|
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-10-008-009-001/1310-A
(SANODHA (P))
|
1710008000NRG25040520240040190
|
04/05/2024
|
RAHUL JAIN
|
1710008WL003033
|
RAHUL JAIN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAHULJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/272-A
(SANODHA (P))
|
1710008000NRG25040520240040194
|
04/05/2024
|
vimla
|
1710008WL003033
|
vimla
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
vimla
|
BANK OF INDIA(508505)
|
|
3
|
SAGAR
|
MP-10-008-060-004/116-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040413
|
04/05/2024
|
pappu
|
1710008WL003039
|
pappu
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
pappu
|
BANK OF INDIA(508505)
|
|
4
|
SAGAR
|
MP-10-008-060-004/121
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040414
|
04/05/2024
|
rajju
|
1710008WL003039
|
rajju
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-060-004/122
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040381
|
04/05/2024
|
narendra
|
1710008WL003038
|
narendra
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
narendra
|
BANK OF INDIA(508505)
|
|
6
|
SAGAR
|
MP-10-008-060-004/125
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040417
|
04/05/2024
|
raheesh
|
1710008WL003039
|
raheesh
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
raheesh
|
BANK OF INDIA(508505)
|
|
7
|
SAGAR
|
MP-10-008-060-004/167-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040418
|
04/05/2024
|
rupesh
|
1710008WL003039
|
rupesh
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
8
|
SAGAR
|
MP-10-008-060-004/217-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040426
|
04/05/2024
|
neeraj
|
1710008WL003039
|
neeraj
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
9
|
SAGAR
|
MP-10-008-060-004/217-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040429
|
04/05/2024
|
shubham
|
1710008WL003039
|
shubham
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-013-003/12-A
(RUSALLA (P))
|
1710008000NRG25040520240040270
|
04/05/2024
|
SURESH KUMAR CHADAR
|
1710008WL003035
|
SURESH KUMAR CHADAR
|
00078
|
CNRB0000297
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
SURESHKUMARCHADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-009-001/1246-C
(SANODHA (P))
|
1710008000NRG25040520240040187
|
04/05/2024
|
shivkant singh
|
1710008WL003033
|
shivkant singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
shivkantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-009-001/1451-C
(SANODHA (P))
|
1710008000NRG25040520240040193
|
04/05/2024
|
hanumat
|
1710008WL003033
|
hanumat
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-009-001/4681
(SANODHA (P))
|
1710008000NRG25040520240040210
|
04/05/2024
|
prebeshika thakur
|
1710008WL003033
|
prebeshika thakur
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
prebeshikathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAGAR
|
MP-10-008-009-001/976-B
(SANODHA (P))
|
1710008000NRG25040520240040222
|
04/05/2024
|
anchal tiwari
|
1710008WL003033
|
anchal tiwari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
anchaltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-002/1005
(PARSORIYA (P))
|
1710008033NRG25040520240040479
|
04/05/2024
|
neetesh
|
1710008033WL003043
|
neetesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25040520240040480
|
04/05/2024
|
man bai
|
1710008033WL003043
|
man bai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25040520240040481
|
04/05/2024
|
savita
|
1710008033WL003043
|
savita
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25040520240040482
|
04/05/2024
|
devendra singh
|
1710008033WL003043
|
devendra singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25040520240040484
|
04/05/2024
|
ratnesh
|
1710008033WL003043
|
ratnesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25040520240040483
|
04/05/2024
|
sits rani
|
1710008033WL003043
|
sits rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
sitsrani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/1036
(PARSORIYA (P))
|
1710008033NRG25040520240040485
|
04/05/2024
|
aman chourasiya
|
1710008033WL003043
|
aman chourasiya
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
amanchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008033NRG25040520240040486
|
04/05/2024
|
Rohit lodhi
|
1710008033WL003043
|
Rohit lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Rohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25040520240040488
|
04/05/2024
|
ARCHIT SINGH THAKUR
|
1710008033WL003043
|
ARCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
ARCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25040520240040487
|
04/05/2024
|
SANCHIT SINGH THAKUR
|
1710008033WL003043
|
SANCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
SANCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008033NRG25040520240040489
