|
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-10-008-069-001/656
(BANNAD (P))
|
1710008000NRG25020520240037599
|
03/05/2024
|
mamta singh dangi
|
1710008WL002881
|
mamta singh dangi
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
mamtasinghdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-039-001/128-A
(RAGOLI (P))
|
1710008039NRG25030520240037986
|
03/05/2024
|
Sitarani
|
1710008039WL002907
|
Sitarani
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sitarani
|
BANK OF INDIA(508505)
|
|
3
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG25030520240037994
|
03/05/2024
|
Gopal
|
1710008039WL002907
|
Gopal
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-039-001/207-A
(RAGOLI (P))
|
1710008039NRG25030520240038003
|
03/05/2024
|
Pooja
|
1710008039WL002907
|
Pooja
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
5
|
SAGAR
|
MP-10-008-039-001/704-C
(RAGOLI (P))
|
1710008039NRG25030520240038028
|
03/05/2024
|
BHAGWAL
|
1710008039WL002907
|
BHAGWAL
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
BHAGWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-039-001/57-A
(RAGOLI (P))
|
1710008039NRG25030520240038024
|
03/05/2024
|
SEEMA
|
1710008039WL002907
|
SEEMA
|
00089
|
CBIN0280741
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008000NRG25020520240037576
|
03/05/2024
|
Gajendra singh thakur
|
1710008WL002881
|
Gajendra singh thakur
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Gajendrasinghthakur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-039-001/108
(RAGOLI (P))
|
1710008039NRG25030520240037982
|
03/05/2024
|
kamalrani
|
1710008039WL002907
|
kamalrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-039-001/108
(RAGOLI (P))
|
1710008039NRG25030520240037981
|
03/05/2024
|
Vijay
|
1710008039WL002907
|
Vijay
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-039-001/110-B
(RAGOLI (P))
|
1710008039NRG25030520240037984
|
03/05/2024
|
Suman
|
1710008039WL002907
|
Suman
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-039-001/110-B
(RAGOLI (P))
|
1710008039NRG25030520240037983
|
03/05/2024
|
Veerendra
|
1710008039WL002907
|
Veerendra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAGAR
|
MP-10-008-039-001/128-A
(RAGOLI (P))
|
1710008039NRG25030520240037985
|
03/05/2024
|
veerat
|
1710008039WL002907
|
veerat
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
veerat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-039-001/128-B
(RAGOLI (P))
|
1710008039NRG25030520240037987
|
03/05/2024
|
Gayatri
|
1710008039WL002907
|
Gayatri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAGAR
|
MP-10-008-039-001/128-C
(RAGOLI (P))
|
1710008039NRG25030520240037988
|
03/05/2024
|
ROOPRANI
|
1710008039WL002907
|
ROOPRANI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-039-001/175
(RAGOLI (P))
|
1710008039NRG25030520240037989
|
03/05/2024
|
nanadram
|
1710008039WL002907
|
nanadram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
nanadram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-039-001/175
(RAGOLI (P))
|
1710008039NRG25030520240037990
|
03/05/2024
|
sudharani
|
1710008039WL002907
|
sudharani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
sudharani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-039-001/177
(RAGOLI (P))
|
1710008039NRG25030520240037991
|
03/05/2024
|
suhagrani
|
1710008039WL002907
|
suhagrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-039-001/184-C
(RAGOLI (P))
|
1710008039NRG25030520240037993
|
03/05/2024
|
Narbda
|
1710008039WL002907
|
Narbda
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Narbda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-039-001/184-C
(RAGOLI (P))
|
1710008039NRG25030520240037992
|
03/05/2024
|
shivprasad
|
1710008039WL002907
|
shivprasad
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-039-001/195-A
(RAGOLI (P))
|
1710008039NRG25030520240037995
|
03/05/2024
|
Parwati
|
1710008039WL002907
|
Parwati
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-039-001/195-B
(RAGOLI (P))
|
1710008039NRG25030520240037996
|
03/05/2024
|
Ram
|
1710008039WL002907
|
Ram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-039-001/195-B
(RAGOLI (P))
|
1710008039NRG25030520240037997
|
03/05/2024
|
Sapna ahirwar
|
1710008039WL002907
|
Sapna ahirwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sapnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAGAR
|
MP-10-008-039-001/197-A
(RAGOLI (P))
|
1710008039NRG25030520240037999
|
03/05/2024
|
Basanti
|
1710008039WL002907
|
Basanti
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-039-001/197-A
(RAGOLI (P))
|
1710008039NRG25030520240037998
|
03/05/2024
|
Doulat
|
