rup singh
|
1710008051WL041822
|
Rup singh
|
00089
|
CBIN0281239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-036-002/866
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367747
|
11/11/2023
|
Khuman
|
1710008036WL041898
|
Khuman
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAGAR
|
MP-10-008-066-001/8720
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367678
|
11/11/2023
|
vinit
|
1710008092WL041891
|
vinit
|
00089
|
CBIN0281717
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-066-001/8721
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367680
|
11/11/2023
|
RAmraj
|
1710008092WL041891
|
RAmraj
|
00089
|
CBIN0281717
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
RAmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-051-001/195
(AMET (P))
|
1710008051NRG24101120230366819
|
11/11/2023
|
dashirat
|
1710008051WL041823
|
dashirat
|
00089
|
CBIN0282737
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
dashirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-051-001/393
(AMET (P))
|
1710008051NRG24101120230366797
|
11/11/2023
|
BIHARI LAL KURMI
|
1710008051WL041822
|
BIHARI LAL KURMI
|
00089
|
CBIN0283142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
BIHARILALKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-076-001/151-B
(JASRAJ (P))
|
1710008000NRG24111120230369022
|
11/11/2023
|
anil
|
1710008WL041980
|
anil
|
00089
|
CBIN0284173
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-031-001/707
(BAMHORI DHUNDER (P))
|
1710008031NRG24111120230368280
|
11/11/2023
|
Ravi Patel
|
1710008031WL041933
|
Ravi Patel
|
00089
|
CBIN0284520
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
RaviPatel
|
INDIAN BANK(607105)
|
|
38
|
SAGAR
|
MP-10-008-066-001/8722
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367681
|
11/11/2023
|
PRAVESHRANI
|
1710008092WL041891
|
PRAVESHRANI
|
00089
|
CBIN0284520
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
PRAVESHRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-066-001/201-A
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367677
|
11/11/2023
|
RUKMESH
|
1710008092WL041891
|
RUKMESH
|
00152
|
HDFC0002400
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
RUKMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-031-001/165
(BAMHORI DHUNDER (P))
|
1710008031NRG24111120230368278
|
11/11/2023
|
Mamta
|
1710008031WL041933
|
Mamta
|
00176
|
IDIB000K610
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-051-002/14-A
(AMET (P))
|
1710008051NRG24101120230366773
|
11/11/2023
|
Kailash patel
|
1710008051WL041821
|
Kailash patel
|
00176
|
IDIB000S044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Kailashpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-051-002/387
(AMET (P))
|
1710008051NRG24101120230366780
|
11/11/2023
|
heeralal ahirwar
|
1710008051WL041821
|
heeralal ahirwar
|
00176
|
IDIB000S512
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
heeralalahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-031-001/639
(BAMHORI DHUNDER (P))
|
1710008031NRG24111120230368281
|
11/11/2023
|
netram
|
1710008031WL041934
|
netram
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
netram
|
INDIAN BANK(607105)
|
|
44
|
SAGAR
|
MP-10-008-031-001/640
(BAMHORI DHUNDER (P))
|
1710008031NRG24111120230368283
|
11/11/2023
|
rukmesh
|
1710008031WL041936
|
rukmesh
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
rukmesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-051-001/428
(AMET (P))
|
1710008051NRG24101120230366801
|
11/11/2023
|
Makhan Singh kurmi
|
1710008051WL041822
|
Makhan Singh kurmi
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
MakhanSinghkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-051-002/36
(AMET (P))
|
1710008051NRG24101120230366778
|
11/11/2023
|
RAMSWAROOP
|
1710008051WL041821
|
RAMSWAROOP
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-051-002/83
(AMET (P))
|
1710008051NRG24101120230366789
|
11/11/2023
|
Pavan kurmi
|
1710008051WL041821
|
Pavan kurmi
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Pavankurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-051-001/292
(AMET (P))
|
1710008051NRG24101120230366768
|
11/11/2023
|
SHYAMLAL
|
1710008051WL041821
|
SHYAMLAL
|
00415
|
SBIN0004543
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-051-001/327
(AMET (P))
|
1710008051NRG24101120230366795
|
11/11/2023
|
Virsingh kurmi
|
1710008051WL041822
|
Virsingh kurmi
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Virsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-051-001/98-A
(AMET (P))
|
1710008051NRG24101120230366771
|
11/11/2023
|
Devendra kurmi
|
1710008051WL041821
|
Devendra kurmi
|
00415
|
SBIN0004543
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
Devendrakurmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-060-001/62-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368762
|
11/11/2023
|
amit
|
1710008060WL041962
|
amit
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-060-003/117-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368768