|
04/05/2024
|
Ajay kumar vishwakarma
|
1710008033WL003043
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008033NRG25040520240040490
|
04/05/2024
|
RAJESH KUMAR PANDEY
|
1710008033WL003043
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-033-002/323-A
(PARSORIYA (P))
|
1710008033NRG25040520240040491
|
04/05/2024
|
NEELESH
|
1710008033WL003043
|
NEELESH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25040520240040493
|
04/05/2024
|
govindra
|
1710008033WL003043
|
govindra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
govindra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25040520240040494
|
04/05/2024
|
mansi
|
1710008033WL003043
|
mansi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
mansi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25040520240040492
|
04/05/2024
|
savitri
|
1710008033WL003043
|
savitri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/728-A
(PARSORIYA (P))
|
1710008033NRG25040520240040495
|
04/05/2024
|
MAHENDRA SINGH LODHI
|
1710008033WL003043
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
MAHENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25040520240040496
|
04/05/2024
|
GOVIND SINGH LODHI
|
1710008033WL003043
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25040520240040497
|
04/05/2024
|
tulsa
|
1710008033WL003043
|
tulsa
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25040520240040498
|
04/05/2024
|
Jawahar lal
|
1710008033WL003043
|
Jawahar lal
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25040520240040499
|
04/05/2024
|
Sunita
|
1710008033WL003043
|
Sunita
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-013-001/140-A
(RUSALLA (P))
|
1710008000NRG25040520240040233
|
04/05/2024
|
RAKESH PATEL
|
1710008WL003035
|
RAKESH PATEL
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-011-001/265-A
(KERBANA (P))
|
1710008000NRG25040520240040476
|
04/05/2024
|
Miss Kamalrani Patel
|
1710008WL003041
|
Miss Kamalrani Patel
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
MissKamalraniPatel
|
INDIAN BANK(607105)
|
|
38
|
SAGAR
|
MP-10-008-011-001/979
(KERBANA (P))
|
1710008000NRG25040520240040477
|
04/05/2024
|
Miss ABHAY RANI THAKUR
|
1710008WL003041
|
Miss ABHAY RANI THAKUR
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
MissABHAYRANITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-060-001/115-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040283
|
04/05/2024
|
sitaram
|
1710008WL003036
|
sitaram
|
00176
|
IDIB000S512
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sitaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-009-001/3858-A
(SANODHA (P))
|
1710008000NRG25040520240040198
|
04/05/2024
|
SUMITRA AHIRWAR
|
1710008WL003033
|
SUMITRA AHIRWAR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
SUMITRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
41
|
SAGAR
|
MP-10-008-009-001/3870
(SANODHA (P))
|
1710008000NRG25040520240040201
|
04/05/2024
|
SANDEEP THAKUR
|
1710008WL003033
|
SANDEEP THAKUR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
SANDEEPTHAKUR
|
INDIAN BANK(607105)
|
|
42
|
SAGAR
|
MP-10-008-013-002/5-A
(RUSALLA (P))
|
1710008000NRG25040520240040268
|
04/05/2024
|
GULAB RANI PATEL
|
1710008WL003035
|
GULAB RANI PATEL
|
00176
|
IDIB000S514
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
GULABRANIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-013-003/14
(RUSALLA (P))
|
1710008000NRG25040520240040271
|
04/05/2024
|
NANNHE BHAI CHADAR
|
1710008WL003035
|
NANNHE BHAI CHADAR
|
00354
|
PUNB0095310
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
NANNHEBHAICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-009-001/3812-B
(SANODHA (P))
|
1710008000NRG25040520240040197
|
04/05/2024
|
sachin dhanak
|
1710008WL003033
|
sachin dhanak
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
sachindhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAGAR
|
MP-10-008-009-001/4200-A
(SANODHA (P))
|
1710008000NRG25040520240040209
|
04/05/2024
|
ANJANA RAIKWAR
|
1710008WL003033
|
ANJANA RAIKWAR
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
ANJANARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAGAR
|
MP-10-008-009-001/5500
(SANODHA (P))
|
1710008000NRG25040520240040213
|
04/05/2024
|
Tasleem
|
1710008WL003033
|
Tasleem
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Tasleem
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAGAR
|
MP-10-008-009-001/5501
(SANODHA (P))
|
1710008000NRG25040520240040214
|
04/05/2024
|
Akhtari
|
1710008WL003033
|
Akhtari
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Akhtari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAGAR
|
MP-10-008-009-001/5501-A
(SANODHA (P))
|
1710008000NRG25040520240040217
|
04/05/2024
|
Saniya vano
|
1710008WL003033
|
Saniya vano
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Saniyavano