1710008039WL002907
|
Doulat
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-039-001/199
(RAGOLI (P))
|
1710008039NRG25030520240038000
|
03/05/2024
|
hallibai
|
1710008039WL002907
|
hallibai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-039-001/207
(RAGOLI (P))
|
1710008039NRG25030520240038001
|
03/05/2024
|
Lalsingh
|
1710008039WL002907
|
Lalsingh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-039-001/207-A
(RAGOLI (P))
|
1710008039NRG25030520240038002
|
03/05/2024
|
Ashish
|
1710008039WL002907
|
Ashish
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-039-001/208
(RAGOLI (P))
|
1710008039NRG25030520240038005
|
03/05/2024
|
Khargram
|
1710008039WL002907
|
Khargram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Khargram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-039-001/208
(RAGOLI (P))
|
1710008039NRG25030520240038006
|
03/05/2024
|
Sudharani
|
1710008039WL002907
|
Sudharani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sudharani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25030520240038013
|
03/05/2024
|
Ashok
|
1710008039WL002907
|
Ashok
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25030520240038014
|
03/05/2024
|
Sarojrani
|
1710008039WL002907
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-039-001/271-A
(RAGOLI (P))
|
1710008039NRG25030520240038012
|
03/05/2024
|
Sarojrani lodhi
|
1710008039WL002907
|
Sarojrani lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sarojranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-039-001/328-A
(RAGOLI (P))
|
1710008039NRG25030520240038016
|
03/05/2024
|
RADHARANI
|
1710008039WL002907
|
RADHARANI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-039-001/330
(RAGOLI (P))
|
1710008039NRG25030520240038018
|
03/05/2024
|
Ghanshyam
|
1710008039WL002907
|
Ghanshyam
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-039-001/330
(RAGOLI (P))
|
1710008039NRG25030520240038017
|
03/05/2024
|
Ghanshyam
|
1710008039WL002907
|
Ghanshyam
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-039-001/351
(RAGOLI (P))
|
1710008039NRG25030520240038019
|
03/05/2024
|
Badri
|
1710008039WL002907
|
Badri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAGAR
|
MP-10-008-039-001/351
(RAGOLI (P))
|
1710008039NRG25030520240038020
|
03/05/2024
|
santoshrani
|
1710008039WL002907
|
santoshrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-039-001/57
(RAGOLI (P))
|
1710008039NRG25030520240038021
|
03/05/2024
|
ramu
|
1710008039WL002907
|
ramu
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-039-001/57
(RAGOLI (P))
|
1710008039NRG25030520240038022
|
03/05/2024
|
Rauprani
|
1710008039WL002907
|
Rauprani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rauprani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-039-001/57-A
(RAGOLI (P))
|
1710008039NRG25030520240038023
|
03/05/2024
|
RAJABABU
|
1710008039WL002907
|
RAJABABU
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAGAR
|
MP-10-008-039-001/63-A
(RAGOLI (P))
|
1710008039NRG25030520240038026
|
03/05/2024
|
MANMOHAN LODHI
|
1710008039WL002907
|
MANMOHAN LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
MANMOHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-039-001/63-A
(RAGOLI (P))
|
1710008039NRG25030520240038025
|
03/05/2024
|
PHOOLRANI LODHI
|
1710008039WL002907
|
PHOOLRANI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
PHOOLRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-039-001/704-B
(RAGOLI (P))
|
1710008039NRG25030520240038027
|
03/05/2024
|
RAMJI LODHI
|
1710008039WL002907
|
RAMJI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAMJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAGAR
|
MP-10-008-039-001/704-C
(RAGOLI (P))
|
1710008039NRG25030520240038029
|
03/05/2024
|
KAMALRANI
|
1710008039WL002907
|
KAMALRANI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
KAMALRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-039-001/75
(RAGOLI (P))
|
1710008039NRG25030520240038032
|
03/05/2024
|
Nandram
|
1710008039WL002907
|
Nandram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-039-001/75
(RAGOLI (P))
|
1710008039NRG25030520240038033
|
03/05/2024
|
Varsh rani
|
1710008039WL002907
|
Varsh rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Varshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-039-001/208-C
(RAGOLI (P))
|
1710008039NRG25030520240038007
|
03/05/2024
|
SANJU SEN
|
1710008039WL002907
|
SANJU SEN
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SANJUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-039-001/248-A
(RAGOLI (P))
|
1710008039NRG25030520240038011
|
03/05/2024
|
PREMLATA LODHI
|
1710008039WL002907
|
