|
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-10-008-060-004/109-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087228
|
30/05/2024
|
ajay
|
1710008060WL006538
|
ajay
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ajay
|
BANK OF INDIA(508505)
|
|
2
|
SAGAR
|
MP-10-008-060-004/122
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087229
|
30/05/2024
|
narendra
|
1710008060WL006538
|
narendra
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
narendra
|
BANK OF INDIA(508505)
|
|
3
|
SAGAR
|
MP-10-008-060-004/125
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087230
|
30/05/2024
|
raheesh
|
1710008060WL006538
|
raheesh
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
raheesh
|
BANK OF INDIA(508505)
|
|
4
|
SAGAR
|
MP-10-008-060-004/160-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087233
|
30/05/2024
|
savita
|
1710008060WL006538
|
savita
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-060-004/167-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087235
|
30/05/2024
|
rupesh
|
1710008060WL006538
|
rupesh
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
6
|
SAGAR
|
MP-10-008-060-004/3
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087364
|
30/05/2024
|
shiree
|
1710008060WL006539
|
shiree
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shiree
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-060-004/74
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087270
|
30/05/2024
|
asharani
|
1710008060WL006538
|
asharani
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
asharani
|
BANK OF INDIA(508505)
|
|
8
|
SAGAR
|
MP-10-008-060-004/76-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087271
|
30/05/2024
|
haridas
|
1710008060WL006538
|
haridas
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
haridas
|
BANK OF INDIA(508505)
|
|
9
|
SAGAR
|
MP-10-008-060-004/80
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087272
|
30/05/2024
|
ramkali
|
1710008060WL006538
|
ramkali
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-060-003/62
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087360
|
30/05/2024
|
shashikant
|
1710008060WL006539
|
shashikant
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shashikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-060-001/112-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087303
|
30/05/2024
|
indraj
|
1710008060WL006539
|
indraj
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
indraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-060-001/62-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087352
|
30/05/2024
|
amit
|
1710008060WL006539
|
amit
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-060-003/117-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087225
|
30/05/2024
|
Swati
|
1710008060WL006538
|
Swati
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-060-004/185
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087362
|
30/05/2024
|
kamata
|
1710008060WL006539
|
kamata
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
kamata
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-060-004/301-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087259
|
30/05/2024
|
Raju
|
1710008060WL006538
|
Raju
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-060-001/109-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087295
|
30/05/2024
|
balvant
|
1710008060WL006539
|
balvant
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-060-001/109-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087296
|
30/05/2024
|
baijanti
|
1710008060WL006539
|
baijanti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-060-001/111-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087302
|
30/05/2024
|
rohit
|
1710008060WL006539
|
rohit
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-060-001/112-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087304
|
30/05/2024
|
ramraj
|
1710008060WL006539
|
ramraj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-060-001/112-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087305
|
30/05/2024
|
anuj
|
1710008060WL006539
|
anuj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-060-001/113-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087306
|
30/05/2024
|
gandharv
|
1710008060WL006539
|
gandharv
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-060-001/12
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087307
|
30/05/2024
|
hakam
|
1710008060WL006539
|
hakam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-060-001/17
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087309
|
30/05/2024
|
sharman
|
1710008060WL006539
|
sharman
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sharman
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-060-001/19-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087312
|
30/05/2024
|
ravi
|
1710008060WL006539
|
ravi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-060-001/23
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087314
|
30/05/2024
|
kuwar singh
|
1710008060WL006539
|
kuwar singh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-060-001/26
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087316
|
30/05/2024
|
arjun
|
1710008060WL006539
|
arjun
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-060-001/30-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087321
|
30/05/2024
|
indra
|
1710008060WL006539
|
indra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-060-001/34
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087323
|
30/05/2024
|
radhe
|
1710008060WL006539
|
radhe
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-060-001/35-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087324
|
30/05/2024
|
ramkumar
|
1710008060WL006539
|
ramkumar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-060-001/35-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087325
|
30/05/2024
|
mukundi
|
1710008060WL006539
|
mukundi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-060-001/36
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087326
|
30/05/2024
|
malti
|
1710008060WL006539
|
malti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SAGAR
|
MP-10-008-060-001/39-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087328
|
30/05/2024
|
mukesh
|
1710008060WL006539
|