|
11/11/2023
|
Swati
|
1710008060WL041962
|
Swati
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-076-001/140
(JASRAJ (P))
|
1710008000NRG24111120230369021
|
11/11/2023
|
RASHMI
|
1710008WL041980
|
RASHMI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-051-002/21
(AMET (P))
|
1710008051NRG24101120230366775
|
11/11/2023
|
vindrawan ahirwar
|
1710008051WL041821
|
vindrawan ahirwar
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
vindrawanahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-051-002/384
(AMET (P))
|
1710008051NRG24101120230366779
|
11/11/2023
|
Balchand kurmi
|
1710008051WL041821
|
Balchand kurmi
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Balchandkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-051-001/171
(AMET (P))
|
1710008051NRG24101120230366763
|
11/11/2023
|
rajkumar
|
1710008051WL041821
|
rajkumar
|
00415
|
SBIN0012181
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
57
|
SAGAR
|
MP-10-008-051-001/240
(AMET (P))
|
1710008051NRG24101120230366766
|
11/11/2023
|
mohanlal kurmi
|
1710008051WL041821
|
mohanlal kurmi
|
00415
|
SBIN0012181
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
mohanlalkurmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-051-001/292-A
(AMET (P))
|
1710008051NRG24101120230366823
|
11/11/2023
|
Prahalad Kurmi
|
1710008051WL041823
|
Prahalad Kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
PrahaladKurmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-051-001/307-A
(AMET (P))
|
1710008051NRG24101120230366794
|
11/11/2023
|
Shelandra Kurmi
|
1710008051WL041822
|
Shelandra Kurmi
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
ShelandraKurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-051-001/395
(AMET (P))
|
1710008051NRG24101120230366798
|
11/11/2023
|
Hemraj kurmi
|
1710008051WL041822
|
Hemraj kurmi
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Hemrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-051-001/420
(AMET (P))
|
1710008051NRG24101120230366799
|
11/11/2023
|
Ranjeet kurmi
|
1710008051WL041822
|
Ranjeet kurmi
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Ranjeetkurmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-051-001/424
(AMET (P))
|
1710008051NRG24101120230366800
|
11/11/2023
|
Kailash kachhi
|
1710008051WL041822
|
Kailash kachhi
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Kailashkachhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-051-001/78
(AMET (P))
|
1710008051NRG24101120230366770
|
11/11/2023
|
Gourav tiwari
|
1710008051WL041821
|
Gourav tiwari
|
00415
|
SBIN0012181
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
Gouravtiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-051-002/20
(AMET (P))
|
1710008051NRG24101120230366774
|
11/11/2023
|
NANHURAM
|
1710008051WL041821
|
NANHURAM
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
NANHURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-051-002/35
(AMET (P))
|
1710008051NRG24101120230366777
|
11/11/2023
|
Kamlesh kumar patel
|
1710008051WL041821
|
Kamlesh kumar patel
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Kamleshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-051-002/44
(AMET (P))
|
1710008051NRG24101120230366781
|
11/11/2023
|
DEEPAK
|
1710008051WL041821
|
DEEPAK
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-051-002/78
(AMET (P))
|
1710008051NRG24101120230366786
|
11/11/2023
|
Bhagwansingh kurmi
|
1710008051WL041821
|
Bhagwansingh kurmi
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Bhagwansinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-036-002/1258
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367734
|
11/11/2023
|
Sunil
|
1710008036WL041898
|
Sunil
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-036-002/402
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367740
|
11/11/2023
|
Prafull
|
1710008036WL041898
|
Prafull
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Prafull
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-036-002/830
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367742
|
11/11/2023
|
Rakesh
|
1710008036WL041898
|
Rakesh
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAGAR
|
MP-10-008-036-002/852
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367743
|
11/11/2023
|
Pushpendra
|
1710008036WL041898
|
Pushpendra
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-036-003/10
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367749
|
11/11/2023
|
SHALKRAM
|
1710008036WL041898
|
SHALKRAM
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
SHALKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-060-001/106-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368732
|
11/11/2023
|
sohan
|
1710008060WL041962
|
sohan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-060-001/107-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368733
|
11/11/2023
|
sharda
|
1710008060WL041962
|
sharda
