|
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-10-008-012-001/993
(SIDGUWAN (P))
|
1710008012NRG25240520240074326
|
24/05/2024
|
Sangita ahirwar
|
1710008012WL005609
|
Sangita ahirwar
|
00089
|
CBIN0281596
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699713
|
|
Sangitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-033-001/104-B
(PARSORIYA (P))
|
1710008033NRG25240520240074123
|
24/05/2024
|
chanda bai
|
1710008033WL005602
|
chanda bai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-033-001/32-A
(PARSORIYA (P))
|
1710008033NRG25240520240074126
|
24/05/2024
|
DHANBAI
|
1710008033WL005602
|
DHANBAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
DHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-033-001/32-A
(PARSORIYA (P))
|
1710008033NRG25240520240074125
|
24/05/2024
|
SURESH SINGH
|
1710008033WL005602
|
SURESH SINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25240520240074128
|
24/05/2024
|
KUSAMBAI
|
1710008033WL005602
|
KUSAMBAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25240520240074127
|
24/05/2024
|
NANHEBHAI
|
1710008033WL005602
|
NANHEBHAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25240520240074129
|
24/05/2024
|
PREMSINGH
|
1710008033WL005602
|
PREMSINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25240520240074131
|
24/05/2024
|
SUSHEELA
|
1710008033WL005602
|
SUSHEELA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25240520240074130
|
24/05/2024
|
VINOD SINGH
|
1710008033WL005602
|
VINOD SINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25240520240074133
|
24/05/2024
|
MENKA
|
1710008033WL005602
|
MENKA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
MENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25240520240074132
|
24/05/2024
|
PUSHPENDRA LODHI
|
1710008033WL005602
|
PUSHPENDRA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
PUSHPENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-001/371
(PARSORIYA (P))
|
1710008033NRG25240520240074134
|
24/05/2024
|
ankur
|
1710008033WL005602
|
ankur
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-001/407
(PARSORIYA (P))
|
1710008033NRG25240520240074136
|
24/05/2024
|
heament singh
|
1710008033WL005602
|
heament singh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
heamentsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-001/407
(PARSORIYA (P))
|
1710008033NRG25240520240074137
|
24/05/2024
|
suhani devi
|
1710008033WL005602
|
suhani devi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
suhanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25240520240074139
|
24/05/2024
|
kamla lodhi
|
1710008033WL005602
|
kamla lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
kamlalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25240520240074138
|
24/05/2024
|
RAMVISHAL LODHI
|
1710008033WL005602
|
RAMVISHAL LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
RAMVISHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1005
(PARSORIYA (P))
|
1710008033NRG25240520240074140
|
24/05/2024
|
neetesh
|
1710008033WL005602
|
neetesh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1006
(PARSORIYA (P))
|
1710008033NRG25240520240074141
|
24/05/2024
|
jyoti
|
1710008033WL005602
|
jyoti
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25240520240074142
|
24/05/2024
|
man bai
|
1710008033WL005602
|
man bai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25240520240074143
|
24/05/2024
|
savita
|
1710008033WL005602
|
savita
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25240520240074144
|
24/05/2024
|
devendra singh
|
1710008033WL005602
|
devendra singh
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/1036
(PARSORIYA (P))
|
1710008033NRG25240520240074145
|
24/05/2024
|
aman chourasiya
|
1710008033WL005602
|
aman chourasiya
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
amanchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1060-B
(PARSORIYA (P))
|
1710008033NRG25240520240074146
|
24/05/2024
|
NEETESH LODHI
|
1710008033WL005602
|
NEETESH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
NEETESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008033NRG25240520240074147
|
24/05/2024
|
Rohit lodhi
|
1710008033WL005602
|
Rohit lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
Rohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25240520240074149
|
24/05/2024
|
ARCHIT SINGH THAKUR
|
1710008033WL005602
|
ARCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
ARCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25240520240074148
|
24/05/2024
|
SANCHIT SINGH THAKUR
|
1710008033WL005602
|
SANCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
SANCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008033NRG25240520240074150
|
24/05/2024
|
Ajay kumar vishwakarma
|
1710008033WL005602
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008033NRG25240520240074151
|
24/05/2024
|
RAJESH KUMAR PANDEY
|
1710008033WL005602
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25240520240074153
|
24/05/2024
|