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAGAR
|
MP-10-008-009-001/5501-B
(SANODHA (P))
|
1710008000NRG25040520240040218
|
04/05/2024
|
umar ali
|
1710008WL003033
|
umar ali
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
umarali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-013-001/261-A
(RUSALLA (P))
|
1710008000NRG25040520240040247
|
04/05/2024
|
RAHUL DANGI
|
1710008WL003035
|
RAHUL DANGI
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAHULDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAGAR
|
MP-10-008-013-001/366-C
(RUSALLA (P))
|
1710008000NRG25040520240040252
|
04/05/2024
|
VANDANA DANGI
|
1710008WL003035
|
VANDANA DANGI
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
VANDANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAGAR
|
MP-10-008-013-001/56-A
(RUSALLA (P))
|
1710008000NRG25040520240040267
|
04/05/2024
|
RAJESH
|
1710008WL003035
|
RAJESH
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAGAR
|
MP-10-008-060-001/112-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040275
|
04/05/2024
|
indraj
|
1710008WL003036
|
indraj
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
indraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-013-003/45-A
(RUSALLA (P))
|
1710008000NRG25040520240040274
|
04/05/2024
|
DINESH KUMAR PATEL
|
1710008WL003035
|
DINESH KUMAR PATEL
|
00364
|
RATN0000160
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
DINESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-013-001/367-C
(RUSALLA (P))
|
1710008000NRG25040520240040254
|
04/05/2024
|
MOHAN PATEL
|
1710008WL003035
|
MOHAN PATEL
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-013-001/373-C
(RUSALLA (P))
|
1710008000NRG25040520240040260
|
04/05/2024
|
MANOHAR AHIRWAR
|
1710008WL003035
|
MANOHAR AHIRWAR
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
MANOHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-009-001/3904
(SANODHA (P))
|
1710008000NRG25040520240040202
|
04/05/2024
|
GOPAL AHIRWAR
|
1710008WL003033
|
GOPAL AHIRWAR
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-009-001/3961
(SANODHA (P))
|
1710008000NRG25040520240040205
|
04/05/2024
|
bhupendra chdar
|
1710008WL003033
|
bhupendra chdar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
bhupendrachdar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-009-001/4200
(SANODHA (P))
|
1710008000NRG25040520240040206
|
04/05/2024
|
PRAGDAS RAIKWAR
|
1710008WL003033
|
PRAGDAS RAIKWAR
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
PRAGDASRAIKWAR
|
ICICI BANK LTD(508534)
|
|
60
|
SAGAR
|
MP-10-008-009-001/744-C
(SANODHA (P))
|
1710008000NRG25040520240040221
|
04/05/2024
|
manju thakur
|
1710008WL003033
|
manju thakur
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
manjuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAGAR
|
MP-10-008-013-001/149
(RUSALLA (P))
|
1710008000NRG25040520240040236
|
04/05/2024
|
RAMDEEN SEN
|
1710008WL003035
|
RAMDEEN SEN
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
RAMDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-013-001/150-A
(RUSALLA (P))
|
1710008000NRG25040520240040237
|
04/05/2024
|
amol yadav
|
1710008WL003035
|
amol yadav
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
amolyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008000NRG25040520240040239
|
04/05/2024
|
EAKTA RAJPOOT
|
1710008WL003035
|
EAKTA RAJPOOT
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
EAKTARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008000NRG25040520240040238
|
04/05/2024
|
surendra singh rajpoot
|
1710008WL003035
|
surendra singh rajpoot
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
surendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-013-001/26
(RUSALLA (P))
|
1710008000NRG25040520240040244
|
04/05/2024
|
rajju
|
1710008WL003035
|
rajju
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-013-001/368-C
(RUSALLA (P))
|
1710008000NRG25040520240040255
|
04/05/2024
|
REKHA PATEL
|
1710008WL003035
|
REKHA PATEL
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-013-001/369-C
(RUSALLA (P))
|
1710008000NRG25040520240040256
|
04/05/2024
|
MUNNA PATEL
|
1710008WL003035
|
MUNNA PATEL
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-013-001/370-C
(RUSALLA (P))
|
1710008000NRG25040520240040259
|
04/05/2024
|
NIRMILA BAI PATEL
|
1710008WL003035
|
NIRMILA BAI PATEL
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
NIRMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-013-001/374-C
(RUSALLA (P))
|
1710008000NRG25040520240040263
|
04/05/2024
|
NEHA AHIRWAR
|
1710008WL003035
|
NEHA AHIRWAR
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
NEHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-013-001/383-C
(RUSALLA (P))
|
1710008000NRG25040520240040264
|
04/05/2024
|
Sonu Patel
|
1710008WL003035
|
Sonu Patel
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
SonuPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-013-001/46
(RUSALLA (P))
|
1710008000NRG25040520240040265
|
04/05/2024
|
KARAN URF CHHIMMADHAR
|
1710008WL003035
|
KARAN URF CHHIMMADHAR
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
KARANURFCHHIMMADHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-060-004/301-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040386
|
04/05/2024
|
Raju
|
1710008WL003038
|
Raju
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-060-001/112-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040276
|
04/05/2024
|
ramraj
|
1710008WL003036
|
ramraj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-060-001/112-C
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040279
|
04/05/2024
|
anuj
|
1710008WL003036
|
anuj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-060-001/113-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040280
|
04/05/2024
|
gandharv
|
1710008WL003036
|
gandharv
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-060-001/117-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040284
|
04/05/2024
|
kanhaiya
|
1710008WL003036
|
kanhaiya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-060-001/12
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040287
|
04/05/2024
|
hakam
|
1710008WL003036
|
hakam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-060-001/17
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040292
|
04/05/2024
|
sharman
|
1710008WL003036
|
sharman
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sharman
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-060-001/19-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040299
|
04/05/2024
|
ravi
|
1710008WL003036
|
ravi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-060-001/23
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040303
|
04/05/2024
|
kuwar singh
|
1710008WL003036
|
kuwar singh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-060-001/26
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040307
|
04/05/2024
|
arjun
|
1710008WL003036
|
arjun
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-060-001/30-C
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040316
|
04/05/2024
|
indra
|
1710008WL003036
|
indra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-060-001/34
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040320
|
04/05/2024
|
radhe
|
1710008WL003036
|
radhe
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-060-004/213-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040421
|
04/05/2024
|
dhuruv
|
1710008WL003039
|
dhuruv
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
dhuruv
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-060-004/216-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040422
|
04/05/2024
|
ravindra
|
1710008WL003039
|
ravindra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-060-004/231-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040433
|
04/05/2024
|
sahab singh
|
1710008WL003039
|
sahab singh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-060-004/231-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040434
|
04/05/2024
|
hemant
|
1710008WL003039
|
hemant
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
88
|
SAGAR
|
MP-10-008-060-004/241-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040382
|
04/05/2024
|
bhupendra
|
1710008WL003038
|
bhupendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-060-004/242-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040437
|
04/05/2024
|
santosh
|
1710008WL003039
|
santosh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-060-004/254-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040438
|
04/05/2024
|
ghanshyam
|
1710008WL003039
|
ghanshyam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-060-004/254-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040441
|
04/05/2024
|
anuj
|
1710008WL003039
|
anuj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-060-004/271-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040446
|
04/05/2024
|
deepak
|
1710008WL003039
|
deepak
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
deepak
|
BANK OF INDIA(508505)
|
|
93
|
SAGAR
|
MP-10-008-060-004/306-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040451
|
04/05/2024
|
Soubhagya
|
1710008WL003039
|
Soubhagya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
Soubhagya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
94
|
SAGAR
|
MP-10-008-060-004/314-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040456
|
04/05/2024
|
Ankit
|
1710008WL003039
|
Ankit
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-060-004/45-C
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040459
|
04/05/2024
|
rajjan
|
1710008WL003039
|
rajjan