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-060-001/108-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368739
|
11/11/2023
|
rani
|
1710008060WL041962
|
rani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-060-001/109-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368740
|
11/11/2023
|
balvant
|
1710008060WL041962
|
balvant
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-060-001/109-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368741
|
11/11/2023
|
baijanti
|
1710008060WL041962
|
baijanti
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-060-001/12
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368747
|
11/11/2023
|
hakam
|
1710008060WL041962
|
hakam
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-060-001/17
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368750
|
11/11/2023
|
sharman
|
1710008060WL041962
|
sharman
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sharman
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-060-001/26
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368753
|
11/11/2023
|
arjun
|
1710008060WL041962
|
arjun
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-060-001/48-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368757
|
11/11/2023
|
jyoti
|
1710008060WL041962
|
jyoti
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-060-001/61
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368760
|
11/11/2023
|
kapoori
|
1710008060WL041962
|
kapoori
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-060-001/74-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368765
|
11/11/2023
|
BHUPENDRA
|
1710008060WL041962
|
BHUPENDRA
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAGAR
|
MP-10-008-060-003/93-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368790
|
11/11/2023
|
lavkesh
|
1710008060WL041963
|
lavkesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
lavkesh
|
IDBI BANK(607095)
|
|
85
|
SAGAR
|
MP-10-008-060-004/110-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368770
|
11/11/2023
|
Munna
|
1710008060WL041962
|
Munna
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAGAR
|
MP-10-008-060-004/160
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368771
|
11/11/2023
|
ramnaresh
|
1710008060WL041962
|
ramnaresh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-060-004/160-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368772
|
11/11/2023
|
ramesh
|
1710008060WL041962
|
ramesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-060-004/248-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368775
|
11/11/2023
|
ankit
|
1710008060WL041962
|
ankit
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-060-004/259-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368780
|
11/11/2023
|
sheetal
|
1710008060WL041962
|
sheetal
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-060-004/269-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368792
|
11/11/2023
|
vinay
|
1710008060WL041963
|
vinay
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-060-004/270-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368784
|
11/11/2023
|
chatrapal
|
1710008060WL041962
|
chatrapal
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-060-004/293-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368793
|
11/11/2023
|
maharaj
|
1710008060WL041963
|
maharaj
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
maharaj
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-060-004/300-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368794
|
11/11/2023
|
Gandharv
|
1710008060WL041963
|
Gandharv
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Gandharv
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-060-004/309-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368796
|
11/11/2023
|
deepesh
|
1710008060WL041963
|
deepesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-060-004/310-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368799
|
11/11/2023
|
gopi bai
|
1710008060WL041963
|
gopi bai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
96
|
SAGAR
|
MP-10-008-060-004/313
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368801
|
11/11/2023
|
Raj
|
1710008060WL041963
|
Raj
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-060-004/313-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368802
|
11/11/2023
|
Shivani
|
1710008060WL041963
|
Shivani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SAGAR
|
MP-10-008-060-004/70-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368785
|
11/11/2023
|
krishna
|
1710008060WL041962
|
krishna
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-060-004/80-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368787
|
11/11/2023
|
bablu
|
1710008060WL041962
|
bablu
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-076-001/140
(JASRAJ (P))
|
1710008000NRG24111120230369020
|
11/11/2023
|
CHAINSINGH
|
1710008WL041980
|
CHAINSINGH
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
CHAINSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-076-001/153-B