mukesh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-060-001/48-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087333
|
30/05/2024
|
jyoti
|
1710008060WL006539
|
jyoti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-060-001/51
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087337
|
30/05/2024
|
guddi
|
1710008060WL006539
|
guddi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
guddi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
SAGAR
|
MP-10-008-060-001/57
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087341
|
30/05/2024
|
ajudhi
|
1710008060WL006539
|
ajudhi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ajudhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-060-001/60
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087345
|
30/05/2024
|
prabhu
|
1710008060WL006539
|
prabhu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
37
|
SAGAR
|
MP-10-008-060-001/60-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087346
|
30/05/2024
|
jitendra
|
1710008060WL006539
|
jitendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-060-001/61
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087348
|
30/05/2024
|
kapoori
|
1710008060WL006539
|
kapoori
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-060-001/61-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087349
|
30/05/2024
|
MADHAV
|
1710008060WL006539
|
MADHAV
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
MADHAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
40
|
SAGAR
|
MP-10-008-060-001/62-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087353
|
30/05/2024
|
bhagwat
|
1710008060WL006539
|
bhagwat
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SAGAR
|
MP-10-008-060-001/70-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087357
|
30/05/2024
|
rahul
|
1710008060WL006539
|
rahul
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rahul
|
HDFC BANK LTD(607152)
|
|
42
|
SAGAR
|
MP-10-008-060-001/74-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087358
|
30/05/2024
|
BHUPENDRA
|
1710008060WL006539
|
BHUPENDRA
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAGAR
|
MP-10-008-060-001/80-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087221
|
30/05/2024
|
anand
|
1710008060WL006538
|
anand
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-060-003/105-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087224
|
30/05/2024
|
Satyam
|
1710008060WL006538
|
Satyam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-060-003/93-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087361
|
30/05/2024
|
lavkesh
|
1710008060WL006539
|
lavkesh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
lavkesh
|
IDBI BANK(607095)
|
|
46
|
SAGAR
|
MP-10-008-060-004/160
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087231
|
30/05/2024
|
ramnaresh
|
1710008060WL006538
|
ramnaresh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-060-004/160-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087232
|
30/05/2024
|
ramesh
|
1710008060WL006538
|
ramesh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-060-004/160-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087234
|
30/05/2024
|
anish
|
1710008060WL006538
|
anish
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-060-004/186-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087238
|
30/05/2024
|
anil
|
1710008060WL006538
|
anil
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SAGAR
|
MP-10-008-060-004/196-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087240
|
30/05/2024
|
bhupendra
|
1710008060WL006538
|
bhupendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-060-004/213-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087242
|
30/05/2024
|
dhuruv
|
1710008060WL006538
|
dhuruv
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
dhuruv
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-060-004/216-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087243
|
30/05/2024
|
ravindra
|
1710008060WL006538
|
ravindra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-060-004/231-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087244
|
30/05/2024
|
sahab singh
|
1710008060WL006538
|
sahab singh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-060-004/231-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087245
|
30/05/2024
|
hemant
|
1710008060WL006538
|
hemant
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
SAGAR
|
MP-10-008-060-004/241-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087246
|
30/05/2024
|
bhupendra
|
1710008060WL006538
|
bhupendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-060-004/243-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087248
|
30/05/2024
|
nrendra
|
1710008060WL006538
|
nrendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
nrendra
|
BANK OF INDIA(508505)
|
|
57
|
SAGAR
|
MP-10-008-060-004/251-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087363
|
30/05/2024
|
HARERAM
|
1710008060WL006539
|
HARERAM
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
HARERAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-060-004/254-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087250
|
30/05/2024
|
ghanshyam
|
1710008060WL006538
|
ghanshyam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-060-004/254-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087251
|
30/05/2024
|
anuj
|
1710008060WL006538
|
anuj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-060-004/269-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087255
|
30/05/2024
|
vinay
|
1710008060WL006538
|
vinay
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-060-004/271-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087256
|
30/05/2024
|
deepak
|
1710008060WL006538
|
deepak
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
deepak
|
BANK OF INDIA(508505)
|
|
62
|
SAGAR
|
MP-10-008-060-004/301-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087258
|
30/05/2024
|
nidhi
|
1710008060WL006538
|
nidhi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-060-004/303
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087260
|
30/05/2024
|
himanshu
|
1710008060WL006538
|
himanshu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-060-004/306-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087261
|
30/05/2024
|
Soubhagya
|
1710008060WL006538
|
