|
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-10-008-054-002/328
(RATONA (P))
|
1710008054NRG25110520240050925
|
11/05/2024
|
ABHISHEK
|
1710008054WL003891
|
ABHISHEK
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-054-001/535
(RATONA (P))
|
1710008054NRG25110520240050921
|
11/05/2024
|
JANAKRANI
|
1710008054WL003891
|
JANAKRANI
|
00045
|
BARB0SAGARX
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SAGAR
|
MP-10-008-054-002/265
(RATONA (P))
|
1710008054NRG25110520240050923
|
11/05/2024
|
AKHILESH YADAV
|
1710008054WL003891
|
AKHILESH YADAV
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
AKHILESHYADAV
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-054-002/284
(RATONA (P))
|
1710008054NRG25110520240050924
|
11/05/2024
|
SHYAM SUNDER
|
1710008054WL003891
|
SHYAM SUNDER
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
SHYAMSUNDER
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-054-002/705
(RATONA (P))
|
1710008054NRG25110520240050927
|
11/05/2024
|
Raksha Upadhyay
|
1710008054WL003891
|
Raksha Upadhyay
|
00045
|
BARB0SAGARX
|
486
|
486
|
Processed
|
15/05/2024
|
|
818339575
|
|
RakshaUpadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-054-001/512
(RATONA (P))
|
1710008054NRG25110520240050916
|
11/05/2024
|
PRANSINGH SEN
|
1710008054WL003891
|
PRANSINGH SEN
|
00048
|
BKID0009420
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
PRANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-033-002/1018
(PARSORIYA (P))
|
1710008000NRG25110520240051193
|
11/05/2024
|
keshav
|
1710008WL003917
|
keshav
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-033-001/104-B
(PARSORIYA (P))
|
1710008033NRG25110520240050386
|
11/05/2024
|
chanda bai
|
1710008033WL003849
|
chanda bai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-001/32-A
(PARSORIYA (P))
|
1710008033NRG25110520240050389
|
11/05/2024
|
DHANBAI
|
1710008033WL003849
|
DHANBAI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
DHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-033-001/32-A
(PARSORIYA (P))
|
1710008033NRG25110520240050388
|
11/05/2024
|
SURESH SINGH
|
1710008033WL003849
|
SURESH SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25110520240050391
|
11/05/2024
|
KUSAMBAI
|
1710008033WL003849
|
KUSAMBAI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25110520240050390
|
11/05/2024
|
NANHEBHAI
|
1710008033WL003849
|
NANHEBHAI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25110520240050392
|
11/05/2024
|
PREMSINGH
|
1710008033WL003849
|
PREMSINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25110520240050394
|
11/05/2024
|
SUSHEELA
|
1710008033WL003849
|
SUSHEELA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25110520240050393
|
11/05/2024
|
VINOD SINGH
|
1710008033WL003849
|
VINOD SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25110520240050396
|
11/05/2024
|
MENKA
|
1710008033WL003849
|
MENKA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
MENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25110520240050395
|
11/05/2024
|
PUSHPENDRA LODHI
|
1710008033WL003849
|
PUSHPENDRA LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
PUSHPENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-001/371
(PARSORIYA (P))
|
1710008033NRG25110520240050397
|
11/05/2024
|
ankur
|
1710008033WL003849
|
ankur
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-033-001/407
(PARSORIYA (P))
|
1710008033NRG25110520240050399
|
11/05/2024
|
heament singh
|
1710008033WL003849
|
heament singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
heamentsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-001/407
(PARSORIYA (P))
|
1710008033NRG25110520240050400
|
11/05/2024
|
suhani devi
|
1710008033WL003849
|
suhani devi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
suhanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25110520240050402
|
11/05/2024
|
kamla lodhi
|
1710008033WL003849
|
kamla lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
kamlalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25110520240050401
|
11/05/2024
|
RAMVISHAL LODHI
|
1710008033WL003849
|
RAMVISHAL LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
RAMVISHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1004
(PARSORIYA (P))
|
1710008033NRG25110520240050403
|
11/05/2024
|
Ranu Patel
|
1710008033WL003849
|
Ranu Patel
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
RanuPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1005
(PARSORIYA (P))
|
1710008033NRG25110520240050404
|
11/05/2024
|
neetesh
|
1710008033WL003849
|
neetesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1006
(PARSORIYA (P))
|
1710008033NRG25110520240050405
|
11/05/2024
|
jyoti
|
1710008033WL003849
|
jyoti
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1018
(PARSORIYA (P))
|
1710008000NRG25110520240051194
|
11/05/2024
|
Geeta
|
1710008WL003917
|
Geeta
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-033-002/1018
(PARSORIYA (P))
|
1710008000NRG25110520240051192
|
11/05/2024
|
ramesh
|
1710008WL003917
|
ramesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
ramesh
|
CANARA BANK(508532)
|
|
28