PREMLATA LODHI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
PREMLATALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-024-004/224
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038383
|
03/05/2024
|
Narendra yadav
|
1710008024WL002929
|
Narendra yadav
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Narendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-024-006/126-B
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038384
|
03/05/2024
|
premnarayan
|
1710008024WL002929
|
premnarayan
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-024-006/130-C
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038385
|
03/05/2024
|
SANJAY AHIWAR
|
1710008024WL002929
|
SANJAY AHIWAR
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SANJAYAHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-024-006/35-A
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038387
|
03/05/2024
|
PARMANAND
|
1710008024WL002929
|
PARMANAND
|
00089
|
CBIN0284718
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-024-006/5
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038389
|
03/05/2024
|
MUNNALAL
|
1710008024WL002929
|
MUNNALAL
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-024-006/5
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038388
|
03/05/2024
|
MUNNALAL
|
1710008024WL002929
|
MUNNALAL
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-045-001/137
(LIDHORAHAT (P))
|
1710008045NRG25030520240039749
|
03/05/2024
|
Rajendra
|
1710008045WL003008
|
Rajendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
56
|
SAGAR
|
MP-10-008-045-001/157
(LIDHORAHAT (P))
|
1710008045NRG25030520240039751
|
03/05/2024
|
ANITA
|
1710008045WL003008
|
ANITA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ANITA
|
INDIAN BANK(607105)
|
|
57
|
SAGAR
|
MP-10-008-045-001/157
(LIDHORAHAT (P))
|
1710008045NRG25030520240039750
|
03/05/2024
|
Ashok Nayak
|
1710008045WL003008
|
Ashok Nayak
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
AshokNayak
|
INDIAN BANK(607105)
|
|
58
|
SAGAR
|
MP-10-008-045-001/157
(LIDHORAHAT (P))
|
1710008045NRG25030520240039752
|
03/05/2024
|
pankaj
|
1710008045WL003008
|
pankaj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
59
|
SAGAR
|
MP-10-008-045-001/175
(LIDHORAHAT (P))
|
1710008045NRG25030520240039754
|
03/05/2024
|
MAMTA
|
1710008045WL003008
|
MAMTA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
60
|
SAGAR
|
MP-10-008-045-001/175
(LIDHORAHAT (P))
|
1710008045NRG25030520240039753
|
03/05/2024
|
parsotam
|
1710008045WL003008
|
parsotam
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
parsotam
|
INDIAN BANK(607105)
|
|
61
|
SAGAR
|
MP-10-008-045-002/18
(LIDHORAHAT (P))
|
1710008045NRG25030520240039757
|
03/05/2024
|
Moti
|
1710008045WL003008
|
Moti
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Moti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-039-001/71-B
(RAGOLI (P))
|
1710008039NRG25030520240038031
|
03/05/2024
|
RAJKUMARI AHIRWAR
|
1710008039WL002907
|
RAJKUMARI AHIRWAR
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAJKUMARIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG25020520240037581
|
03/05/2024
|
RAJKUMARI
|
1710008WL002881
|
RAJKUMARI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008000NRG25020520240037585
|
03/05/2024
|
vandana
|
1710008WL002881
|
vandana
|
00415
|
SBIN0005373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG25020520240037583
|
03/05/2024
|
BHARTI
|
1710008WL002881
|
BHARTI
|
00415
|
SBIN0006254
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-024-004/224
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038382
|
03/05/2024
|
Rashmi yadav
|
1710008024WL002929
|
Rashmi yadav
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-039-001/71-B
(RAGOLI (P))
|
1710008039NRG25030520240038030
|
03/05/2024
|
DEVSINGH
|
1710008039WL002907
|
DEVSINGH
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAGAR
|
MP-10-008-045-001/380
(LIDHORAHAT (P))
|
1710008045NRG25030520240039756
|
03/05/2024
|
ARTI YADAV
|
1710008045WL003008
|
ARTI YADAV
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-039-001/207-B
(RAGOLI (P))
|
1710008039NRG25030520240038004
|
03/05/2024
|
ROHIT SEN
|
1710008039WL002907
|
ROHIT SEN
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ROHITSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-069-001/132
(BANNAD (P))
|
1710008000NRG25020520240037551
|
03/05/2024
|
Prashant Singh
|
1710008WL002881
|
Prashant Singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
PrashantSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG25020520240037552
|
03/05/2024
|
Kashibai
|
1710008WL002881
|
