|
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-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25300520240087780
|
30/05/2024
|
Abhilasha
|
1710008WL006573
|
Abhilasha
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG25300520240087652
|
30/05/2024
|
Gopal
|
1710008039WL006569
|
Gopal
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-039-001/329-A
(RAGOLI (P))
|
1710008039NRG25300520240087665
|
30/05/2024
|
Ramkrishna
|
1710008039WL006569
|
Ramkrishna
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-039-001/369-A
(RAGOLI (P))
|
1710008039NRG25300520240087672
|
30/05/2024
|
ravi
|
1710008039WL006569
|
ravi
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-039-001/369-A
(RAGOLI (P))
|
1710008039NRG25300520240087671
|
30/05/2024
|
Ravishankar
|
1710008039WL006569
|
Ravishankar
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008039NRG25300520240087673
|
30/05/2024
|
Nandkishor
|
1710008039WL006569
|
Nandkishor
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-041-001/644
(BHONHARI (P))
|
1710008000NRG25300520240087782
|
30/05/2024
|
Sourabh Lodhi
|
1710008WL006573
|
Sourabh Lodhi
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
SourabhLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-078-002/40
(BANSIYA (P))
|
1710008000NRG25300520240087425
|
30/05/2024
|
Kushum rani
|
1710008WL006546
|
Kushum rani
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Kushumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-012-001/993
(SIDGUWAN (P))
|
1710008012NRG25300520240086955
|
30/05/2024
|
Sangita ahirwar
|
1710008012WL006507
|
Sangita ahirwar
|
00089
|
CBIN0281596
|
729
|
729
|
Processed
|
03/06/2024
|
|
175731442
|
|
Sangitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-039-001/133
(RAGOLI (P))
|
1710008039NRG25300520240087650
|
30/05/2024
|
Bhabode
|
1710008039WL006569
|
Bhabode
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Bhabode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAGAR
|
MP-10-008-039-001/133
(RAGOLI (P))
|
1710008039NRG25300520240087651
|
30/05/2024
|
Bhabude
|
1710008039WL006569
|
Bhabude
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Bhabude
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG25300520240087653
|
30/05/2024
|
Parwati
|
1710008039WL006569
|
Parwati
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-039-001/195-B
(RAGOLI (P))
|
1710008039NRG25300520240087654
|
30/05/2024
|
Ram
|
1710008039WL006569
|
Ram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-039-001/195-B
(RAGOLI (P))
|
1710008039NRG25300520240087655
|
30/05/2024
|
Sapna ahirwar
|
1710008039WL006569
|
Sapna ahirwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Sapnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAGAR
|
MP-10-008-039-001/251
(RAGOLI (P))
|
1710008039NRG25300520240087657
|
30/05/2024
|
maniram
|
1710008039WL006569
|
maniram
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-039-001/251
(RAGOLI (P))
|
1710008039NRG25300520240087656
|
30/05/2024
|
maniram
|
1710008039WL006569
|
maniram
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25300520240087659
|
30/05/2024
|
Ashok
|
1710008039WL006569
|
Ashok
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25300520240087660
|
30/05/2024
|
Sarojrani
|
1710008039WL006569
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25300520240087658
|
30/05/2024
|
Sarojrani lodhi
|
1710008039WL006569
|
Sarojrani lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
Sarojranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-039-001/280
(RAGOLI (P))
|
1710008039NRG25300520240087661
|
30/05/2024
|
Ramkiresh
|
1710008039WL006569
|
Ramkiresh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ramkiresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-039-001/280
(RAGOLI (P))
|
1710008039NRG25300520240087662
|
30/05/2024
|
santoshrani
|
1710008039WL006569
|
santoshrani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-039-001/329
(RAGOLI (P))
|
1710008039NRG25300520240087663
|
30/05/2024
|
Jagnnath
|
1710008039WL006569
|
Jagnnath
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Jagnnath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-039-001/329-A
(RAGOLI (P))
|
1710008039NRG25300520240087664
|
30/05/2024
|
haribai
|
1710008039WL006569
|
haribai
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-039-001/366-A
(RAGOLI (P))
|
1710008039NRG25300520240087667
|
30/05/2024
|
Rameshwar
|
1710008039WL006569
|
Rameshwar
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-039-001/366-A
(RAGOLI (P))
|
1710008039NRG25300520240087668
|
30/05/2024
|
Ramsakhi
|
1710008039WL006569
|
Ramsakhi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-039-001/369
(RAGOLI (P))
|
1710008039NRG25300520240087670
|
30/05/2024
|
manmohan
|
1710008039WL006569