(JASRAJ (P))
|
1710008000NRG24111120230369024
|
11/11/2023
|
pavan
|
1710008WL041980
|
pavan
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
102
|
SAGAR
|
MP-10-008-036-002/1255-A
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367733
|
11/11/2023
|
YOGESH NAGAYACH
|
1710008036WL041898
|
YOGESH NAGAYACH
|
00415
|
SBIN0030042
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
YOGESHNAGAYACH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-051-001/142-B
(AMET (P))
|
1710008051NRG24101120230366813
|
11/11/2023
|
Veerendra Kurmi
|
1710008051WL041823
|
Veerendra Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
VeerendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-051-002/85-A
(AMET (P))
|
1710008051NRG24101120230366790
|
11/11/2023
|
Ashish kurmi
|
1710008051WL041821
|
Ashish kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Ashishkurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
SAGAR
|
MP-10-008-036-002/10074
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367730
|
11/11/2023
|
Rajkumar
|
1710008036WL041898
|
Rajkumar
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAGAR
|
MP-10-008-036-002/10075
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367731
|
11/11/2023
|
Shubham
|
1710008036WL041898
|
Shubham
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-036-002/10076
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367732
|
11/11/2023
|
Ramni
|
1710008036WL041898
|
Ramni
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Ramni
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAGAR
|
MP-10-008-036-002/1274
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367735
|
11/11/2023
|
Aasheesh
|
1710008036WL041898
|
Aasheesh
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Aasheesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAGAR
|
MP-10-008-036-002/240
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367737
|
11/11/2023
|
Bhojram
|
1710008036WL041898
|
Bhojram
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Bhojram
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-036-002/400
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367738
|
11/11/2023
|
Loknath
|
1710008036WL041898
|
Loknath
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAGAR
|
MP-10-008-036-002/401
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367739
|
11/11/2023
|
Sourabh
|
1710008036WL041898
|
Sourabh
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAGAR
|
MP-10-008-036-002/83
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367741
|
11/11/2023
|
dheerag singh
|
1710008036WL041898
|
dheerag singh
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
dheeragsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAGAR
|
MP-10-008-036-002/856
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367745
|
11/11/2023
|
Dileep
|
1710008036WL041898
|
Dileep
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAGAR
|
MP-10-008-036-002/856
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367744
|
11/11/2023
|
Dileep
|
1710008036WL041898
|
Dileep
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAGAR
|
MP-10-008-036-002/858
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367746
|
11/11/2023
|
Bhagvandas
|
1710008036WL041898
|
Bhagvandas
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-036-002/992
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367748
|
11/11/2023
|
Savita Kurmi
|
1710008036WL041898
|
Savita Kurmi
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
SavitaKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-060-004/260-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368781
|
11/11/2023
|
sonu
|
1710008060WL041962
|
sonu
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-076-001/102
(JASRAJ (P))
|
1710008000NRG24111120230369016
|
11/11/2023
|
gopal
|
1710008WL041980
|
gopal
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAGAR
|
MP-10-008-076-001/130
(JASRAJ (P))
|
1710008000NRG24111120230369017
|
11/11/2023
|
prahalad
|
1710008WL041980
|
prahalad
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
prahalad
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAGAR
|
MP-10-008-076-001/137
(JASRAJ (P))
|
1710008000NRG24111120230369019
|
11/11/2023
|
LEKHRAM
|
1710008WL041980
|
LEKHRAM
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAGAR
|
MP-10-008-076-001/152-B
(JASRAJ (P))
|
1710008000NRG24111120230369023
|
11/11/2023
|
lalsingh
|
1710008WL041980
|
lalsingh
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAGAR
|
MP-10-008-076-001/43
(JASRAJ (P))
|
1710008076NRG24111120230368968
|
11/11/2023
|
NARAN
|
1710008076WL041974
|
NARAN
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
NARAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAGAR
|
MP-10-008-076-001/57
(JASRAJ (P))
|
1710008000NRG24111120230369025
|
11/11/2023
|
Ramesh
|
1710008WL041980
|
Ramesh
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAGAR
|
MP-10-008-076-003/129
(JASRAJ (P))
|