Kashibai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG25020520240037554
|
03/05/2024
|
rahul
|
1710008WL002881
|
rahul
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008000NRG25020520240037553
|
03/05/2024
|
rajendra
|
1710008WL002881
|
rajendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-069-001/430
(BANNAD (P))
|
1710008000NRG25020520240037555
|
03/05/2024
|
Suraj
|
1710008WL002881
|
Suraj
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008000NRG25020520240037557
|
03/05/2024
|
bablu rawat
|
1710008WL002881
|
bablu rawat
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008000NRG25020520240037556
|
03/05/2024
|
mamta rawat
|
1710008WL002881
|
mamta rawat
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008000NRG25020520240037558
|
03/05/2024
|
Umesh Chaddar
|
1710008WL002881
|
Umesh Chaddar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
UmeshChaddar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008000NRG25020520240037559
|
03/05/2024
|
Urmila
|
1710008WL002881
|
Urmila
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-069-001/450-A
(BANNAD (P))
|
1710008000NRG25020520240037564
|
03/05/2024
|
Manorama
|
1710008WL002881
|
Manorama
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-069-001/450-A
(BANNAD (P))
|
1710008000NRG25020520240037563
|
03/05/2024
|
Rajkumari
|
1710008WL002881
|
Rajkumari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-069-001/450-A
(BANNAD (P))
|
1710008000NRG25020520240037560
|
03/05/2024
|
Rambabu
|
1710008WL002881
|
Rambabu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-069-001/450-A
(BANNAD (P))
|
1710008000NRG25020520240037561
|
03/05/2024
|
Shantibai
|
1710008WL002881
|
Shantibai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-069-001/450-A
(BANNAD (P))
|
1710008000NRG25020520240037562
|
03/05/2024
|
Sooraj
|
1710008WL002881
|
Sooraj
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25020520240037566
|
03/05/2024
|
niran
|
1710008WL002881
|
niran
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
niran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
85
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25020520240037565
|
03/05/2024
|
pushpendra
|
1710008WL002881
|
pushpendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25020520240037567
|
03/05/2024
|
ratnesh
|
1710008WL002881
|
ratnesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-069-001/458-A
(BANNAD (P))
|
1710008000NRG25020520240037569
|
03/05/2024
|
Neeta
|
1710008WL002881
|
Neeta
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Neeta
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-069-001/458-A
(BANNAD (P))
|
1710008000NRG25020520240037568
|
03/05/2024
|
virendra
|
1710008WL002881
|
virendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008000NRG25020520240037571
|
03/05/2024
|
geeta
|
1710008WL002881
|
geeta
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008000NRG25020520240037572
|
03/05/2024
|
mona vishwakarma
|
1710008WL002881
|
mona vishwakarma
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
monavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008000NRG25020520240037570
|
03/05/2024
|
Rakesh Kumar
|
1710008WL002881
|
Rakesh Kumar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008000NRG25020520240037573
|
03/05/2024
|
shivangi vishwakarma
|
1710008WL002881
|
shivangi vishwakarma
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
shivangivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG25020520240037574
|
03/05/2024
|
SANDEEP
|
1710008WL002881
|
SANDEEP
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG25020520240037575
|
03/05/2024
|
SONAM
|
1710008WL002881
|
SONAM
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008000NRG25020520240037577
|
03/05/2024
|
megha rajput
|
1710008WL002881
|
megha rajput
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
megharajput
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-069-001/475
(BANNAD (P))
|
1710008000NRG25020520240037578
|
03/05/2024
|
AJAY SOUR
|
1710008WL002881
|
AJAY SOUR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
AJAYSOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-069-001/476
(BANNAD (P))
|
1710008000NRG25020520240037579
|
03/05/2024
|
VIKRAM KACHHI
|
1710008WL002881
|
VIKRAM KACHHI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
VIKRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG25020520240037580
|
03/05/2024
|
SHIVKUMAR SEN
|
1710008WL002881
|
SHIVKUMAR SEN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG25020520240037582
|
03/05/2024
|
RAMJI SEN
|
1710008WL002881
|
RAMJI SEN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAMJISEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008000NRG25020520240037584