|
manmohan
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-039-001/369
(RAGOLI (P))
|
1710008039NRG25300520240087669
|
30/05/2024
|
Manmohan
|
1710008039WL006569
|
Manmohan
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008039NRG25300520240087675
|
30/05/2024
|
Nadnkishor
|
1710008039WL006569
|
Nadnkishor
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Nadnkishor
|
BANK OF INDIA(508505)
|
|
29
|
SAGAR
|
MP-10-008-039-001/400
(RAGOLI (P))
|
1710008039NRG25300520240087674
|
30/05/2024
|
Shivrani
|
1710008039WL006569
|
Shivrani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-039-001/400-B
(RAGOLI (P))
|
1710008039NRG25300520240087676
|
30/05/2024
|
Nand lal
|
1710008039WL006569
|
Nand lal
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-039-001/400-B
(RAGOLI (P))
|
1710008039NRG25300520240087677
|
30/05/2024
|
Savita
|
1710008039WL006569
|
Savita
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-039-001/407-A
(RAGOLI (P))
|
1710008039NRG25300520240087678
|
30/05/2024
|
Dharmendra
|
1710008039WL006569
|
Dharmendra
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-039-001/436-A
(RAGOLI (P))
|
1710008039NRG25300520240087682
|
30/05/2024
|
Laxmirani
|
1710008039WL006569
|
Laxmirani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-039-001/436-A
(RAGOLI (P))
|
1710008039NRG25300520240087681
|
30/05/2024
|
PARSOTTAM
|
1710008039WL006569
|
PARSOTTAM
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-039-001/436-D
(RAGOLI (P))
|
1710008039NRG25300520240087684
|
30/05/2024
|
Seema
|
1710008039WL006569
|
Seema
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-039-001/436-D
(RAGOLI (P))
|
1710008039NRG25300520240087683
|
30/05/2024
|
SURENDRA
|
1710008039WL006569
|
SURENDRA
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-039-001/466
(RAGOLI (P))
|
1710008039NRG25300520240087685
|
30/05/2024
|
bhujwal
|
1710008039WL006569
|
bhujwal
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
bhujwal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-039-001/466
(RAGOLI (P))
|
1710008039NRG25300520240087686
|
30/05/2024
|
Sarojrani
|
1710008039WL006569
|
Sarojrani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-039-001/486-C
(RAGOLI (P))
|
1710008039NRG25300520240087687
|
30/05/2024
|
chhatar singh
|
1710008039WL006569
|
chhatar singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-039-001/486-C
(RAGOLI (P))
|
1710008039NRG25300520240087688
|
30/05/2024
|
jagatrani
|
1710008039WL006569
|
jagatrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
jagatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-039-001/63-A
(RAGOLI (P))
|
1710008039NRG25300520240087690
|
30/05/2024
|
MANMOHAN LODHI
|
1710008039WL006569
|
MANMOHAN LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
MANMOHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-039-001/63-A
(RAGOLI (P))
|
1710008039NRG25300520240087689
|
30/05/2024
|
PHOOLRANI LODHI
|
1710008039WL006569
|
PHOOLRANI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
PHOOLRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-041-001/231
(BHONHARI (P))
|
1710008000NRG25300520240087770
|
30/05/2024
|
shivraj
|
1710008WL006573
|
shivraj
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-041-001/232
(BHONHARI (P))
|
1710008000NRG25300520240087771
|
30/05/2024
|
Gajraj
|
1710008WL006573
|
Gajraj
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-041-001/316
(BHONHARI (P))
|
1710008000NRG25300520240087772
|
30/05/2024
|
Babusingh
|
1710008WL006573
|
Babusingh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-041-001/350
(BHONHARI (P))
|
1710008000NRG25300520240087773
|
30/05/2024
|
Jahar Singh
|
1710008WL006573
|
Jahar Singh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
JaharSingh
|
BANK OF BARODA(606985)
|
|
47
|
SAGAR
|
MP-10-008-041-001/350
(BHONHARI (P))
|
1710008000NRG25300520240087774
|
30/05/2024
|
mamatrani
|
1710008WL006573
|
mamatrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
mamatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-041-001/372
(BHONHARI (P))
|
1710008000NRG25300520240087775
|
30/05/2024
|
Maya rani
|
1710008WL006573
|
Maya rani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-041-001/374
(BHONHARI (P))
|
1710008000NRG25300520240087776
|
30/05/2024
|
Mahendra
|
1710008WL006573
|
Mahendra
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-041-001/517
(BHONHARI (P))
|
1710008000NRG25300520240087777
|
30/05/2024
|
Murlidhar
|
1710008WL006573
|
Murlidhar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-041-001/630-A
(BHONHARI (P))
|
1710008000NRG25300520240087778
|
30/05/2024
|
REKHA LODHI
|
1710008WL006573
|
REKHA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
REKHALODHI
|
BANK OF INDIA(508505)
|
|
52
|
SAGAR
|
MP-10-008-041-001/643