Soubhagya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Soubhagya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
SAGAR
|
MP-10-008-060-004/313
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087263
|
30/05/2024
|
Raj
|
1710008060WL006538
|
Raj
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-060-004/314-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087264
|
30/05/2024
|
Ankit
|
1710008060WL006538
|
Ankit
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-060-004/45-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087265
|
30/05/2024
|
rajjan
|
1710008060WL006538
|
rajjan
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-060-004/52-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087266
|
30/05/2024
|
vijay
|
1710008060WL006538
|
vijay
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-060-004/68-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087267
|
30/05/2024
|
sunder
|
1710008060WL006538
|
sunder
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-060-004/68-D
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087268
|
30/05/2024
|
bithal
|
1710008060WL006538
|
bithal
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bithal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-060-004/70-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087269
|
30/05/2024
|
krishna
|
1710008060WL006538
|
krishna
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-060-004/80-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087273
|
30/05/2024
|
bablu
|
1710008060WL006538
|
bablu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96957
|
96957
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-060-001/62-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087351
|
30/05/2024
|
yogendra
|
1710008060WL006539
|
yogendra
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
yogendra
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-060-004/260-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087254
|
30/05/2024
|
sonu
|
1710008060WL006538
|
sonu
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-060-004/99-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087277
|
30/05/2024
|
hemant
|
1710008060WL006538
|
hemant
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-060-001/110
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087297
|
30/05/2024
|
sandeep
|
1710008060WL006539
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-060-001/110-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087298
|
30/05/2024
|
neha
|
1710008060WL006539
|
neha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SAGAR
|
MP-10-008-060-001/110-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087299
|
30/05/2024
|
manendra
|
1710008060WL006539
|
manendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
manendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-060-001/111
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087300
|
30/05/2024
|
bhupendra
|
1710008060WL006539
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SAGAR
|
MP-10-008-060-001/111-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087301
|
30/05/2024
|
bhupendra
|
1710008060WL006539
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SAGAR
|
MP-10-008-060-001/16-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087308
|
30/05/2024
|
pradeep
|
1710008060WL006539
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SAGAR
|
MP-10-008-060-001/18
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087310
|
30/05/2024
|
pancham
|
1710008060WL006539
|
pancham
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
83
|
SAGAR
|
MP-10-008-060-001/19
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087311
|
30/05/2024
|
shyamrani
|
1710008060WL006539
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-060-001/2
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087313
|
30/05/2024
|
jugal
|
1710008060WL006539
|
jugal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SAGAR
|
MP-10-008-060-001/24
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087315
|
30/05/2024
|
dayashankar
|
1710008060WL006539
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-060-001/28
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087317
|
30/05/2024
|
sukai
|
1710008060WL006539
|
sukai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sukai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
87
|
SAGAR
|
MP-10-008-060-001/29
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087318
|
30/05/2024
|
malti
|
1710008060WL006539
|
malti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAGAR
|
MP-10-008-060-001/3
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087319
|
30/05/2024
|
uma
|
1710008060WL006539
|
uma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-060-001/3-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087320
|
30/05/2024
|
sudheer
|
1710008060WL006539
|
sudheer
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sudheer
|
BANK OF INDIA(508505)
|
|
90
|
SAGAR
|
MP-10-008-060-001/33
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087322
|
30/05/2024
|
hukum
|
1710008060WL006539
|
hukum
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
hukum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-060-001/36-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087327
|
30/05/2024
|
deepak
|
1710008060WL006539
|
deepak
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-060-001/44
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087329
|
30/05/2024
|
ratiram
|
1710008060WL006539
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-060-001/45
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087330
|
30/05/2024
|
rama
|
1710008060WL006539
|
rama
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-060-001/47
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087331
|
30/05/2024
|
santosh
|
1710008060WL006539
|
santosh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-060-001/48
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087332
|
30/05/2024
|
shashi
|
1710008060WL006539
|
shashi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-060-001/49
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087334
|
30/05/2024
|
kamal
|
1710008060WL006539
|
kamal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-060-001/49-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087335
|
30/05/2024
|
sonu
|
1710008060WL006539
|
