|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAR
|
MP-10-008-012-001/47
(SIDGUWAN (P))
|
1710008012NRG25030520240038526
|
03/05/2024
|
Govind
|
1710008012WL002941
|
Govind
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-048-001/881-A
(SIRONJA (P))
|
1710008048NRG25030520240037718
|
03/05/2024
|
Ranidevi
|
1710008048WL002891
|
Ranidevi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Ranidevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-048-001/191
(SIRONJA (P))
|
1710008048NRG25030520240037696
|
03/05/2024
|
Rukman
|
1710008048WL002891
|
Rukman
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Rukman
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-048-001/26-A
(SIRONJA (P))
|
1710008048NRG25030520240037697
|
03/05/2024
|
Rajni
|
1710008048WL002891
|
Rajni
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-048-001/330
(SIRONJA (P))
|
1710008048NRG25030520240037699
|
03/05/2024
|
Balwant
|
1710008048WL002891
|
Balwant
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
10/05/2024
|
|
740898253
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008048NRG25030520240037702
|
03/05/2024
|
JASWANT
|
1710008048WL002891
|
JASWANT
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
JASWANT
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008048NRG25030520240037703
|
03/05/2024
|
LAXMI
|
1710008048WL002891
|
LAXMI
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
8
|
SAGAR
|
MP-10-008-048-001/53
(SIRONJA (P))
|
1710008048NRG25030520240037704
|
03/05/2024
|
UMASABKAR
|
1710008048WL002891
|
UMASABKAR
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
UMASABKAR
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-048-001/545
(SIRONJA (P))
|
1710008048NRG25030520240037705
|
03/05/2024
|
Ashish
|
1710008048WL002891
|
Ashish
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-048-001/616
(SIRONJA (P))
|
1710008048NRG25030520240037706
|
03/05/2024
|
Sandeep kurmi
|
1710008048WL002891
|
Sandeep kurmi
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Sandeepkurmi
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-048-001/646-A
(SIRONJA (P))
|
1710008048NRG25030520240037707
|
03/05/2024
|
Govind
|
1710008048WL002891
|
Govind
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Govind
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-048-001/675
(SIRONJA (P))
|
1710008048NRG25030520240037708
|
03/05/2024
|
Babli
|
1710008048WL002891
|
Babli
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAGAR
|
MP-10-008-048-001/689
(SIRONJA (P))
|
1710008048NRG25030520240037709
|
03/05/2024
|
Jyoti pawar
|
1710008048WL002891
|
Jyoti pawar
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Jyotipawar
|
BANK OF BARODA(606985)
|
|
14
|
SAGAR
|
MP-10-008-048-001/777
(SIRONJA (P))
|
1710008048NRG25030520240037711
|
03/05/2024
|
Suraj Singh Rajput
|
1710008048WL002891
|
Suraj Singh Rajput
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
SurajSinghRajput
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-048-001/777
(SIRONJA (P))
|
1710008048NRG25030520240037712
|
03/05/2024
|
Umabai
|
1710008048WL002891
|
Umabai
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
16
|
SAGAR
|
MP-10-008-048-001/80
(SIRONJA (P))
|
1710008048NRG25030520240037714
|
03/05/2024
|
Rajkumari
|
1710008048WL002891
|
Rajkumari
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-048-001/816
(SIRONJA (P))
|
1710008048NRG25030520240037716
|
03/05/2024
|
Ashish Namdev
|
1710008048WL002891
|
Ashish Namdev
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
AshishNamdev
|
BANK OF BARODA(606985)
|
|
18
|
SAGAR
|
MP-10-008-048-001/816
(SIRONJA (P))
|
1710008048NRG25030520240037717
|
03/05/2024
|
Varsha Namdev
|
1710008048WL002891
|
Varsha Namdev
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
|
19
|
SAGAR
|
MP-10-008-048-001/949
(SIRONJA (P))
|
1710008048NRG25030520240037720
|
03/05/2024
|
Keerat Singh
|
1710008048WL002891
|
Keerat Singh
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
KeeratSingh
|
BANK OF BARODA(606985)
|
|
20
|
SAGAR
|
MP-10-008-058-001/201-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035607
|
03/05/2024
|
NEELESH SO JAGAT SINGH
|
1710008058WL002749
|
NEELESH SO JAGAT SINGH
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
NEELESHSOJAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-058-001/201-B
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035608
|
03/05/2024
|
NITESH SO JAGAT SINGH
|
1710008058WL002749
|
NITESH SO JAGAT SINGH
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
NITESHSOJAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAGAR
|
MP-10-008-058-001/248-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035618
|
03/05/2024
|
KAMLESH SO LEKHAN SINGH
|
1710008058WL002750
|
KAMLESH SO LEKHAN SINGH
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
KAMLESHSOLEKHANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
SAGAR
|
MP-10-008-058-001/351-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035631
|
03/05/2024
|
MAMTA DANGI
|
1710008058WL002751
|
MAMTA DANGI
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
MAMTADANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-058-001/376-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035597
|
03/05/2024
|
LAKHAN SINGH
|
1710008058WL002748
|
LAKHAN SINGH
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-058-001/376-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035596
|
03/05/2024
|
MINA BAI
|
1710008058WL002748
|
MINA BAI
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
MINABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-048-001/994
(SIRONJA (P))
|
1710008048NRG25030520240037721
|
03/05/2024
|
SUNIL YADAV
|
1710008048WL002891
|
SUNIL YADAV
|
00048
|
BKID0009420
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
SUNILYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-048-001/70-A
(SIRONJA (P))
|
1710008048NRG25030520240037710
|
03/05/2024
|
Moti
|
1710008048WL002891
|
Moti
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Moti
|
BANK OF INDIA(508505)
|
|
28
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038198
|
03/05/2024
|
NITU
|
1710008049WL002914
|
NITU
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
NITU
|
BANK OF INDIA(508505)
|
|
29
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038199
|
03/05/2024
|
DEVENDRA KUMAR SHAKYA
|
1710008049WL002914
|
DEVENDRA KUMAR SHAKYA
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
DEVENDRAKUMARSHAKYA
|
BANK OF INDIA(508505)
|
|
30
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038207
|
03/05/2024
|
Bharat
|
1710008049WL002914
|
Bharat
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
31
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038208
|
03/05/2024
|
chanda
|
1710008049WL002914
|
chanda
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
chanda
|
BANK OF INDIA(508505)
|
|
32
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038213
|
03/05/2024
|
umesh
|
1710008049WL002914
|
umesh
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
umesh
|
BANK OF INDIA(508505)
|
|
33
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038215
|
03/05/2024
|
Promad
|
1710008049WL002914
|
Promad
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Promad
|
BANK OF INDIA(508505)
|
|
34
|
SAGAR
|
MP-10-008-049-002/452
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038220
|
03/05/2024
|
MAHESH PRASAD YADAV
|
1710008049WL002914
|
MAHESH PRASAD YADAV
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
MAHESHPRASADYADAV
|
BANK OF INDIA(508505)
|
|
35
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038221
|
03/05/2024
|
Kamesh
|
1710008049WL002914
|
Kamesh
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Kamesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-058-001/243
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035617
|
03/05/2024
|
BABLI BAI DANGI
|
1710008058WL002750
|
BABLI BAI DANGI
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
BABLIBAIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-058-001/418
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035611
|
03/05/2024
|
SANTOSH SINGH
|
1710008058WL002749
|
SANTOSH SINGH
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038200
|
03/05/2024
|
SHASHI
|
1710008049WL002914
|
SHASHI
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
39
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038205
|
03/05/2024
|
MANI RAM PRAJAPATI
|
1710008049WL002914
|
MANI RAM PRAJAPATI
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
MANIRAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038206
|
03/05/2024
|
SUDHA
|
1710008049WL002914
|
SUDHA
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038222
|
03/05/2024
|
SANGEETA SEN
|
1710008049WL002914
|
SANGEETA SEN
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
SANGEETASEN
|
BANK OF BARODA(606985)
|
|
42
|
SAGAR
|
MP-10-008-058-001/310
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035626
|
03/05/2024
|
RAMA KANT PAL
|
1710008058WL002751
|
RAMA KANT PAL
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAMAKANTPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-058-001/402
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035591
|
03/05/2024
|
Bharat
|
1710008058WL002747
|
Bharat
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-012-001/520-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038529
|
03/05/2024
|
KAVITA PATEL
|
1710008012WL002941
|
KAVITA PATEL
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
KAVITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG25030520240037789
|
03/05/2024
|
Jivanlal patel
|
1710008019WL002896
|
Jivanlal patel
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
Jivanlalpatel
|
INDIAN BANK(607105)
|
|
46
|
SAGAR
|
MP-10-008-019-001/285
(BARARU (P))
|
1710008019NRG25030520240037791
|
03/05/2024
|
LAXMINARAYAN
|
1710008019WL002896
|
LAXMINARAYAN
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
47
|
SAGAR
|
MP-10-008-019-001/285
(BARARU (P))
|
1710008019NRG25030520240037792
|
03/05/2024
|
ruprani
|
1710008019WL002896
|
ruprani
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAGAR
|
MP-10-008-019-001/395
(BARARU (P))
|
1710008019NRG25030520240037795
|
03/05/2024
|
RAHUL
|
1710008019WL002896
|
RAHUL
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-019-001/395