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25110520240050406
|
11/05/2024
|
devendra singh
|
1710008033WL003849
|
devendra singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25110520240050408
|
11/05/2024
|
ratnesh
|
1710008033WL003849
|
ratnesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25110520240050407
|
11/05/2024
|
sits rani
|
1710008033WL003849
|
sits rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
sitsrani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/1036
(PARSORIYA (P))
|
1710008033NRG25110520240050409
|
11/05/2024
|
aman chourasiya
|
1710008033WL003849
|
aman chourasiya
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
amanchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/1060-B
(PARSORIYA (P))
|
1710008033NRG25110520240050410
|
11/05/2024
|
NEETESH LODHI
|
1710008033WL003849
|
NEETESH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
NEETESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/1060-D
(PARSORIYA (P))
|
1710008000NRG25110520240051195
|
11/05/2024
|
sachin
|
1710008WL003917
|
sachin
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008033NRG25110520240050411
|
11/05/2024
|
Rohit lodhi
|
1710008033WL003849
|
Rohit lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Rohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25110520240050413
|
11/05/2024
|
ARCHIT SINGH THAKUR
|
1710008033WL003849
|
ARCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
ARCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/1234
(PARSORIYA (P))
|
1710008033NRG25110520240050412
|
11/05/2024
|
SANCHIT SINGH THAKUR
|
1710008033WL003849
|
SANCHIT SINGH THAKUR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
SANCHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008033NRG25110520240050414
|
11/05/2024
|
Ajay kumar vishwakarma
|
1710008033WL003849
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008033NRG25110520240050415
|
11/05/2024
|
RAJESH KUMAR PANDEY
|
1710008033WL003849
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25110520240050417
|
11/05/2024
|
govindra
|
1710008033WL003849
|
govindra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
govindra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25110520240050418
|
11/05/2024
|
mansi
|
1710008033WL003849
|
mansi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
mansi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008033NRG25110520240050416
|
11/05/2024
|
savitri
|
1710008033WL003849
|
savitri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-033-002/612-A
(PARSORIYA (P))
|
1710008000NRG25110520240051196
|
11/05/2024
|
INDRAJ
|
1710008WL003917
|
INDRAJ
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-033-002/651
(PARSORIYA (P))
|
1710008000NRG25110520240051197
|
11/05/2024
|
SHUBHAM
|
1710008WL003917
|
SHUBHAM
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-033-002/728-A
(PARSORIYA (P))
|
1710008033NRG25110520240050419
|
11/05/2024
|
MAHENDRA SINGH LODHI
|
1710008033WL003849
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
MAHENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25110520240050420
|
11/05/2024
|
GOVIND SINGH LODHI
|
1710008033WL003849
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25110520240050421
|
11/05/2024
|
tulsa
|
1710008033WL003849
|
tulsa
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25110520240050422
|
11/05/2024
|
Jawahar lal
|
1710008033WL003849
|
Jawahar lal
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-033-002/988-A
(PARSORIYA (P))
|
1710008033NRG25110520240050423
|
11/05/2024
|
Sunita
|
1710008033WL003849
|
Sunita
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-054-001/517
(RATONA (P))
|
1710008054NRG25110520240050919
|
11/05/2024
|
bijesh
|
1710008054WL003891
|
bijesh
|
00165
|
IBKL0000407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
bijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-013-003/105
(RUSALLA (P))
|
1710008000NRG25110520240051183
|
11/05/2024
|
GOPI PATEL
|
1710008WL003916
|
GOPI PATEL
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
GOPIPATEL
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-013-003/26
(RUSALLA (P))
|
1710008000NRG25110520240051187
|
11/05/2024
|
SARAJU PATEL
|
1710008WL003916
|
SARAJU PATEL
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
SARAJUPATEL
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-013-003/26
(RUSALLA (P))
|
1710008000NRG25110520240051186
|
11/05/2024
|
SARAJU PATEL
|
1710008WL003916
|
SARAJU PATEL
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
SARAJUPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-013-003/17-A
(RUSALLA (P))
|
1710008000NRG25110520240051185
|
11/05/2024
|
SANTOSH KUSHWAHA
|
1710008WL003916
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000S514
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
54
|
SAGAR
|
MP-10-008-013-003/17-A
(RUSALLA (P))
|
1710008000NRG25110520240051184
|
11/05/2024
|
SANTOSH KUSHWAHA
|
1710008WL003916
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000S514
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-013-003/67-A
(RUSALLA (P))
|
1710008000NRG25110520240051189
|