sonu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-060-001/50
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087336
|
30/05/2024
|
jeevan
|
1710008060WL006539
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-060-001/52
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087338
|
30/05/2024
|
vihari
|
1710008060WL006539
|
vihari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
vihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-060-001/53
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087339
|
30/05/2024
|
sitaram
|
1710008060WL006539
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-060-001/55
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087340
|
30/05/2024
|
shashi
|
1710008060WL006539
|
shashi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shashi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
102
|
SAGAR
|
MP-10-008-060-001/58
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087342
|
30/05/2024
|
chandrarani
|
1710008060WL006539
|
chandrarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
chandrarani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
103
|
SAGAR
|
MP-10-008-060-001/58-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087343
|
30/05/2024
|
satendra
|
1710008060WL006539
|
satendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAGAR
|
MP-10-008-060-001/59
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087344
|
30/05/2024
|
ganesh
|
1710008060WL006539
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-060-001/60-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087347
|
30/05/2024
|
sangram
|
1710008060WL006539
|
sangram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sangram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
SAGAR
|
MP-10-008-060-001/61-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087350
|
30/05/2024
|
ramcharan
|
1710008060WL006539
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-060-001/64
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087354
|
30/05/2024
|
ramdhun
|
1710008060WL006539
|
ramdhun
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramdhun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-060-001/66
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087355
|
30/05/2024
|
sarojrani dangi
|
1710008060WL006539
|
sarojrani dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sarojranidangi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-060-001/68
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087356
|
30/05/2024
|
anuraag
|
1710008060WL006539
|
anuraag
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
anuraag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-060-001/78-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087359
|
30/05/2024
|
adhar
|
1710008060WL006539
|
adhar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
adhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
111
|
SAGAR
|
MP-10-008-060-001/81-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087222
|
30/05/2024
|
shishu
|
1710008060WL006538
|
shishu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
shishu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-060-001/81-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087223
|
30/05/2024
|
bharti
|
1710008060WL006538
|
bharti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SAGAR
|
MP-10-008-060-004/100-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087226
|
30/05/2024
|
sohan
|
1710008060WL006538
|
sohan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAGAR
|
MP-10-008-060-004/109
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087227
|
30/05/2024
|
Bablu
|
1710008060WL006538
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SAGAR
|
MP-10-008-060-004/168-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087236
|
30/05/2024
|
niraj
|
1710008060WL006538
|
niraj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAGAR
|
MP-10-008-060-004/178
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087237
|
30/05/2024
|
ramsingh
|
1710008060WL006538
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-060-004/192
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087239
|
30/05/2024
|
bahori
|
1710008060WL006538
|
bahori
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-060-004/196-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087241
|
30/05/2024
|
rahul
|
1710008060WL006538
|
rahul
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAGAR
|
MP-10-008-060-004/241-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087247
|
30/05/2024
|
santosh
|
1710008060WL006538
|
santosh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
120
|
SAGAR
|
MP-10-008-060-004/247-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087249
|
30/05/2024
|
ayush
|
1710008060WL006538
|
ayush
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ayush
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAGAR
|
MP-10-008-060-004/255-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087252
|
30/05/2024
|
suresh
|
1710008060WL006538
|
suresh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAGAR
|
MP-10-008-060-004/26
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087253
|
30/05/2024
|
rambharoshi
|
1710008060WL006538
|
rambharoshi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAGAR
|
MP-10-008-060-004/292-C
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087257
|
30/05/2024
|
ajit
|
1710008060WL006538
|
ajit
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAGAR
|
MP-10-008-060-004/312
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087262
|
30/05/2024
|
munna
|
1710008060WL006538
|
munna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SAGAR
|
MP-10-008-060-004/91
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087274
|
30/05/2024
|
ajay
|
1710008060WL006538
|
ajay
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAGAR
|
MP-10-008-060-004/91-A
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087275
|
30/05/2024
|
krishnakumar
|
1710008060WL006538
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
127
|
SAGAR
|
MP-10-008-060-004/91-B
(SEMRA ANGAD (P))
|
1710008060NRG25300520240087276
|
30/05/2024
|
bhaiyaram
|
1710008060WL006538
|
bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175632891
|
|
bhaiyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216027
|
216027
|
|
|
|
|
|
|
|