(BHONHARI (P))
|
1710008000NRG25300520240087781
|
30/05/2024
|
Abhisek
|
1710008WL006573
|
Abhisek
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-041-001/654
(BHONHARI (P))
|
1710008000NRG25300520240087783
|
30/05/2024
|
Hemraj
|
1710008WL006573
|
Hemraj
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-041-001/658
(BHONHARI (P))
|
1710008000NRG25300520240087784
|
30/05/2024
|
Archana
|
1710008WL006573
|
Archana
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAGAR
|
MP-10-008-041-001/660
(BHONHARI (P))
|
1710008000NRG25300520240087786
|
30/05/2024
|
Rajkumar
|
1710008WL006573
|
Rajkumar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
56
|
SAGAR
|
MP-10-008-041-001/662
(BHONHARI (P))
|
1710008000NRG25300520240087787
|
30/05/2024
|
Vimla
|
1710008WL006573
|
Vimla
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAGAR
|
MP-10-008-041-001/685
(BHONHARI (P))
|
1710008000NRG25300520240087790
|
30/05/2024
|
Babita Lodhi
|
1710008WL006573
|
Babita Lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
BabitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-039-001/348-B
(RAGOLI (P))
|
1710008039NRG25300520240087666
|
30/05/2024
|
PRADEEP LODHI
|
1710008039WL006569
|
PRADEEP LODHI
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
PRADEEPLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25300520240086947
|
30/05/2024
|
sambhu dayal
|
1710008012WL006507
|
sambhu dayal
|
00176
|
IDIB000S514
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
60
|
SAGAR
|
MP-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25300520240087779
|
30/05/2024
|
Anil Lodhi
|
1710008WL006573
|
Anil Lodhi
|
00176
|
IDIB000S514
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
AnilLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-002-002/371
(RICHODA (P))
|
1710008002NRG25300520240086823
|
30/05/2024
|
Harisingh Sour
|
1710008002WL006493
|
Harisingh Sour
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
HarisinghSour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-039-001/426-C
(RAGOLI (P))
|
1710008039NRG25300520240087680
|
30/05/2024
|
KRANTI LODHI
|
1710008039WL006569
|
KRANTI LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
KRANTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAGAR
|
MP-10-008-039-001/426-C
(RAGOLI (P))
|
1710008039NRG25300520240087679
|
30/05/2024
|
RAHUL LODHI
|
1710008039WL006569
|
RAHUL LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
RAHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAGAR
|
MP-10-008-039-001/71-B
(RAGOLI (P))
|
1710008039NRG25300520240087692
|
30/05/2024
|
RAJKUMARI AHIRWAR
|
1710008039WL006569
|
RAJKUMARI AHIRWAR
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
RAJKUMARIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-041-001/659
(BHONHARI (P))
|
1710008000NRG25300520240087785
|
30/05/2024
|
Deepesh
|
1710008WL006573
|
Deepesh
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-012-001/121
(SIDGUWAN (P))
|
1710008012NRG25300520240086945
|
30/05/2024
|
urmila
|
1710008012WL006507
|
urmila
|
00415
|
SBIN0010855
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25300520240086948
|
30/05/2024
|
sangeeta
|
1710008012WL006507
|
sangeeta
|
00415
|
SBIN0010855
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25300520240086949
|
30/05/2024
|
AMAJAD
|
1710008012WL006507
|
AMAJAD
|
00415
|
SBIN0010855
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25300520240086950
|
30/05/2024
|
Raji
|
1710008012WL006507
|
Raji
|
00415
|
SBIN0010855
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25300520240086951
|
30/05/2024
|
gupal
|
1710008012WL006507
|
gupal
|
00415
|
SBIN0010855
|
729
|
729
|
Processed
|
03/06/2024
|
|
175731442
|
|
gupal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25300520240086952
|
30/05/2024
|
ruprani
|
1710008012WL006507
|
ruprani
|
00415
|
SBIN0010855
|
729
|
729
|
Processed
|
03/06/2024
|
|
175731442
|
|
ruprani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-012-001/993
(SIDGUWAN (P))
|
1710008012NRG25300520240086954
|
30/05/2024
|
rajendra ahirwar
|
1710008012WL006507
|
rajendra ahirwar
|
00415
|
SBIN0010855
|
729
|
729
|
Processed
|
03/06/2024
|
|
175731442
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-039-001/71-B
(RAGOLI (P))
|
1710008039NRG25300520240087691
|
30/05/2024
|
DEVSINGH
|
1710008039WL006569
|
DEVSINGH
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAGAR
|
MP-10-008-041-001/679
(BHONHARI (P))
|
1710008000NRG25300520240087789
|
30/05/2024
|
Rakesh
|
1710008WL006573
|
Rakesh
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-073-001/6-A
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087437
|
30/05/2024
|
Sarojrani Prajapati
|
1710008WL006549
|
Sarojrani Prajapati
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
SarojraniPrajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SAGAR
|
MP-10-008-073-001/933
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087758
|
30/05/2024
|
parshottam
|
1710008WL006571
|
parshottam
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-073-001/939
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087440
|
30/05/2024
|
Tulsa Bai Prajapati
|
1710008WL006549
|
Tulsa Bai Prajapati
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
TulsaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAGAR
|
MP-10-008-073-002/232
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087763
|
30/05/2024
|
CHANDABAI KURMI
|
1710008WL006571
|
CHANDABAI KURMI
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
CHANDABAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAGAR
|
MP-10-008-075-001/823-A
(BARODA REHLI (P))
|
1710008000NRG25300520240087633
|
30/05/2024
|
ramrani bai
|
1710008WL006566
|
ramrani bai
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
ramranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAGAR
|
MP-10-008-075-001/823-D
(BARODA REHLI (P))
|
1710008000NRG25300520240087635
|
30/05/2024
|
radha dangi
|
1710008WL006566
|
radha dangi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
radhadangi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-075-001/824
(BARODA REHLI (P))
|
1710008000NRG25300520240087636
|
30/05/2024
|
vivek dangi
|
1710008WL006566
|
vivek dangi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
vivekdangi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-078-001/306
(BANSIYA (P))
|
1710008000NRG25300520240087423
|
30/05/2024
|
ramnath
|
1710008WL006546
|
ramnath
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-086-001/1150
(DHANA)
|
1710008000NRG25300520240087637
|
30/05/2024
|
bharat
|
1710008WL006567
|
bharat
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
bharat
|
BANK OF INDIA(508505)
|
|
84
|
SAGAR
|
MP-10-008-086-001/1150
(DHANA)
|
1710008000NRG25300520240087638
|
30/05/2024
|
DEEPA
|
1710008WL006567
|
DEEPA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-086-001/1694
(DHANA)
|
1710008086NRG25300520240086814
|
30/05/2024
|
SABITRI
|
1710008086WL006490
|
SABITRI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-086-001/1786-D
(DHANA)
|
1710008086NRG25300520240086806
|
30/05/2024
|
ASHA
|
1710008086WL006489
|
ASHA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-086-001/1786-D
(DHANA)
|
1710008086NRG25300520240086805
|
30/05/2024
|
MANISH
|
1710008086WL006489
|
MANISH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25300520240086813
|
30/05/2024
|
DURGA
|
1710008086WL006489
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-086-001/21-B
(DHANA)
|
1710008086NRG25300520240086815
|
30/05/2024
|
PEEYUSH
|
1710008086WL006490
|
PEEYUSH
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
PEEYUSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-086-001/465
(DHANA)
|
1710008000NRG25300520240087641
|
30/05/2024
|
NTHURAM
|
1710008WL006567
|
NTHURAM
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
NTHURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-086-001/575
(DHANA)
|
1710008000NRG25300520240087642
|
30/05/2024
|
RAMRAJ
|
1710008WL006567
|
RAMRAJ
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-086-001/881
(DHANA)
|
1710008000NRG25300520240087644
|
30/05/2024
|
balram patel
|
1710008WL006567
|
balram patel
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
balrampatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-086-001/881
(DHANA)
|
1710008000NRG25300520240087647
|
30/05/2024
|
HEMANTI
|
1710008WL006567
|
HEMANTI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-086-001/881
(DHANA)
|
1710008000NRG25300520240087645
|
30/05/2024
|
prashant patel
|
1710008WL006567
|
prashant patel
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
prashantpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAGAR
|
MP-10-008-086-001/9-B
(DHANA)
|
1710008086NRG25300520240086816
|
30/05/2024
|
MAYANK
|
1710008086WL006490
|
MAYANK
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-073-001/939
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087439
|
30/05/2024
|
Narhari Prajapati
|
1710008WL006549
|
Narhari Prajapati
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
NarhariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-073-001/939
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087438
|
30/05/2024
|
Swati Prajapati
|
1710008WL006549
|
Swati Prajapati
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
SwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-073-002/164
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087759
|
30/05/2024
|
LAKHAN CHADAR
|
1710008WL006571
|
LAKHAN CHADAR