11/05/2024
|
LAXMINARYAN
|
1710008WL003916
|
LAXMINARYAN
|
00349
|
PSIB0000278
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
LAXMINARYAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAGAR
|
MP-10-008-013-003/67-A
(RUSALLA (P))
|
1710008000NRG25110520240051188
|
11/05/2024
|
LAXMINARYAN
|
1710008WL003916
|
LAXMINARYAN
|
00349
|
PSIB0000278
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
LAXMINARYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-013-003/100
(RUSALLA (P))
|
1710008000NRG25110520240051182
|
11/05/2024
|
Balkishan Patel
|
1710008WL003916
|
Balkishan Patel
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
BalkishanPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008000NRG25110520240051191
|
11/05/2024
|
DALCHAND PATEL
|
1710008WL003916
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008000NRG25110520240051190
|
11/05/2024
|
DALCHAND PATEL
|
1710008WL003916
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-054-001/324
(RATONA (P))
|
1710008054NRG25110520240050911
|
11/05/2024
|
dvarka
|
1710008054WL003891
|
dvarka
|
00415
|
SBIN0009816
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
dvarka
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-054-001/506
(RATONA (P))
|
1710008054NRG25110520240050913
|
11/05/2024
|
vinod
|
1710008054WL003891
|
vinod
|
00415
|
SBIN0009816
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-054-001/507
(RATONA (P))
|
1710008054NRG25110520240050914
|
11/05/2024
|
RASHMI
|
1710008054WL003891
|
RASHMI
|
00415
|
SBIN0009816
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-054-001/510
(RATONA (P))
|
1710008054NRG25110520240050915
|
11/05/2024
|
SAKSHI
|
1710008054WL003891
|
SAKSHI
|
00415
|
SBIN0009816
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-054-001/513
(RATONA (P))
|
1710008054NRG25110520240050917
|
11/05/2024
|
RAJNI
|
1710008054WL003891
|
RAJNI
|
00415
|
SBIN0009816
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
RAJNI
|
RATNAKAR BANK(607393)
|
|
65
|
SAGAR
|
MP-10-008-054-002/328
(RATONA (P))
|
1710008054NRG25110520240050926
|
11/05/2024
|
Lalit upadhyay
|
1710008054WL003891
|
Lalit upadhyay
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
Lalitupadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-070-001/240
(CHITOURA (P))
|
1710008070NRG25110520240050198
|
11/05/2024
|
Krishna Madhav
|
1710008070WL003832
|
Krishna Madhav
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
KrishnaMadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-033-001/104-B
(PARSORIYA (P))
|
1710008033NRG25110520240050387
|
11/05/2024
|
NATHHU SINGH LODHI
|
1710008033WL003849
|
NATHHU SINGH LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
NATHHUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-033-001/371
(PARSORIYA (P))
|
1710008033NRG25110520240050398
|
11/05/2024
|
PRIYANKA LODHI
|
1710008033WL003849
|
PRIYANKA LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818339575
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-054-001/37
(RATONA (P))
|
1710008054NRG25110520240050912
|
11/05/2024
|
govind
|
1710008054WL003891
|
govind
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SAGAR
|
MP-10-008-054-001/515
(RATONA (P))
|
1710008054NRG25110520240050918
|
11/05/2024
|
rajesh
|
1710008054WL003891
|
rajesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAGAR
|
MP-10-008-054-001/533
(RATONA (P))
|
1710008054NRG25110520240050920
|
11/05/2024
|
OMKAR
|
1710008054WL003891
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
OMKAR
|
RATNAKAR BANK(607393)
|
|
72
|
SAGAR
|
MP-10-008-054-001/68
(RATONA (P))
|
1710008054NRG25110520240050922
|
11/05/2024
|
viswanath
|
1710008054WL003891
|
viswanath
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818339575
|
|
viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SAGAR
|
MP-10-008-063-001/154
(HILGAN (P))
|
1710008063NRG25100520240050108
|
11/05/2024
|
maniram
|
1710008063WL003827
|
maniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
maniram
|
BANK OF BARODA(606985)
|
|
74
|
SAGAR
|
MP-10-008-063-001/553
(HILGAN (P))
|
1710008063NRG25100520240050109
|
11/05/2024
|
shobharam sahu
|
1710008063WL003827
|
shobharam sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
shobharamsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
75
|
SAGAR
|
MP-10-008-070-001/748
(CHITOURA (P))
|
1710008070NRG25110520240050199
|
11/05/2024
|
RAMRAJ
|
1710008070WL003832
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25110520240050200
|
11/05/2024
|
BHARAT LAL
|
1710008070WL003832
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25110520240050201
|
11/05/2024
|
KUSUMBAI
|
1710008070WL003832
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-070-001/752-A
(CHITOURA (P))
|
1710008070NRG25110520240050202
|
11/05/2024
|
BHAGWANDAS
|
1710008070WL003832
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAGAR
|
MP-10-008-070-001/761
(CHITOURA (P))
|
1710008070NRG25110520240050203
|
11/05/2024
|
RAM BIHARI
|
1710008070WL003832
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818339575
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109836
|
109836
|
|
|
|
|
|
|
|