1710008076NRG24111120230368974
|
11/11/2023
|
Medabai
|
1710008076WL041974
|
Medabai
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Medabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
125
|
SAGAR
|
MP-10-008-060-003/117-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368767
|
11/11/2023
|
Prabhat
|
1710008060WL041962
|
Prabhat
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
Prabhat
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAGAR
|
MP-10-008-066-001/8723
(KHIRIYA KHURD (P))
|
1710008092NRG24101120230367682
|
11/11/2023
|
pradeep
|
1710008092WL041891
|
pradeep
|
00468
|
UBIN0549631
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317877954
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
SAGAR
|
MP-10-008-051-001/178-A
(AMET (P))
|
1710008051NRG24101120230366816
|
11/11/2023
|
Shyamjee Kurmi
|
1710008051WL041823
|
Shyamjee Kurmi
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
ShyamjeeKurmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAGAR
|
MP-10-008-051-001/300-A
(AMET (P))
|
1710008051NRG24101120230366793
|
11/11/2023
|
Balbant
|
1710008051WL041822
|
Balbant
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Balbant
|
BANK OF BARODA(606985)
|
|
129
|
SAGAR
|
MP-10-008-051-001/74-A
(AMET (P))
|
1710008051NRG24101120230366805
|
11/11/2023
|
Rajesh Kurmi
|
1710008051WL041822
|
Rajesh Kurmi
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
RajeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
130
|
SAGAR
|
MP-10-008-051-001/231
(AMET (P))
|
1710008051NRG24101120230366820
|
11/11/2023
|
SHIVRAJ
|
1710008051WL041823
|
SHIVRAJ
|
00468
|
UBIN0911054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SAGAR
|
MP-10-008-051-001/130
(AMET (P))
|
1710008051NRG24101120230366811
|
11/11/2023
|
kamlesh
|
1710008051WL041823
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317877954
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-051-001/219
(AMET (P))
|
1710008051NRG24101120230366764
|
11/11/2023
|
rajkumar
|
1710008051WL041821
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAGAR
|
MP-10-008-051-001/247
(AMET (P))
|
1710008051NRG24101120230366767
|
11/11/2023
|
AVADHRANI
|
1710008051WL041821
|
AVADHRANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317877954
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAGAR
|
MP-10-008-051-001/98
(AMET (P))
|
1710008051NRG24101120230366807
|
11/11/2023
|
THANSINGH
|
1710008051WL041822
|
THANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
THANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-051-002/80-A
(AMET (P))
|
1710008051NRG24101120230366788
|
11/11/2023
|
Gopal kurmi
|
1710008051WL041821
|
Gopal kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
Gopalkurmi
|
INDIAN BANK(607105)
|
|
136
|
SAGAR
|
MP-10-008-060-001/103-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368730
|
11/11/2023
|
ranveer
|
1710008060WL041962
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-060-001/106
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368731
|
11/11/2023
|
pradeep
|
1710008060WL041962
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
pradeep
|
AXIS BANK(607153)
|
|
138
|
SAGAR
|
MP-10-008-060-001/107-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368735
|
11/11/2023
|
raja
|
1710008060WL041962
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SAGAR
|
MP-10-008-060-001/108
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368736
|
11/11/2023
|
kapil
|
1710008060WL041962
|
kapil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
kapil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SAGAR
|
MP-10-008-060-001/108-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368737
|
11/11/2023
|
sita
|
1710008060WL041962
|
sita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAGAR
|
MP-10-008-060-001/108-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368738
|
11/11/2023
|
khushiram
|
1710008060WL041962
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
khushiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SAGAR
|
MP-10-008-060-001/110-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368743
|
11/11/2023
|
neha
|
1710008060WL041962
|
neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SAGAR
|
MP-10-008-060-001/110-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368744
|
11/11/2023
|
manendra
|
1710008060WL041962
|
manendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
manendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SAGAR
|
MP-10-008-060-001/113-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368745
|
11/11/2023
|
nitin
|
1710008060WL041962
|
nitin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAGAR
|
MP-10-008-060-001/16
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368748
|
11/11/2023
|
manoj
|
1710008060WL041962
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SAGAR
|
MP-10-008-060-001/16-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368749
|
11/11/2023
|
pradeep
|
1710008060WL041962