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
LAKHANCHADAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-073-002/177-A
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087760
|
30/05/2024
|
REWA
|
1710008WL006571
|
REWA
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
REWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-073-002/202
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087761
|
30/05/2024
|
Mayarani Sen
|
1710008WL006571
|
Mayarani Sen
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
MayaraniSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAGAR
|
MP-10-008-073-002/232
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087762
|
30/05/2024
|
KISHAN
|
1710008WL006571
|
KISHAN
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAGAR
|
MP-10-008-073-002/656
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087764
|
30/05/2024
|
sonu
|
1710008WL006571
|
sonu
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175731442
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-075-001/823
(BARODA REHLI (P))
|
1710008000NRG25300520240087632
|
30/05/2024
|
DIGPAL SINGH
|
1710008WL006566
|
DIGPAL SINGH
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
DIGPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
104
|
SAGAR
|
MP-10-008-012-001/488
(SIDGUWAN (P))
|
1710008012NRG25300520240086946
|
30/05/2024
|
amarsingh
|
1710008012WL006507
|
amarsingh
|
00468
|
UBIN0549631
|
486
|
486
|
Processed
|
03/06/2024
|
|
175731442
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAGAR
|
MP-10-008-041-001/663
(BHONHARI (P))
|
1710008000NRG25300520240087788
|
30/05/2024
|
Prabhat Kurmi
|
1710008WL006573
|
Prabhat Kurmi
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
PrabhatKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
106
|
SAGAR
|
MP-10-008-075-001/823-B
(BARODA REHLI (P))
|
1710008000NRG25300520240087634
|
30/05/2024
|
Vijay
|
1710008WL006566
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-086-001/1221
(DHANA)
|
1710008000NRG25300520240087640
|
30/05/2024
|
GAGAN
|
1710008WL006567
|
GAGAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
GAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
108
|
SAGAR
|
MP-10-008-086-001/1221
(DHANA)
|
1710008000NRG25300520240087639
|
30/05/2024
|
GOURAV
|
1710008WL006567
|
GOURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
GOURAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
109
|
SAGAR
|
MP-10-008-086-001/1785-A
(DHANA)
|
1710008086NRG25300520240086804
|
30/05/2024
|
HARSHIT
|
1710008086WL006489
|
HARSHIT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
HARSHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25300520240086808
|
30/05/2024
|
JYOTI
|
1710008086WL006489
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25300520240086807
|
30/05/2024
|
JYOTI
|
1710008086WL006489
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25300520240086811
|
30/05/2024
|
GOURAV
|
1710008086WL006489
|
GOURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25300520240086809
|
30/05/2024
|
SANJAY
|
1710008086WL006489
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25300520240086810
|
30/05/2024
|
SHARDA
|
1710008086WL006489
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25300520240086812
|
30/05/2024
|
SHYAMSUNDAR
|
1710008086WL006489
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-086-001/751
(DHANA)
|
1710008000NRG25300520240087643
|
30/05/2024
|
RAJESH
|
1710008WL006567
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAGAR
|
MP-10-008-086-001/881
(DHANA)
|
1710008000NRG25300520240087646
|
30/05/2024
|
HEMLATA
|
1710008WL006567
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175731442
|
|
HEMLATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
118
|
SAGAR
|
MP-10-008-012-001/967
(SIDGUWAN (P))
|
1710008012NRG25300520240086953
|
30/05/2024
|
Anshul sen
|
1710008012WL006507
|
Anshul sen
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/06/2024
|
|
175731442
|
|
Anshulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAGAR
|
MP-10-008-073-001/6-A
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087436
|
30/05/2024
|
Heeralal
|
1710008WL006549
|
Heeralal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-073-001/940
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087441
|
30/05/2024
|
Lallubhai Prajapati
|
1710008WL006549
|
Lallubhai Prajapati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
LallubhaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAGAR
|
MP-10-008-073-001/940
(BIHARIKHEDA (P))
|
1710008000NRG25300520240087442
|
30/05/2024
|
Manisha Prajapati
|
1710008WL006549
|
Manisha Prajapati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/06/2024
|
|
175731442
|
|
ManishaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|