(BARARU (P))
|
1710008019NRG25030520240037793
|
03/05/2024
|
Ram Lal
|
1710008019WL002896
|
Ram Lal
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
RamLal
|
INDIAN BANK(607105)
|
|
50
|
SAGAR
|
MP-10-008-019-001/395
(BARARU (P))
|
1710008019NRG25030520240037794
|
03/05/2024
|
SAVITARANI
|
1710008019WL002896
|
SAVITARANI
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
SAVITARANI
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-019-001/421
(BARARU (P))
|
1710008019NRG25030520240037796
|
03/05/2024
|
Gangadhar Patel
|
1710008019WL002896
|
Gangadhar Patel
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
GangadharPatel
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-019-001/592
(BARARU (P))
|
1710008019NRG25030520240037799
|
03/05/2024
|
Barjesh
|
1710008019WL002896
|
Barjesh
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
Barjesh
|
INDIAN BANK(607105)
|
|
53
|
SAGAR
|
MP-10-008-019-001/592
(BARARU (P))
|
1710008019NRG25030520240037798
|
03/05/2024
|
RAJESH
|
1710008019WL002896
|
RAJESH
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-019-001/1019
(BARARU (P))
|
1710008019NRG25030520240037790
|
03/05/2024
|
Champa w.o Jeevanlal Patel
|
1710008019WL002896
|
Champa w.o Jeevanlal Patel
|
00176
|
IDIB000S512
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
Champaw.oJeevanlalPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038532
|
03/05/2024
|
sambhu dayal
|
1710008012WL002941
|
sambhu dayal
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-012-001/520-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038528
|
03/05/2024
|
MANOJ PATEL
|
1710008012WL002941
|
MANOJ PATEL
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
MANOJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-012-001/520-B
(SIDGUWAN (P))
|
1710008012NRG25030520240038530
|
03/05/2024
|
MADHAV PATEL
|
1710008012WL002941
|
MADHAV PATEL
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
MADHAVPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038197
|
03/05/2024
|
DEO SHANKAR SAHU
|
1710008049WL002914
|
DEO SHANKAR SAHU
|
00415
|
SBIN0001143
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
DEOSHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-058-001/441
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035599
|
03/05/2024
|
SATYAM THAKUR
|
1710008058WL002748
|
SATYAM THAKUR
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
SATYAMTHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-058-001/119
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035615
|
03/05/2024
|
Gita
|
1710008058WL002750
|
Gita
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-058-001/315
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035627
|
03/05/2024
|
Hariom
|
1710008058WL002751
|
Hariom
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-058-001/316-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035588
|
03/05/2024
|
DURGAPRASAD PANDEY
|
1710008058WL002746
|
DURGAPRASAD PANDEY
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-058-001/353
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035590
|
03/05/2024
|
Lallu
|
1710008058WL002747
|
Lallu
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-058-001/356
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035610
|
03/05/2024
|
Shakun
|
1710008058WL002749
|
Shakun
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-058-001/408-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035594
|
03/05/2024
|
KOUSANBAI
|
1710008058WL002747
|
KOUSANBAI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
KOUSANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-058-001/408-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035593
|
03/05/2024
|
RAKESH PAL
|
1710008058WL002747
|
RAKESH PAL
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-058-001/408-B
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035595
|
03/05/2024
|
MAMTA PAL
|
1710008058WL002747
|
MAMTA PAL
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-058-001/441
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035598
|
03/05/2024
|
KUSUMRANI
|
1710008058WL002748
|
KUSUMRANI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
KUSUMRANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
69
|
SAGAR
|
MP-10-008-058-001/441-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035601
|
03/05/2024
|
JYOTI THAKUR
|
1710008058WL002748
|
JYOTI THAKUR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
JYOTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-058-001/443
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035632
|
03/05/2024
|
BHARATSINGH
|
1710008058WL002751
|
BHARATSINGH
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-012-001/121
(SIDGUWAN (P))
|
1710008012NRG25030520240038524
|
03/05/2024
|
urmila
|
1710008012WL002941
|
urmila
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-012-001/22
(SIDGUWAN (P))
|
1710008012NRG25030520240038525
|
03/05/2024
|
RAMCHARAN
|
1710008012WL002941
|
RAMCHARAN
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAGAR
|
MP-10-008-012-001/520-B
(SIDGUWAN (P))
|
1710008012NRG25030520240038531
|
03/05/2024
|