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-060-004/52-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040389
|
04/05/2024
|
vijay
|
1710008WL003038
|
vijay
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-060-004/68-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040390
|
04/05/2024
|
sunder
|
1710008WL003038
|
sunder
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-060-004/68-D
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040393
|
04/05/2024
|
bithal
|
1710008WL003038
|
bithal
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
bithal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
99
|
SAGAR
|
MP-10-008-013-001/209-A
(RUSALLA (P))
|
1710008000NRG25040520240040243
|
04/05/2024
|
pran singh
|
1710008WL003035
|
pran singh
|
00415
|
SBIN0030179
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-060-004/227
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040430
|
04/05/2024
|
bhupendra
|
1710008WL003039
|
bhupendra
|
00415
|
SBIN0030179
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
101
|
SAGAR
|
MP-10-008-009-001/1182-C
(SANODHA (P))
|
1710008000NRG25040520240040186
|
04/05/2024
|
Bharti dangi
|
1710008WL003033
|
Bharti dangi
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
Bhartidangi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAGAR
|
MP-10-008-009-001/1281-A
(SANODHA (P))
|
1710008000NRG25040520240040189
|
04/05/2024
|
ashish thakur
|
1710008WL003033
|
ashish thakur
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740795161
|
|
ashishthakur
|
INDIAN BANK(607105)
|
|
103
|
SAGAR
|
MP-10-008-013-001/262-A
(RUSALLA (P))
|
1710008000NRG25040520240040248
|
04/05/2024
|
AJAY SINGH THAKUR
|
1710008WL003035
|
AJAY SINGH THAKUR
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
AJAYSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-013-001/264-C
(RUSALLA (P))
|
1710008000NRG25040520240040251
|
04/05/2024
|
Neelam Thakur
|
1710008WL003035
|
Neelam Thakur
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
NeelamThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
105
|
SAGAR
|
MP-10-008-013-001/101
(RUSALLA (P))
|
1710008000NRG25040520240040232
|
04/05/2024
|
shri patel
|
1710008WL003035
|
shri patel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
shripatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-060-001/16
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040288
|
04/05/2024
|
manoj
|
1710008WL003036
|
manoj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-060-001/16-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040291
|
04/05/2024
|
pradeep
|
1710008WL003036
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-060-001/18
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040295
|
04/05/2024
|
pancham
|
1710008WL003036
|
pancham
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
109
|
SAGAR
|
MP-10-008-060-001/19
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040296
|
04/05/2024
|
shyamrani
|
1710008WL003036
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-060-001/2
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040300
|
04/05/2024
|
jugal
|
1710008WL003036
|
jugal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-060-001/24
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040304
|
04/05/2024
|
dayashankar
|
1710008WL003036
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-060-001/28
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040308
|
04/05/2024
|
sukai
|
1710008WL003036
|
sukai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sukai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
113
|
SAGAR
|
MP-10-008-060-001/29
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040311
|
04/05/2024
|
ragraj
|
1710008WL003036
|
ragraj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
ragraj
|
CANARA BANK(508532)
|
|
114
|
SAGAR
|
MP-10-008-060-001/3
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040312
|
04/05/2024
|
uma
|
1710008WL003036
|
uma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAGAR
|
MP-10-008-060-001/3-A
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040315
|
04/05/2024
|
sudheer
|
1710008WL003036
|
sudheer
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
sudheer
|
BANK OF INDIA(508505)
|
|
116
|
SAGAR
|
MP-10-008-060-001/33
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040319
|
04/05/2024
|
hukum
|
1710008WL003036
|
hukum
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-060-004/216-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040425
|
04/05/2024
|
rajkumar
|
1710008WL003039
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-060-004/241-B
(SEMRA ANGAD (P))
|
1710008000NRG25040520240040385
|
04/05/2024
|
santosh
|
1710008WL003038
|
santosh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740795161
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190512
|
190512
|
|
|
|
|
|
|
|