govindra
|
1710008033WL005602
|
govindra
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
govindra
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25240520240074154
|
24/05/2024
|
mansi
|
1710008033WL005602
|
mansi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
mansi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25240520240074152
|
24/05/2024
|
savitri
|
1710008033WL005602
|
savitri
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/728-A
(PARSORIYA (P))
|
1710008033NRG25240520240074155
|
24/05/2024
|
MAHENDRA SINGH LODHI
|
1710008033WL005602
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
MAHENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25240520240074156
|
24/05/2024
|
GOVIND SINGH LODHI
|
1710008033WL005602
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25240520240074157
|
24/05/2024
|
tulsa
|
1710008033WL005602
|
tulsa
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25240520240074158
|
24/05/2024
|
Jawahar lal
|
1710008033WL005602
|
Jawahar lal
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
Jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25240520240074159
|
24/05/2024
|
Sunita
|
1710008033WL005602
|
Sunita
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074312
|
24/05/2024
|
sambhu dayal
|
1710008012WL005609
|
sambhu dayal
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
38
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074310
|
24/05/2024
|
sambhu dayal
|
1710008012WL005609
|
sambhu dayal
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-012-001/121
(SIDGUWAN (P))
|
1710008012NRG25240520240074306
|
24/05/2024
|
urmila
|
1710008012WL005609
|
urmila
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-012-001/121
(SIDGUWAN (P))
|
1710008012NRG25240520240074305
|
24/05/2024
|
urmila
|
1710008012WL005609
|
urmila
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074311
|
24/05/2024
|
sangeeta
|
1710008012WL005609
|
sangeeta
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074313
|
24/05/2024
|
sangeeta
|
1710008012WL005609
|
sangeeta
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25240520240074316
|
24/05/2024
|
AMAJAD
|
1710008012WL005609
|
AMAJAD
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25240520240074314
|
24/05/2024
|
AMAJAD
|
1710008012WL005609
|
AMAJAD
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25240520240074317
|
24/05/2024
|
Raji
|
1710008012WL005609
|
Raji
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25240520240074315
|
24/05/2024
|
Raji
|
1710008012WL005609
|
Raji
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25240520240074321
|
24/05/2024
|
meena
|
1710008012WL005609
|
meena
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25240520240074319
|
24/05/2024
|
meena
|
1710008012WL005609
|
meena
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25240520240074318
|
24/05/2024
|
ramnarayan
|
1710008012WL005609
|
ramnarayan
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25240520240074320
|
24/05/2024
|
ramnarayan
|
1710008012WL005609
|
ramnarayan
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074322
|
24/05/2024
|
gupal
|
1710008012WL005609
|
gupal
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699713
|
|
gupal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074323
|
24/05/2024
|
ruprani
|
1710008012WL005609
|
ruprani
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699713
|
|
ruprani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-012-001/993
(SIDGUWAN (P))
|
1710008012NRG25240520240074325
|
24/05/2024
|
rajendra ahirwar
|
1710008012WL005609
|
rajendra ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699713
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-033-001/104-B
(PARSORIYA (P))
|
1710008033NRG25240520240074124
|
24/05/2024
|
NATHHU SINGH LODHI
|
1710008033WL005602
|
NATHHU SINGH LODHI
|
00415
|
SBIN0012182
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
NATHHUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-033-001/371
(PARSORIYA (P))
|
1710008033NRG25240520240074135
|
24/05/2024
|
PRIYANKA LODHI
|
1710008033WL005602
|
PRIYANKA LODHI
|
00415
|
SBIN0012182
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699713
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-012-001/488
(SIDGUWAN (P))
|
1710008012NRG25240520240074308
|
24/05/2024
|
amarsingh
|
1710008012WL005609
|
amarsingh
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699713
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAGAR
|
MP-10-008-012-001/488
(SIDGUWAN (P))
|
1710008012NRG25240520240074307
|
24/05/2024
|
amarsingh
|
1710008012WL005609
|
amarsingh
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699713
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-012-001/967
(SIDGUWAN (P))
|
1710008012NRG25240520240074324
|
24/05/2024
|
Anshul sen
|
1710008012WL005609
|
Anshul sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699713
|
|
Anshulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79218
|
79218
|
|
|
|
|
|
|
|