NEETU PATEL
|
1710008012WL002941
|
NEETU PATEL
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
NEETUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038533
|
03/05/2024
|
sangeeta
|
1710008012WL002941
|
sangeeta
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25030520240038534
|
03/05/2024
|
AMAJAD
|
1710008012WL002941
|
AMAJAD
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25030520240038535
|
03/05/2024
|
Raji
|
1710008012WL002941
|
Raji
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25030520240038537
|
03/05/2024
|
meena
|
1710008012WL002941
|
meena
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-012-001/761
(SIDGUWAN (P))
|
1710008012NRG25030520240038536
|
03/05/2024
|
ramnarayan
|
1710008012WL002941
|
ramnarayan
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038538
|
03/05/2024
|
gupal
|
1710008012WL002941
|
gupal
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
gupal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG25030520240038539
|
03/05/2024
|
ruprani
|
1710008012WL002941
|
ruprani
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
ruprani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-012-001/993
(SIDGUWAN (P))
|
1710008012NRG25030520240038541
|
03/05/2024
|
rajendra ahirwar
|
1710008012WL002941
|
rajendra ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-037-002/143-A
(DHURA (P))
|
1710008088NRG25030520240037974
|
03/05/2024
|
BHARAT
|
1710008088WL002905
|
BHARAT
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-058-001/170
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035616
|
03/05/2024
|
NARESH KUMAR PAL
|
1710008058WL002750
|
NARESH KUMAR PAL
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
NARESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-058-001/351-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035630
|
03/05/2024
|
OMKAR DANGI
|
1710008058WL002751
|
OMKAR DANGI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
OMKARDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
85
|
SAGAR
|
MP-10-008-058-001/201
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035606
|
03/05/2024
|
Jagat Singh
|
1710008058WL002749
|
Jagat Singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
JagatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-058-001/208
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035589
|
03/05/2024
|
Laxmi Prasad Pal
|
1710008058WL002747
|
Laxmi Prasad Pal
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
LaxmiPrasadPal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-058-001/243
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035609
|
03/05/2024
|
Arjun
|
1710008058WL002749
|
Arjun
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAGAR
|
MP-10-008-058-001/350-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035628
|
03/05/2024
|
SITARAM SINGH SO BALRAM SINGH
|
1710008058WL002751
|
SITARAM SINGH SO BALRAM SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
SITARAMSINGHSOBALRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
89
|
SAGAR
|
MP-10-008-058-001/350-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035629
|
03/05/2024
|
VANDNA SINGH
|
1710008058WL002751
|
VANDNA SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
VANDNASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
90
|
SAGAR
|
MP-10-008-058-001/420
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035612
|
03/05/2024
|
Niranjan Singh
|
1710008058WL002749
|
Niranjan Singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
NiranjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAGAR
|
MP-10-008-058-001/441-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035600
|
03/05/2024
|
JITENDRA SINGH
|
1710008058WL002748
|
JITENDRA SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-058-001/549-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035603
|
03/05/2024
|
ABHAY SINGH
|
1710008058WL002748
|
ABHAY SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-058-001/549-A
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035602
|
03/05/2024
|
KAVITA SINGH
|
1710008058WL002748
|
KAVITA SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
KAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAGAR
|
MP-10-008-058-001/67
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035605
|
03/05/2024
|
CHETAN RAJPOOT
|
1710008058WL002748
|
CHETAN RAJPOOT
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
CHETANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-058-001/67
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035604
|
03/05/2024
|
JALDHARA SINGH THAKUR
|
1710008058WL002748
|
JALDHARA SINGH THAKUR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
JALDHARASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-037-002/102-A
(DHURA (P))
|
1710008088NRG25030520240037972
|
03/05/2024
|
RAKCHA
|
1710008088WL002905
|
RAKCHA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAKCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-037-002/119-A
(DHURA (P))
|
1710008088NRG25030520240037973
|
03/05/2024
|
CHANDA
|
1710008088WL002905
|
CHANDA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAGAR
|