|
03/05/2024
|
pradeep kumar ahirwar
|
1710008WL002881
|
pradeep kumar ahirwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
pradeepkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-069-001/522
(BANNAD (P))
|
1710008000NRG25020520240037586
|
03/05/2024
|
Saroj chipa
|
1710008WL002881
|
Saroj chipa
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Sarojchipa
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-069-001/636
(BANNAD (P))
|
1710008000NRG25020520240037587
|
03/05/2024
|
birrhal
|
1710008WL002881
|
birrhal
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
birrhal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-069-001/636
(BANNAD (P))
|
1710008000NRG25020520240037588
|
03/05/2024
|
neha raikwar
|
1710008WL002881
|
neha raikwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
neharaikwar
|
INDIAN BANK(607105)
|
|
104
|
SAGAR
|
MP-10-008-069-001/649
(BANNAD (P))
|
1710008000NRG25020520240037589
|
03/05/2024
|
Kapil
|
1710008WL002881
|
Kapil
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795777
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008000NRG25020520240037590
|
03/05/2024
|
RAJESH SINGH
|
1710008WL002881
|
RAJESH SINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008000NRG25020520240037592
|
03/05/2024
|
Shivani
|
1710008WL002881
|
Shivani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008000NRG25020520240037591
|
03/05/2024
|
Uttara
|
1710008WL002881
|
Uttara
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Uttara
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-069-001/651
(BANNAD (P))
|
1710008000NRG25020520240037594
|
03/05/2024
|
Asharani
|
1710008WL002881
|
Asharani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-069-001/651
(BANNAD (P))
|
1710008000NRG25020520240037595
|
03/05/2024
|
Hemant
|
1710008WL002881
|
Hemant
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-069-001/651
(BANNAD (P))
|
1710008000NRG25020520240037593
|
03/05/2024
|
Kamla Singh Thakur
|
1710008WL002881
|
Kamla Singh Thakur
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
KamlaSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG25020520240037597
|
03/05/2024
|
GOVIND SINGH THAKUR
|
1710008WL002881
|
GOVIND SINGH THAKUR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
GOVINDSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG25020520240037596
|
03/05/2024
|
MAHENDRA
|
1710008WL002881
|
MAHENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-024-006/163
(BERKHERI SUWANSH (P))
|
1710008024NRG25030520240038386
|
03/05/2024
|
NANDRAM
|
1710008024WL002929
|
NANDRAM
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-045-001/329
(LIDHORAHAT (P))
|
1710008045NRG25030520240039755
|
03/05/2024
|
SHIV KUMAR NAYAK
|
1710008045WL003008
|
SHIV KUMAR NAYAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
SHIVKUMARNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-069-001/104
(BANNAD (P))
|
1710008000NRG25020520240037549
|
03/05/2024
|
tara
|
1710008WL002881
|
tara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
tara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-069-001/132
(BANNAD (P))
|
1710008000NRG25020520240037550
|
03/05/2024
|
ramswaruap
|
1710008WL002881
|
ramswaruap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
ramswaruap
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAGAR
|
MP-10-008-069-001/656
(BANNAD (P))
|
1710008000NRG25020520240037598
|
03/05/2024
|
darvar singh dangi
|
1710008WL002881
|
darvar singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
darvarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
118
|
SAGAR
|
MP-10-008-039-001/208-C
(RAGOLI (P))
|
1710008039NRG25030520240038008
|
03/05/2024
|
REKHARANI SEN
|
1710008039WL002907
|
REKHARANI SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
REKHARANISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAGAR
|
MP-10-008-039-001/208-D
(RAGOLI (P))
|
1710008039NRG25030520240038009
|
03/05/2024
|
Rina sen
|
1710008039WL002907
|
Rina sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
Rinasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-039-001/328-A
(RAGOLI (P))
|
1710008039NRG25030520240038015
|
03/05/2024
|
VIJAY LODHI
|
1710008039WL002907
|
VIJAY LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
VIJAYLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-039-001/248-A
(RAGOLI (P))
|
1710008039NRG25030520240038010
|
03/05/2024
|
sonu lodhi
|
1710008039WL002907
|
sonu lodhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795777
|
|
sonulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178119
|
178119
|
|
|
|
|
|
|
|