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SAGAR
|
MP-10-008-060-001/18
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368751
|
11/11/2023
|
pancham
|
1710008060WL041962
|
pancham
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
148
|
SAGAR
|
MP-10-008-060-001/19
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368752
|
11/11/2023
|
shyamrani
|
1710008060WL041962
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SAGAR
|
MP-10-008-060-001/29
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368754
|
11/11/2023
|
malti
|
1710008060WL041962
|
malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAGAR
|
MP-10-008-060-001/3
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368755
|
11/11/2023
|
uma
|
1710008060WL041962
|
uma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAGAR
|
MP-10-008-060-001/30
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368756
|
11/11/2023
|
virendra
|
1710008060WL041962
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
152
|
SAGAR
|
MP-10-008-060-001/55
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368758
|
11/11/2023
|
shashi
|
1710008060WL041962
|
shashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
shashi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
153
|
SAGAR
|
MP-10-008-060-001/58-A
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368759
|
11/11/2023
|
satendra
|
1710008060WL041962
|
satendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAGAR
|
MP-10-008-060-001/61-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368761
|
11/11/2023
|
ramcharan
|
1710008060WL041962
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SAGAR
|
MP-10-008-060-001/71
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368764
|
11/11/2023
|
narendra
|
1710008060WL041962
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAGAR
|
MP-10-008-060-001/81-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368766
|
11/11/2023
|
bharti
|
1710008060WL041962
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SAGAR
|
MP-10-008-060-003/42
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368769
|
11/11/2023
|
durga
|
1710008060WL041962
|
durga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SAGAR
|
MP-10-008-060-003/62-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368789
|
11/11/2023
|
nirbhaynarayan
|
1710008060WL041963
|
nirbhaynarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
nirbhaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SAGAR
|
MP-10-008-060-004/193
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368773
|
11/11/2023
|
murat
|
1710008060WL041962
|
murat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAGAR
|
MP-10-008-060-004/255-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368777
|
11/11/2023
|
suresh
|
1710008060WL041962
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAGAR
|
MP-10-008-060-004/257-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368778
|
11/11/2023
|
ramkrishn
|
1710008060WL041962
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAGAR
|
MP-10-008-060-004/257-C
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368779
|
11/11/2023
|
girdhari
|
1710008060WL041962
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAGAR
|
MP-10-008-060-004/266-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368783
|
11/11/2023
|
ramkesh
|
1710008060WL041962
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SAGAR
|
MP-10-008-060-004/311
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368800
|
11/11/2023
|
hargovind
|
1710008060WL041963
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SAGAR
|
MP-10-008-060-004/47-D
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368805
|
11/11/2023
|
munshi
|
1710008060WL041963
|
munshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
munshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SAGAR
|
MP-10-008-060-004/78-B
(SEMRA ANGAD (P))
|
1710008060NRG24111120230368786
|
11/11/2023
|
mahendra
|
1710008060WL041962
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317877954
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SAGAR
|
MP-10-008-076-001/136
(JASRAJ (P))
|
1710008000NRG24111120230369018
|
11/11/2023
|
GOVIND
|
1710008WL041980
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAGAR
|
MP-10-008-076-001/43-A
(JASRAJ (P))
|
1710008076NRG24111120230368969
|
11/11/2023
|
MEENARANI
|
1710008076WL041974
|
MEENARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
MEENARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SAGAR
|
MP-10-008-076-001/61-B
(JASRAJ (P))
|
1710008000NRG24111120230369026
|
11/11/2023
|
sangeeta
|
1710008WL041980
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317877954
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
170
|
SAGAR
|
MP-10-008-036-002/1279
(KAIJRA UDDET (P))
|
1710008036NRG24111120230367736
|
11/11/2023
|
Akash
|
1710008036WL041898
|
Akash
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317877954
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|