MP-10-008-037-002/143-B
(DHURA (P))
|
1710008088NRG25030520240037975
|
03/05/2024
|
Kamleshrani
|
1710008088WL002905
|
Kamleshrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-037-002/144
(DHURA (P))
|
1710008088NRG25030520240037976
|
03/05/2024
|
CHINTAMAN
|
1710008088WL002905
|
CHINTAMAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-012-001/488
(SIDGUWAN (P))
|
1710008012NRG25030520240038527
|
03/05/2024
|
amarsingh
|
1710008012WL002941
|
amarsingh
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAGAR
|
MP-10-008-048-001/272
(SIRONJA (P))
|
1710008048NRG25030520240037698
|
03/05/2024
|
Govind singh parihaar
|
1710008048WL002891
|
Govind singh parihaar
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Govindsinghparihaar
|
BANK OF BARODA(606985)
|
|
102
|
SAGAR
|
MP-10-008-048-001/338
(SIRONJA (P))
|
1710008048NRG25030520240037700
|
03/05/2024
|
Brajkishore Namdeo
|
1710008048WL002891
|
Brajkishore Namdeo
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
10/05/2024
|
|
740898253
|
|
BrajkishoreNamdeo
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAGAR
|
MP-10-008-048-001/340-D
(SIRONJA (P))
|
1710008048NRG25030520240037701
|
03/05/2024
|
Prem Singh
|
1710008048WL002891
|
Prem Singh
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
10/05/2024
|
|
740898253
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-048-001/80
(SIRONJA (P))
|
1710008048NRG25030520240037713
|
03/05/2024
|
Ramkali
|
1710008048WL002891
|
Ramkali
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
105
|
SAGAR
|
MP-10-008-048-001/81
(SIRONJA (P))
|
1710008048NRG25030520240037715
|
03/05/2024
|
Gayatri
|
1710008048WL002891
|
Gayatri
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
106
|
SAGAR
|
MP-10-008-048-001/906
(SIRONJA (P))
|
1710008048NRG25030520240037719
|
03/05/2024
|
Ashok Singh Rajput
|
1710008048WL002891
|
Ashok Singh Rajput
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
AshokSinghRajput
|
BANK OF BARODA(606985)
|
|
107
|
SAGAR
|
MP-10-008-058-001/119
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035614
|
03/05/2024
|
shankar
|
1710008058WL002750
|
shankar
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAGAR
|
MP-10-008-058-001/259
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035619
|
03/05/2024
|
Bhagirath
|
1710008058WL002750
|
Bhagirath
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-058-001/299
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035620
|
03/05/2024
|
Shivraj
|
1710008058WL002750
|
Shivraj
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
110
|
SAGAR
|
MP-10-008-058-001/299
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035621
|
03/05/2024
|
Shivraj
|
1710008058WL002750
|
Shivraj
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
111
|
SAGAR
|
MP-10-008-058-001/310
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035624
|
03/05/2024
|
Shivraj
|
1710008058WL002751
|
Shivraj
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-058-001/310
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035625
|
03/05/2024
|
Shivraj
|
1710008058WL002751
|
Shivraj
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-058-001/403
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035592
|
03/05/2024
|
TARA PAL
|
1710008058WL002747
|
TARA PAL
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
TARAPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-058-001/596
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035613
|
03/05/2024
|
RANJEET AHIRWAR
|
1710008058WL002749
|
RANJEET AHIRWAR
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RANJEETAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038214
|
03/05/2024
|
KALPANA
|
1710008049WL002914
|
KALPANA
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008049NRG25030520240038216
|
03/05/2024
|
RAJNI SEN
|
1710008049WL002914
|
RAJNI SEN
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAJNISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-019-001/421
(BARARU (P))
|
1710008019NRG25030520240037797
|
03/05/2024
|
RAMSINGH PATEL
|
1710008019WL002896
|
RAMSINGH PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
RAMSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-053-001/367
(BADONA (P))
|
1710008053NRG25020520240036436
|
03/05/2024
|
SURAJ SINGH KUSHWAHA
|
1710008053WL002817
|
SURAJ SINGH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740898253
|
|
SURAJSINGHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
119
|
SAGAR
|
MP-10-008-058-001/306
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035622
|
03/05/2024
|
BABU SINGH
|
1710008058WL002750
|
BABU SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-058-001/306
(BAMHORI BIKA (P))
|
1710008058NRG25020520240035623
|
03/05/2024
|
RADHA DEVI
|
1710008058WL002750
|
RADHA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
RADHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-012-001/967
(SIDGUWAN (P))
|
1710008012NRG25030520240038540
|
03/05/2024
|
Anshul sen
|
1710008012WL002941
|
Anshul sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898253
|
|
Anshulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168642
|
168642
|
|
|
|
|
|
|
|